{ "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,"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,"2026-10-04T22:00:04"], [2,"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,"2026-10-04T22:00:04"], [3,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",341.18,"2026-10-04T22:00:04"], [4,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5,"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,"2026-10-04T22:00:04"], [6,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7,"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,"2026-10-04T22:00:04"], [8,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9,"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,"2026-10-04T22:00:04"], [10,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11,"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,"2026-10-04T22:00:04"], [12,"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,"2026-10-04T22:00:04"], [13,"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,"2026-10-04T22:00:04"], [14,"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,"2026-10-04T22:00:04"], [15,"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,"2026-10-04T22:00:04"], [16,"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,"2026-10-04T22:00:04"], [17,"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,"2026-10-04T22:00:04"], [18,"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,"2026-10-04T22:00:04"], [19,"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,"2026-10-04T22:00:04"], [20,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.63,"2026-10-04T22:00:04"], [21,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22,"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,"2026-10-04T22:00:04"], [23,"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,"2026-10-04T22:00:04"], [24,"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,"2026-10-04T22:00:04"], [25,"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,"2026-10-04T22:00:04"], [26,"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,"2026-10-04T22:00:04"], [27,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28,"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,"2026-10-04T22:00:04"], [29,"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,"2026-10-04T22:00:04"], [30,"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,"2026-10-04T22:00:04"], [31,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32,"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,"2026-10-04T22:00:04"], [33,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",200.69,"2026-10-04T22:00:04"], [34,"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,"2026-10-04T22:00:04"], [35,"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,"2026-10-04T22:00:04"], [36,"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 Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",77.21,"2026-10-04T22:00:04"], [37,"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,"2026-10-04T22:00:04"], [38,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39,"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,"2026-10-04T22:00:04"], [40,"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,"2026-10-04T22:00:04"], [41,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42,"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,"2026-10-04T22:00:04"], [43,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44,"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,"2026-10-04T22:00:04"], [45,"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,"2026-10-04T22:00:04"], [46,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47,"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,"2026-10-04T22:00:04"], [48,"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,"2026-10-04T22:00:04"], [49,"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,"2026-10-04T22:00:04"], [50,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51,"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,"2026-10-04T22:00:04"], [52,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.9,"2026-10-04T22:00:04"], [53,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [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","0000302152","PERRY LAMBERT ",381.31,"2026-10-04T22:00:04"], [55,"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,"2026-10-04T22:00:04"], [56,"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,"2026-10-04T22:00:04"], [57,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58,"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,"2026-10-04T22:00:04"], [59,"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,"2026-10-04T22:00:04"], [60,"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,"2026-10-04T22:00:04"], [61,"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,"2026-10-04T22:00:04"], [62,"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,"2026-10-04T22:00:04"], [63,"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,"2026-10-04T22:00:04"], [64,"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,"2026-10-04T22:00:04"], [65,"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,"2026-10-04T22:00:04"], [66,"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,"2026-10-04T22:00:04"], [67,"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,"2026-10-04T22:00:04"], [68,"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,"2026-10-04T22:00:04"], [69,"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,"2026-10-04T22:00:04"], [70,"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,"2026-10-04T22:00:04"], [71,"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,"2026-10-04T22:00:04"], [72,"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,"2026-10-04T22:00:04"], [73,"0007633623","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",29024.0,"2026-10-04T22:00:04"], [74,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76,"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,"2026-10-04T22:00:04"], [77,"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,"2026-10-04T22:00:04"], [78,"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,"2026-10-04T22:00:04"], [79,"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,"2026-10-04T22:00:04"], [80,"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,"2026-10-04T22:00:04"], [81,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82,"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,"2026-10-04T22:00:04"], [83,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84,"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,"2026-10-04T22:00:04"], [85,"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,"2026-10-04T22:00:04"], [86,"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,"2026-10-04T22:00:04"], [87,"APV7624968","2026-02-05T00:00:00",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","0000205913","A BOOK COMPANY LLC ",0.0,"2026-10-04T22:00:04"], [88,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89,"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,"2026-10-04T22:00:04"], [90,"APV7638830","2026-02-26T00:00:00",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)","0000300094","FOSTER SUCCESS INC ",14775.05,"2026-10-04T22:00:04"], [91,"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,"2026-10-04T22:00:04"], [92,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93,"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,"2026-10-04T22:00:04"], [94,"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,"2026-10-04T22:00:04"], [95,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [98,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",29580.05,"2026-10-04T22:00:04"], [100,"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,"2026-10-04T22:00:04"], [101,"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,"2026-10-04T22:00:04"], [102,"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,"2026-10-04T22:00:04"], [103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104,"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,"2026-10-04T22:00:04"], [105,"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,"2026-10-04T22:00:04"], [106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107,"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,"2026-10-04T22:00:04"], [108,"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,"2026-10-04T22:00:04"], [109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-10-04T22:00:04"], [110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [111,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [115,"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","0000365603","MARIA VANNICE ",656.46,"2026-10-04T22:00:04"], [116,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [117,"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,"2026-10-04T22:00:04"], [118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [119,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [120,"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,"2026-10-04T22:00:04"], [121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",932.25,"2026-10-04T22:00:04"], [122,"APV7580177","2026-01-27T00:00:00",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","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",20443.96,"2026-10-04T22:00:04"], [123,"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,"2026-10-04T22:00:04"], [124,"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,"2026-10-04T22:00:04"], [125,"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,"2026-10-04T22:00:04"], [126,"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,"2026-10-04T22:00:04"], [127,"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,"2026-10-04T22:00:04"], [128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [129,"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,"2026-10-04T22:00:04"], [130,"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,"2026-10-04T22:00:04"], [131,"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,"2026-10-04T22:00:04"], [132,"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,"2026-10-04T22:00:04"], [133,"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,"2026-10-04T22:00:04"], [134,"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,"2026-10-04T22:00:04"], [135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [137,"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,"2026-10-04T22:00:04"], [138,"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,"2026-10-04T22:00:04"], [139,"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,"2026-10-04T22:00:04"], [140,"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,"2026-10-04T22:00:04"], [141,"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,"2026-10-04T22:00:04"], [142,"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,"2026-10-04T22:00:04"], [143,"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,"2026-10-04T22:00:04"], [144,"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,"2026-10-04T22:00:04"], [145,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [146,"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,"2026-10-04T22:00:04"], [147,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",62.52,"2026-10-04T22:00:04"], [148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",381.32,"2026-10-04T22:00:04"], [149,"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,"2026-10-04T22:00:04"], [150,"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,"2026-10-04T22:00:04"], [151,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [152,"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,"2026-10-04T22:00:04"], [153,"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","Unemployment Insurance"," ","General Ledger Entry",311.78,"2026-10-04T22:00:04"], [154,"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,"2026-10-04T22:00:04"], [155,"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,"2026-10-04T22:00:04"], [156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",58.26,"2026-10-04T22:00:04"], [157,"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,"2026-10-04T22:00:04"], [158,"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","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-10-04T22:00:04"], [159,"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,"2026-10-04T22:00:04"], [160,"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,"2026-10-04T22:00:04"], [161,"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,"2026-10-04T22:00:04"], [162,"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,"2026-10-04T22:00:04"], [163,"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,"2026-10-04T22:00:04"], [164,"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,"2026-10-04T22:00:04"], [165,"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,"2026-10-04T22:00:04"], [166,"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,"2026-10-04T22:00:04"], [167,"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,"2026-10-04T22:00:04"], [168,"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,"2026-10-04T22:00:04"], [169,"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,"2026-10-04T22:00:04"], [170,"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,"2026-10-04T22:00:04"], [171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [172,"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","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",39.0,"2026-10-04T22:00:04"], [173,"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,"2026-10-04T22:00:04"], [174,"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,"2026-10-04T22:00:04"], [175,"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,"2026-10-04T22:00:04"], [176,"0007638492","2026-02-26T00:00:00",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,"2026-10-04T22:00:04"], [177,"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,"2026-10-04T22:00:04"], [178,"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,"2026-10-04T22:00:04"], [179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [180,"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,"2026-10-04T22:00:04"], [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","0000328478","ALICIA POWELL ",362.54,"2026-10-04T22:00:04"], [182,"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,"2026-10-04T22:00:04"], [183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",926.81,"2026-10-04T22:00:04"], [185,"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,"2026-10-04T22:00:04"], [186,"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,"2026-10-04T22:00:04"], [187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [189,"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","0000404596","SCOTT ANDREW DAVIS JR ",596.29,"2026-10-04T22:00:04"], [190,"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,"2026-10-04T22:00:04"], [191,"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,"2026-10-04T22:00:04"], [192,"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,"2026-10-04T22:00:04"], [193,"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,"2026-10-04T22:00:04"], [194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [195,"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,"2026-10-04T22:00:04"], [196,"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,"2026-10-04T22:00:04"], [197,"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,"2026-10-04T22:00:04"], [198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [199,"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,"2026-10-04T22:00:04"], [200,"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,"2026-10-04T22:00:04"], [201,"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,"2026-10-04T22:00:04"], [202,"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,"2026-10-04T22:00:04"], [203,"APV7580071","2026-01-27T00:00:00",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 ",746.96,"2026-10-04T22:00:04"], [204,"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,"2026-10-04T22:00:04"], [205,"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,"2026-10-04T22:00:04"], [206,"APV7658276","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","0000057167","US BANK ",964.94,"2026-10-04T22:00:04"], [207,"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,"2026-10-04T22:00:04"], [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","0000251946","AMELIA BARRETT ",291.33,"2026-10-04T22:00:04"], [209,"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,"2026-10-04T22:00:04"], [210,"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,"2026-10-04T22:00:04"], [211,"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,"2026-10-04T22:00:04"], [212,"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,"2026-10-04T22:00:04"], [213,"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,"2026-10-04T22:00:04"], [214,"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,"2026-10-04T22:00:04"], [215,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [216,"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,"2026-10-04T22:00:04"], [217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [218,"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,"2026-10-04T22:00:04"], [219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [220,"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,"2026-10-04T22:00:04"], [221,"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,"2026-10-04T22:00:04"], [222,"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,"2026-10-04T22:00:04"], [223,"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,"2026-10-04T22:00:04"], [224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [225,"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,"2026-10-04T22:00:04"], [226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [229,"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,"2026-10-04T22:00:04"], [230,"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,"2026-10-04T22:00:04"], [231,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [232,"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,"2026-10-04T22:00:04"], [233,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [235,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [236,"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,"2026-10-04T22:00:04"], [237,"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,"2026-10-04T22:00:04"], [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","0000379707","JASON ARMSTRONG ",100.35,"2026-10-04T22:00:04"], [239,"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,"2026-10-04T22:00:04"], [240,"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,"2026-10-04T22:00:04"], [241,"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,"2026-10-04T22:00:04"], [242,"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,"2026-10-04T22:00:04"], [243,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [244,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000298362","JASON JAMES ",354.21,"2026-10-04T22:00:04"], [246,"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,"2026-10-04T22:00:04"], [247,"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,"2026-10-04T22:00:04"], [248,"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,"2026-10-04T22:00:04"], [249,"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,"2026-10-04T22:00:04"], [250,"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,"2026-10-04T22:00:04"], [251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [252,"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,"2026-10-04T22:00:04"], [253,"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,"2026-10-04T22:00:04"], [254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [257,"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,"2026-10-04T22:00:04"], [258,"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,"2026-10-04T22:00:04"], [259,"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,"2026-10-04T22:00:04"], [260,"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,"2026-10-04T22:00:04"], [261,"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,"2026-10-04T22:00:04"], [262,"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,"2026-10-04T22:00:04"], [263,"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,"2026-10-04T22:00:04"], [264,"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,"2026-10-04T22:00:04"], [265,"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,"2026-10-04T22:00:04"], [266,"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,"2026-10-04T22:00:04"], [267,"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,"2026-10-04T22:00:04"], [268,"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,"2026-10-04T22:00:04"], [269,"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","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [270,"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,"2026-10-04T22:00:04"], [271,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [272,"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,"2026-10-04T22:00:04"], [273,"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,"2026-10-04T22:00:04"], [274,"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,"2026-10-04T22:00:04"], [275,"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,"2026-10-04T22:00:04"], [276,"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,"2026-10-04T22:00:04"], [277,"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,"2026-10-04T22:00:04"], [278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [279,"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,"2026-10-04T22:00:04"], [280,"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,"2026-10-04T22:00:04"], [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","0000121693","HANOVER COMM SCHL CORP TREAS ",38918.16,"2026-10-04T22:00:04"], [282,"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,"2026-10-04T22:00:04"], [283,"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","0000059884","GREENFIELD, CITY OF ",36.5,"2026-10-04T22:00:04"], [284,"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,"2026-10-04T22:00:04"], [285,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [286,"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,"2026-10-04T22:00:04"], [287,"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,"2026-10-04T22:00:04"], [288,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [289,"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,"2026-10-04T22:00:04"], [290,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [292,"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,"2026-10-04T22:00:04"], [293,"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",1329.42,"2026-10-04T22:00:04"], [294,"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,"2026-10-04T22:00:04"], [295,"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,"2026-10-04T22:00:04"], [296,"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,"2026-10-04T22:00:04"], [297,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [298,"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,"2026-10-04T22:00:04"], [299,"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,"2026-10-04T22:00:04"], [300,"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,"2026-10-04T22:00:04"], [301,"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,"2026-10-04T22:00:04"], [302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [303,"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,"2026-10-04T22:00:04"], [304,"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,"2026-10-04T22:00:04"], [305,"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,"2026-10-04T22:00:04"], [306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [307,"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,"2026-10-04T22:00:04"], [308,"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,"2026-10-04T22:00:04"], [309,"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,"2026-10-04T22:00:04"], [310,"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,"2026-10-04T22:00:04"], [311,"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,"2026-10-04T22:00:04"], [312,"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,"2026-10-04T22:00:04"], [313,"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,"2026-10-04T22:00:04"], [314,"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,"2026-10-04T22:00:04"], [315,"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,"2026-10-04T22:00:04"], [316,"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,"2026-10-04T22:00:04"], [317,"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,"2026-10-04T22:00:04"], [318,"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,"2026-10-04T22:00:04"], [319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [320,"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,"2026-10-04T22:00:04"], [321,"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,"2026-10-04T22:00:04"], [322,"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,"2026-10-04T22:00:04"], [323,"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,"2026-10-04T22:00:04"], [324,"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 PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.52,"2026-10-04T22:00:04"], [325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [326,"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,"2026-10-04T22:00:04"], [327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [329,"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,"2026-10-04T22:00:04"], [330,"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,"2026-10-04T22:00:04"], [331,"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,"2026-10-04T22:00:04"], [332,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [333,"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,"2026-10-04T22:00:04"], [334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [335,"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,"2026-10-04T22:00:04"], [336,"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,"2026-10-04T22:00:04"], [337,"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,"2026-10-04T22:00:04"], [338,"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,"2026-10-04T22:00:04"], [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","0000409009","AUTUMN ROTHGERBER ",875.03,"2026-10-04T22:00:04"], [340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [342,"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 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [343,"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,"2026-10-04T22:00:04"], [344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [345,"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,"2026-10-04T22:00:04"], [346,"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,"2026-10-04T22:00:04"], [347,"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,"2026-10-04T22:00:04"], [348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [349,"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,"2026-10-04T22:00:04"], [350,"ARD7638040","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",-4015.0,"2026-10-04T22:00:04"], [351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [352,"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,"2026-10-04T22:00:04"], [353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [354,"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,"2026-10-04T22:00:04"], [355,"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,"2026-10-04T22:00:04"], [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","0000315341","JEFFREY MEECE ",401.39,"2026-10-04T22:00:04"], [357,"0007577915","2026-01-22T00:00:00",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",0.0,"2026-10-04T22:00:04"], [358,"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,"2026-10-04T22:00:04"], [359,"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,"2026-10-04T22:00:04"], [360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [361,"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,"2026-10-04T22:00:04"], [362,"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,"2026-10-04T22:00:04"], [363,"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,"2026-10-04T22:00:04"], [364,"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,"2026-10-04T22:00:04"], [365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [366,"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,"2026-10-04T22:00:04"], [367,"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,"2026-10-04T22:00:04"], [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","0000346308","KATRINA KING ",1800.03,"2026-10-04T22:00:04"], [369,"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","0000094486","SPECIALIZED ALTERNATIVES FOR ",254.56,"2026-10-04T22:00:04"], [370,"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,"2026-10-04T22:00:04"], [371,"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,"2026-10-04T22:00:04"], [372,"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,"2026-10-04T22:00:04"], [373,"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,"2026-10-04T22:00:04"], [374,"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,"2026-10-04T22:00:04"], [375,"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,"2026-10-04T22:00:04"], [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","0000378219","DONALD CROXTON JR ",260.9,"2026-10-04T22:00:04"], [377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [378,"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,"2026-10-04T22:00:04"], [379,"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,"2026-10-04T22:00:04"], [380,"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,"2026-10-04T22:00:04"], [381,"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,"2026-10-04T22:00:04"], [382,"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,"2026-10-04T22:00:04"], [383,"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,"2026-10-04T22:00:04"], [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","0000374151","BRIAN MCKENZIE ",413.1,"2026-10-04T22:00:04"], [385,"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,"2026-10-04T22:00:04"], [386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [388,"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,"2026-10-04T22:00:04"], [389,"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,"2026-10-04T22:00:04"], [390,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000440341","WILLIAM THORNBRO ",271.91,"2026-10-04T22:00:04"], [393,"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,"2026-10-04T22:00:04"], [394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [395,"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,"2026-10-04T22:00:04"], [396,"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,"2026-10-04T22:00:04"], [397,"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,"2026-10-04T22:00:04"], [398,"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","0000022738","E AND B PAVING INC ",1397968.26,"2026-10-04T22:00:04"], [399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [401,"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,"2026-10-04T22:00:04"], [402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [403,"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,"2026-10-04T22:00:04"], [404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [405,"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,"2026-10-04T22:00:04"], [406,"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,"2026-10-04T22:00:04"], [407,"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,"2026-10-04T22:00:04"], [408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [409,"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,"2026-10-04T22:00:04"], [410,"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,"2026-10-04T22:00:04"], [411,"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,"2026-10-04T22:00:04"], [412,"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,"2026-10-04T22:00:04"], [413,"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,"2026-10-04T22:00:04"], [414,"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,"2026-10-04T22:00:04"], [415,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [416,"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,"2026-10-04T22:00:04"], [417,"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,"2026-10-04T22:00:04"], [418,"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,"2026-10-04T22:00:04"], [419,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",674.92,"2026-10-04T22:00:04"], [420,"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,"2026-10-04T22:00:04"], [421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-10-04T22:00:04"], [423,"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,"2026-10-04T22:00:04"], [424,"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,"2026-10-04T22:00:04"], [425,"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,"2026-10-04T22:00:04"], [426,"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,"2026-10-04T22:00:04"], [427,"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,"2026-10-04T22:00:04"], [428,"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,"2026-10-04T22:00:04"], [429,"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,"2026-10-04T22:00:04"], [430,"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,"2026-10-04T22:00:04"], [431,"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,"2026-10-04T22:00:04"], [432,"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,"2026-10-04T22:00:04"], [433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [434,"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,"2026-10-04T22:00:04"], [435,"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,"2026-10-04T22:00:04"], [436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [437,"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,"2026-10-04T22:00:04"], [438,"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,"2026-10-04T22:00:04"], [439,"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,"2026-10-04T22:00:04"], [440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [442,"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,"2026-10-04T22:00:04"], [443,"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,"2026-10-04T22:00:04"], [444,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [446,"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,"2026-10-04T22:00:04"], [447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [448,"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,"2026-10-04T22:00:04"], [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","0000405765","KIMBERLY BENTLEY WALTON ",527.22,"2026-10-04T22:00:04"], [450,"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,"2026-10-04T22:00:04"], [451,"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,"2026-10-04T22:00:04"], [452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [453,"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,"2026-10-04T22:00:04"], [454,"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,"2026-10-04T22:00:04"], [455,"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,"2026-10-04T22:00:04"], [456,"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,"2026-10-04T22:00:04"], [457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [458,"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,"2026-10-04T22:00:04"], [459,"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,"2026-10-04T22:00:04"], [460,"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,"2026-10-04T22:00:04"], [461,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1360.91,"2026-10-04T22:00:04"], [466,"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,"2026-10-04T22:00:04"], [467,"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,"2026-10-04T22:00:04"], [468,"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,"2026-10-04T22:00:04"], [469,"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,"2026-10-04T22:00:04"], [470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [474,"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,"2026-10-04T22:00:04"], [475,"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,"2026-10-04T22:00:04"], [476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [477,"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,"2026-10-04T22:00:04"], [478,"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,"2026-10-04T22:00:04"], [479,"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,"2026-10-04T22:00:04"], [480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [481,"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,"2026-10-04T22:00:04"], [482,"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,"2026-10-04T22:00:04"], [483,"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,"2026-10-04T22:00:04"], [484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [485,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [486,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",22.12,"2026-10-04T22:00:04"], [487,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [488,"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,"2026-10-04T22:00:04"], [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","0000302886","ANITA KEENEY ",398.8,"2026-10-04T22:00:04"], [490,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [492,"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,"2026-10-04T22:00:04"], [493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [494,"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,"2026-10-04T22:00:04"], [495,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000314613","ANTHRIA LANDOURS ",725.09,"2026-10-04T22:00:04"], [497,"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,"2026-10-04T22:00:04"], [498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [499,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [500,"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,"2026-10-04T22:00:04"], [501,"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,"2026-10-04T22:00:04"], [502,"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,"2026-10-04T22:00:04"], [503,"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,"2026-10-04T22:00:04"], [504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",361.25,"2026-10-04T22:00:04"], [506,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",73.44,"2026-10-04T22:00:04"], [507,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [508,"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,"2026-10-04T22:00:04"], [509,"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,"2026-10-04T22:00:04"], [510,"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,"2026-10-04T22:00:04"], [511,"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,"2026-10-04T22:00:04"], [512,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [514,"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,"2026-10-04T22:00:04"], [515,"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","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [516,"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","0000441007","ANTHONY DWAYNE RUSSELL ",2540.4,"2026-10-04T22:00:04"], [517,"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,"2026-10-04T22:00:04"], [518,"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,"2026-10-04T22:00:04"], [519,"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,"2026-10-04T22:00:04"], [520,"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,"2026-10-04T22:00:04"], [521,"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,"2026-10-04T22:00:04"], [522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [523,"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,"2026-10-04T22:00:04"], [524,"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,"2026-10-04T22:00:04"], [525,"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,"2026-10-04T22:00:04"], [526,"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,"2026-10-04T22:00:04"], [527,"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,"2026-10-04T22:00:04"], [528,"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,"2026-10-04T22:00:04"], [529,"0007631896","2026-02-17T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",51226.93,"2026-10-04T22:00:04"], [530,"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,"2026-10-04T22:00:04"], [531,"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,"2026-10-04T22:00:04"], [532,"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,"2026-10-04T22:00:04"], [533,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000401794","LESLIE WEEKS ",304.73,"2026-10-04T22:00:04"], [536,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [537,"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,"2026-10-04T22:00:04"], [538,"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,"2026-10-04T22:00:04"], [539,"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,"2026-10-04T22:00:04"], [540,"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,"2026-10-04T22:00:04"], [541,"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,"2026-10-04T22:00:04"], [542,"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,"2026-10-04T22:00:04"], [543,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000411693","THE LEE HIVE INC ",4156.49,"2026-10-04T22:00:04"], [546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [548,"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,"2026-10-04T22:00:04"], [549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [550,"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,"2026-10-04T22:00:04"], [551,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [552,"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,"2026-10-04T22:00:04"], [553,"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,"2026-10-04T22:00:04"], [554,"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,"2026-10-04T22:00:04"], [555,"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,"2026-10-04T22:00:04"], [556,"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,"2026-10-04T22:00:04"], [557,"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,"2026-10-04T22:00:04"], [558,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [559,"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,"2026-10-04T22:00:04"], [560,"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,"2026-10-04T22:00:04"], [561,"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,"2026-10-04T22:00:04"], [562,"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,"2026-10-04T22:00:04"], [563,"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,"2026-10-04T22:00:04"], [564,"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,"2026-10-04T22:00:04"], [565,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [566,"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,"2026-10-04T22:00:04"], [567,"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,"2026-10-04T22:00:04"], [568,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [570,"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,"2026-10-04T22:00:04"], [571,"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,"2026-10-04T22:00:04"], [572,"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,"2026-10-04T22:00:04"], [573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [574,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [575,"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,"2026-10-04T22:00:04"], [576,"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,"2026-10-04T22:00:04"], [577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [578,"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,"2026-10-04T22:00:04"], [579,"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,"2026-10-04T22:00:04"], [580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [581,"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,"2026-10-04T22:00:04"], [582,"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,"2026-10-04T22:00:04"], [583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [585,"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,"2026-10-04T22:00:04"], [586,"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,"2026-10-04T22:00:04"], [587,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [589,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",60.02,"2026-10-04T22:00:04"], [590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",308.03,"2026-10-04T22:00:04"], [591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [593,"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,"2026-10-04T22:00:04"], [594,"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,"2026-10-04T22:00:04"], [595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [597,"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,"2026-10-04T22:00:04"], [598,"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,"2026-10-04T22:00:04"], [599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [600,"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","Grants to States for Medicaid"," ","General Ledger Entry",51195.05,"2026-10-04T22:00:04"], [601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [602,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000284169","JENNIFER MILES ",181.27,"2026-10-04T22:00:04"], [604,"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,"2026-10-04T22:00:04"], [605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [606,"APV7625025","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 ",22946.25,"2026-10-04T22:00:04"], [607,"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,"2026-10-04T22:00:04"], [608,"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,"2026-10-04T22:00:04"], [609,"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,"2026-10-04T22:00:04"], [610,"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,"2026-10-04T22:00:04"], [611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [612,"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,"2026-10-04T22:00:04"], [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","0000163412","TINA BROWN ",271.91,"2026-10-04T22:00:04"], [614,"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,"2026-10-04T22:00:04"], [615,"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,"2026-10-04T22:00:04"], [616,"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,"2026-10-04T22:00:04"], [617,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [618,"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,"2026-10-04T22:00:04"], [619,"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,"2026-10-04T22:00:04"], [620,"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,"2026-10-04T22:00:04"], [621,"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","0000193873","JOHN GLENN SCHOOL CORP TREAS ",55705.4,"2026-10-04T22:00:04"], [622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [623,"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,"2026-10-04T22:00:04"], [624,"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,"2026-10-04T22:00:04"], [625,"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,"2026-10-04T22:00:04"], [626,"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,"2026-10-04T22:00:04"], [627,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [628,"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,"2026-10-04T22:00:04"], [629,"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,"2026-10-04T22:00:04"], [630,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [631,"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,"2026-10-04T22:00:04"], [632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [634,"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,"2026-10-04T22:00:04"], [635,"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,"2026-10-04T22:00:04"], [636,"0007625605","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,"2026-10-04T22:00:04"], [637,"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,"2026-10-04T22:00:04"], [638,"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,"2026-10-04T22:00:04"], [639,"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,"2026-10-04T22:00:04"], [640,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [641,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [643,"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,"2026-10-04T22:00:04"], [644,"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,"2026-10-04T22:00:04"], [645,"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,"2026-10-04T22:00:04"], [646,"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,"2026-10-04T22:00:04"], [647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [649,"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,"2026-10-04T22:00:04"], [650,"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,"2026-10-04T22:00:04"], [651,"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,"2026-10-04T22:00:04"], [652,"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,"2026-10-04T22:00:04"], [653,"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,"2026-10-04T22:00:04"], [654,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [656,"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,"2026-10-04T22:00:04"], [657,"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,"2026-10-04T22:00:04"], [658,"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,"2026-10-04T22:00:04"], [659,"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,"2026-10-04T22:00:04"], [660,"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,"2026-10-04T22:00:04"], [661,"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,"2026-10-04T22:00:04"], [662,"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,"2026-10-04T22:00:04"], [663,"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,"2026-10-04T22:00:04"], [664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [665,"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,"2026-10-04T22:00:04"], [666,"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,"2026-10-04T22:00:04"], [667,"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,"2026-10-04T22:00:04"], [668,"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,"2026-10-04T22:00:04"], [669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [670,"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,"2026-10-04T22:00:04"], [671,"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,"2026-10-04T22:00:04"], [672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [673,"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,"2026-10-04T22:00:04"], [674,"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,"2026-10-04T22:00:04"], [675,"0007657057","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 for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [676,"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,"2026-10-04T22:00:04"], [677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [679,"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,"2026-10-04T22:00:04"], [680,"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,"2026-10-04T22:00:04"], [681,"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,"2026-10-04T22:00:04"], [682,"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,"2026-10-04T22:00:04"], [683,"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,"2026-10-04T22:00:04"], [684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [685,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [686,"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,"2026-10-04T22:00:04"], [687,"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,"2026-10-04T22:00:04"], [688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [689,"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,"2026-10-04T22:00:04"], [690,"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,"2026-10-04T22:00:04"], [691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [692,"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","Project Safe Neighborhoods"," ","General Ledger Entry",20.91,"2026-10-04T22:00:04"], [693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [694,"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,"2026-10-04T22:00:04"], [695,"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,"2026-10-04T22:00:04"], [696,"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,"2026-10-04T22:00:04"], [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","0000432974","AMELIA LYNN GONZALEZ ",200.7,"2026-10-04T22:00:04"], [698,"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,"2026-10-04T22:00:04"], [699,"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,"2026-10-04T22:00:04"], [700,"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,"2026-10-04T22:00:04"], [701,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [702,"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,"2026-10-04T22:00:04"], [703,"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,"2026-10-04T22:00:04"], [704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [705,"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,"2026-10-04T22:00:04"], [706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [707,"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,"2026-10-04T22:00:04"], [708,"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,"2026-10-04T22:00:04"], [709,"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,"2026-10-04T22:00:04"], [710,"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,"2026-10-04T22:00:04"], [711,"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,"2026-10-04T22:00:04"], [712,"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,"2026-10-04T22:00:04"], [713,"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,"2026-10-04T22:00:04"], [714,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [716,"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,"2026-10-04T22:00:04"], [717,"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,"2026-10-04T22:00:04"], [718,"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,"2026-10-04T22:00:04"], [719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [720,"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,"2026-10-04T22:00:04"], [721,"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,"2026-10-04T22:00:04"], [722,"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,"2026-10-04T22:00:04"], [723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [724,"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,"2026-10-04T22:00:04"], [725,"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,"2026-10-04T22:00:04"], [726,"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,"2026-10-04T22:00:04"], [727,"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,"2026-10-04T22:00:04"], [728,"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,"2026-10-04T22:00:04"], [729,"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,"2026-10-04T22:00:04"], [730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [731,"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,"2026-10-04T22:00:04"], [732,"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,"2026-10-04T22:00:04"], [733,"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,"2026-10-04T22:00:04"], [734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [736,"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,"2026-10-04T22:00:04"], [737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [739,"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,"2026-10-04T22:00:04"], [740,"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,"2026-10-04T22:00:04"], [741,"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,"2026-10-04T22:00:04"], [742,"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,"2026-10-04T22:00:04"], [743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [744,"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,"2026-10-04T22:00:04"], [745,"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,"2026-10-04T22:00:04"], [746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [750,"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,"2026-10-04T22:00:04"], [751,"APV7580061","2026-01-27T00:00:00",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 ",1580.37,"2026-10-04T22:00:04"], [752,"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,"2026-10-04T22:00:04"], [753,"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,"2026-10-04T22:00:04"], [754,"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,"2026-10-04T22:00:04"], [755,"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,"2026-10-04T22:00:04"], [756,"APV7625971","2026-02-06T00:00:00",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 ",27.47,"2026-10-04T22:00:04"], [757,"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,"2026-10-04T22:00:04"], [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","0000415757","NATALIE BOWMAN ",1185.32,"2026-10-04T22:00:04"], [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","0000387830","CAPRI MICHELLE PAYTON ",463.61,"2026-10-04T22:00:04"], [760,"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,"2026-10-04T22:00:04"], [761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [762,"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,"2026-10-04T22:00:04"], [763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [764,"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,"2026-10-04T22:00:04"], [765,"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,"2026-10-04T22:00:04"], [766,"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,"2026-10-04T22:00:04"], [767,"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,"2026-10-04T22:00:04"], [768,"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 Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [770,"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,"2026-10-04T22:00:04"], [771,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [772,"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 INC ",42840.0,"2026-10-04T22:00:04"], [773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [774,"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,"2026-10-04T22:00:04"], [775,"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,"2026-10-04T22:00:04"], [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","0000416055","RAGAN DAVIS ",527.23,"2026-10-04T22:00:04"], [777,"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,"2026-10-04T22:00:04"], [778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 COATS ",873.99,"2026-10-04T22:00:04"], [779,"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,"2026-10-04T22:00:04"], [780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [781,"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,"2026-10-04T22:00:04"], [782,"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,"2026-10-04T22:00:04"], [783,"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,"2026-10-04T22:00:04"], [784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [786,"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,"2026-10-04T22:00:04"], [787,"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,"2026-10-04T22:00:04"], [788,"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,"2026-10-04T22:00:04"], [789,"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","0000065729","PALMER TRUCKS INC ",712.69,"2026-10-04T22:00:04"], [790,"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,"2026-10-04T22:00:04"], [791,"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,"2026-10-04T22:00:04"], [792,"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,"2026-10-04T22:00:04"], [793,"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,"2026-10-04T22:00:04"], [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","0000407106","MCKENZIE BYERS ",683.16,"2026-10-04T22:00:04"], [795,"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,"2026-10-04T22:00:04"], [796,"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,"2026-10-04T22:00:04"], [797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [798,"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","Grants to States for Medicaid"," ","General Ledger Entry",49.21,"2026-10-04T22:00:04"], [799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [800,"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,"2026-10-04T22:00:04"], [801,"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,"2026-10-04T22:00:04"], [802,"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,"2026-10-04T22:00:04"], [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","0000298777","KIMBERLY GUERRA ",1203.58,"2026-10-04T22:00:04"], [804,"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,"2026-10-04T22:00:04"], [805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [806,"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,"2026-10-04T22:00:04"], [807,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [808,"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,"2026-10-04T22:00:04"], [809,"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,"2026-10-04T22:00:04"], [810,"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,"2026-10-04T22:00:04"], [811,"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,"2026-10-04T22:00:04"], [812,"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,"2026-10-04T22:00:04"], [813,"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,"2026-10-04T22:00:04"], [814,"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,"2026-10-04T22:00:04"], [815,"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,"2026-10-04T22:00:04"], [816,"0007624601","2026-02-01T00:00:00",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",153.67,"2026-10-04T22:00:04"], [817,"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,"2026-10-04T22:00:04"], [818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [820,"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,"2026-10-04T22:00:04"], [821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [824,"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,"2026-10-04T22:00:04"], [825,"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,"2026-10-04T22:00:04"], [826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [827,"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,"2026-10-04T22:00:04"], [828,"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,"2026-10-04T22:00:04"], [829,"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,"2026-10-04T22:00:04"], [830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-10-04T22:00:04"], [831,"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,"2026-10-04T22:00:04"], [832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [833,"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,"2026-10-04T22:00:04"], [834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [835,"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,"2026-10-04T22:00:04"], [836,"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,"2026-10-04T22:00:04"], [837,"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,"2026-10-04T22:00:04"], [838,"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,"2026-10-04T22:00:04"], [839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [840,"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,"2026-10-04T22:00:04"], [841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [843,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-10-04T22:00:04"], [844,"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,"2026-10-04T22:00:04"], [845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [846,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [847,"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,"2026-10-04T22:00:04"], [848,"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,"2026-10-04T22:00:04"], [849,"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,"2026-10-04T22:00:04"], [850,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [851,"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,"2026-10-04T22:00:04"], [852,"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,"2026-10-04T22:00:04"], [853,"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,"2026-10-04T22:00:04"], [854,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [855,"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,"2026-10-04T22:00:04"], [856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [857,"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,"2026-10-04T22:00:04"], [858,"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,"2026-10-04T22:00:04"], [859,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [861,"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,"2026-10-04T22:00:04"], [862,"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,"2026-10-04T22:00:04"], [863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [864,"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,"2026-10-04T22:00:04"], [865,"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,"2026-10-04T22:00:04"], [866,"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,"2026-10-04T22:00:04"], [867,"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,"2026-10-04T22:00:04"], [868,"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,"2026-10-04T22:00:04"], [869,"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,"2026-10-04T22:00:04"], [870,"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,"2026-10-04T22:00:04"], [871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [872,"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,"2026-10-04T22:00:04"], [873,"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,"2026-10-04T22:00:04"], [874,"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,"2026-10-04T22:00:04"], [875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [876,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [877,"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,"2026-10-04T22:00:04"], [878,"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,"2026-10-04T22:00:04"], [879,"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,"2026-10-04T22:00:04"], [880,"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,"2026-10-04T22:00:04"], [881,"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,"2026-10-04T22:00:04"], [882,"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,"2026-10-04T22:00:04"], [883,"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,"2026-10-04T22:00:04"], [884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [885,"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,"2026-10-04T22:00:04"], [886,"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,"2026-10-04T22:00:04"], [887,"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,"2026-10-04T22:00:04"], [888,"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,"2026-10-04T22:00:04"], [889,"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,"2026-10-04T22:00:04"], [890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000419888","MELINDA JOANNE RABER ",252.49,"2026-10-04T22:00:04"], [892,"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,"2026-10-04T22:00:04"], [893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [894,"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,"2026-10-04T22:00:04"], [895,"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,"2026-10-04T22:00:04"], [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","0000384868","ASHLEY RICE ",771.83,"2026-10-04T22:00:04"], [897,"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,"2026-10-04T22:00:04"], [898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [899,"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,"2026-10-04T22:00:04"], [900,"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,"2026-10-04T22:00:04"], [901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [905,"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,"2026-10-04T22:00:04"], [906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [907,"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,"2026-10-04T22:00:04"], [908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [909,"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,"2026-10-04T22:00:04"], [910,"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,"2026-10-04T22:00:04"], [911,"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,"2026-10-04T22:00:04"], [912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-10-04T22:00:04"], [913,"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,"2026-10-04T22:00:04"], [914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [915,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2168.57,"2026-10-04T22:00:04"], [916,"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,"2026-10-04T22:00:04"], [917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",2678.46,"2026-10-04T22:00:04"], [918,"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,"2026-10-04T22:00:04"], [919,"0007576351","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",-3.22,"2026-10-04T22:00:04"], [920,"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,"2026-10-04T22:00:04"], [921,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [923,"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,"2026-10-04T22:00:04"], [924,"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,"2026-10-04T22:00:04"], [925,"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,"2026-10-04T22:00:04"], [926,"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,"2026-10-04T22:00:04"], [927,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",65.0,"2026-10-04T22:00:04"], [928,"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,"2026-10-04T22:00:04"], [929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [930,"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,"2026-10-04T22:00:04"], [931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [933,"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,"2026-10-04T22:00:04"], [934,"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,"2026-10-04T22:00:04"], [935,"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,"2026-10-04T22:00:04"], [936,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [939,"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,"2026-10-04T22:00:04"], [940,"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,"2026-10-04T22:00:04"], [941,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [942,"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,"2026-10-04T22:00:04"], [943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [944,"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,"2026-10-04T22:00:04"], [945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [946,"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,"2026-10-04T22:00:04"], [947,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [948,"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,"2026-10-04T22:00:04"], [949,"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,"2026-10-04T22:00:04"], [950,"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,"2026-10-04T22:00:04"], [951,"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,"2026-10-04T22:00:04"], [952,"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,"2026-10-04T22:00:04"], [953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [955,"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,"2026-10-04T22:00:04"], [956,"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,"2026-10-04T22:00:04"], [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","0000421512","CYNTHIA L CHARLES ",364.16,"2026-10-04T22:00:04"], [958,"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,"2026-10-04T22:00:04"], [959,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [961,"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,"2026-10-04T22:00:04"], [962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [963,"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,"2026-10-04T22:00:04"], [964,"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,"2026-10-04T22:00:04"], [965,"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,"2026-10-04T22:00:04"], [966,"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,"2026-10-04T22:00:04"], [967,"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,"2026-10-04T22:00:04"], [968,"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,"2026-10-04T22:00:04"], [969,"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,"2026-10-04T22:00:04"], [970,"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,"2026-10-04T22:00:04"], [971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [972,"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,"2026-10-04T22:00:04"], [973,"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,"2026-10-04T22:00:04"], [974,"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,"2026-10-04T22:00:04"], [975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [976,"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,"2026-10-04T22:00:04"], [977,"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,"2026-10-04T22:00:04"], [978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [979,"0007577874","2026-01-22T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",247092.12,"2026-10-04T22:00:04"], [980,"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,"2026-10-04T22:00:04"], [981,"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,"2026-10-04T22:00:04"], [982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [983,"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,"2026-10-04T22:00:04"], [984,"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,"2026-10-04T22:00:04"], [985,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [987,"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,"2026-10-04T22:00:04"], [988,"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,"2026-10-04T22:00:04"], [989,"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,"2026-10-04T22:00:04"], [990,"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,"2026-10-04T22:00:04"], [991,"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,"2026-10-04T22:00:04"], [992,"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,"2026-10-04T22:00:04"], [993,"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,"2026-10-04T22:00:04"], [994,"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,"2026-10-04T22:00:04"], [995,"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,"2026-10-04T22:00:04"], [996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [999,"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,"2026-10-04T22:00:04"], [1000,"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","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",415.36,"2026-10-04T22:00:04"], [1001,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1004,"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,"2026-10-04T22:00:04"], [1005,"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,"2026-10-04T22:00:04"], [1006,"0007568011","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 Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [1007,"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,"2026-10-04T22:00:04"], [1008,"0007578877","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",11689.87,"2026-10-04T22:00:04"], [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","0000379564","SIRI CHAMBERS ",229.76,"2026-10-04T22:00:04"], [1010,"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,"2026-10-04T22:00:04"], [1011,"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,"2026-10-04T22:00:04"], [1012,"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,"2026-10-04T22:00:04"], [1013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1014,"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,"2026-10-04T22:00:04"], [1015,"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,"2026-10-04T22:00:04"], [1016,"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,"2026-10-04T22:00:04"], [1017,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",378059.55,"2026-10-04T22:00:04"], [1018,"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,"2026-10-04T22:00:04"], [1019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",678.86,"2026-10-04T22:00:04"], [1020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1021,"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,"2026-10-04T22:00:04"], [1022,"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,"2026-10-04T22:00:04"], [1023,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1025,"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,"2026-10-04T22:00:04"], [1026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1027,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000337777","RODNEY STULL ",702.43,"2026-10-04T22:00:04"], [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","0000323493","DEBRA COMSTOCK JOHN ",501.74,"2026-10-04T22:00:04"], [1030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1031,"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,"2026-10-04T22:00:04"], [1032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1033,"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,"2026-10-04T22:00:04"], [1034,"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,"2026-10-04T22:00:04"], [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","0000371657","MICHELLE BROWN ",160.56,"2026-10-04T22:00:04"], [1036,"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,"2026-10-04T22:00:04"], [1037,"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,"2026-10-04T22:00:04"], [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","0000405591","KIMBERLY RENE GLADNEY ",904.87,"2026-10-04T22:00:04"], [1039,"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,"2026-10-04T22:00:04"], [1040,"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,"2026-10-04T22:00:04"], [1041,"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,"2026-10-04T22:00:04"], [1042,"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,"2026-10-04T22:00:04"], [1043,"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,"2026-10-04T22:00:04"], [1044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1045,"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,"2026-10-04T22:00:04"], [1046,"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,"2026-10-04T22:00:04"], [1047,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [1048,"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,"2026-10-04T22:00:04"], [1049,"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,"2026-10-04T22:00:04"], [1050,"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,"2026-10-04T22:00:04"], [1051,"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,"2026-10-04T22:00:04"], [1052,"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,"2026-10-04T22:00:04"], [1053,"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,"2026-10-04T22:00:04"], [1054,"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,"2026-10-04T22:00:04"], [1055,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000424896","WILLIAM C ALLEN ",451.01,"2026-10-04T22:00:04"], [1057,"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,"2026-10-04T22:00:04"], [1058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1059,"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,"2026-10-04T22:00:04"], [1060,"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,"2026-10-04T22:00:04"], [1061,"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,"2026-10-04T22:00:04"], [1062,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1063,"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,"2026-10-04T22:00:04"], [1064,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1065,"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,"2026-10-04T22:00:04"], [1066,"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,"2026-10-04T22:00:04"], [1067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1069,"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,"2026-10-04T22:00:04"], [1070,"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,"2026-10-04T22:00:04"], [1071,"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,"2026-10-04T22:00:04"], [1072,"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,"2026-10-04T22:00:04"], [1073,"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,"2026-10-04T22:00:04"], [1074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1076,"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,"2026-10-04T22:00:04"], [1077,"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,"2026-10-04T22:00:04"], [1078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1079,"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,"2026-10-04T22:00:04"], [1080,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1081,"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,"2026-10-04T22:00:04"], [1082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1085,"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,"2026-10-04T22:00:04"], [1086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1087,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1088,"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,"2026-10-04T22:00:04"], [1089,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1090,"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,"2026-10-04T22:00:04"], [1091,"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,"2026-10-04T22:00:04"], [1092,"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","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-10-04T22:00:04"], [1093,"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,"2026-10-04T22:00:04"], [1094,"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,"2026-10-04T22:00:04"], [1095,"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","HILARY JARRELL ",606.7,"2026-10-04T22:00:04"], [1096,"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,"2026-10-04T22:00:04"], [1097,"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,"2026-10-04T22:00:04"], [1098,"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,"2026-10-04T22:00:04"], [1099,"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,"2026-10-04T22:00:04"], [1100,"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,"2026-10-04T22:00:04"], [1101,"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,"2026-10-04T22:00:04"], [1102,"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","0000201160","NORTHERN INDIANA WORKFORCE ",142286.0,"2026-10-04T22:00:04"], [1103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1104,"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,"2026-10-04T22:00:04"], [1105,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [1106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1107,"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,"2026-10-04T22:00:04"], [1108,"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,"2026-10-04T22:00:04"], [1109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1110,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1111,"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,"2026-10-04T22:00:04"], [1112,"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,"2026-10-04T22:00:04"], [1113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1115,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1116,"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,"2026-10-04T22:00:04"], [1117,"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,"2026-10-04T22:00:04"], [1118,"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,"2026-10-04T22:00:04"], [1119,"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,"2026-10-04T22:00:04"], [1120,"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,"2026-10-04T22:00:04"], [1121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1123,"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,"2026-10-04T22:00:04"], [1124,"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,"2026-10-04T22:00:04"], [1125,"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,"2026-10-04T22:00:04"], [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","0000252048","STACEY M HINES ",1087.63,"2026-10-04T22:00:04"], [1127,"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,"2026-10-04T22:00:04"], [1128,"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,"2026-10-04T22:00:04"], [1129,"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,"2026-10-04T22:00:04"], [1130,"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,"2026-10-04T22:00:04"], [1131,"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,"2026-10-04T22:00:04"], [1132,"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,"2026-10-04T22:00:04"], [1133,"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,"2026-10-04T22:00:04"], [1134,"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,"2026-10-04T22:00:04"], [1135,"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,"2026-10-04T22:00:04"], [1136,"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,"2026-10-04T22:00:04"], [1137,"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,"2026-10-04T22:00:04"], [1138,"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,"2026-10-04T22:00:04"], [1139,"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,"2026-10-04T22:00:04"], [1140,"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,"2026-10-04T22:00:04"], [1141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000386369","RHENA WILLIAMS ",841.17,"2026-10-04T22:00:04"], [1143,"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,"2026-10-04T22:00:04"], [1144,"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,"2026-10-04T22:00:04"], [1145,"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,"2026-10-04T22:00:04"], [1146,"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,"2026-10-04T22:00:04"], [1147,"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,"2026-10-04T22:00:04"], [1148,"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,"2026-10-04T22:00:04"], [1149,"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,"2026-10-04T22:00:04"], [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","0000276416","THERESA CASH ",485.55,"2026-10-04T22:00:04"], [1151,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1152,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1153,"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,"2026-10-04T22:00:04"], [1154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1155,"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,"2026-10-04T22:00:04"], [1156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",321.11,"2026-10-04T22:00:04"], [1157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [1158,"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,"2026-10-04T22:00:04"], [1159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1161,"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,"2026-10-04T22:00:04"], [1162,"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,"2026-10-04T22:00:04"], [1163,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1164,"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","Foster Care Title IV-E"," ","General Ledger Entry",-26.64,"2026-10-04T22:00:04"], [1165,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [1166,"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,"2026-10-04T22:00:04"], [1167,"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,"2026-10-04T22:00:04"], [1168,"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,"2026-10-04T22:00:04"], [1169,"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,"2026-10-04T22:00:04"], [1170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",432.91,"2026-10-04T22:00:04"], [1173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1174,"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,"2026-10-04T22:00:04"], [1175,"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,"2026-10-04T22:00:04"], [1176,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [1177,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [1178,"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,"2026-10-04T22:00:04"], [1179,"0007633737","2026-02-19T00:00:00",2026,3,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.56,"2026-10-04T22:00:04"], [1180,"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,"2026-10-04T22:00:04"], [1181,"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,"2026-10-04T22:00:04"], [1182,"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,"2026-10-04T22:00:04"], [1183,"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,"2026-10-04T22:00:04"], [1184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1185,"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,"2026-10-04T22:00:04"], [1186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1187,"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,"2026-10-04T22:00:04"], [1188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1189,"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,"2026-10-04T22:00:04"], [1190,"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,"2026-10-04T22:00:04"], [1191,"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,"2026-10-04T22:00:04"], [1192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1193,"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,"2026-10-04T22:00:04"], [1194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1195,"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,"2026-10-04T22:00:04"], [1196,"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,"2026-10-04T22:00:04"], [1197,"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,"2026-10-04T22:00:04"], [1198,"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,"2026-10-04T22:00:04"], [1199,"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,"2026-10-04T22:00:04"], [1200,"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,"2026-10-04T22:00:04"], [1201,"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,"2026-10-04T22:00:04"], [1202,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [1203,"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,"2026-10-04T22:00:04"], [1204,"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,"2026-10-04T22:00:04"], [1205,"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,"2026-10-04T22:00:04"], [1206,"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,"2026-10-04T22:00:04"], [1207,"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,"2026-10-04T22:00:04"], [1208,"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,"2026-10-04T22:00:04"], [1209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1210,"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,"2026-10-04T22:00:04"], [1211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1212,"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,"2026-10-04T22:00:04"], [1213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1214,"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,"2026-10-04T22:00:04"], [1215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1216,"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,"2026-10-04T22:00:04"], [1217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000337626","SHAWN GLENN ",453.18,"2026-10-04T22:00:04"], [1221,"0007578877","2026-01-01T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",381.7,"2026-10-04T22:00:04"], [1222,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1223,"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,"2026-10-04T22:00:04"], [1224,"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,"2026-10-04T22:00:04"], [1225,"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,"2026-10-04T22:00:04"], [1226,"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,"2026-10-04T22:00:04"], [1227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1228,"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,"2026-10-04T22:00:04"], [1229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1230,"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,"2026-10-04T22:00:04"], [1231,"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,"2026-10-04T22:00:04"], [1232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1234,"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,"2026-10-04T22:00:04"], [1235,"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,"2026-10-04T22:00:04"], [1236,"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,"2026-10-04T22:00:04"], [1237,"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,"2026-10-04T22:00:04"], [1238,"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,"2026-10-04T22:00:04"], [1239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1240,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",25.27,"2026-10-04T22:00:04"], [1241,"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,"2026-10-04T22:00:04"], [1242,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [1243,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1244,"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,"2026-10-04T22:00:04"], [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","0000362036","BRANDI ALFORD ",797.47,"2026-10-04T22:00:04"], [1246,"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,"2026-10-04T22:00:04"], [1247,"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,"2026-10-04T22:00:04"], [1248,"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,"2026-10-04T22:00:04"], [1249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1250,"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,"2026-10-04T22:00:04"], [1251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1254,"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,"2026-10-04T22:00:04"], [1255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1256,"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,"2026-10-04T22:00:04"], [1257,"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,"2026-10-04T22:00:04"], [1258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1259,"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,"2026-10-04T22:00:04"], [1260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1261,"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,"2026-10-04T22:00:04"], [1262,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",469.22,"2026-10-04T22:00:04"], [1263,"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,"2026-10-04T22:00:04"], [1264,"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,"2026-10-04T22:00:04"], [1265,"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,"2026-10-04T22:00:04"], [1266,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000422492","AARON BRADLEY TAYLOR ",997.54,"2026-10-04T22:00:04"], [1268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1269,"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,"2026-10-04T22:00:04"], [1270,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [1271,"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,"2026-10-04T22:00:04"], [1272,"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,"2026-10-04T22:00:04"], [1273,"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,"2026-10-04T22:00:04"], [1274,"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,"2026-10-04T22:00:04"], [1275,"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,"2026-10-04T22:00:04"], [1276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1280,"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,"2026-10-04T22:00:04"], [1281,"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,"2026-10-04T22:00:04"], [1282,"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,"2026-10-04T22:00:04"], [1283,"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,"2026-10-04T22:00:04"], [1284,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [1285,"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","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-10-04T22:00:04"], [1286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",160.56,"2026-10-04T22:00:04"], [1287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1289,"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,"2026-10-04T22:00:04"], [1290,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [1291,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",485.55,"2026-10-04T22:00:04"], [1292,"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,"2026-10-04T22:00:04"], [1293,"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,"2026-10-04T22:00:04"], [1294,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1295,"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,"2026-10-04T22:00:04"], [1296,"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,"2026-10-04T22:00:04"], [1297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1301,"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,"2026-10-04T22:00:04"], [1302,"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,"2026-10-04T22:00:04"], [1303,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-10-04T22:00:04"], [1304,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [1305,"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,"2026-10-04T22:00:04"], [1306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1307,"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,"2026-10-04T22:00:04"], [1308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1309,"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,"2026-10-04T22:00:04"], [1310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000390402","BRITTANY SCHANTA SCHIDLER ",200.69,"2026-10-04T22:00:04"], [1313,"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,"2026-10-04T22:00:04"], [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","0000321676","HEATHER JENKINS ",217.53,"2026-10-04T22:00:04"], [1315,"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,"2026-10-04T22:00:04"], [1316,"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,"2026-10-04T22:00:04"], [1317,"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,"2026-10-04T22:00:04"], [1318,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1320,"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,"2026-10-04T22:00:04"], [1321,"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,"2026-10-04T22:00:04"], [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","0000270787","OCTAVIA REED ",290.58,"2026-10-04T22:00:04"], [1323,"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,"2026-10-04T22:00:04"], [1324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1325,"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","0000078925","THE SALVATION ARMY ",14.0,"2026-10-04T22:00:04"], [1326,"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,"2026-10-04T22:00:04"], [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","0000401087","KYLEE URQUIDI ",1395.79,"2026-10-04T22:00:04"], [1328,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1330,"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,"2026-10-04T22:00:04"], [1331,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1332,"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,"2026-10-04T22:00:04"], [1333,"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,"2026-10-04T22:00:04"], [1334,"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,"2026-10-04T22:00:04"], [1335,"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,"2026-10-04T22:00:04"], [1336,"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,"2026-10-04T22:00:04"], [1337,"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,"2026-10-04T22:00:04"], [1338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1339,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1340,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1341,"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,"2026-10-04T22:00:04"], [1342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1343,"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,"2026-10-04T22:00:04"], [1344,"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,"2026-10-04T22:00:04"], [1345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1347,"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,"2026-10-04T22:00:04"], [1348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1349,"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,"2026-10-04T22:00:04"], [1350,"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,"2026-10-04T22:00:04"], [1351,"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,"2026-10-04T22:00:04"], [1352,"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,"2026-10-04T22:00:04"], [1353,"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,"2026-10-04T22:00:04"], [1354,"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,"2026-10-04T22:00:04"], [1355,"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,"2026-10-04T22:00:04"], [1356,"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,"2026-10-04T22:00:04"], [1357,"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,"2026-10-04T22:00:04"], [1358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",15.54,"2026-10-04T22:00:04"], [1359,"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,"2026-10-04T22:00:04"], [1360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000124668","KAREN TETRICK ",388.44,"2026-10-04T22:00:04"], [1362,"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","Wildlife Services"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [1363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1364,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [1365,"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 CLERK, PATRICIA A PICKENS ",15000.0,"2026-10-04T22:00:04"], [1366,"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,"2026-10-04T22:00:04"], [1367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1368,"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,"2026-10-04T22:00:04"], [1369,"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,"2026-10-04T22:00:04"], [1370,"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,"2026-10-04T22:00:04"], [1371,"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,"2026-10-04T22:00:04"], [1372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1373,"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,"2026-10-04T22:00:04"], [1374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",640.92,"2026-10-04T22:00:04"], [1375,"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,"2026-10-04T22:00:04"], [1376,"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,"2026-10-04T22:00:04"], [1377,"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,"2026-10-04T22:00:04"], [1378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1379,"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,"2026-10-04T22:00:04"], [1380,"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,"2026-10-04T22:00:04"], [1381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1382,"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,"2026-10-04T22:00:04"], [1383,"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","0000078225","LEAGUE FOR THE BLIND and DISABLED INC ",5125.0,"2026-10-04T22:00:04"], [1384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000406591","DOROTHY NAPIER ",746.39,"2026-10-04T22:00:04"], [1386,"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,"2026-10-04T22:00:04"], [1387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1388,"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,"2026-10-04T22:00:04"], [1389,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 HICKS ",1447.2,"2026-10-04T22:00:04"], [1390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1391,"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,"2026-10-04T22:00:04"], [1392,"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,"2026-10-04T22:00:04"], [1393,"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,"2026-10-04T22:00:04"], [1394,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [1395,"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,"2026-10-04T22:00:04"], [1396,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1398,"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,"2026-10-04T22:00:04"], [1399,"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,"2026-10-04T22:00:04"], [1400,"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","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2.02,"2026-10-04T22:00:04"], [1401,"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,"2026-10-04T22:00:04"], [1402,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [1403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1404,"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,"2026-10-04T22:00:04"], [1405,"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,"2026-10-04T22:00:04"], [1406,"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,"2026-10-04T22:00:04"], [1407,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1409,"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,"2026-10-04T22:00:04"], [1410,"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,"2026-10-04T22:00:04"], [1411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1412,"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","0000408595","BIANCA GILBERT ",678.95,"2026-10-04T22:00:04"], [1413,"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,"2026-10-04T22:00:04"], [1414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1415,"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,"2026-10-04T22:00:04"], [1416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1418,"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,"2026-10-04T22:00:04"], [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","0000269715","CARRIE LYNN MALONE ",2492.62,"2026-10-04T22:00:04"], [1420,"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,"2026-10-04T22:00:04"], [1421,"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,"2026-10-04T22:00:04"], [1422,"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,"2026-10-04T22:00:04"], [1423,"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,"2026-10-04T22:00:04"], [1424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1425,"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 Youth Activities"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [1426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1427,"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,"2026-10-04T22:00:04"], [1428,"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,"2026-10-04T22:00:04"], [1429,"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,"2026-10-04T22:00:04"], [1430,"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,"2026-10-04T22:00:04"], [1431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1432,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000394226","BRANDTLEY B MILLER ",1255.14,"2026-10-04T22:00:04"], [1434,"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,"2026-10-04T22:00:04"], [1435,"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,"2026-10-04T22:00:04"], [1436,"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,"2026-10-04T22:00:04"], [1437,"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,"2026-10-04T22:00:04"], [1438,"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,"2026-10-04T22:00:04"], [1439,"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,"2026-10-04T22:00:04"], [1440,"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,"2026-10-04T22:00:04"], [1441,"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,"2026-10-04T22:00:04"], [1442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1443,"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,"2026-10-04T22:00:04"], [1444,"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,"2026-10-04T22:00:04"], [1445,"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,"2026-10-04T22:00:04"], [1446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1448,"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,"2026-10-04T22:00:04"], [1449,"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,"2026-10-04T22:00:04"], [1450,"HCM7570757","2026-01-14T00:00:00",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",934.94,"2026-10-04T22:00:04"], [1451,"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,"2026-10-04T22:00:04"], [1452,"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","0000404699","NATHAN RUNTAS ",1504.8,"2026-10-04T22:00:04"], [1453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1455,"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,"2026-10-04T22:00:04"], [1456,"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,"2026-10-04T22:00:04"], [1457,"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,"2026-10-04T22:00:04"], [1458,"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,"2026-10-04T22:00:04"], [1459,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [1460,"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","Head Start"," ","General Ledger Entry",11.37,"2026-10-04T22:00:04"], [1461,"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,"2026-10-04T22:00:04"], [1462,"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,"2026-10-04T22:00:04"], [1463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1464,"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,"2026-10-04T22:00:04"], [1465,"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,"2026-10-04T22:00:04"], [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","0000390624","TWANA D MAXEY ",785.09,"2026-10-04T22:00:04"], [1467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000372020","AMY COOPER ",543.82,"2026-10-04T22:00:04"], [1469,"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,"2026-10-04T22:00:04"], [1470,"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,"2026-10-04T22:00:04"], [1471,"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,"2026-10-04T22:00:04"], [1472,"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,"2026-10-04T22:00:04"], [1473,"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,"2026-10-04T22:00:04"], [1474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1475,"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,"2026-10-04T22:00:04"], [1476,"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,"2026-10-04T22:00:04"], [1477,"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,"2026-10-04T22:00:04"], [1478,"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,"2026-10-04T22:00:04"], [1479,"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,"2026-10-04T22:00:04"], [1480,"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,"2026-10-04T22:00:04"], [1481,"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,"2026-10-04T22:00:04"], [1482,"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,"2026-10-04T22:00:04"], [1483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1484,"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,"2026-10-04T22:00:04"], [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","0000253388","MABLE L HENDERSON ",364.16,"2026-10-04T22:00:04"], [1486,"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,"2026-10-04T22:00:04"], [1487,"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,"2026-10-04T22:00:04"], [1488,"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,"2026-10-04T22:00:04"], [1489,"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,"2026-10-04T22:00:04"], [1490,"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,"2026-10-04T22:00:04"], [1491,"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,"2026-10-04T22:00:04"], [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","0000242029","BEVERLY J HORSTMANN ",853.25,"2026-10-04T22:00:04"], [1493,"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,"2026-10-04T22:00:04"], [1494,"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,"2026-10-04T22:00:04"], [1495,"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,"2026-10-04T22:00:04"], [1496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1498,"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","Sport Fish Restoration "," ","General Ledger Entry",2565.66,"2026-10-04T22:00:04"], [1499,"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,"2026-10-04T22:00:04"], [1500,"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,"2026-10-04T22:00:04"], [1501,"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,"2026-10-04T22:00:04"], [1502,"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,"2026-10-04T22:00:04"], [1503,"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,"2026-10-04T22:00:04"], [1504,"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,"2026-10-04T22:00:04"], [1505,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [1506,"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,"2026-10-04T22:00:04"], [1507,"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,"2026-10-04T22:00:04"], [1508,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1509,"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,"2026-10-04T22:00:04"], [1510,"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,"2026-10-04T22:00:04"], [1511,"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,"2026-10-04T22:00:04"], [1512,"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,"2026-10-04T22:00:04"], [1513,"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,"2026-10-04T22:00:04"], [1514,"0007564103","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [1515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1516,"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,"2026-10-04T22:00:04"], [1517,"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,"2026-10-04T22:00:04"], [1518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1519,"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,"2026-10-04T22:00:04"], [1520,"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",1333.9,"2026-10-04T22:00:04"], [1521,"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,"2026-10-04T22:00:04"], [1522,"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,"2026-10-04T22:00:04"], [1523,"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,"2026-10-04T22:00:04"], [1524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1525,"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,"2026-10-04T22:00:04"], [1526,"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,"2026-10-04T22:00:04"], [1527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1528,"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,"2026-10-04T22:00:04"], [1529,"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,"2026-10-04T22:00:04"], [1530,"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,"2026-10-04T22:00:04"], [1531,"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,"2026-10-04T22:00:04"], [1532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1533,"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,"2026-10-04T22:00:04"], [1534,"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,"2026-10-04T22:00:04"], [1535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1536,"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,"2026-10-04T22:00:04"], [1537,"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,"2026-10-04T22:00:04"], [1538,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [1539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1540,"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,"2026-10-04T22:00:04"], [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","0000262728","ELANA TIMBERLAKE ",260.9,"2026-10-04T22:00:04"], [1542,"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,"2026-10-04T22:00:04"], [1543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1544,"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,"2026-10-04T22:00:04"], [1545,"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,"2026-10-04T22:00:04"], [1546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1547,"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,"2026-10-04T22:00:04"], [1548,"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,"2026-10-04T22:00:04"], [1549,"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,"2026-10-04T22:00:04"], [1550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1551,"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,"2026-10-04T22:00:04"], [1552,"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,"2026-10-04T22:00:04"], [1553,"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,"2026-10-04T22:00:04"], [1554,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [1555,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [1556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000405312","KASSANDRA BERGER ",1372.55,"2026-10-04T22:00:04"], [1558,"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,"2026-10-04T22:00:04"], [1559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1560,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [1561,"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,"2026-10-04T22:00:04"], [1562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1418.3,"2026-10-04T22:00:04"], [1564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.79,"2026-10-04T22:00:04"], [1565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1566,"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,"2026-10-04T22:00:04"], [1567,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1569,"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,"2026-10-04T22:00:04"], [1570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1573,"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","Head Start"," ","General Ledger Entry",-34.61,"2026-10-04T22:00:04"], [1574,"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,"2026-10-04T22:00:04"], [1575,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1576,"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,"2026-10-04T22:00:04"], [1577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000316332","STACEY THOMAS ",240.83,"2026-10-04T22:00:04"], [1579,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",113833.55,"2026-10-04T22:00:04"], [1580,"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,"2026-10-04T22:00:04"], [1581,"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,"2026-10-04T22:00:04"], [1582,"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,"2026-10-04T22:00:04"], [1583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1585,"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,"2026-10-04T22:00:04"], [1586,"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,"2026-10-04T22:00:04"], [1587,"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,"2026-10-04T22:00:04"], [1588,"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,"2026-10-04T22:00:04"], [1589,"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,"2026-10-04T22:00:04"], [1590,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [1591,"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,"2026-10-04T22:00:04"], [1592,"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,"2026-10-04T22:00:04"], [1593,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1594,"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,"2026-10-04T22:00:04"], [1595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1596,"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,"2026-10-04T22:00:04"], [1597,"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,"2026-10-04T22:00:04"], [1598,"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,"2026-10-04T22:00:04"], [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","0000204896","JENNIFER L EDWARDS ",365.38,"2026-10-04T22:00:04"], [1600,"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,"2026-10-04T22:00:04"], [1601,"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,"2026-10-04T22:00:04"], [1602,"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,"2026-10-04T22:00:04"], [1603,"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,"2026-10-04T22:00:04"], [1604,"APV7637023","2026-02-24T00:00:00",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 ",613.62,"2026-10-04T22:00:04"], [1605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1606,"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 C, Nutrition Services"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [1607,"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,"2026-10-04T22:00:04"], [1608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1609,"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,"2026-10-04T22:00:04"], [1610,"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,"2026-10-04T22:00:04"], [1611,"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,"2026-10-04T22:00:04"], [1612,"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,"2026-10-04T22:00:04"], [1613,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [1614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1615,"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,"2026-10-04T22:00:04"], [1616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1617,"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,"2026-10-04T22:00:04"], [1618,"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,"2026-10-04T22:00:04"], [1619,"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,"2026-10-04T22:00:04"], [1620,"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,"2026-10-04T22:00:04"], [1621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-10-04T22:00:04"], [1624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1626,"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,"2026-10-04T22:00:04"], [1627,"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,"2026-10-04T22:00:04"], [1628,"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,"2026-10-04T22:00:04"], [1629,"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,"2026-10-04T22:00:04"], [1630,"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,"2026-10-04T22:00:04"], [1631,"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,"2026-10-04T22:00:04"], [1632,"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","0000053751","CITY OF MUNCIE ",3308.78,"2026-10-04T22:00:04"], [1633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1635,"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,"2026-10-04T22:00:04"], [1636,"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,"2026-10-04T22:00:04"], [1637,"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,"2026-10-04T22:00:04"], [1638,"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,"2026-10-04T22:00:04"], [1639,"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,"2026-10-04T22:00:04"], [1640,"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,"2026-10-04T22:00:04"], [1641,"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,"2026-10-04T22:00:04"], [1642,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [1643,"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,"2026-10-04T22:00:04"], [1644,"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,"2026-10-04T22:00:04"], [1645,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [1646,"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","Sport Fish Restoration "," ","General Ledger Entry",4394.45,"2026-10-04T22:00:04"], [1647,"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,"2026-10-04T22:00:04"], [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","0000417471","SEAN WALLACE ",2009.4,"2026-10-04T22:00:04"], [1649,"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,"2026-10-04T22:00:04"], [1650,"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,"2026-10-04T22:00:04"], [1651,"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,"2026-10-04T22:00:04"], [1652,"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,"2026-10-04T22:00:04"], [1653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1654,"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,"2026-10-04T22:00:04"], [1655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1656,"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,"2026-10-04T22:00:04"], [1657,"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,"2026-10-04T22:00:04"], [1658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1659,"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,"2026-10-04T22:00:04"], [1660,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1661,"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",91.83,"2026-10-04T22:00:04"], [1662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1663,"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,"2026-10-04T22:00:04"], [1664,"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,"2026-10-04T22:00:04"], [1665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1666,"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,"2026-10-04T22:00:04"], [1667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1668,"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,"2026-10-04T22:00:04"], [1669,"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,"2026-10-04T22:00:04"], [1670,"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,"2026-10-04T22:00:04"], [1671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1673,"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,"2026-10-04T22:00:04"], [1674,"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,"2026-10-04T22:00:04"], [1675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1676,"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","Registered Apprenticeship"," ","General Ledger Entry",1067.01,"2026-10-04T22:00:04"], [1677,"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,"2026-10-04T22:00:04"], [1678,"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","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",13310.44,"2026-10-04T22:00:04"], [1679,"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,"2026-10-04T22:00:04"], [1680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1681,"HCM7570809","2026-01-14T00:00:00",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",46.58,"2026-10-04T22:00:04"], [1682,"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,"2026-10-04T22:00:04"], [1683,"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,"2026-10-04T22:00:04"], [1684,"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,"2026-10-04T22:00:04"], [1685,"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,"2026-10-04T22:00:04"], [1686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1687,"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,"2026-10-04T22:00:04"], [1688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1689,"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 INC ",39561.0,"2026-10-04T22:00:04"], [1690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1691,"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,"2026-10-04T22:00:04"], [1692,"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,"2026-10-04T22:00:04"], [1693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1694,"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,"2026-10-04T22:00:04"], [1695,"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,"2026-10-04T22:00:04"], [1696,"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,"2026-10-04T22:00:04"], [1697,"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,"2026-10-04T22:00:04"], [1698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1699,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1700,"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,"2026-10-04T22:00:04"], [1701,"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,"2026-10-04T22:00:04"], [1702,"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,"2026-10-04T22:00:04"], [1703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1704,"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,"2026-10-04T22:00:04"], [1705,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",4501.1,"2026-10-04T22:00:04"], [1706,"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,"2026-10-04T22:00:04"], [1707,"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,"2026-10-04T22:00:04"], [1708,"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,"2026-10-04T22:00:04"], [1709,"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,"2026-10-04T22:00:04"], [1710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1712,"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,"2026-10-04T22:00:04"], [1713,"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,"2026-10-04T22:00:04"], [1714,"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,"2026-10-04T22:00:04"], [1715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1716,"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,"2026-10-04T22:00:04"], [1717,"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,"2026-10-04T22:00:04"], [1718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1719,"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. ",2951.19,"2026-10-04T22:00:04"], [1720,"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,"2026-10-04T22:00:04"], [1721,"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,"2026-10-04T22:00:04"], [1722,"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,"2026-10-04T22:00:04"], [1723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000281569","TODD KIFER ",927.79,"2026-10-04T22:00:04"], [1726,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [1727,"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,"2026-10-04T22:00:04"], [1728,"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","0000060444","DEACONESS HOSPITAL INC ",93.0,"2026-10-04T22:00:04"], [1729,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [1730,"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,"2026-10-04T22:00:04"], [1731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1732,"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,"2026-10-04T22:00:04"], [1733,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",88.09,"2026-10-04T22:00:04"], [1734,"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,"2026-10-04T22:00:04"], [1735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH WILCOXSON ",380.67,"2026-10-04T22:00:04"], [1736,"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,"2026-10-04T22:00:04"], [1737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000254799","SHANNON PHELPS ",1235.73,"2026-10-04T22:00:04"], [1739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1740,"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,"2026-10-04T22:00:04"], [1741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1742,"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,"2026-10-04T22:00:04"], [1743,"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,"2026-10-04T22:00:04"], [1744,"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,"2026-10-04T22:00:04"], [1745,"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,"2026-10-04T22:00:04"], [1746,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [1747,"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,"2026-10-04T22:00:04"], [1748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1749,"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,"2026-10-04T22:00:04"], [1750,"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,"2026-10-04T22:00:04"], [1751,"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,"2026-10-04T22:00:04"], [1752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-10-04T22:00:04"], [1754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1756,"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,"2026-10-04T22:00:04"], [1757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-10-04T22:00:04"], [1758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1759,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000331757","TRACY WEGMAN-DARLAND ",58.26,"2026-10-04T22:00:04"], [1763,"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,"2026-10-04T22:00:04"], [1764,"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,"2026-10-04T22:00:04"], [1765,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1766,"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,"2026-10-04T22:00:04"], [1767,"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,"2026-10-04T22:00:04"], [1768,"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,"2026-10-04T22:00:04"], [1769,"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,"2026-10-04T22:00:04"], [1770,"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,"2026-10-04T22:00:04"], [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","0000388387","KRISTY DIANE HACKNEY ",381.32,"2026-10-04T22:00:04"], [1772,"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,"2026-10-04T22:00:04"], [1773,"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,"2026-10-04T22:00:04"], [1774,"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,"2026-10-04T22:00:04"], [1775,"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,"2026-10-04T22:00:04"], [1776,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [1777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1778,"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,"2026-10-04T22:00:04"], [1779,"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,"2026-10-04T22:00:04"], [1780,"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,"2026-10-04T22:00:04"], [1781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1782,"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,"2026-10-04T22:00:04"], [1783,"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,"2026-10-04T22:00:04"], [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","0000266717","CONNIE KOUNS ",291.33,"2026-10-04T22:00:04"], [1785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1787,"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,"2026-10-04T22:00:04"], [1788,"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,"2026-10-04T22:00:04"], [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","0000416819","VALARIE DANIELS ",751.38,"2026-10-04T22:00:04"], [1790,"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,"2026-10-04T22:00:04"], [1791,"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,"2026-10-04T22:00:04"], [1792,"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,"2026-10-04T22:00:04"], [1793,"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,"2026-10-04T22:00:04"], [1794,"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,"2026-10-04T22:00:04"], [1795,"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,"2026-10-04T22:00:04"], [1796,"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,"2026-10-04T22:00:04"], [1797,"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,"2026-10-04T22:00:04"], [1798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1800,"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","0000375864","SAMUEL BARNETT ",875.0,"2026-10-04T22:00:04"], [1801,"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,"2026-10-04T22:00:04"], [1802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1803,"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,"2026-10-04T22:00:04"], [1804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",419.32,"2026-10-04T22:00:04"], [1805,"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,"2026-10-04T22:00:04"], [1806,"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,"2026-10-04T22:00:04"], [1807,"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,"2026-10-04T22:00:04"], [1808,"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,"2026-10-04T22:00:04"], [1809,"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,"2026-10-04T22:00:04"], [1810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1811,"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,"2026-10-04T22:00:04"], [1812,"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,"2026-10-04T22:00:04"], [1813,"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,"2026-10-04T22:00:04"], [1814,"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,"2026-10-04T22:00:04"], [1815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1816,"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,"2026-10-04T22:00:04"], [1817,"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,"2026-10-04T22:00:04"], [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","0000406671","MICHAEL REYNOLDS ",434.15,"2026-10-04T22:00:04"], [1819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1822,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [1823,"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,"2026-10-04T22:00:04"], [1824,"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,"2026-10-04T22:00:04"], [1825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",97.11,"2026-10-04T22:00:04"], [1826,"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,"2026-10-04T22:00:04"], [1827,"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,"2026-10-04T22:00:04"], [1828,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [1829,"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,"2026-10-04T22:00:04"], [1830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1831,"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,"2026-10-04T22:00:04"], [1832,"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,"2026-10-04T22:00:04"], [1833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1834,"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,"2026-10-04T22:00:04"], [1835,"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,"2026-10-04T22:00:04"], [1836,"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","0000050992","MILESTONE CONTRACTORS LP ",50841.0,"2026-10-04T22:00:04"], [1837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1838,"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,"2026-10-04T22:00:04"], [1839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1840,"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,"2026-10-04T22:00:04"], [1841,"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,"2026-10-04T22:00:04"], [1842,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [1843,"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,"2026-10-04T22:00:04"], [1844,"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,"2026-10-04T22:00:04"], [1845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1846,"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,"2026-10-04T22:00:04"], [1847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1848,"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,"2026-10-04T22:00:04"], [1849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1852,"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,"2026-10-04T22:00:04"], [1853,"0007633640","2026-02-19T00:00:00",2026,3,581115,"RENTAL ASSISTANCE",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [1854,"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,"2026-10-04T22:00:04"], [1855,"0007582317","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",5.21,"2026-10-04T22:00:04"], [1856,"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,"2026-10-04T22:00:04"], [1857,"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,"2026-10-04T22:00:04"], [1858,"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,"2026-10-04T22:00:04"], [1859,"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,"2026-10-04T22:00:04"], [1860,"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,"2026-10-04T22:00:04"], [1861,"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,"2026-10-04T22:00:04"], [1862,"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,"2026-10-04T22:00:04"], [1863,"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,"2026-10-04T22:00:04"], [1864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1865,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [1866,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [1867,"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,"2026-10-04T22:00:04"], [1868,"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,"2026-10-04T22:00:04"], [1869,"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,"2026-10-04T22:00:04"], [1870,"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,"2026-10-04T22:00:04"], [1871,"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,"2026-10-04T22:00:04"], [1872,"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,"2026-10-04T22:00:04"], [1873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1874,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000377521","MARIA HITE ",391.37,"2026-10-04T22:00:04"], [1877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1878,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1879,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [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","0000317695","ANGELA CARLISLE ",194.22,"2026-10-04T22:00:04"], [1881,"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,"2026-10-04T22:00:04"], [1882,"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,"2026-10-04T22:00:04"], [1883,"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,"2026-10-04T22:00:04"], [1884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1885,"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,"2026-10-04T22:00:04"], [1886,"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,"2026-10-04T22:00:04"], [1887,"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,"2026-10-04T22:00:04"], [1888,"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,"2026-10-04T22:00:04"], [1889,"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,"2026-10-04T22:00:04"], [1890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1891,"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","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-10-04T22:00:04"], [1892,"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,"2026-10-04T22:00:04"], [1893,"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,"2026-10-04T22:00:04"], [1894,"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","Foster Care Title IV-E"," ","General Ledger Entry",443.27,"2026-10-04T22:00:04"], [1895,"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,"2026-10-04T22:00:04"], [1896,"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,"2026-10-04T22:00:04"], [1897,"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,"2026-10-04T22:00:04"], [1898,"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,"2026-10-04T22:00:04"], [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","0000360873","SUSAN COGDILL ",908.89,"2026-10-04T22:00:04"], [1900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381841","KACEY MORAN ",542.08,"2026-10-04T22:00:04"], [1901,"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,"2026-10-04T22:00:04"], [1902,"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,"2026-10-04T22:00:04"], [1903,"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","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [1904,"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,"2026-10-04T22:00:04"], [1905,"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,"2026-10-04T22:00:04"], [1906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1907,"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,"2026-10-04T22:00:04"], [1908,"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,"2026-10-04T22:00:04"], [1909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1910,"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,"2026-10-04T22:00:04"], [1911,"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,"2026-10-04T22:00:04"], [1912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1913,"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,"2026-10-04T22:00:04"], [1914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1915,"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,"2026-10-04T22:00:04"], [1916,"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,"2026-10-04T22:00:04"], [1917,"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,"2026-10-04T22:00:04"], [1918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1920,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1921,"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,"2026-10-04T22:00:04"], [1922,"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,"2026-10-04T22:00:04"], [1923,"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,"2026-10-04T22:00:04"], [1924,"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,"2026-10-04T22:00:04"], [1925,"APV7633102","2026-02-18T00:00:00",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 ",687.84,"2026-10-04T22:00:04"], [1926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1927,"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,"2026-10-04T22:00:04"], [1928,"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,"2026-10-04T22:00:04"], [1929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1931,"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,"2026-10-04T22:00:04"], [1932,"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,"2026-10-04T22:00:04"], [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","0000390570","HEATHER COMEGYS ",351.73,"2026-10-04T22:00:04"], [1934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1935,"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,"2026-10-04T22:00:04"], [1936,"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,"2026-10-04T22:00:04"], [1937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1938,"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,"2026-10-04T22:00:04"], [1939,"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,"2026-10-04T22:00:04"], [1940,"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,"2026-10-04T22:00:04"], [1941,"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,"2026-10-04T22:00:04"], [1942,"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,"2026-10-04T22:00:04"], [1943,"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,"2026-10-04T22:00:04"], [1944,"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,"2026-10-04T22:00:04"], [1945,"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,"2026-10-04T22:00:04"], [1946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1947,"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,"2026-10-04T22:00:04"], [1948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1950,"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,"2026-10-04T22:00:04"], [1951,"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,"2026-10-04T22:00:04"], [1952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1954,"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,"2026-10-04T22:00:04"], [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","0000331560","AMY LOCKE ",543.23,"2026-10-04T22:00:04"], [1956,"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,"2026-10-04T22:00:04"], [1957,"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,"2026-10-04T22:00:04"], [1958,"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,"2026-10-04T22:00:04"], [1959,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [1960,"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,"2026-10-04T22:00:04"], [1961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1962,"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,"2026-10-04T22:00:04"], [1963,"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,"2026-10-04T22:00:04"], [1964,"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,"2026-10-04T22:00:04"], [1965,"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,"2026-10-04T22:00:04"], [1966,"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,"2026-10-04T22:00:04"], [1967,"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,"2026-10-04T22:00:04"], [1968,"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,"2026-10-04T22:00:04"], [1969,"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,"2026-10-04T22:00:04"], [1970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1971,"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,"2026-10-04T22:00:04"], [1972,"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,"2026-10-04T22:00:04"], [1973,"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","Homeland Security Grant Program"," ","General Ledger Entry",6713.55,"2026-10-04T22:00:04"], [1974,"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,"2026-10-04T22:00:04"], [1975,"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,"2026-10-04T22:00:04"], [1976,"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,"2026-10-04T22:00:04"], [1977,"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,"2026-10-04T22:00:04"], [1978,"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","0000399207","CLARITY HEALTH SERVICES LLC ",810.0,"2026-10-04T22:00:04"], [1979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1980,"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,"2026-10-04T22:00:04"], [1981,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1982,"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,"2026-10-04T22:00:04"], [1983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1985,"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,"2026-10-04T22:00:04"], [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","0000404217","JAMIE L MYERS ",2231.91,"2026-10-04T22:00:04"], [1987,"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,"2026-10-04T22:00:04"], [1988,"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,"2026-10-04T22:00:04"], [1989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1990,"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,"2026-10-04T22:00:04"], [1991,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",46.65,"2026-10-04T22:00:04"], [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","0000361873","LESLEY ACREY ",576.44,"2026-10-04T22:00:04"], [1993,"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,"2026-10-04T22:00:04"], [1994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1995,"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,"2026-10-04T22:00:04"], [1996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [1997,"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,"2026-10-04T22:00:04"], [1998,"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,"2026-10-04T22:00:04"], [1999,"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,"2026-10-04T22:00:04"], [2000,"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,"2026-10-04T22:00:04"], [2001,"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,"2026-10-04T22:00:04"], [2002,"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,"2026-10-04T22:00:04"], [2003,"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,"2026-10-04T22:00:04"], [2004,"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,"2026-10-04T22:00:04"], [2005,"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,"2026-10-04T22:00:04"], [2006,"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,"2026-10-04T22:00:04"], [2007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2008,"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,"2026-10-04T22:00:04"], [2009,"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,"2026-10-04T22:00:04"], [2010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2011,"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,"2026-10-04T22:00:04"], [2012,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2013,"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,"2026-10-04T22:00:04"], [2014,"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,"2026-10-04T22:00:04"], [2015,"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,"2026-10-04T22:00:04"], [2016,"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,"2026-10-04T22:00:04"], [2017,"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,"2026-10-04T22:00:04"], [2018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2019,"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,"2026-10-04T22:00:04"], [2020,"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,"2026-10-04T22:00:04"], [2021,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11505.67,"2026-10-04T22:00:04"], [2022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2023,"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,"2026-10-04T22:00:04"], [2024,"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,"2026-10-04T22:00:04"], [2025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2026,"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,"2026-10-04T22:00:04"], [2027,"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,"2026-10-04T22:00:04"], [2028,"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","Trade Adjustment Assistance"," ","General Ledger Entry",166.62,"2026-10-04T22:00:04"], [2029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000423486","HOLLIE BATTS ",553.53,"2026-10-04T22:00:04"], [2031,"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,"2026-10-04T22:00:04"], [2032,"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,"2026-10-04T22:00:04"], [2033,"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,"2026-10-04T22:00:04"], [2034,"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,"2026-10-04T22:00:04"], [2035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2036,"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,"2026-10-04T22:00:04"], [2037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2038,"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,"2026-10-04T22:00:04"], [2039,"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,"2026-10-04T22:00:04"], [2040,"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,"2026-10-04T22:00:04"], [2041,"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,"2026-10-04T22:00:04"], [2042,"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,"2026-10-04T22:00:04"], [2043,"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 ",1000.0,"2026-10-04T22:00:04"], [2044,"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,"2026-10-04T22:00:04"], [2045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2046,"APV7654316","2026-03-20T00:00:00",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","0000015420","CASTONGIA'S INC ",410.7,"2026-10-04T22:00:04"], [2047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2048,"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,"2026-10-04T22:00:04"], [2049,"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,"2026-10-04T22:00:04"], [2050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2052,"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,"2026-10-04T22:00:04"], [2053,"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,"2026-10-04T22:00:04"], [2054,"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,"2026-10-04T22:00:04"], [2055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2056,"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,"2026-10-04T22:00:04"], [2057,"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,"2026-10-04T22:00:04"], [2058,"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,"2026-10-04T22:00:04"], [2059,"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,"2026-10-04T22:00:04"], [2060,"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","Foster Care Title IV-E"," ","General Ledger Entry",1339.05,"2026-10-04T22:00:04"], [2061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2062,"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,"2026-10-04T22:00:04"], [2063,"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,"2026-10-04T22:00:04"], [2064,"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,"2026-10-04T22:00:04"], [2065,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",6966.47,"2026-10-04T22:00:04"], [2066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2067,"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,"2026-10-04T22:00:04"], [2068,"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,"2026-10-04T22:00:04"], [2069,"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,"2026-10-04T22:00:04"], [2070,"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,"2026-10-04T22:00:04"], [2071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000371217","JENNIFER RYAN ",629.78,"2026-10-04T22:00:04"], [2073,"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,"2026-10-04T22:00:04"], [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","0000386726","CLAYTON ELSTON ",571.97,"2026-10-04T22:00:04"], [2075,"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,"2026-10-04T22:00:04"], [2076,"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,"2026-10-04T22:00:04"], [2077,"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,"2026-10-04T22:00:04"], [2078,"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,"2026-10-04T22:00:04"], [2079,"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,"2026-10-04T22:00:04"], [2080,"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,"2026-10-04T22:00:04"], [2081,"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,"2026-10-04T22:00:04"], [2082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2084,"APV7580177","2026-01-27T00:00:00",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","0000193695","PIKE CTY SCHOOL CORP TREASURER ",17673.12,"2026-10-04T22:00:04"], [2085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2086,"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,"2026-10-04T22:00:04"], [2087,"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,"2026-10-04T22:00:04"], [2088,"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,"2026-10-04T22:00:04"], [2089,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",194.22,"2026-10-04T22:00:04"], [2090,"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,"2026-10-04T22:00:04"], [2091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2092,"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,"2026-10-04T22:00:04"], [2093,"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,"2026-10-04T22:00:04"], [2094,"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,"2026-10-04T22:00:04"], [2095,"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,"2026-10-04T22:00:04"], [2096,"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,"2026-10-04T22:00:04"], [2097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2098,"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,"2026-10-04T22:00:04"], [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","0000256899","MELISSA YOUNG-SPILLERS ",1540.32,"2026-10-04T22:00:04"], [2100,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [2101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2102,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2103,"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,"2026-10-04T22:00:04"], [2104,"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,"2026-10-04T22:00:04"], [2105,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2107,"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,"2026-10-04T22:00:04"], [2108,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2109,"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,"2026-10-04T22:00:04"], [2110,"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,"2026-10-04T22:00:04"], [2111,"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,"2026-10-04T22:00:04"], [2112,"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,"2026-10-04T22:00:04"], [2113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2114,"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,"2026-10-04T22:00:04"], [2115,"0007582390","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [2116,"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,"2026-10-04T22:00:04"], [2117,"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,"2026-10-04T22:00:04"], [2118,"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,"2026-10-04T22:00:04"], [2119,"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,"2026-10-04T22:00:04"], [2120,"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,"2026-10-04T22:00:04"], [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","0000310606","CARRIE TIENDA ",1214.53,"2026-10-04T22:00:04"], [2122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000365578","ERICA HART ",173.2,"2026-10-04T22:00:04"], [2124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",789.44,"2026-10-04T22:00:04"], [2126,"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,"2026-10-04T22:00:04"], [2127,"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,"2026-10-04T22:00:04"], [2128,"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,"2026-10-04T22:00:04"], [2129,"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,"2026-10-04T22:00:04"], [2130,"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,"2026-10-04T22:00:04"], [2131,"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,"2026-10-04T22:00:04"], [2132,"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,"2026-10-04T22:00:04"], [2133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2134,"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,"2026-10-04T22:00:04"], [2135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2136,"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,"2026-10-04T22:00:04"], [2137,"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,"2026-10-04T22:00:04"], [2138,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2139,"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,"2026-10-04T22:00:04"], [2140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-10-04T22:00:04"], [2141,"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,"2026-10-04T22:00:04"], [2142,"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,"2026-10-04T22:00:04"], [2143,"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,"2026-10-04T22:00:04"], [2144,"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,"2026-10-04T22:00:04"], [2145,"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,"2026-10-04T22:00:04"], [2146,"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,"2026-10-04T22:00:04"], [2147,"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,"2026-10-04T22:00:04"], [2148,"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,"2026-10-04T22:00:04"], [2149,"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,"2026-10-04T22:00:04"], [2150,"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,"2026-10-04T22:00:04"], [2151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2152,"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,"2026-10-04T22:00:04"], [2153,"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,"2026-10-04T22:00:04"], [2154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2155,"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,"2026-10-04T22:00:04"], [2156,"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,"2026-10-04T22:00:04"], [2157,"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,"2026-10-04T22:00:04"], [2158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2159,"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,"2026-10-04T22:00:04"], [2160,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [2161,"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,"2026-10-04T22:00:04"], [2162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2163,"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","Opioid STR"," ","General Ledger Entry",99.9,"2026-10-04T22:00:04"], [2164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",1158.91,"2026-10-04T22:00:04"], [2165,"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","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",10433.4,"2026-10-04T22:00:04"], [2166,"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,"2026-10-04T22:00:04"], [2167,"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,"2026-10-04T22:00:04"], [2168,"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,"2026-10-04T22:00:04"], [2169,"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,"2026-10-04T22:00:04"], [2170,"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,"2026-10-04T22:00:04"], [2171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2172,"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,"2026-10-04T22:00:04"], [2173,"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,"2026-10-04T22:00:04"], [2174,"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,"2026-10-04T22:00:04"], [2175,"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,"2026-10-04T22:00:04"], [2176,"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,"2026-10-04T22:00:04"], [2177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2178,"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,"2026-10-04T22:00:04"], [2179,"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,"2026-10-04T22:00:04"], [2180,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2181,"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,"2026-10-04T22:00:04"], [2182,"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,"2026-10-04T22:00:04"], [2183,"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","0000254621","BRINEGAR EYE CARE ",14.0,"2026-10-04T22:00:04"], [2184,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2185,"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,"2026-10-04T22:00:04"], [2186,"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,"2026-10-04T22:00:04"], [2187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2188,"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,"2026-10-04T22:00:04"], [2189,"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,"2026-10-04T22:00:04"], [2190,"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","0000053934","STEUBEN COUNTY GOVERNMENT ",5888.16,"2026-10-04T22:00:04"], [2191,"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,"2026-10-04T22:00:04"], [2192,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [2193,"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,"2026-10-04T22:00:04"], [2194,"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,"2026-10-04T22:00:04"], [2195,"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,"2026-10-04T22:00:04"], [2196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2197,"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,"2026-10-04T22:00:04"], [2198,"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,"2026-10-04T22:00:04"], [2199,"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,"2026-10-04T22:00:04"], [2200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2202,"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,"2026-10-04T22:00:04"], [2203,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",553.52,"2026-10-04T22:00:04"], [2204,"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,"2026-10-04T22:00:04"], [2205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2206,"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,"2026-10-04T22:00:04"], [2207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2208,"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,"2026-10-04T22:00:04"], [2209,"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,"2026-10-04T22:00:04"], [2210,"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,"2026-10-04T22:00:04"], [2211,"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,"2026-10-04T22:00:04"], [2212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2213,"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,"2026-10-04T22:00:04"], [2214,"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,"2026-10-04T22:00:04"], [2215,"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,"2026-10-04T22:00:04"], [2216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2217,"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","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [2218,"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,"2026-10-04T22:00:04"], [2219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2220,"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,"2026-10-04T22:00:04"], [2221,"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,"2026-10-04T22:00:04"], [2222,"HCM7579602","2026-01-28T00:00:00",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,"2026-10-04T22:00:04"], [2223,"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,"2026-10-04T22:00:04"], [2224,"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,"2026-10-04T22:00:04"], [2225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2226,"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,"2026-10-04T22:00:04"], [2227,"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,"2026-10-04T22:00:04"], [2228,"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,"2026-10-04T22:00:04"], [2229,"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,"2026-10-04T22:00:04"], [2230,"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,"2026-10-04T22:00:04"], [2231,"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,"2026-10-04T22:00:04"], [2232,"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,"2026-10-04T22:00:04"], [2233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2234,"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,"2026-10-04T22:00:04"], [2235,"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,"2026-10-04T22:00:04"], [2236,"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,"2026-10-04T22:00:04"], [2237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2238,"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,"2026-10-04T22:00:04"], [2239,"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,"2026-10-04T22:00:04"], [2240,"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,"2026-10-04T22:00:04"], [2241,"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,"2026-10-04T22:00:04"], [2242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2243,"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,"2026-10-04T22:00:04"], [2244,"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",62.5,"2026-10-04T22:00:04"], [2245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",349.59,"2026-10-04T22:00:04"], [2247,"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","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [2248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2249,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2250,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2251,"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,"2026-10-04T22:00:04"], [2252,"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,"2026-10-04T22:00:04"], [2253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2255,"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,"2026-10-04T22:00:04"], [2256,"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,"2026-10-04T22:00:04"], [2257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2258,"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,"2026-10-04T22:00:04"], [2259,"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,"2026-10-04T22:00:04"], [2260,"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,"2026-10-04T22:00:04"], [2261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2262,"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,"2026-10-04T22:00:04"], [2263,"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,"2026-10-04T22:00:04"], [2264,"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,"2026-10-04T22:00:04"], [2265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2266,"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,"2026-10-04T22:00:04"], [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","0000334689","MARION PARKS ",841.62,"2026-10-04T22:00:04"], [2268,"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,"2026-10-04T22:00:04"], [2269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2271,"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,"2026-10-04T22:00:04"], [2272,"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","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-10-04T22:00:04"], [2273,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [2274,"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,"2026-10-04T22:00:04"], [2275,"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,"2026-10-04T22:00:04"], [2276,"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,"2026-10-04T22:00:04"], [2277,"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,"2026-10-04T22:00:04"], [2278,"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,"2026-10-04T22:00:04"], [2279,"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,"2026-10-04T22:00:04"], [2280,"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,"2026-10-04T22:00:04"], [2281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2283,"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,"2026-10-04T22:00:04"], [2284,"0007629342","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2285,"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,"2026-10-04T22:00:04"], [2286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2287,"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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3068.88,"2026-10-04T22:00:04"], [2288,"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,"2026-10-04T22:00:04"], [2289,"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,"2026-10-04T22:00:04"], [2290,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [2291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.06,"2026-10-04T22:00:04"], [2292,"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,"2026-10-04T22:00:04"], [2293,"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,"2026-10-04T22:00:04"], [2294,"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,"2026-10-04T22:00:04"], [2295,"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,"2026-10-04T22:00:04"], [2296,"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,"2026-10-04T22:00:04"], [2297,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2084.12,"2026-10-04T22:00:04"], [2298,"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,"2026-10-04T22:00:04"], [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","0000398908","BRETT NICHOLSON ",433.3,"2026-10-04T22:00:04"], [2300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2301,"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,"2026-10-04T22:00:04"], [2302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2304,"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,"2026-10-04T22:00:04"], [2305,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [2306,"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,"2026-10-04T22:00:04"], [2307,"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,"2026-10-04T22:00:04"], [2308,"EXV7639153","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",214.34,"2026-10-04T22:00:04"], [2309,"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,"2026-10-04T22:00:04"], [2310,"0007564108","2026-01-08T00:00:00",2026,3,652331,"WAN 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",78.71,"2026-10-04T22:00:04"], [2311,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423576","STEPHANIE MELTON ",743.17,"2026-10-04T22:00:04"], [2314,"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,"2026-10-04T22:00:04"], [2315,"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,"2026-10-04T22:00:04"], [2316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2317,"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","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [2318,"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,"2026-10-04T22:00:04"], [2319,"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,"2026-10-04T22:00:04"], [2320,"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,"2026-10-04T22:00:04"], [2321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2322,"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,"2026-10-04T22:00:04"], [2323,"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,"2026-10-04T22:00:04"], [2324,"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,"2026-10-04T22:00:04"], [2325,"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,"2026-10-04T22:00:04"], [2326,"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,"2026-10-04T22:00:04"], [2327,"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,"2026-10-04T22:00:04"], [2328,"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,"2026-10-04T22:00:04"], [2329,"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,"2026-10-04T22:00:04"], [2330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2331,"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","Research Joint Venture Agreement"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [2332,"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,"2026-10-04T22:00:04"], [2333,"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,"2026-10-04T22:00:04"], [2334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2336,"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,"2026-10-04T22:00:04"], [2337,"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,"2026-10-04T22:00:04"], [2338,"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,"2026-10-04T22:00:04"], [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","0000392172","JAYNE BEGLEY ",361.25,"2026-10-04T22:00:04"], [2340,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2341,"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,"2026-10-04T22:00:04"], [2342,"0007580601","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",-129803.53,"2026-10-04T22:00:04"], [2343,"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,"2026-10-04T22:00:04"], [2344,"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,"2026-10-04T22:00:04"], [2345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-10-04T22:00:04"], [2346,"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,"2026-10-04T22:00:04"], [2347,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [2348,"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,"2026-10-04T22:00:04"], [2349,"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,"2026-10-04T22:00:04"], [2350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2351,"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,"2026-10-04T22:00:04"], [2352,"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,"2026-10-04T22:00:04"], [2353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2355,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000342638","DINA HOUSTON ",181.27,"2026-10-04T22:00:04"], [2357,"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,"2026-10-04T22:00:04"], [2358,"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,"2026-10-04T22:00:04"], [2359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2360,"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,"2026-10-04T22:00:04"], [2361,"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,"2026-10-04T22:00:04"], [2362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2363,"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,"2026-10-04T22:00:04"], [2364,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2365,"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,"2026-10-04T22:00:04"], [2366,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2367,"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,"2026-10-04T22:00:04"], [2368,"APV7580061","2026-01-27T00:00:00",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 ",6.87,"2026-10-04T22:00:04"], [2369,"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,"2026-10-04T22:00:04"], [2370,"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,"2026-10-04T22:00:04"], [2371,"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,"2026-10-04T22:00:04"], [2372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2373,"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","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",216.07,"2026-10-04T22:00:04"], [2374,"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,"2026-10-04T22:00:04"], [2375,"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,"2026-10-04T22:00:04"], [2376,"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,"2026-10-04T22:00:04"], [2377,"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,"2026-10-04T22:00:04"], [2378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2379,"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,"2026-10-04T22:00:04"], [2380,"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,"2026-10-04T22:00:04"], [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","0000254872","ORTOMEASE MARIE GOUDEAU ",1087.63,"2026-10-04T22:00:04"], [2382,"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,"2026-10-04T22:00:04"], [2383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2384,"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,"2026-10-04T22:00:04"], [2385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2386,"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,"2026-10-04T22:00:04"], [2387,"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,"2026-10-04T22:00:04"], [2388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2390,"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,"2026-10-04T22:00:04"], [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","0000388387","KRISTY DIANE HACKNEY ",369.02,"2026-10-04T22:00:04"], [2392,"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,"2026-10-04T22:00:04"], [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","0000313907","MICHELLE BOURNE ",291.33,"2026-10-04T22:00:04"], [2394,"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,"2026-10-04T22:00:04"], [2395,"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,"2026-10-04T22:00:04"], [2396,"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,"2026-10-04T22:00:04"], [2397,"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,"2026-10-04T22:00:04"], [2398,"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,"2026-10-04T22:00:04"], [2399,"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,"2026-10-04T22:00:04"], [2400,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2401,"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,"2026-10-04T22:00:04"], [2402,"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,"2026-10-04T22:00:04"], [2403,"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,"2026-10-04T22:00:04"], [2404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2405,"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,"2026-10-04T22:00:04"], [2406,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2407,"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,"2026-10-04T22:00:04"], [2408,"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,"2026-10-04T22:00:04"], [2409,"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,"2026-10-04T22:00:04"], [2410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2412,"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,"2026-10-04T22:00:04"], [2413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2414,"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,"2026-10-04T22:00:04"], [2415,"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,"2026-10-04T22:00:04"], [2416,"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,"2026-10-04T22:00:04"], [2417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2419,"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,"2026-10-04T22:00:04"], [2420,"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,"2026-10-04T22:00:04"], [2421,"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,"2026-10-04T22:00:04"], [2422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2423,"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,"2026-10-04T22:00:04"], [2424,"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,"2026-10-04T22:00:04"], [2425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2426,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2427,"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,"2026-10-04T22:00:04"], [2428,"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,"2026-10-04T22:00:04"], [2429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2431,"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,"2026-10-04T22:00:04"], [2432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2433,"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,"2026-10-04T22:00:04"], [2434,"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,"2026-10-04T22:00:04"], [2435,"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,"2026-10-04T22:00:04"], [2436,"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,"2026-10-04T22:00:04"], [2437,"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,"2026-10-04T22:00:04"], [2438,"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,"2026-10-04T22:00:04"], [2439,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2441,"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,"2026-10-04T22:00:04"], [2442,"0007578877","2026-01-01T00:00:00",2026,3,519721,"Payroll HSA -HealthSavingsAcct",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.35,"2026-10-04T22:00:04"], [2443,"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,"2026-10-04T22:00:04"], [2444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2445,"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,"2026-10-04T22:00:04"], [2446,"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,"2026-10-04T22:00:04"], [2447,"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,"2026-10-04T22:00:04"], [2448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2449,"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,"2026-10-04T22:00:04"], [2450,"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,"2026-10-04T22:00:04"], [2451,"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,"2026-10-04T22:00:04"], [2452,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2453,"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,"2026-10-04T22:00:04"], [2454,"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,"2026-10-04T22:00:04"], [2455,"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,"2026-10-04T22:00:04"], [2456,"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,"2026-10-04T22:00:04"], [2457,"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,"2026-10-04T22:00:04"], [2458,"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,"2026-10-04T22:00:04"], [2459,"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","Grants to States for Medicaid"," ","General Ledger Entry",236.53,"2026-10-04T22:00:04"], [2460,"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,"2026-10-04T22:00:04"], [2461,"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,"2026-10-04T22:00:04"], [2462,"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,"2026-10-04T22:00:04"], [2463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2465,"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,"2026-10-04T22:00:04"], [2466,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2467,"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,"2026-10-04T22:00:04"], [2468,"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,"2026-10-04T22:00:04"], [2469,"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,"2026-10-04T22:00:04"], [2470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2471,"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,"2026-10-04T22:00:04"], [2472,"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,"2026-10-04T22:00:04"], [2473,"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,"2026-10-04T22:00:04"], [2474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2475,"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,"2026-10-04T22:00:04"], [2476,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2477,"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,"2026-10-04T22:00:04"], [2478,"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,"2026-10-04T22:00:04"], [2479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2480,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [2481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2482,"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,"2026-10-04T22:00:04"], [2483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2484,"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,"2026-10-04T22:00:04"], [2485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2486,"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,"2026-10-04T22:00:04"], [2487,"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,"2026-10-04T22:00:04"], [2488,"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,"2026-10-04T22:00:04"], [2489,"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,"2026-10-04T22:00:04"], [2490,"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,"2026-10-04T22:00:04"], [2491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2493,"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,"2026-10-04T22:00:04"], [2494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2497,"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,"2026-10-04T22:00:04"], [2498,"0007641815","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",0.0,"2026-10-04T22:00:04"], [2499,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2501,"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,"2026-10-04T22:00:04"], [2502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2504,"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,"2026-10-04T22:00:04"], [2505,"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,"2026-10-04T22:00:04"], [2506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2507,"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,"2026-10-04T22:00:04"], [2508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2509,"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,"2026-10-04T22:00:04"], [2510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2511,"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,"2026-10-04T22:00:04"], [2512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2513,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2514,"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,"2026-10-04T22:00:04"], [2515,"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,"2026-10-04T22:00:04"], [2516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2517,"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,"2026-10-04T22:00:04"], [2518,"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,"2026-10-04T22:00:04"], [2519,"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,"2026-10-04T22:00:04"], [2520,"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,"2026-10-04T22:00:04"], [2521,"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,"2026-10-04T22:00:04"], [2522,"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,"2026-10-04T22:00:04"], [2523,"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,"2026-10-04T22:00:04"], [2524,"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,"2026-10-04T22:00:04"], [2525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2526,"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,"2026-10-04T22:00:04"], [2527,"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,"2026-10-04T22:00:04"], [2528,"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,"2026-10-04T22:00:04"], [2529,"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,"2026-10-04T22:00:04"], [2530,"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,"2026-10-04T22:00:04"], [2531,"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,"2026-10-04T22:00:04"], [2532,"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,"2026-10-04T22:00:04"], [2533,"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,"2026-10-04T22:00:04"], [2534,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",18.45,"2026-10-04T22:00:04"], [2535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2536,"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,"2026-10-04T22:00:04"], [2537,"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,"2026-10-04T22:00:04"], [2538,"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,"2026-10-04T22:00:04"], [2539,"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,"2026-10-04T22:00:04"], [2540,"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,"2026-10-04T22:00:04"], [2541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2542,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2544,"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,"2026-10-04T22:00:04"], [2545,"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,"2026-10-04T22:00:04"], [2546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2547,"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,"2026-10-04T22:00:04"], [2548,"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,"2026-10-04T22:00:04"], [2549,"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,"2026-10-04T22:00:04"], [2550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2551,"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,"2026-10-04T22:00:04"], [2552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2553,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2556,"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,"2026-10-04T22:00:04"], [2557,"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,"2026-10-04T22:00:04"], [2558,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",361.25,"2026-10-04T22:00:04"], [2560,"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,"2026-10-04T22:00:04"], [2561,"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,"2026-10-04T22:00:04"], [2562,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2563,"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,"2026-10-04T22:00:04"], [2564,"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,"2026-10-04T22:00:04"], [2565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2566,"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,"2026-10-04T22:00:04"], [2567,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",94.67,"2026-10-04T22:00:04"], [2568,"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,"2026-10-04T22:00:04"], [2569,"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,"2026-10-04T22:00:04"], [2570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2571,"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,"2026-10-04T22:00:04"], [2572,"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,"2026-10-04T22:00:04"], [2573,"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,"2026-10-04T22:00:04"], [2574,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2575,"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,"2026-10-04T22:00:04"], [2576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2578,"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,"2026-10-04T22:00:04"], [2579,"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,"2026-10-04T22:00:04"], [2580,"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,"2026-10-04T22:00:04"], [2581,"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,"2026-10-04T22:00:04"], [2582,"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,"2026-10-04T22:00:04"], [2583,"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,"2026-10-04T22:00:04"], [2584,"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,"2026-10-04T22:00:04"], [2585,"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,"2026-10-04T22:00:04"], [2586,"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,"2026-10-04T22:00:04"], [2587,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2588,"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,"2026-10-04T22:00:04"], [2589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2590,"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,"2026-10-04T22:00:04"], [2591,"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,"2026-10-04T22:00:04"], [2592,"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,"2026-10-04T22:00:04"], [2593,"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,"2026-10-04T22:00:04"], [2594,"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,"2026-10-04T22:00:04"], [2595,"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,"2026-10-04T22:00:04"], [2596,"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,"2026-10-04T22:00:04"], [2597,"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,"2026-10-04T22:00:04"], [2598,"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,"2026-10-04T22:00:04"], [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","0000296112","RODNEY DEATON ",401.38,"2026-10-04T22:00:04"], [2600,"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","Adoption Assistance"," ","General Ledger Entry",-1946.03,"2026-10-04T22:00:04"], [2601,"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,"2026-10-04T22:00:04"], [2602,"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,"2026-10-04T22:00:04"], [2603,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2604,"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,"2026-10-04T22:00:04"], [2605,"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,"2026-10-04T22:00:04"], [2606,"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,"2026-10-04T22:00:04"], [2607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2610,"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,"2026-10-04T22:00:04"], [2611,"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,"2026-10-04T22:00:04"], [2612,"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,"2026-10-04T22:00:04"], [2613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2614,"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,"2026-10-04T22:00:04"], [2615,"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,"2026-10-04T22:00:04"], [2616,"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,"2026-10-04T22:00:04"], [2617,"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,"2026-10-04T22:00:04"], [2618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2619,"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,"2026-10-04T22:00:04"], [2620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2622,"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,"2026-10-04T22:00:04"], [2623,"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,"2026-10-04T22:00:04"], [2624,"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,"2026-10-04T22:00:04"], [2625,"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,"2026-10-04T22:00:04"], [2626,"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,"2026-10-04T22:00:04"], [2627,"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 for Homeless Children and Youth"," ","General Ledger Entry",71.98,"2026-10-04T22:00:04"], [2628,"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,"2026-10-04T22:00:04"], [2629,"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,"2026-10-04T22:00:04"], [2630,"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,"2026-10-04T22:00:04"], [2631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2632,"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,"2026-10-04T22:00:04"], [2633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2634,"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,"2026-10-04T22:00:04"], [2635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2638,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [2639,"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,"2026-10-04T22:00:04"], [2640,"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,"2026-10-04T22:00:04"], [2641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2643,"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,"2026-10-04T22:00:04"], [2644,"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,"2026-10-04T22:00:04"], [2645,"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,"2026-10-04T22:00:04"], [2646,"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","0000072311","BLANKENBERGER BROTHERS INC ",416376.02,"2026-10-04T22:00:04"], [2647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2648,"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,"2026-10-04T22:00:04"], [2649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",613.24,"2026-10-04T22:00:04"], [2650,"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,"2026-10-04T22:00:04"], [2651,"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,"2026-10-04T22:00:04"], [2652,"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,"2026-10-04T22:00:04"], [2653,"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,"2026-10-04T22:00:04"], [2654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2655,"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,"2026-10-04T22:00:04"], [2656,"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,"2026-10-04T22:00:04"], [2657,"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,"2026-10-04T22:00:04"], [2658,"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,"2026-10-04T22:00:04"], [2659,"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,"2026-10-04T22:00:04"], [2660,"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,"2026-10-04T22:00:04"], [2661,"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,"2026-10-04T22:00:04"], [2662,"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,"2026-10-04T22:00:04"], [2663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2664,"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,"2026-10-04T22:00:04"], [2665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-10-04T22:00:04"], [2666,"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,"2026-10-04T22:00:04"], [2667,"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,"2026-10-04T22:00:04"], [2668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2670,"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,"2026-10-04T22:00:04"], [2671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2672,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2673,"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,"2026-10-04T22:00:04"], [2674,"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,"2026-10-04T22:00:04"], [2675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2676,"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,"2026-10-04T22:00:04"], [2677,"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,"2026-10-04T22:00:04"], [2678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2680,"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 "," ","General Ledger Entry",11.36,"2026-10-04T22:00:04"], [2681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2682,"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,"2026-10-04T22:00:04"], [2683,"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,"2026-10-04T22:00:04"], [2684,"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,"2026-10-04T22:00:04"], [2685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2686,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [2687,"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,"2026-10-04T22:00:04"], [2688,"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,"2026-10-04T22:00:04"], [2689,"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,"2026-10-04T22:00:04"], [2690,"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,"2026-10-04T22:00:04"], [2691,"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,"2026-10-04T22:00:04"], [2692,"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,"2026-10-04T22:00:04"], [2693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2694,"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,"2026-10-04T22:00:04"], [2695,"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,"2026-10-04T22:00:04"], [2696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2697,"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,"2026-10-04T22:00:04"], [2698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",754.35,"2026-10-04T22:00:04"], [2699,"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,"2026-10-04T22:00:04"], [2700,"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,"2026-10-04T22:00:04"], [2701,"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,"2026-10-04T22:00:04"], [2702,"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,"2026-10-04T22:00:04"], [2703,"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","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",11426.19,"2026-10-04T22:00:04"], [2704,"APV7577329","2026-01-21T00:00:00",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 ",0.0,"2026-10-04T22:00:04"], [2705,"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","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-10-04T22:00:04"], [2706,"APV7653330","2026-03-19T00:00:00",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 ",6973.06,"2026-10-04T22:00:04"], [2707,"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,"2026-10-04T22:00:04"], [2708,"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,"2026-10-04T22:00:04"], [2709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2710,"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,"2026-10-04T22:00:04"], [2711,"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,"2026-10-04T22:00:04"], [2712,"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,"2026-10-04T22:00:04"], [2713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2714,"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,"2026-10-04T22:00:04"], [2715,"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,"2026-10-04T22:00:04"], [2716,"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,"2026-10-04T22:00:04"], [2717,"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,"2026-10-04T22:00:04"], [2718,"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,"2026-10-04T22:00:04"], [2719,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2720,"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,"2026-10-04T22:00:04"], [2721,"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,"2026-10-04T22:00:04"], [2722,"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,"2026-10-04T22:00:04"], [2723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2724,"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,"2026-10-04T22:00:04"], [2725,"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,"2026-10-04T22:00:04"], [2726,"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,"2026-10-04T22:00:04"], [2727,"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,"2026-10-04T22:00:04"], [2728,"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,"2026-10-04T22:00:04"], [2729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2730,"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,"2026-10-04T22:00:04"], [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","0000360343","ANDREA ROOP ",862.39,"2026-10-04T22:00:04"], [2732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2733,"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,"2026-10-04T22:00:04"], [2734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2735,"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,"2026-10-04T22:00:04"], [2736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2737,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.7,"2026-10-04T22:00:04"], [2738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2739,"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,"2026-10-04T22:00:04"], [2740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2741,"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,"2026-10-04T22:00:04"], [2742,"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,"2026-10-04T22:00:04"], [2743,"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,"2026-10-04T22:00:04"], [2744,"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,"2026-10-04T22:00:04"], [2745,"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,"2026-10-04T22:00:04"], [2746,"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,"2026-10-04T22:00:04"], [2747,"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,"2026-10-04T22:00:04"], [2748,"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,"2026-10-04T22:00:04"], [2749,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2750,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [2751,"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,"2026-10-04T22:00:04"], [2752,"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,"2026-10-04T22:00:04"], [2753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2754,"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,"2026-10-04T22:00:04"], [2755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2757,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2758,"0007651333","2026-03-17T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24729.0,"2026-10-04T22:00:04"], [2759,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2760,"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,"2026-10-04T22:00:04"], [2761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2762,"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,"2026-10-04T22:00:04"], [2763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2764,"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,"2026-10-04T22:00:04"], [2765,"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,"2026-10-04T22:00:04"], [2766,"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,"2026-10-04T22:00:04"], [2767,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2770,"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,"2026-10-04T22:00:04"], [2771,"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,"2026-10-04T22:00:04"], [2772,"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,"2026-10-04T22:00:04"], [2773,"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,"2026-10-04T22:00:04"], [2774,"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,"2026-10-04T22:00:04"], [2775,"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,"2026-10-04T22:00:04"], [2776,"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,"2026-10-04T22:00:04"], [2777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2778,"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","0000408055","THOMAS A RAINEY ",2308.16,"2026-10-04T22:00:04"], [2779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2780,"0007628515","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",0.0,"2026-10-04T22:00:04"], [2781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2782,"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,"2026-10-04T22:00:04"], [2783,"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,"2026-10-04T22:00:04"], [2784,"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,"2026-10-04T22:00:04"], [2785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2786,"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,"2026-10-04T22:00:04"], [2787,"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,"2026-10-04T22:00:04"], [2788,"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,"2026-10-04T22:00:04"], [2789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2790,"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,"2026-10-04T22:00:04"], [2791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2792,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2793,"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","Grants to States for Medicaid"," ","General Ledger Entry",58.45,"2026-10-04T22:00:04"], [2794,"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,"2026-10-04T22:00:04"], [2795,"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,"2026-10-04T22:00:04"], [2796,"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,"2026-10-04T22:00:04"], [2797,"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,"2026-10-04T22:00:04"], [2798,"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,"2026-10-04T22:00:04"], [2799,"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,"2026-10-04T22:00:04"], [2800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2801,"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,"2026-10-04T22:00:04"], [2802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2804,"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,"2026-10-04T22:00:04"], [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","0000328463","MONICA LEE ",40.14,"2026-10-04T22:00:04"], [2806,"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,"2026-10-04T22:00:04"], [2807,"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,"2026-10-04T22:00:04"], [2808,"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,"2026-10-04T22:00:04"], [2809,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2810,"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,"2026-10-04T22:00:04"], [2811,"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,"2026-10-04T22:00:04"], [2812,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-10-04T22:00:04"], [2814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2815,"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,"2026-10-04T22:00:04"], [2816,"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,"2026-10-04T22:00:04"], [2817,"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,"2026-10-04T22:00:04"], [2818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1084.53,"2026-10-04T22:00:04"], [2820,"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,"2026-10-04T22:00:04"], [2821,"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,"2026-10-04T22:00:04"], [2822,"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,"2026-10-04T22:00:04"], [2823,"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,"2026-10-04T22:00:04"], [2824,"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,"2026-10-04T22:00:04"], [2825,"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,"2026-10-04T22:00:04"], [2826,"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,"2026-10-04T22:00:04"], [2827,"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,"2026-10-04T22:00:04"], [2828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2830,"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,"2026-10-04T22:00:04"], [2831,"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,"2026-10-04T22:00:04"], [2832,"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,"2026-10-04T22:00:04"], [2833,"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,"2026-10-04T22:00:04"], [2834,"APV7635098","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","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",29618.22,"2026-10-04T22:00:04"], [2835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2836,"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,"2026-10-04T22:00:04"], [2837,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [2838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2839,"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,"2026-10-04T22:00:04"], [2840,"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,"2026-10-04T22:00:04"], [2841,"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,"2026-10-04T22:00:04"], [2842,"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,"2026-10-04T22:00:04"], [2843,"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,"2026-10-04T22:00:04"], [2844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2845,"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,"2026-10-04T22:00:04"], [2846,"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,"2026-10-04T22:00:04"], [2847,"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,"2026-10-04T22:00:04"], [2848,"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,"2026-10-04T22:00:04"], [2849,"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,"2026-10-04T22:00:04"], [2850,"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,"2026-10-04T22:00:04"], [2851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2854,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [2855,"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,"2026-10-04T22:00:04"], [2856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2857,"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,"2026-10-04T22:00:04"], [2858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2859,"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,"2026-10-04T22:00:04"], [2860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2862,"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,"2026-10-04T22:00:04"], [2863,"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,"2026-10-04T22:00:04"], [2864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2865,"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,"2026-10-04T22:00:04"], [2866,"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,"2026-10-04T22:00:04"], [2867,"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,"2026-10-04T22:00:04"], [2868,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",329.52,"2026-10-04T22:00:04"], [2869,"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,"2026-10-04T22:00:04"], [2870,"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,"2026-10-04T22:00:04"], [2871,"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,"2026-10-04T22:00:04"], [2872,"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,"2026-10-04T22:00:04"], [2873,"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,"2026-10-04T22:00:04"], [2874,"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,"2026-10-04T22:00:04"], [2875,"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,"2026-10-04T22:00:04"], [2876,"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,"2026-10-04T22:00:04"], [2877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2879,"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,"2026-10-04T22:00:04"], [2880,"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,"2026-10-04T22:00:04"], [2881,"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,"2026-10-04T22:00:04"], [2882,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2883,"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,"2026-10-04T22:00:04"], [2884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2885,"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,"2026-10-04T22:00:04"], [2886,"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,"2026-10-04T22:00:04"], [2887,"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,"2026-10-04T22:00:04"], [2888,"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,"2026-10-04T22:00:04"], [2889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418864","KELLY PYATT ",986.81,"2026-10-04T22:00:04"], [2890,"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,"2026-10-04T22:00:04"], [2891,"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,"2026-10-04T22:00:04"], [2892,"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,"2026-10-04T22:00:04"], [2893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2894,"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,"2026-10-04T22:00:04"], [2895,"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,"2026-10-04T22:00:04"], [2896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2897,"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,"2026-10-04T22:00:04"], [2898,"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,"2026-10-04T22:00:04"], [2899,"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,"2026-10-04T22:00:04"], [2900,"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,"2026-10-04T22:00:04"], [2901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2284.03,"2026-10-04T22:00:04"], [2902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-10-04T22:00:04"], [2903,"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,"2026-10-04T22:00:04"], [2904,"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,"2026-10-04T22:00:04"], [2905,"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,"2026-10-04T22:00:04"], [2906,"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,"2026-10-04T22:00:04"], [2907,"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,"2026-10-04T22:00:04"], [2908,"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,"2026-10-04T22:00:04"], [2909,"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,"2026-10-04T22:00:04"], [2910,"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,"2026-10-04T22:00:04"], [2911,"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,"2026-10-04T22:00:04"], [2912,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [2913,"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,"2026-10-04T22:00:04"], [2914,"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,"2026-10-04T22:00:04"], [2915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2916,"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,"2026-10-04T22:00:04"], [2917,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2918,"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,"2026-10-04T22:00:04"], [2919,"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,"2026-10-04T22:00:04"], [2920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2922,"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,"2026-10-04T22:00:04"], [2923,"0007646459","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",-366.21,"2026-10-04T22:00:04"], [2924,"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,"2026-10-04T22:00:04"], [2925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2926,"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,"2026-10-04T22:00:04"], [2927,"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,"2026-10-04T22:00:04"], [2928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2929,"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,"2026-10-04T22:00:04"], [2930,"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,"2026-10-04T22:00:04"], [2931,"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,"2026-10-04T22:00:04"], [2932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2933,"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,"2026-10-04T22:00:04"], [2934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2935,"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,"2026-10-04T22:00:04"], [2936,"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,"2026-10-04T22:00:04"], [2937,"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,"2026-10-04T22:00:04"], [2938,"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,"2026-10-04T22:00:04"], [2939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2940,"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,"2026-10-04T22:00:04"], [2941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2942,"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,"2026-10-04T22:00:04"], [2943,"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,"2026-10-04T22:00:04"], [2944,"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,"2026-10-04T22:00:04"], [2945,"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,"2026-10-04T22:00:04"], [2946,"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,"2026-10-04T22:00:04"], [2947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2948,"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,"2026-10-04T22:00:04"], [2949,"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,"2026-10-04T22:00:04"], [2950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2951,"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,"2026-10-04T22:00:04"], [2952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2953,"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,"2026-10-04T22:00:04"], [2954,"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,"2026-10-04T22:00:04"], [2955,"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,"2026-10-04T22:00:04"], [2956,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2960,"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,"2026-10-04T22:00:04"], [2961,"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,"2026-10-04T22:00:04"], [2962,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2963,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",504.97,"2026-10-04T22:00:04"], [2964,"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,"2026-10-04T22:00:04"], [2965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2967,"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. ",15318.45,"2026-10-04T22:00:04"], [2968,"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,"2026-10-04T22:00:04"], [2969,"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,"2026-10-04T22:00:04"], [2970,"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,"2026-10-04T22:00:04"], [2971,"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,"2026-10-04T22:00:04"], [2972,"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,"2026-10-04T22:00:04"], [2973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-10-04T22:00:04"], [2974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2975,"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,"2026-10-04T22:00:04"], [2976,"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,"2026-10-04T22:00:04"], [2977,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2978,"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,"2026-10-04T22:00:04"], [2979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2980,"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,"2026-10-04T22:00:04"], [2981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2982,"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,"2026-10-04T22:00:04"], [2983,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [2984,"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,"2026-10-04T22:00:04"], [2985,"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,"2026-10-04T22:00:04"], [2986,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2988,"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,"2026-10-04T22:00:04"], [2989,"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,"2026-10-04T22:00:04"], [2990,"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,"2026-10-04T22:00:04"], [2991,"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,"2026-10-04T22:00:04"], [2992,"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,"2026-10-04T22:00:04"], [2993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000397612","CHELSEY NEWSOME ",501.34,"2026-10-04T22:00:04"], [2995,"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,"2026-10-04T22:00:04"], [2996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [2998,"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,"2026-10-04T22:00:04"], [2999,"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,"2026-10-04T22:00:04"], [3000,"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,"2026-10-04T22:00:04"], [3001,"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,"2026-10-04T22:00:04"], [3002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3003,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3004,"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","Performance Partnership Grants"," ","General Ledger Entry",1266.93,"2026-10-04T22:00:04"], [3005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-10-04T22:00:04"], [3006,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3007,"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,"2026-10-04T22:00:04"], [3008,"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,"2026-10-04T22:00:04"], [3009,"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,"2026-10-04T22:00:04"], [3010,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3012,"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,"2026-10-04T22:00:04"], [3013,"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,"2026-10-04T22:00:04"], [3014,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [3015,"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,"2026-10-04T22:00:04"], [3016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3017,"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,"2026-10-04T22:00:04"], [3018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",233.06,"2026-10-04T22:00:04"], [3020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000286231","HEATHER DROUIN ",511.77,"2026-10-04T22:00:04"], [3022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3024,"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,"2026-10-04T22:00:04"], [3025,"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,"2026-10-04T22:00:04"], [3026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3028,"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,"2026-10-04T22:00:04"], [3029,"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,"2026-10-04T22:00:04"], [3030,"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,"2026-10-04T22:00:04"], [3031,"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","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-10-04T22:00:04"], [3032,"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,"2026-10-04T22:00:04"], [3033,"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,"2026-10-04T22:00:04"], [3034,"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,"2026-10-04T22:00:04"], [3035,"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,"2026-10-04T22:00:04"], [3036,"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,"2026-10-04T22:00:04"], [3037,"0007658925","2026-03-27T00:00:00",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",6.92,"2026-10-04T22:00:04"], [3038,"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,"2026-10-04T22:00:04"], [3039,"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,"2026-10-04T22:00:04"], [3040,"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,"2026-10-04T22:00:04"], [3041,"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,"2026-10-04T22:00:04"], [3042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3043,"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,"2026-10-04T22:00:04"], [3044,"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,"2026-10-04T22:00:04"], [3045,"APV7580177","2026-01-27T00:00:00",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","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",52414.37,"2026-10-04T22:00:04"], [3046,"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,"2026-10-04T22:00:04"], [3047,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1609.37,"2026-10-04T22:00:04"], [3048,"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",-14.71,"2026-10-04T22:00:04"], [3049,"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,"2026-10-04T22:00:04"], [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","0000310916","ALIESHA YOUNG ",301.04,"2026-10-04T22:00:04"], [3051,"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,"2026-10-04T22:00:04"], [3052,"0007659999","2026-03-30T00:00:00",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,"2026-10-04T22:00:04"], [3053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3055,"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,"2026-10-04T22:00:04"], [3056,"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,"2026-10-04T22:00:04"], [3057,"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,"2026-10-04T22:00:04"], [3058,"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,"2026-10-04T22:00:04"], [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","0000318319","ERNESTINE BURCHFIELD ",220.25,"2026-10-04T22:00:04"], [3060,"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,"2026-10-04T22:00:04"], [3061,"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,"2026-10-04T22:00:04"], [3062,"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","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1150170.66,"2026-10-04T22:00:04"], [3063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3064,"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,"2026-10-04T22:00:04"], [3065,"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,"2026-10-04T22:00:04"], [3066,"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,"2026-10-04T22:00:04"], [3067,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [3068,"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,"2026-10-04T22:00:04"], [3069,"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,"2026-10-04T22:00:04"], [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","0000388523","KATIE MARIE STANLEY ",634.45,"2026-10-04T22:00:04"], [3071,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5772.8,"2026-10-04T22:00:04"], [3072,"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,"2026-10-04T22:00:04"], [3073,"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,"2026-10-04T22:00:04"], [3074,"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,"2026-10-04T22:00:04"], [3075,"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,"2026-10-04T22:00:04"], [3076,"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,"2026-10-04T22:00:04"], [3077,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3080,"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,"2026-10-04T22:00:04"], [3081,"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,"2026-10-04T22:00:04"], [3082,"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,"2026-10-04T22:00:04"], [3083,"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,"2026-10-04T22:00:04"], [3084,"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,"2026-10-04T22:00:04"], [3085,"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,"2026-10-04T22:00:04"], [3086,"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,"2026-10-04T22:00:04"], [3087,"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,"2026-10-04T22:00:04"], [3088,"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,"2026-10-04T22:00:04"], [3089,"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,"2026-10-04T22:00:04"], [3090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3091,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3092,"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,"2026-10-04T22:00:04"], [3093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3094,"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,"2026-10-04T22:00:04"], [3095,"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,"2026-10-04T22:00:04"], [3096,"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,"2026-10-04T22:00:04"], [3097,"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,"2026-10-04T22:00:04"], [3098,"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,"2026-10-04T22:00:04"], [3099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3101,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",485.55,"2026-10-04T22:00:04"], [3102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3103,"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,"2026-10-04T22:00:04"], [3104,"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,"2026-10-04T22:00:04"], [3105,"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,"2026-10-04T22:00:04"], [3106,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [3107,"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,"2026-10-04T22:00:04"], [3108,"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,"2026-10-04T22:00:04"], [3109,"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,"2026-10-04T22:00:04"], [3110,"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,"2026-10-04T22:00:04"], [3111,"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,"2026-10-04T22:00:04"], [3112,"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,"2026-10-04T22:00:04"], [3113,"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,"2026-10-04T22:00:04"], [3114,"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,"2026-10-04T22:00:04"], [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","0000349933","CARL TEGARDEN ",58.27,"2026-10-04T22:00:04"], [3116,"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,"2026-10-04T22:00:04"], [3117,"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,"2026-10-04T22:00:04"], [3118,"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,"2026-10-04T22:00:04"], [3119,"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","0000280569","TINA GILLEAND ",363.4,"2026-10-04T22:00:04"], [3120,"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,"2026-10-04T22:00:04"], [3121,"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,"2026-10-04T22:00:04"], [3122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3123,"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,"2026-10-04T22:00:04"], [3124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3125,"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,"2026-10-04T22:00:04"], [3126,"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,"2026-10-04T22:00:04"], [3127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3128,"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,"2026-10-04T22:00:04"], [3129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3130,"0007636585","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",21121.3,"2026-10-04T22:00:04"], [3131,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [3132,"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,"2026-10-04T22:00:04"], [3133,"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,"2026-10-04T22:00:04"], [3134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3136,"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,"2026-10-04T22:00:04"], [3137,"APV7654365","2026-03-20T00:00:00",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","0000051259","BALL STATE UNIVERSITY ",3860.0,"2026-10-04T22:00:04"], [3138,"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,"2026-10-04T22:00:04"], [3139,"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,"2026-10-04T22:00:04"], [3140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3141,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3142,"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,"2026-10-04T22:00:04"], [3143,"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,"2026-10-04T22:00:04"], [3144,"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,"2026-10-04T22:00:04"], [3145,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3146,"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,"2026-10-04T22:00:04"], [3147,"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,"2026-10-04T22:00:04"], [3148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3149,"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,"2026-10-04T22:00:04"], [3150,"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,"2026-10-04T22:00:04"], [3151,"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,"2026-10-04T22:00:04"], [3152,"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,"2026-10-04T22:00:04"], [3153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3155,"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,"2026-10-04T22:00:04"], [3156,"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,"2026-10-04T22:00:04"], [3157,"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,"2026-10-04T22:00:04"], [3158,"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,"2026-10-04T22:00:04"], [3159,"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,"2026-10-04T22:00:04"], [3160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3161,"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,"2026-10-04T22:00:04"], [3162,"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,"2026-10-04T22:00:04"], [3163,"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,"2026-10-04T22:00:04"], [3164,"0007569760","2026-01-08T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1264.31,"2026-10-04T22:00:04"], [3165,"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,"2026-10-04T22:00:04"], [3166,"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,"2026-10-04T22:00:04"], [3167,"APV7645792","2026-03-09T00:00:00",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","0000004796","INDIANA UNIV ",979.16,"2026-10-04T22:00:04"], [3168,"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,"2026-10-04T22:00:04"], [3169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3170,"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,"2026-10-04T22:00:04"], [3171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3173,"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,"2026-10-04T22:00:04"], [3174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3175,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [3176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3177,"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,"2026-10-04T22:00:04"], [3178,"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,"2026-10-04T22:00:04"], [3179,"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,"2026-10-04T22:00:04"], [3180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3181,"APV7642160","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","0000050548","LOCHMUELLER GROUP INC ",13991.72,"2026-10-04T22:00:04"], [3182,"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,"2026-10-04T22:00:04"], [3183,"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,"2026-10-04T22:00:04"], [3184,"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,"2026-10-04T22:00:04"], [3185,"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,"2026-10-04T22:00:04"], [3186,"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,"2026-10-04T22:00:04"], [3187,"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,"2026-10-04T22:00:04"], [3188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3189,"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,"2026-10-04T22:00:04"], [3190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3191,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [3192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3194,"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,"2026-10-04T22:00:04"], [3195,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3196,"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,"2026-10-04T22:00:04"], [3197,"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,"2026-10-04T22:00:04"], [3198,"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,"2026-10-04T22:00:04"], [3199,"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,"2026-10-04T22:00:04"], [3200,"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,"2026-10-04T22:00:04"], [3201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3202,"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,"2026-10-04T22:00:04"], [3203,"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,"2026-10-04T22:00:04"], [3204,"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,"2026-10-04T22:00:04"], [3205,"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","Adoption Assistance"," ","General Ledger Entry",5.26,"2026-10-04T22:00:04"], [3206,"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,"2026-10-04T22:00:04"], [3207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3208,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3211,"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,"2026-10-04T22:00:04"], [3212,"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,"2026-10-04T22:00:04"], [3213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3214,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1921.48,"2026-10-04T22:00:04"], [3218,"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","Unemployment Insurance"," ","General Ledger Entry",543.87,"2026-10-04T22:00:04"], [3219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3220,"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,"2026-10-04T22:00:04"], [3221,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [3222,"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,"2026-10-04T22:00:04"], [3223,"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,"2026-10-04T22:00:04"], [3224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3226,"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,"2026-10-04T22:00:04"], [3227,"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,"2026-10-04T22:00:04"], [3228,"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,"2026-10-04T22:00:04"], [3229,"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,"2026-10-04T22:00:04"], [3230,"0007631896","2026-02-17T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",29185.4,"2026-10-04T22:00:04"], [3231,"0007581388","2026-01-29T00:00:00",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"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [3232,"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,"2026-10-04T22:00:04"], [3233,"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,"2026-10-04T22:00:04"], [3234,"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,"2026-10-04T22:00:04"], [3235,"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,"2026-10-04T22:00:04"], [3236,"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,"2026-10-04T22:00:04"], [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","0000348574","LINDA NORRIS ",181.27,"2026-10-04T22:00:04"], [3238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3240,"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,"2026-10-04T22:00:04"], [3241,"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,"2026-10-04T22:00:04"], [3242,"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,"2026-10-04T22:00:04"], [3243,"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,"2026-10-04T22:00:04"], [3244,"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,"2026-10-04T22:00:04"], [3245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3246,"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,"2026-10-04T22:00:04"], [3247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3248,"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,"2026-10-04T22:00:04"], [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","0000397016","JORENIE ARMSTRONG ",923.19,"2026-10-04T22:00:04"], [3250,"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,"2026-10-04T22:00:04"], [3251,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [3252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3253,"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,"2026-10-04T22:00:04"], [3254,"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,"2026-10-04T22:00:04"], [3255,"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,"2026-10-04T22:00:04"], [3256,"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,"2026-10-04T22:00:04"], [3257,"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,"2026-10-04T22:00:04"], [3258,"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,"2026-10-04T22:00:04"], [3259,"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,"2026-10-04T22:00:04"], [3260,"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,"2026-10-04T22:00:04"], [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","0000383221","SUSAN K HOOD ",220.76,"2026-10-04T22:00:04"], [3262,"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,"2026-10-04T22:00:04"], [3263,"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,"2026-10-04T22:00:04"], [3264,"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,"2026-10-04T22:00:04"], [3265,"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,"2026-10-04T22:00:04"], [3266,"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,"2026-10-04T22:00:04"], [3267,"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,"2026-10-04T22:00:04"], [3268,"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,"2026-10-04T22:00:04"], [3269,"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,"2026-10-04T22:00:04"], [3270,"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,"2026-10-04T22:00:04"], [3271,"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,"2026-10-04T22:00:04"], [3272,"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,"2026-10-04T22:00:04"], [3273,"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,"2026-10-04T22:00:04"], [3274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3275,"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,"2026-10-04T22:00:04"], [3276,"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,"2026-10-04T22:00:04"], [3277,"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,"2026-10-04T22:00:04"], [3278,"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,"2026-10-04T22:00:04"], [3279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3280,"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,"2026-10-04T22:00:04"], [3281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3283,"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,"2026-10-04T22:00:04"], [3284,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [3285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3286,"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,"2026-10-04T22:00:04"], [3287,"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,"2026-10-04T22:00:04"], [3288,"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,"2026-10-04T22:00:04"], [3289,"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,"2026-10-04T22:00:04"], [3290,"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,"2026-10-04T22:00:04"], [3291,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",8749.79,"2026-10-04T22:00:04"], [3292,"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,"2026-10-04T22:00:04"], [3293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3294,"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,"2026-10-04T22:00:04"], [3295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3296,"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,"2026-10-04T22:00:04"], [3297,"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,"2026-10-04T22:00:04"], [3298,"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,"2026-10-04T22:00:04"], [3299,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3300,"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,"2026-10-04T22:00:04"], [3301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3303,"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,"2026-10-04T22:00:04"], [3304,"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,"2026-10-04T22:00:04"], [3305,"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","0000421978","BRIDGET BROWN ",3892.89,"2026-10-04T22:00:04"], [3306,"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,"2026-10-04T22:00:04"], [3307,"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,"2026-10-04T22:00:04"], [3308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3309,"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,"2026-10-04T22:00:04"], [3310,"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,"2026-10-04T22:00:04"], [3311,"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,"2026-10-04T22:00:04"], [3312,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3313,"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,"2026-10-04T22:00:04"], [3314,"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,"2026-10-04T22:00:04"], [3315,"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,"2026-10-04T22:00:04"], [3316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3317,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3318,"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,"2026-10-04T22:00:04"], [3319,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [3320,"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,"2026-10-04T22:00:04"], [3321,"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,"2026-10-04T22:00:04"], [3322,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [3323,"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,"2026-10-04T22:00:04"], [3324,"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,"2026-10-04T22:00:04"], [3325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3326,"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,"2026-10-04T22:00:04"], [3327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3328,"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,"2026-10-04T22:00:04"], [3329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3330,"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,"2026-10-04T22:00:04"], [3331,"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,"2026-10-04T22:00:04"], [3332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000366122","MONICA GIBBONS ",629.78,"2026-10-04T22:00:04"], [3334,"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,"2026-10-04T22:00:04"], [3335,"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,"2026-10-04T22:00:04"], [3336,"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,"2026-10-04T22:00:04"], [3337,"0007584373","2026-02-08T00:00:00",2026,3,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",331.61,"2026-10-04T22:00:04"], [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","0000381932","ANNETTE ARNEY ",181.27,"2026-10-04T22:00:04"], [3339,"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,"2026-10-04T22:00:04"], [3340,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3341,"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,"2026-10-04T22:00:04"], [3342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3343,"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,"2026-10-04T22:00:04"], [3344,"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,"2026-10-04T22:00:04"], [3345,"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,"2026-10-04T22:00:04"], [3346,"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,"2026-10-04T22:00:04"], [3347,"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,"2026-10-04T22:00:04"], [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","0000415508","ARICA PAULINE O'BRIEN ",338.37,"2026-10-04T22:00:04"], [3349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1853.61,"2026-10-04T22:00:04"], [3350,"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,"2026-10-04T22:00:04"], [3351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3353,"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,"2026-10-04T22:00:04"], [3354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3355,"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,"2026-10-04T22:00:04"], [3356,"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,"2026-10-04T22:00:04"], [3357,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3358,"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,"2026-10-04T22:00:04"], [3359,"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,"2026-10-04T22:00:04"], [3360,"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,"2026-10-04T22:00:04"], [3361,"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,"2026-10-04T22:00:04"], [3362,"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,"2026-10-04T22:00:04"], [3363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3364,"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,"2026-10-04T22:00:04"], [3365,"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","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",28.0,"2026-10-04T22:00:04"], [3366,"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,"2026-10-04T22:00:04"], [3367,"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,"2026-10-04T22:00:04"], [3368,"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,"2026-10-04T22:00:04"], [3369,"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,"2026-10-04T22:00:04"], [3370,"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,"2026-10-04T22:00:04"], [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","0000331226","SELENE HARVEY ",485.55,"2026-10-04T22:00:04"], [3372,"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,"2026-10-04T22:00:04"], [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","0000313129","CHRISTOPHER BARRETT ",621.5,"2026-10-04T22:00:04"], [3374,"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,"2026-10-04T22:00:04"], [3375,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000318147","JESSICA JOY WALDEN ",912.83,"2026-10-04T22:00:04"], [3377,"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,"2026-10-04T22:00:04"], [3378,"APV7630524","2026-02-13T00:00:00",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 ",9847.06,"2026-10-04T22:00:04"], [3379,"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,"2026-10-04T22:00:04"], [3380,"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,"2026-10-04T22:00:04"], [3381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3382,"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,"2026-10-04T22:00:04"], [3383,"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,"2026-10-04T22:00:04"], [3384,"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,"2026-10-04T22:00:04"], [3385,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3386,"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,"2026-10-04T22:00:04"], [3387,"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,"2026-10-04T22:00:04"], [3388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3389,"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,"2026-10-04T22:00:04"], [3390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3391,"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,"2026-10-04T22:00:04"], [3392,"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,"2026-10-04T22:00:04"], [3393,"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,"2026-10-04T22:00:04"], [3394,"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,"2026-10-04T22:00:04"], [3395,"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,"2026-10-04T22:00:04"], [3396,"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,"2026-10-04T22:00:04"], [3397,"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,"2026-10-04T22:00:04"], [3398,"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,"2026-10-04T22:00:04"], [3399,"0007650342","2026-03-16T00:00:00",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 "," ","General Ledger Entry",-2985.14,"2026-10-04T22:00:04"], [3400,"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,"2026-10-04T22:00:04"], [3401,"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,"2026-10-04T22:00:04"], [3402,"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,"2026-10-04T22:00:04"], [3403,"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,"2026-10-04T22:00:04"], [3404,"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,"2026-10-04T22:00:04"], [3405,"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,"2026-10-04T22:00:04"], [3406,"0007637514","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",41.9,"2026-10-04T22:00:04"], [3407,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [3408,"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,"2026-10-04T22:00:04"], [3409,"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,"2026-10-04T22:00:04"], [3410,"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,"2026-10-04T22:00:04"], [3411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3412,"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,"2026-10-04T22:00:04"], [3413,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [3414,"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,"2026-10-04T22:00:04"], [3415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3416,"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,"2026-10-04T22:00:04"], [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","0000375173","DEBROAH ZAROWNY ",410.76,"2026-10-04T22:00:04"], [3418,"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,"2026-10-04T22:00:04"], [3419,"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,"2026-10-04T22:00:04"], [3420,"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,"2026-10-04T22:00:04"], [3421,"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,"2026-10-04T22:00:04"], [3422,"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,"2026-10-04T22:00:04"], [3423,"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,"2026-10-04T22:00:04"], [3424,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [3425,"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,"2026-10-04T22:00:04"], [3426,"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,"2026-10-04T22:00:04"], [3427,"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,"2026-10-04T22:00:04"], [3428,"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,"2026-10-04T22:00:04"], [3429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3430,"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,"2026-10-04T22:00:04"], [3431,"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,"2026-10-04T22:00:04"], [3432,"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,"2026-10-04T22:00:04"], [3433,"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,"2026-10-04T22:00:04"], [3434,"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,"2026-10-04T22:00:04"], [3435,"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,"2026-10-04T22:00:04"], [3436,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",16.19,"2026-10-04T22:00:04"], [3437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3438,"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,"2026-10-04T22:00:04"], [3439,"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,"2026-10-04T22:00:04"], [3440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3441,"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,"2026-10-04T22:00:04"], [3442,"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,"2026-10-04T22:00:04"], [3443,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3444,"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,"2026-10-04T22:00:04"], [3445,"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,"2026-10-04T22:00:04"], [3446,"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,"2026-10-04T22:00:04"], [3447,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3448,"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,"2026-10-04T22:00:04"], [3449,"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,"2026-10-04T22:00:04"], [3450,"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,"2026-10-04T22:00:04"], [3451,"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,"2026-10-04T22:00:04"], [3452,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [3453,"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,"2026-10-04T22:00:04"], [3454,"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,"2026-10-04T22:00:04"], [3455,"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,"2026-10-04T22:00:04"], [3456,"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,"2026-10-04T22:00:04"], [3457,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3458,"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,"2026-10-04T22:00:04"], [3459,"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,"2026-10-04T22:00:04"], [3460,"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,"2026-10-04T22:00:04"], [3461,"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,"2026-10-04T22:00:04"], [3462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000438866","ALLISON KAY KING ",630.46,"2026-10-04T22:00:04"], [3467,"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","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [3468,"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,"2026-10-04T22:00:04"], [3469,"0007582365","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",-58661.51,"2026-10-04T22:00:04"], [3470,"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,"2026-10-04T22:00:04"], [3471,"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,"2026-10-04T22:00:04"], [3472,"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,"2026-10-04T22:00:04"], [3473,"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,"2026-10-04T22:00:04"], [3474,"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,"2026-10-04T22:00:04"], [3475,"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,"2026-10-04T22:00:04"], [3476,"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,"2026-10-04T22:00:04"], [3477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3478,"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,"2026-10-04T22:00:04"], [3479,"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,"2026-10-04T22:00:04"], [3480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3482,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [3483,"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,"2026-10-04T22:00:04"], [3484,"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,"2026-10-04T22:00:04"], [3485,"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,"2026-10-04T22:00:04"], [3486,"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,"2026-10-04T22:00:04"], [3487,"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,"2026-10-04T22:00:04"], [3488,"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,"2026-10-04T22:00:04"], [3489,"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,"2026-10-04T22:00:04"], [3490,"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,"2026-10-04T22:00:04"], [3491,"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,"2026-10-04T22:00:04"], [3492,"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,"2026-10-04T22:00:04"], [3493,"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,"2026-10-04T22:00:04"], [3494,"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,"2026-10-04T22:00:04"], [3495,"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,"2026-10-04T22:00:04"], [3496,"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,"2026-10-04T22:00:04"], [3497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3498,"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,"2026-10-04T22:00:04"], [3499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-10-04T22:00:04"], [3500,"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,"2026-10-04T22:00:04"], [3501,"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,"2026-10-04T22:00:04"], [3502,"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,"2026-10-04T22:00:04"], [3503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",528.59,"2026-10-04T22:00:04"], [3504,"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,"2026-10-04T22:00:04"], [3505,"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,"2026-10-04T22:00:04"], [3506,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [3507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3508,"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,"2026-10-04T22:00:04"], [3509,"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,"2026-10-04T22:00:04"], [3510,"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,"2026-10-04T22:00:04"], [3511,"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,"2026-10-04T22:00:04"], [3512,"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,"2026-10-04T22:00:04"], [3513,"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,"2026-10-04T22:00:04"], [3514,"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,"2026-10-04T22:00:04"], [3515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3516,"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,"2026-10-04T22:00:04"], [3517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3520,"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,"2026-10-04T22:00:04"], [3521,"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,"2026-10-04T22:00:04"], [3522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3523,"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,"2026-10-04T22:00:04"], [3524,"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,"2026-10-04T22:00:04"], [3525,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [3526,"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,"2026-10-04T22:00:04"], [3527,"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,"2026-10-04T22:00:04"], [3528,"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,"2026-10-04T22:00:04"], [3529,"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,"2026-10-04T22:00:04"], [3530,"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,"2026-10-04T22:00:04"], [3531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3532,"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,"2026-10-04T22:00:04"], [3533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3535,"0007580569","2026-01-28T00:00:00",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,"2026-10-04T22:00:04"], [3536,"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,"2026-10-04T22:00:04"], [3537,"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,"2026-10-04T22:00:04"], [3538,"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,"2026-10-04T22:00:04"], [3539,"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,"2026-10-04T22:00:04"], [3540,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [3541,"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,"2026-10-04T22:00:04"], [3542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3543,"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,"2026-10-04T22:00:04"], [3544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3545,"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,"2026-10-04T22:00:04"], [3546,"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,"2026-10-04T22:00:04"], [3547,"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,"2026-10-04T22:00:04"], [3548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3549,"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,"2026-10-04T22:00:04"], [3550,"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,"2026-10-04T22:00:04"], [3551,"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,"2026-10-04T22:00:04"], [3552,"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,"2026-10-04T22:00:04"], [3553,"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,"2026-10-04T22:00:04"], [3554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3555,"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,"2026-10-04T22:00:04"], [3556,"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,"2026-10-04T22:00:04"], [3557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3558,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [3559,"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,"2026-10-04T22:00:04"], [3560,"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,"2026-10-04T22:00:04"], [3561,"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,"2026-10-04T22:00:04"], [3562,"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,"2026-10-04T22:00:04"], [3563,"0007584429","2026-01-31T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.61,"2026-10-04T22:00:04"], [3564,"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,"2026-10-04T22:00:04"], [3565,"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,"2026-10-04T22:00:04"], [3566,"0007657898","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",15738.11,"2026-10-04T22:00:04"], [3567,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [3568,"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,"2026-10-04T22:00:04"], [3569,"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,"2026-10-04T22:00:04"], [3570,"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,"2026-10-04T22:00:04"], [3571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000415844","JAILA PHILLIPS ",837.11,"2026-10-04T22:00:04"], [3573,"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,"2026-10-04T22:00:04"], [3574,"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,"2026-10-04T22:00:04"], [3575,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3577,"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,"2026-10-04T22:00:04"], [3578,"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,"2026-10-04T22:00:04"], [3579,"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,"2026-10-04T22:00:04"], [3580,"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,"2026-10-04T22:00:04"], [3581,"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,"2026-10-04T22:00:04"], [3582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3583,"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,"2026-10-04T22:00:04"], [3584,"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,"2026-10-04T22:00:04"], [3585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3586,"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,"2026-10-04T22:00:04"], [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","0000251593","HEATHER OLIVER ",339.88,"2026-10-04T22:00:04"], [3588,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [3589,"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,"2026-10-04T22:00:04"], [3590,"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,"2026-10-04T22:00:04"], [3591,"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","Coastal Zone Management Administration Awards"," ","General Ledger Entry",442.09,"2026-10-04T22:00:04"], [3592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3593,"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,"2026-10-04T22:00:04"], [3594,"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,"2026-10-04T22:00:04"], [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","0000363193","REBECCA CUMMINGS ",60.21,"2026-10-04T22:00:04"], [3596,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3597,"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,"2026-10-04T22:00:04"], [3598,"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,"2026-10-04T22:00:04"], [3599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3600,"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,"2026-10-04T22:00:04"], [3601,"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,"2026-10-04T22:00:04"], [3602,"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","Child Care and Development Block Grant"," ","General Ledger Entry",49.59,"2026-10-04T22:00:04"], [3603,"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,"2026-10-04T22:00:04"], [3604,"EXV7578545","2026-01-09T00:00:00",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",73.5,"2026-10-04T22:00:04"], [3605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3606,"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,"2026-10-04T22:00:04"], [3607,"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,"2026-10-04T22:00:04"], [3608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3609,"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,"2026-10-04T22:00:04"], [3610,"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,"2026-10-04T22:00:04"], [3611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3612,"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,"2026-10-04T22:00:04"], [3613,"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,"2026-10-04T22:00:04"], [3614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3615,"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,"2026-10-04T22:00:04"], [3616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3617,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3618,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3619,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [3620,"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,"2026-10-04T22:00:04"], [3621,"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,"2026-10-04T22:00:04"], [3622,"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,"2026-10-04T22:00:04"], [3623,"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,"2026-10-04T22:00:04"], [3624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3625,"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,"2026-10-04T22:00:04"], [3626,"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,"2026-10-04T22:00:04"], [3627,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3628,"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,"2026-10-04T22:00:04"], [3629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",273.94,"2026-10-04T22:00:04"], [3630,"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","Cooperative Forestry Assistance"," ","General Ledger Entry",11.52,"2026-10-04T22:00:04"], [3631,"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,"2026-10-04T22:00:04"], [3632,"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,"2026-10-04T22:00:04"], [3633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3634,"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,"2026-10-04T22:00:04"], [3635,"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,"2026-10-04T22:00:04"], [3636,"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,"2026-10-04T22:00:04"], [3637,"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,"2026-10-04T22:00:04"], [3638,"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,"2026-10-04T22:00:04"], [3639,"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,"2026-10-04T22:00:04"], [3640,"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,"2026-10-04T22:00:04"], [3641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3644,"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,"2026-10-04T22:00:04"], [3645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3646,"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,"2026-10-04T22:00:04"], [3647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3648,"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,"2026-10-04T22:00:04"], [3649,"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,"2026-10-04T22:00:04"], [3650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3651,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3652,"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,"2026-10-04T22:00:04"], [3653,"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,"2026-10-04T22:00:04"], [3654,"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,"2026-10-04T22:00:04"], [3655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3656,"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,"2026-10-04T22:00:04"], [3657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3658,"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,"2026-10-04T22:00:04"], [3659,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [3660,"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,"2026-10-04T22:00:04"], [3661,"0007637535","2026-02-25T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",30880.48,"2026-10-04T22:00:04"], [3662,"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,"2026-10-04T22:00:04"], [3663,"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,"2026-10-04T22:00:04"], [3664,"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,"2026-10-04T22:00:04"], [3665,"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,"2026-10-04T22:00:04"], [3666,"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,"2026-10-04T22:00:04"], [3667,"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,"2026-10-04T22:00:04"], [3668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3669,"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,"2026-10-04T22:00:04"], [3670,"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,"2026-10-04T22:00:04"], [3671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3672,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3673,"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,"2026-10-04T22:00:04"], [3674,"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,"2026-10-04T22:00:04"], [3675,"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","Unemployment Insurance"," ","General Ledger Entry",165.34,"2026-10-04T22:00:04"], [3676,"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,"2026-10-04T22:00:04"], [3677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [3678,"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,"2026-10-04T22:00:04"], [3679,"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,"2026-10-04T22:00:04"], [3680,"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,"2026-10-04T22:00:04"], [3681,"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,"2026-10-04T22:00:04"], [3682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3683,"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,"2026-10-04T22:00:04"], [3684,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [3685,"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,"2026-10-04T22:00:04"], [3686,"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,"2026-10-04T22:00:04"], [3687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3688,"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,"2026-10-04T22:00:04"], [3689,"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,"2026-10-04T22:00:04"], [3690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",437.51,"2026-10-04T22:00:04"], [3692,"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,"2026-10-04T22:00:04"], [3693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",527.22,"2026-10-04T22:00:04"], [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","0000307884","RYAN HOGEMEYER ",582.66,"2026-10-04T22:00:04"], [3695,"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,"2026-10-04T22:00:04"], [3696,"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,"2026-10-04T22:00:04"], [3697,"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,"2026-10-04T22:00:04"], [3698,"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,"2026-10-04T22:00:04"], [3699,"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,"2026-10-04T22:00:04"], [3700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-10-04T22:00:04"], [3701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3703,"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,"2026-10-04T22:00:04"], [3704,"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,"2026-10-04T22:00:04"], [3705,"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,"2026-10-04T22:00:04"], [3706,"0007637609","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",-1176.93,"2026-10-04T22:00:04"], [3707,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3708,"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,"2026-10-04T22:00:04"], [3709,"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,"2026-10-04T22:00:04"], [3710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3711,"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,"2026-10-04T22:00:04"], [3712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3713,"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,"2026-10-04T22:00:04"], [3714,"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",4.22,"2026-10-04T22:00:04"], [3715,"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,"2026-10-04T22:00:04"], [3716,"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,"2026-10-04T22:00:04"], [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","0000405592","DANIEL G WALKER ",1806.25,"2026-10-04T22:00:04"], [3718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3719,"0007646468","2026-03-10T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2256.04,"2026-10-04T22:00:04"], [3720,"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,"2026-10-04T22:00:04"], [3721,"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,"2026-10-04T22:00:04"], [3722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3724,"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,"2026-10-04T22:00:04"], [3725,"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,"2026-10-04T22:00:04"], [3726,"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,"2026-10-04T22:00:04"], [3727,"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,"2026-10-04T22:00:04"], [3728,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3729,"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,"2026-10-04T22:00:04"], [3730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3731,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [3732,"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,"2026-10-04T22:00:04"], [3733,"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","0000425081","NASHAWN EDWARDS ",479.47,"2026-10-04T22:00:04"], [3734,"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,"2026-10-04T22:00:04"], [3735,"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,"2026-10-04T22:00:04"], [3736,"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,"2026-10-04T22:00:04"], [3737,"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,"2026-10-04T22:00:04"], [3738,"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,"2026-10-04T22:00:04"], [3739,"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,"2026-10-04T22:00:04"], [3740,"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,"2026-10-04T22:00:04"], [3741,"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,"2026-10-04T22:00:04"], [3742,"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,"2026-10-04T22:00:04"], [3743,"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,"2026-10-04T22:00:04"], [3744,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [3745,"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,"2026-10-04T22:00:04"], [3746,"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,"2026-10-04T22:00:04"], [3747,"0007626503","2026-02-11T00:00:00",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",245.8,"2026-10-04T22:00:04"], [3748,"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,"2026-10-04T22:00:04"], [3749,"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,"2026-10-04T22:00:04"], [3750,"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,"2026-10-04T22:00:04"], [3751,"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,"2026-10-04T22:00:04"], [3752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000410753","MARLA BALL ",612.88,"2026-10-04T22:00:04"], [3754,"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,"2026-10-04T22:00:04"], [3755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3756,"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,"2026-10-04T22:00:04"], [3757,"APV7632969","2026-02-18T00:00:00",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 ",138.35,"2026-10-04T22:00:04"], [3758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3760,"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,"2026-10-04T22:00:04"], [3761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3762,"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,"2026-10-04T22:00:04"], [3763,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3765,"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,"2026-10-04T22:00:04"], [3766,"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,"2026-10-04T22:00:04"], [3767,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5283.11,"2026-10-04T22:00:04"], [3768,"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,"2026-10-04T22:00:04"], [3769,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [3770,"HCM7644428","2026-03-11T00:00:00",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,"2026-10-04T22:00:04"], [3771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3772,"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,"2026-10-04T22:00:04"], [3773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3774,"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,"2026-10-04T22:00:04"], [3775,"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,"2026-10-04T22:00:04"], [3776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3777,"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","0000202763","FAMILY MEDICINE ASSOCIATE ",14.0,"2026-10-04T22:00:04"], [3778,"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,"2026-10-04T22:00:04"], [3779,"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,"2026-10-04T22:00:04"], [3780,"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,"2026-10-04T22:00:04"], [3781,"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,"2026-10-04T22:00:04"], [3782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3783,"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,"2026-10-04T22:00:04"], [3784,"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,"2026-10-04T22:00:04"], [3785,"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",1705.52,"2026-10-04T22:00:04"], [3786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3787,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [3788,"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,"2026-10-04T22:00:04"], [3789,"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,"2026-10-04T22:00:04"], [3790,"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,"2026-10-04T22:00:04"], [3791,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3553.86,"2026-10-04T22:00:04"], [3792,"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,"2026-10-04T22:00:04"], [3793,"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,"2026-10-04T22:00:04"], [3794,"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,"2026-10-04T22:00:04"], [3795,"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,"2026-10-04T22:00:04"], [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","0000329533","RYAN REDIGER ",252.48,"2026-10-04T22:00:04"], [3797,"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,"2026-10-04T22:00:04"], [3798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3799,"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,"2026-10-04T22:00:04"], [3800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3801,"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,"2026-10-04T22:00:04"], [3802,"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,"2026-10-04T22:00:04"], [3803,"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,"2026-10-04T22:00:04"], [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","0000390028","BRANDON RAGAN ",526.41,"2026-10-04T22:00:04"], [3805,"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,"2026-10-04T22:00:04"], [3806,"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,"2026-10-04T22:00:04"], [3807,"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,"2026-10-04T22:00:04"], [3808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3809,"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,"2026-10-04T22:00:04"], [3810,"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,"2026-10-04T22:00:04"], [3811,"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,"2026-10-04T22:00:04"], [3812,"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,"2026-10-04T22:00:04"], [3813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3814,"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,"2026-10-04T22:00:04"], [3815,"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,"2026-10-04T22:00:04"], [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","0000338305","CLYDE ROY THOMPSON ",682.36,"2026-10-04T22:00:04"], [3817,"0007576404","2026-01-20T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-18.38,"2026-10-04T22:00:04"], [3818,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3819,"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,"2026-10-04T22:00:04"], [3820,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.31,"2026-10-04T22:00:04"], [3821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3822,"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,"2026-10-04T22:00:04"], [3823,"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,"2026-10-04T22:00:04"], [3824,"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,"2026-10-04T22:00:04"], [3825,"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,"2026-10-04T22:00:04"], [3826,"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,"2026-10-04T22:00:04"], [3827,"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,"2026-10-04T22:00:04"], [3828,"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,"2026-10-04T22:00:04"], [3829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3830,"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,"2026-10-04T22:00:04"], [3831,"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,"2026-10-04T22:00:04"], [3832,"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,"2026-10-04T22:00:04"], [3833,"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,"2026-10-04T22:00:04"], [3834,"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,"2026-10-04T22:00:04"], [3835,"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,"2026-10-04T22:00:04"], [3836,"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,"2026-10-04T22:00:04"], [3837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3839,"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,"2026-10-04T22:00:04"], [3840,"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,"2026-10-04T22:00:04"], [3841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3842,"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,"2026-10-04T22:00:04"], [3843,"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,"2026-10-04T22:00:04"], [3844,"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,"2026-10-04T22:00:04"], [3845,"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,"2026-10-04T22:00:04"], [3846,"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,"2026-10-04T22:00:04"], [3847,"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,"2026-10-04T22:00:04"], [3848,"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,"2026-10-04T22:00:04"], [3849,"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","0000075008","LIFESTREAM SERVICES INC ",244705.97,"2026-10-04T22:00:04"], [3850,"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,"2026-10-04T22:00:04"], [3851,"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,"2026-10-04T22:00:04"], [3852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [3853,"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,"2026-10-04T22:00:04"], [3854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3855,"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,"2026-10-04T22:00:04"], [3856,"ARD7569352","2026-01-07T00:00:00",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",-319.69,"2026-10-04T22:00:04"], [3857,"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,"2026-10-04T22:00:04"], [3858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000167314","STEPHANIE ROLLER ",376.3,"2026-10-04T22:00:04"], [3860,"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,"2026-10-04T22:00:04"], [3861,"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,"2026-10-04T22:00:04"], [3862,"0007647483","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",-4.97,"2026-10-04T22:00:04"], [3863,"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,"2026-10-04T22:00:04"], [3864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3865,"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,"2026-10-04T22:00:04"], [3866,"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,"2026-10-04T22:00:04"], [3867,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [3868,"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,"2026-10-04T22:00:04"], [3869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3870,"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,"2026-10-04T22:00:04"], [3871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3874,"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,"2026-10-04T22:00:04"], [3875,"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,"2026-10-04T22:00:04"], [3876,"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,"2026-10-04T22:00:04"], [3877,"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,"2026-10-04T22:00:04"], [3878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3879,"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,"2026-10-04T22:00:04"], [3880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.1,"2026-10-04T22:00:04"], [3881,"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,"2026-10-04T22:00:04"], [3882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3883,"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,"2026-10-04T22:00:04"], [3884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3885,"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,"2026-10-04T22:00:04"], [3886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3887,"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,"2026-10-04T22:00:04"], [3888,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [3889,"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,"2026-10-04T22:00:04"], [3890,"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,"2026-10-04T22:00:04"], [3891,"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,"2026-10-04T22:00:04"], [3892,"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,"2026-10-04T22:00:04"], [3893,"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,"2026-10-04T22:00:04"], [3894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3895,"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,"2026-10-04T22:00:04"], [3896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3898,"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,"2026-10-04T22:00:04"], [3899,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",283.3,"2026-10-04T22:00:04"], [3900,"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,"2026-10-04T22:00:04"], [3901,"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,"2026-10-04T22:00:04"], [3902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3903,"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,"2026-10-04T22:00:04"], [3904,"0007638559","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",319.65,"2026-10-04T22:00:04"], [3905,"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,"2026-10-04T22:00:04"], [3906,"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,"2026-10-04T22:00:04"], [3907,"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,"2026-10-04T22:00:04"], [3908,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [3909,"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,"2026-10-04T22:00:04"], [3910,"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,"2026-10-04T22:00:04"], [3911,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3912,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3913,"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,"2026-10-04T22:00:04"], [3914,"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,"2026-10-04T22:00:04"], [3915,"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,"2026-10-04T22:00:04"], [3916,"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,"2026-10-04T22:00:04"], [3917,"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,"2026-10-04T22:00:04"], [3918,"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,"2026-10-04T22:00:04"], [3919,"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,"2026-10-04T22:00:04"], [3920,"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,"2026-10-04T22:00:04"], [3921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3923,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [3924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3927,"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,"2026-10-04T22:00:04"], [3928,"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,"2026-10-04T22:00:04"], [3929,"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,"2026-10-04T22:00:04"], [3930,"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,"2026-10-04T22:00:04"], [3931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3932,"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,"2026-10-04T22:00:04"], [3933,"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,"2026-10-04T22:00:04"], [3934,"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,"2026-10-04T22:00:04"], [3935,"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,"2026-10-04T22:00:04"], [3936,"APV7624060","2026-02-04T00:00:00",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","0000082796","GILLMAN INC ",44.98,"2026-10-04T22:00:04"], [3937,"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,"2026-10-04T22:00:04"], [3938,"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,"2026-10-04T22:00:04"], [3939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3941,"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,"2026-10-04T22:00:04"], [3942,"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,"2026-10-04T22:00:04"], [3943,"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,"2026-10-04T22:00:04"], [3944,"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,"2026-10-04T22:00:04"], [3945,"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,"2026-10-04T22:00:04"], [3946,"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,"2026-10-04T22:00:04"], [3947,"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,"2026-10-04T22:00:04"], [3948,"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,"2026-10-04T22:00:04"], [3949,"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,"2026-10-04T22:00:04"], [3950,"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,"2026-10-04T22:00:04"], [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","0000306707","RHONDA EASTWOOD ",97.11,"2026-10-04T22:00:04"], [3952,"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,"2026-10-04T22:00:04"], [3953,"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,"2026-10-04T22:00:04"], [3954,"0007638447","2026-02-26T00:00:00",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,"2026-10-04T22:00:04"], [3955,"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,"2026-10-04T22:00:04"], [3956,"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,"2026-10-04T22:00:04"], [3957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3959,"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,"2026-10-04T22:00:04"], [3960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3961,"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,"2026-10-04T22:00:04"], [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","0000348778","MICAH DURHAM ",271.91,"2026-10-04T22:00:04"], [3963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3964,"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,"2026-10-04T22:00:04"], [3965,"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,"2026-10-04T22:00:04"], [3966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3967,"APV7642914","2026-03-04T00:00:00",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)","0000057167","US BANK ",336.0,"2026-10-04T22:00:04"], [3968,"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,"2026-10-04T22:00:04"], [3969,"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,"2026-10-04T22:00:04"], [3970,"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,"2026-10-04T22:00:04"], [3971,"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,"2026-10-04T22:00:04"], [3972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",1003.47,"2026-10-04T22:00:04"], [3973,"0007656137","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",10.75,"2026-10-04T22:00:04"], [3974,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [3975,"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,"2026-10-04T22:00:04"], [3976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3977,"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 C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",23472.24,"2026-10-04T22:00:04"], [3978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3979,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [3980,"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,"2026-10-04T22:00:04"], [3981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3982,"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,"2026-10-04T22:00:04"], [3983,"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,"2026-10-04T22:00:04"], [3984,"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","Trade Adjustment Assistance"," ","General Ledger Entry",1.07,"2026-10-04T22:00:04"], [3985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-10-04T22:00:04"], [3986,"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,"2026-10-04T22:00:04"], [3987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3988,"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,"2026-10-04T22:00:04"], [3989,"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,"2026-10-04T22:00:04"], [3990,"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,"2026-10-04T22:00:04"], [3991,"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,"2026-10-04T22:00:04"], [3992,"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,"2026-10-04T22:00:04"], [3993,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3994,"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,"2026-10-04T22:00:04"], [3995,"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,"2026-10-04T22:00:04"], [3996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [3997,"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","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",13.6,"2026-10-04T22:00:04"], [3998,"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,"2026-10-04T22:00:04"], [3999,"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,"2026-10-04T22:00:04"], [4000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4001,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4002,"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","0000346308","KATRINA KING ",678.95,"2026-10-04T22:00:04"], [4003,"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,"2026-10-04T22:00:04"], [4004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4005,"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,"2026-10-04T22:00:04"], [4006,"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,"2026-10-04T22:00:04"], [4007,"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,"2026-10-04T22:00:04"], [4008,"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,"2026-10-04T22:00:04"], [4009,"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,"2026-10-04T22:00:04"], [4010,"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,"2026-10-04T22:00:04"], [4011,"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,"2026-10-04T22:00:04"], [4012,"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,"2026-10-04T22:00:04"], [4013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4014,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4015,"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,"2026-10-04T22:00:04"], [4016,"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,"2026-10-04T22:00:04"], [4017,"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,"2026-10-04T22:00:04"], [4018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4019,"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,"2026-10-04T22:00:04"], [4020,"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,"2026-10-04T22:00:04"], [4021,"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,"2026-10-04T22:00:04"], [4022,"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,"2026-10-04T22:00:04"], [4023,"APV7649820","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","0000254624","H.W. LOCHNER INC ",294.67,"2026-10-04T22:00:04"], [4024,"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,"2026-10-04T22:00:04"], [4025,"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,"2026-10-04T22:00:04"], [4026,"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,"2026-10-04T22:00:04"], [4027,"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,"2026-10-04T22:00:04"], [4028,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [4029,"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,"2026-10-04T22:00:04"], [4030,"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,"2026-10-04T22:00:04"], [4031,"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,"2026-10-04T22:00:04"], [4032,"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,"2026-10-04T22:00:04"], [4033,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4034,"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,"2026-10-04T22:00:04"], [4035,"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,"2026-10-04T22:00:04"], [4036,"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,"2026-10-04T22:00:04"], [4037,"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,"2026-10-04T22:00:04"], [4038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4039,"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,"2026-10-04T22:00:04"], [4040,"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,"2026-10-04T22:00:04"], [4041,"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,"2026-10-04T22:00:04"], [4042,"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,"2026-10-04T22:00:04"], [4043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN MARIE SIMS PLACE ",582.66,"2026-10-04T22:00:04"], [4044,"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,"2026-10-04T22:00:04"], [4045,"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,"2026-10-04T22:00:04"], [4046,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",3989.28,"2026-10-04T22:00:04"], [4047,"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,"2026-10-04T22:00:04"], [4048,"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","English Language Acquisition State Grants"," ","General Ledger Entry",471.5,"2026-10-04T22:00:04"], [4049,"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,"2026-10-04T22:00:04"], [4050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4052,"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,"2026-10-04T22:00:04"], [4053,"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,"2026-10-04T22:00:04"], [4054,"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,"2026-10-04T22:00:04"], [4055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4057,"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,"2026-10-04T22:00:04"], [4058,"HCM7570803","2026-01-14T00:00:00",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",35.34,"2026-10-04T22:00:04"], [4059,"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,"2026-10-04T22:00:04"], [4060,"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,"2026-10-04T22:00:04"], [4061,"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,"2026-10-04T22:00:04"], [4062,"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,"2026-10-04T22:00:04"], [4063,"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,"2026-10-04T22:00:04"], [4064,"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,"2026-10-04T22:00:04"], [4065,"APV7581806","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","0000398358","GAINWELL ACQUISITION CORP ",337049.68,"2026-10-04T22:00:04"], [4066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",54.38,"2026-10-04T22:00:04"], [4067,"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,"2026-10-04T22:00:04"], [4068,"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,"2026-10-04T22:00:04"], [4069,"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,"2026-10-04T22:00:04"], [4070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4071,"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,"2026-10-04T22:00:04"], [4072,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4073,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4074,"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,"2026-10-04T22:00:04"], [4075,"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,"2026-10-04T22:00:04"], [4076,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4077,"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,"2026-10-04T22:00:04"], [4078,"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,"2026-10-04T22:00:04"], [4079,"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,"2026-10-04T22:00:04"], [4080,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [4081,"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,"2026-10-04T22:00:04"], [4082,"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,"2026-10-04T22:00:04"], [4083,"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,"2026-10-04T22:00:04"], [4084,"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,"2026-10-04T22:00:04"], [4085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4086,"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,"2026-10-04T22:00:04"], [4087,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4088,"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,"2026-10-04T22:00:04"], [4089,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [4090,"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,"2026-10-04T22:00:04"], [4091,"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,"2026-10-04T22:00:04"], [4092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4093,"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,"2026-10-04T22:00:04"], [4094,"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,"2026-10-04T22:00:04"], [4095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4096,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4097,"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,"2026-10-04T22:00:04"], [4098,"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,"2026-10-04T22:00:04"], [4099,"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,"2026-10-04T22:00:04"], [4100,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [4101,"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,"2026-10-04T22:00:04"], [4102,"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,"2026-10-04T22:00:04"], [4103,"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,"2026-10-04T22:00:04"], [4104,"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,"2026-10-04T22:00:04"], [4105,"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,"2026-10-04T22:00:04"], [4106,"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,"2026-10-04T22:00:04"], [4107,"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,"2026-10-04T22:00:04"], [4108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4109,"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,"2026-10-04T22:00:04"], [4110,"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,"2026-10-04T22:00:04"], [4111,"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,"2026-10-04T22:00:04"], [4112,"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,"2026-10-04T22:00:04"], [4113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4114,"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,"2026-10-04T22:00:04"], [4115,"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,"2026-10-04T22:00:04"], [4116,"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,"2026-10-04T22:00:04"], [4117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4118,"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,"2026-10-04T22:00:04"], [4119,"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,"2026-10-04T22:00:04"], [4120,"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,"2026-10-04T22:00:04"], [4121,"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,"2026-10-04T22:00:04"], [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","0000347648","REGINA PHILLIPS ",284.42,"2026-10-04T22:00:04"], [4123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4124,"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,"2026-10-04T22:00:04"], [4125,"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,"2026-10-04T22:00:04"], [4126,"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,"2026-10-04T22:00:04"], [4127,"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,"2026-10-04T22:00:04"], [4128,"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,"2026-10-04T22:00:04"], [4129,"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,"2026-10-04T22:00:04"], [4130,"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,"2026-10-04T22:00:04"], [4131,"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,"2026-10-04T22:00:04"], [4132,"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,"2026-10-04T22:00:04"], [4133,"0007575405","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",-175543.85,"2026-10-04T22:00:04"], [4134,"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,"2026-10-04T22:00:04"], [4135,"APV7632168","2026-02-17T00:00:00",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","0000065378","COMPUTER AID, INC. ",33131.35,"2026-10-04T22:00:04"], [4136,"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,"2026-10-04T22:00:04"], [4137,"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,"2026-10-04T22:00:04"], [4138,"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,"2026-10-04T22:00:04"], [4139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4141,"0007648420","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",409.62,"2026-10-04T22:00:04"], [4142,"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,"2026-10-04T22:00:04"], [4143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4144,"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,"2026-10-04T22:00:04"], [4145,"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,"2026-10-04T22:00:04"], [4146,"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,"2026-10-04T22:00:04"], [4147,"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,"2026-10-04T22:00:04"], [4148,"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,"2026-10-04T22:00:04"], [4149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4150,"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,"2026-10-04T22:00:04"], [4151,"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,"2026-10-04T22:00:04"], [4152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4153,"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,"2026-10-04T22:00:04"], [4154,"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,"2026-10-04T22:00:04"], [4155,"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,"2026-10-04T22:00:04"], [4156,"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,"2026-10-04T22:00:04"], [4157,"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,"2026-10-04T22:00:04"], [4158,"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,"2026-10-04T22:00:04"], [4159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4160,"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,"2026-10-04T22:00:04"], [4161,"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,"2026-10-04T22:00:04"], [4162,"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,"2026-10-04T22:00:04"], [4163,"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,"2026-10-04T22:00:04"], [4164,"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,"2026-10-04T22:00:04"], [4165,"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,"2026-10-04T22:00:04"], [4166,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4167,"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,"2026-10-04T22:00:04"], [4168,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1148.94,"2026-10-04T22:00:04"], [4169,"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,"2026-10-04T22:00:04"], [4170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4172,"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,"2026-10-04T22:00:04"], [4173,"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,"2026-10-04T22:00:04"], [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","0000310511","KELLI LINK ",1780.41,"2026-10-04T22:00:04"], [4175,"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,"2026-10-04T22:00:04"], [4176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4177,"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,"2026-10-04T22:00:04"], [4178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4179,"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,"2026-10-04T22:00:04"], [4180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3000.89,"2026-10-04T22:00:04"], [4181,"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,"2026-10-04T22:00:04"], [4182,"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,"2026-10-04T22:00:04"], [4183,"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,"2026-10-04T22:00:04"], [4184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4185,"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,"2026-10-04T22:00:04"], [4186,"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,"2026-10-04T22:00:04"], [4187,"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,"2026-10-04T22:00:04"], [4188,"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,"2026-10-04T22:00:04"], [4189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4190,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [4191,"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,"2026-10-04T22:00:04"], [4192,"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,"2026-10-04T22:00:04"], [4193,"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,"2026-10-04T22:00:04"], [4194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4195,"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,"2026-10-04T22:00:04"], [4196,"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,"2026-10-04T22:00:04"], [4197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4199,"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,"2026-10-04T22:00:04"], [4200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4201,"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,"2026-10-04T22:00:04"], [4202,"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","0000418024","REBECCA LYNN HALL ",911.28,"2026-10-04T22:00:04"], [4203,"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,"2026-10-04T22:00:04"], [4204,"0007573545","2026-01-14T00:00:00",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",478.05,"2026-10-04T22:00:04"], [4205,"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,"2026-10-04T22:00:04"], [4206,"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,"2026-10-04T22:00:04"], [4207,"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,"2026-10-04T22:00:04"], [4208,"APV7652299","2026-03-18T00:00:00",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 ",121.08,"2026-10-04T22:00:04"], [4209,"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,"2026-10-04T22:00:04"], [4210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4211,"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,"2026-10-04T22:00:04"], [4212,"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,"2026-10-04T22:00:04"], [4213,"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,"2026-10-04T22:00:04"], [4214,"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,"2026-10-04T22:00:04"], [4215,"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,"2026-10-04T22:00:04"], [4216,"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,"2026-10-04T22:00:04"], [4217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4219,"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,"2026-10-04T22:00:04"], [4220,"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,"2026-10-04T22:00:04"], [4221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4223,"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,"2026-10-04T22:00:04"], [4224,"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,"2026-10-04T22:00:04"], [4225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4226,"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,"2026-10-04T22:00:04"], [4227,"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,"2026-10-04T22:00:04"], [4228,"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,"2026-10-04T22:00:04"], [4229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4230,"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,"2026-10-04T22:00:04"], [4231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4232,"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,"2026-10-04T22:00:04"], [4233,"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,"2026-10-04T22:00:04"], [4234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4235,"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,"2026-10-04T22:00:04"], [4236,"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,"2026-10-04T22:00:04"], [4237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4238,"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,"2026-10-04T22:00:04"], [4239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4240,"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,"2026-10-04T22:00:04"], [4241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.66,"2026-10-04T22:00:04"], [4242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4243,"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,"2026-10-04T22:00:04"], [4244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4245,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4246,"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","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",158.15,"2026-10-04T22:00:04"], [4247,"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,"2026-10-04T22:00:04"], [4248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",521.8,"2026-10-04T22:00:04"], [4249,"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,"2026-10-04T22:00:04"], [4250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4251,"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,"2026-10-04T22:00:04"], [4252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4253,"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,"2026-10-04T22:00:04"], [4254,"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,"2026-10-04T22:00:04"], [4255,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [4256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4258,"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,"2026-10-04T22:00:04"], [4259,"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,"2026-10-04T22:00:04"], [4260,"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,"2026-10-04T22:00:04"], [4261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4262,"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,"2026-10-04T22:00:04"], [4263,"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,"2026-10-04T22:00:04"], [4264,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4266,"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,"2026-10-04T22:00:04"], [4267,"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,"2026-10-04T22:00:04"], [4268,"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,"2026-10-04T22:00:04"], [4269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4270,"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,"2026-10-04T22:00:04"], [4271,"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,"2026-10-04T22:00:04"], [4272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4273,"APV7640928","2026-03-02T00:00:00",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 ",87.0,"2026-10-04T22:00:04"], [4274,"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,"2026-10-04T22:00:04"], [4275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4276,"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,"2026-10-04T22:00:04"], [4277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4278,"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","0000064978","CITY OF BLOOMINGTON UTILITIES ",54.09,"2026-10-04T22:00:04"], [4279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4280,"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,"2026-10-04T22:00:04"], [4281,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4282,"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,"2026-10-04T22:00:04"], [4283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4284,"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,"2026-10-04T22:00:04"], [4285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4287,"APV7656326","2026-03-24T00:00:00",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 ",14501.8,"2026-10-04T22:00:04"], [4288,"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,"2026-10-04T22:00:04"], [4289,"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,"2026-10-04T22:00:04"], [4290,"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,"2026-10-04T22:00:04"], [4291,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [4292,"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,"2026-10-04T22:00:04"], [4293,"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,"2026-10-04T22:00:04"], [4294,"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,"2026-10-04T22:00:04"], [4295,"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,"2026-10-04T22:00:04"], [4296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4297,"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,"2026-10-04T22:00:04"], [4298,"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,"2026-10-04T22:00:04"], [4299,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4300,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4301,"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,"2026-10-04T22:00:04"], [4302,"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,"2026-10-04T22:00:04"], [4303,"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,"2026-10-04T22:00:04"], [4304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4305,"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,"2026-10-04T22:00:04"], [4306,"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,"2026-10-04T22:00:04"], [4307,"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","Food and Drug Administration Research"," ","General Ledger Entry",107.7,"2026-10-04T22:00:04"], [4308,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [4309,"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,"2026-10-04T22:00:04"], [4310,"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,"2026-10-04T22:00:04"], [4311,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4312,"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,"2026-10-04T22:00:04"], [4313,"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,"2026-10-04T22:00:04"], [4314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4315,"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,"2026-10-04T22:00:04"], [4316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4317,"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,"2026-10-04T22:00:04"], [4318,"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,"2026-10-04T22:00:04"], [4319,"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,"2026-10-04T22:00:04"], [4320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4321,"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,"2026-10-04T22:00:04"], [4322,"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,"2026-10-04T22:00:04"], [4323,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [4324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4325,"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,"2026-10-04T22:00:04"], [4326,"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,"2026-10-04T22:00:04"], [4327,"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,"2026-10-04T22:00:04"], [4328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4329,"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,"2026-10-04T22:00:04"], [4330,"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,"2026-10-04T22:00:04"], [4331,"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,"2026-10-04T22:00:04"], [4332,"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,"2026-10-04T22:00:04"], [4333,"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,"2026-10-04T22:00:04"], [4334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",233.06,"2026-10-04T22:00:04"], [4336,"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,"2026-10-04T22:00:04"], [4337,"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,"2026-10-04T22:00:04"], [4338,"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,"2026-10-04T22:00:04"], [4339,"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,"2026-10-04T22:00:04"], [4340,"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,"2026-10-04T22:00:04"], [4341,"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,"2026-10-04T22:00:04"], [4342,"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,"2026-10-04T22:00:04"], [4343,"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,"2026-10-04T22:00:04"], [4344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4345,"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,"2026-10-04T22:00:04"], [4346,"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,"2026-10-04T22:00:04"], [4347,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4348,"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,"2026-10-04T22:00:04"], [4349,"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,"2026-10-04T22:00:04"], [4350,"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,"2026-10-04T22:00:04"], [4351,"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,"2026-10-04T22:00:04"], [4352,"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,"2026-10-04T22:00:04"], [4353,"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,"2026-10-04T22:00:04"], [4354,"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,"2026-10-04T22:00:04"], [4355,"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,"2026-10-04T22:00:04"], [4356,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4357,"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,"2026-10-04T22:00:04"], [4358,"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,"2026-10-04T22:00:04"], [4359,"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,"2026-10-04T22:00:04"], [4360,"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,"2026-10-04T22:00:04"], [4361,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [4362,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4363,"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,"2026-10-04T22:00:04"], [4364,"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,"2026-10-04T22:00:04"], [4365,"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,"2026-10-04T22:00:04"], [4366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4368,"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,"2026-10-04T22:00:04"], [4369,"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,"2026-10-04T22:00:04"], [4370,"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,"2026-10-04T22:00:04"], [4371,"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,"2026-10-04T22:00:04"], [4372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4373,"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,"2026-10-04T22:00:04"], [4374,"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,"2026-10-04T22:00:04"], [4375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4377,"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,"2026-10-04T22:00:04"], [4378,"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,"2026-10-04T22:00:04"], [4379,"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,"2026-10-04T22:00:04"], [4380,"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,"2026-10-04T22:00:04"], [4381,"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,"2026-10-04T22:00:04"], [4382,"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,"2026-10-04T22:00:04"], [4383,"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,"2026-10-04T22:00:04"], [4384,"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,"2026-10-04T22:00:04"], [4385,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4387,"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,"2026-10-04T22:00:04"], [4388,"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,"2026-10-04T22:00:04"], [4389,"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,"2026-10-04T22:00:04"], [4390,"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,"2026-10-04T22:00:04"], [4391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4392,"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,"2026-10-04T22:00:04"], [4393,"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,"2026-10-04T22:00:04"], [4394,"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,"2026-10-04T22:00:04"], [4395,"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,"2026-10-04T22:00:04"], [4396,"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,"2026-10-04T22:00:04"], [4397,"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,"2026-10-04T22:00:04"], [4398,"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,"2026-10-04T22:00:04"], [4399,"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,"2026-10-04T22:00:04"], [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","0000418935","SHANNON MARIE GASKIN ",807.93,"2026-10-04T22:00:04"], [4401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1262.43,"2026-10-04T22:00:04"], [4402,"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,"2026-10-04T22:00:04"], [4403,"0007578877","2026-01-01T00:00:00",2026,3,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.54,"2026-10-04T22:00:04"], [4404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4406,"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,"2026-10-04T22:00:04"], [4407,"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,"2026-10-04T22:00:04"], [4408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4410,"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,"2026-10-04T22:00:04"], [4411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4412,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [4413,"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,"2026-10-04T22:00:04"], [4414,"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,"2026-10-04T22:00:04"], [4415,"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,"2026-10-04T22:00:04"], [4416,"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,"2026-10-04T22:00:04"], [4417,"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,"2026-10-04T22:00:04"], [4418,"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,"2026-10-04T22:00:04"], [4419,"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,"2026-10-04T22:00:04"], [4420,"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,"2026-10-04T22:00:04"], [4421,"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,"2026-10-04T22:00:04"], [4422,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4423,"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,"2026-10-04T22:00:04"], [4424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4425,"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,"2026-10-04T22:00:04"], [4426,"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,"2026-10-04T22:00:04"], [4427,"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,"2026-10-04T22:00:04"], [4428,"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,"2026-10-04T22:00:04"], [4429,"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,"2026-10-04T22:00:04"], [4430,"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,"2026-10-04T22:00:04"], [4431,"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,"2026-10-04T22:00:04"], [4432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4433,"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,"2026-10-04T22:00:04"], [4434,"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,"2026-10-04T22:00:04"], [4435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4436,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",53.28,"2026-10-04T22:00:04"], [4437,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2254.36,"2026-10-04T22:00:04"], [4438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",299.04,"2026-10-04T22:00:04"], [4439,"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","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [4440,"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,"2026-10-04T22:00:04"], [4441,"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,"2026-10-04T22:00:04"], [4442,"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,"2026-10-04T22:00:04"], [4443,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [4444,"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,"2026-10-04T22:00:04"], [4445,"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,"2026-10-04T22:00:04"], [4446,"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,"2026-10-04T22:00:04"], [4447,"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,"2026-10-04T22:00:04"], [4448,"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,"2026-10-04T22:00:04"], [4449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4450,"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,"2026-10-04T22:00:04"], [4451,"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,"2026-10-04T22:00:04"], [4452,"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,"2026-10-04T22:00:04"], [4453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4454,"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,"2026-10-04T22:00:04"], [4455,"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,"2026-10-04T22:00:04"], [4456,"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,"2026-10-04T22:00:04"], [4457,"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,"2026-10-04T22:00:04"], [4458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4459,"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,"2026-10-04T22:00:04"], [4460,"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,"2026-10-04T22:00:04"], [4461,"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,"2026-10-04T22:00:04"], [4462,"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,"2026-10-04T22:00:04"], [4463,"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,"2026-10-04T22:00:04"], [4464,"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","Project Safe Neighborhoods"," ","General Ledger Entry",1.36,"2026-10-04T22:00:04"], [4465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4466,"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,"2026-10-04T22:00:04"], [4467,"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,"2026-10-04T22:00:04"], [4468,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",520.69,"2026-10-04T22:00:04"], [4469,"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,"2026-10-04T22:00:04"], [4470,"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,"2026-10-04T22:00:04"], [4471,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4473,"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,"2026-10-04T22:00:04"], [4474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4475,"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,"2026-10-04T22:00:04"], [4476,"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,"2026-10-04T22:00:04"], [4477,"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,"2026-10-04T22:00:04"], [4478,"0007657959","2026-03-26T00:00:00",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",9.66,"2026-10-04T22:00:04"], [4479,"APV7580061","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [4480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4481,"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,"2026-10-04T22:00:04"], [4482,"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,"2026-10-04T22:00:04"], [4483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4484,"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,"2026-10-04T22:00:04"], [4485,"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,"2026-10-04T22:00:04"], [4486,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1110.11,"2026-10-04T22:00:04"], [4487,"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,"2026-10-04T22:00:04"], [4488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1930.72,"2026-10-04T22:00:04"], [4489,"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,"2026-10-04T22:00:04"], [4490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4491,"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,"2026-10-04T22:00:04"], [4492,"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,"2026-10-04T22:00:04"], [4493,"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,"2026-10-04T22:00:04"], [4494,"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,"2026-10-04T22:00:04"], [4495,"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,"2026-10-04T22:00:04"], [4496,"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,"2026-10-04T22:00:04"], [4497,"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,"2026-10-04T22:00:04"], [4498,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",441.53,"2026-10-04T22:00:04"], [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","0000435527","MISTY D BOOHER ",671.25,"2026-10-04T22:00:04"], [4501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4502,"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,"2026-10-04T22:00:04"], [4503,"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,"2026-10-04T22:00:04"], [4504,"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,"2026-10-04T22:00:04"], [4505,"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,"2026-10-04T22:00:04"], [4506,"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,"2026-10-04T22:00:04"], [4507,"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,"2026-10-04T22:00:04"], [4508,"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","Opioid STR"," ","General Ledger Entry",632.52,"2026-10-04T22:00:04"], [4509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4510,"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,"2026-10-04T22:00:04"], [4511,"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,"2026-10-04T22:00:04"], [4512,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4513,"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,"2026-10-04T22:00:04"], [4514,"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,"2026-10-04T22:00:04"], [4515,"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,"2026-10-04T22:00:04"], [4516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4517,"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,"2026-10-04T22:00:04"], [4518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",2027.01,"2026-10-04T22:00:04"], [4519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4521,"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,"2026-10-04T22:00:04"], [4522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4523,"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,"2026-10-04T22:00:04"], [4524,"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,"2026-10-04T22:00:04"], [4525,"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,"2026-10-04T22:00:04"], [4526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4528,"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,"2026-10-04T22:00:04"], [4529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000391021","DOVE M ORLANSKI ",284.41,"2026-10-04T22:00:04"], [4531,"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,"2026-10-04T22:00:04"], [4532,"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,"2026-10-04T22:00:04"], [4533,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",19.86,"2026-10-04T22:00:04"], [4534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4535,"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,"2026-10-04T22:00:04"], [4536,"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,"2026-10-04T22:00:04"], [4537,"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,"2026-10-04T22:00:04"], [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","0000358666","ALLISON SHOOK ",431.49,"2026-10-04T22:00:04"], [4539,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4540,"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,"2026-10-04T22:00:04"], [4541,"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,"2026-10-04T22:00:04"], [4542,"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,"2026-10-04T22:00:04"], [4543,"APV7642153","2026-03-03T00:00:00",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","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",115.0,"2026-10-04T22:00:04"], [4544,"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,"2026-10-04T22:00:04"], [4545,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4546,"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,"2026-10-04T22:00:04"], [4547,"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,"2026-10-04T22:00:04"], [4548,"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,"2026-10-04T22:00:04"], [4549,"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,"2026-10-04T22:00:04"], [4550,"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. ",750.0,"2026-10-04T22:00:04"], [4551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4552,"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,"2026-10-04T22:00:04"], [4553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4554,"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,"2026-10-04T22:00:04"], [4555,"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,"2026-10-04T22:00:04"], [4556,"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,"2026-10-04T22:00:04"], [4557,"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,"2026-10-04T22:00:04"], [4558,"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,"2026-10-04T22:00:04"], [4559,"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,"2026-10-04T22:00:04"], [4560,"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,"2026-10-04T22:00:04"], [4561,"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,"2026-10-04T22:00:04"], [4562,"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,"2026-10-04T22:00:04"], [4563,"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,"2026-10-04T22:00:04"], [4564,"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,"2026-10-04T22:00:04"], [4565,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",1805388.8,"2026-10-04T22:00:04"], [4566,"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,"2026-10-04T22:00:04"], [4567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4568,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4569,"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,"2026-10-04T22:00:04"], [4570,"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,"2026-10-04T22:00:04"], [4571,"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,"2026-10-04T22:00:04"], [4572,"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,"2026-10-04T22:00:04"], [4573,"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,"2026-10-04T22:00:04"], [4574,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [4575,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4576,"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,"2026-10-04T22:00:04"], [4577,"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,"2026-10-04T22:00:04"], [4578,"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,"2026-10-04T22:00:04"], [4579,"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,"2026-10-04T22:00:04"], [4580,"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,"2026-10-04T22:00:04"], [4581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4582,"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,"2026-10-04T22:00:04"], [4583,"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,"2026-10-04T22:00:04"], [4584,"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,"2026-10-04T22:00:04"], [4585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4586,"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,"2026-10-04T22:00:04"], [4587,"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,"2026-10-04T22:00:04"], [4588,"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,"2026-10-04T22:00:04"], [4589,"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,"2026-10-04T22:00:04"], [4590,"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,"2026-10-04T22:00:04"], [4591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000410412","MIKE ALLEN GRAY ",174.8,"2026-10-04T22:00:04"], [4593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000341350","CHRISTIAN WILT ",880.21,"2026-10-04T22:00:04"], [4595,"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,"2026-10-04T22:00:04"], [4596,"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","0000051041","DAVE O'MARA CONTRACTOR, INC. ",38976.8,"2026-10-04T22:00:04"], [4597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4598,"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,"2026-10-04T22:00:04"], [4599,"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,"2026-10-04T22:00:04"], [4600,"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,"2026-10-04T22:00:04"], [4601,"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,"2026-10-04T22:00:04"], [4602,"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,"2026-10-04T22:00:04"], [4603,"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,"2026-10-04T22:00:04"], [4604,"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,"2026-10-04T22:00:04"], [4605,"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,"2026-10-04T22:00:04"], [4606,"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,"2026-10-04T22:00:04"], [4607,"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,"2026-10-04T22:00:04"], [4608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4609,"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,"2026-10-04T22:00:04"], [4610,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4614,"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,"2026-10-04T22:00:04"], [4615,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [4616,"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,"2026-10-04T22:00:04"], [4617,"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,"2026-10-04T22:00:04"], [4618,"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","0000109194","DESERT ROSE FOUNDATION, INC. ",3031.2,"2026-10-04T22:00:04"], [4619,"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,"2026-10-04T22:00:04"], [4620,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [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","0000329798","KEISHA L ROSS ",200.69,"2026-10-04T22:00:04"], [4622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4623,"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,"2026-10-04T22:00:04"], [4624,"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,"2026-10-04T22:00:04"], [4625,"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,"2026-10-04T22:00:04"], [4626,"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,"2026-10-04T22:00:04"], [4627,"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,"2026-10-04T22:00:04"], [4628,"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,"2026-10-04T22:00:04"], [4629,"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,"2026-10-04T22:00:04"], [4630,"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","Crime Victim Assistance"," ","General Ledger Entry",110.65,"2026-10-04T22:00:04"], [4631,"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,"2026-10-04T22:00:04"], [4632,"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,"2026-10-04T22:00:04"], [4633,"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,"2026-10-04T22:00:04"], [4634,"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,"2026-10-04T22:00:04"], [4635,"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,"2026-10-04T22:00:04"], [4636,"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,"2026-10-04T22:00:04"], [4637,"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,"2026-10-04T22:00:04"], [4638,"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,"2026-10-04T22:00:04"], [4639,"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,"2026-10-04T22:00:04"], [4640,"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,"2026-10-04T22:00:04"], [4641,"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,"2026-10-04T22:00:04"], [4642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4643,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [4644,"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,"2026-10-04T22:00:04"], [4645,"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,"2026-10-04T22:00:04"], [4646,"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,"2026-10-04T22:00:04"], [4647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",401.39,"2026-10-04T22:00:04"], [4648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4649,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [4650,"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,"2026-10-04T22:00:04"], [4651,"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,"2026-10-04T22:00:04"], [4652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000268500","JAMES BELCHER ",451.01,"2026-10-04T22:00:04"], [4654,"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,"2026-10-04T22:00:04"], [4655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4656,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4657,"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,"2026-10-04T22:00:04"], [4658,"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,"2026-10-04T22:00:04"], [4659,"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,"2026-10-04T22:00:04"], [4660,"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,"2026-10-04T22:00:04"], [4661,"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,"2026-10-04T22:00:04"], [4662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4663,"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,"2026-10-04T22:00:04"], [4664,"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,"2026-10-04T22:00:04"], [4665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4666,"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,"2026-10-04T22:00:04"], [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","0000405055","NICOLE RENEE DECK ",200.69,"2026-10-04T22:00:04"], [4668,"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 Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",12500.0,"2026-10-04T22:00:04"], [4669,"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,"2026-10-04T22:00:04"], [4670,"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,"2026-10-04T22:00:04"], [4671,"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,"2026-10-04T22:00:04"], [4672,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4674,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [4675,"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,"2026-10-04T22:00:04"], [4676,"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,"2026-10-04T22:00:04"], [4677,"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,"2026-10-04T22:00:04"], [4678,"0007576323","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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",161.5,"2026-10-04T22:00:04"], [4679,"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,"2026-10-04T22:00:04"], [4680,"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,"2026-10-04T22:00:04"], [4681,"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,"2026-10-04T22:00:04"], [4682,"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,"2026-10-04T22:00:04"], [4683,"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,"2026-10-04T22:00:04"], [4684,"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,"2026-10-04T22:00:04"], [4685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4686,"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,"2026-10-04T22:00:04"], [4687,"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,"2026-10-04T22:00:04"], [4688,"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,"2026-10-04T22:00:04"], [4689,"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,"2026-10-04T22:00:04"], [4690,"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,"2026-10-04T22:00:04"], [4691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4692,"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,"2026-10-04T22:00:04"], [4693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4694,"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,"2026-10-04T22:00:04"], [4695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4696,"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,"2026-10-04T22:00:04"], [4697,"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,"2026-10-04T22:00:04"], [4698,"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,"2026-10-04T22:00:04"], [4699,"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,"2026-10-04T22:00:04"], [4700,"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,"2026-10-04T22:00:04"], [4701,"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,"2026-10-04T22:00:04"], [4702,"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,"2026-10-04T22:00:04"], [4703,"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,"2026-10-04T22:00:04"], [4704,"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,"2026-10-04T22:00:04"], [4705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4706,"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","Unemployment Insurance"," ","General Ledger Entry",6050.68,"2026-10-04T22:00:04"], [4707,"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,"2026-10-04T22:00:04"], [4708,"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,"2026-10-04T22:00:04"], [4709,"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,"2026-10-04T22:00:04"], [4710,"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,"2026-10-04T22:00:04"], [4711,"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,"2026-10-04T22:00:04"], [4712,"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,"2026-10-04T22:00:04"], [4713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4714,"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,"2026-10-04T22:00:04"], [4715,"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,"2026-10-04T22:00:04"], [4716,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4719,"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,"2026-10-04T22:00:04"], [4720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4721,"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,"2026-10-04T22:00:04"], [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","0000307896","ABOUL DJAPHAR ",2163.23,"2026-10-04T22:00:04"], [4723,"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,"2026-10-04T22:00:04"], [4724,"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,"2026-10-04T22:00:04"], [4725,"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,"2026-10-04T22:00:04"], [4726,"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,"2026-10-04T22:00:04"], [4727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4728,"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,"2026-10-04T22:00:04"], [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","0000326421","CARLOS BIGGS ",598.2,"2026-10-04T22:00:04"], [4730,"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,"2026-10-04T22:00:04"], [4731,"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,"2026-10-04T22:00:04"], [4732,"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,"2026-10-04T22:00:04"], [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","0000286437","ANGELA HURNS ",798.56,"2026-10-04T22:00:04"], [4734,"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,"2026-10-04T22:00:04"], [4735,"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,"2026-10-04T22:00:04"], [4736,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1204.16,"2026-10-04T22:00:04"], [4737,"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,"2026-10-04T22:00:04"], [4738,"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,"2026-10-04T22:00:04"], [4739,"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,"2026-10-04T22:00:04"], [4740,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [4741,"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,"2026-10-04T22:00:04"], [4742,"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,"2026-10-04T22:00:04"], [4743,"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,"2026-10-04T22:00:04"], [4744,"HCM7644499","2026-03-11T00:00:00",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",13074.64,"2026-10-04T22:00:04"], [4745,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [4746,"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,"2026-10-04T22:00:04"], [4747,"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,"2026-10-04T22:00:04"], [4748,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.73,"2026-10-04T22:00:04"], [4749,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [4750,"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,"2026-10-04T22:00:04"], [4751,"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,"2026-10-04T22:00:04"], [4752,"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,"2026-10-04T22:00:04"], [4753,"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,"2026-10-04T22:00:04"], [4754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",330.18,"2026-10-04T22:00:04"], [4755,"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,"2026-10-04T22:00:04"], [4756,"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,"2026-10-04T22:00:04"], [4757,"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,"2026-10-04T22:00:04"], [4758,"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,"2026-10-04T22:00:04"], [4759,"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,"2026-10-04T22:00:04"], [4760,"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,"2026-10-04T22:00:04"], [4761,"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,"2026-10-04T22:00:04"], [4762,"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,"2026-10-04T22:00:04"], [4763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.49,"2026-10-04T22:00:04"], [4764,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [4765,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [4766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4767,"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,"2026-10-04T22:00:04"], [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","0000363076","JACLYNN TWEEDY ",423.4,"2026-10-04T22:00:04"], [4769,"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,"2026-10-04T22:00:04"], [4770,"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,"2026-10-04T22:00:04"], [4771,"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,"2026-10-04T22:00:04"], [4772,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [4773,"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,"2026-10-04T22:00:04"], [4774,"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,"2026-10-04T22:00:04"], [4775,"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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4606.07,"2026-10-04T22:00:04"], [4776,"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,"2026-10-04T22:00:04"], [4777,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",51.43,"2026-10-04T22:00:04"], [4778,"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,"2026-10-04T22:00:04"], [4779,"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,"2026-10-04T22:00:04"], [4780,"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,"2026-10-04T22:00:04"], [4781,"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,"2026-10-04T22:00:04"], [4782,"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,"2026-10-04T22:00:04"], [4783,"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,"2026-10-04T22:00:04"], [4784,"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,"2026-10-04T22:00:04"], [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","0000418071","ALEXANDRIA JO BURGER ",340.97,"2026-10-04T22:00:04"], [4786,"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,"2026-10-04T22:00:04"], [4787,"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,"2026-10-04T22:00:04"], [4788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4791,"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,"2026-10-04T22:00:04"], [4792,"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,"2026-10-04T22:00:04"], [4793,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.57,"2026-10-04T22:00:04"], [4794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4795,"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,"2026-10-04T22:00:04"], [4796,"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,"2026-10-04T22:00:04"], [4797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4798,"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,"2026-10-04T22:00:04"], [4799,"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,"2026-10-04T22:00:04"], [4800,"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,"2026-10-04T22:00:04"], [4801,"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,"2026-10-04T22:00:04"], [4802,"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,"2026-10-04T22:00:04"], [4803,"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,"2026-10-04T22:00:04"], [4804,"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,"2026-10-04T22:00:04"], [4805,"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,"2026-10-04T22:00:04"], [4806,"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,"2026-10-04T22:00:04"], [4807,"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,"2026-10-04T22:00:04"], [4808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",532.21,"2026-10-04T22:00:04"], [4810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4811,"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,"2026-10-04T22:00:04"], [4812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-10-04T22:00:04"], [4813,"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","0000068714","EVANSVILLE RADIOLOGY PC ",52.0,"2026-10-04T22:00:04"], [4814,"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,"2026-10-04T22:00:04"], [4815,"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,"2026-10-04T22:00:04"], [4816,"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","0000121700","E. CHICAGO CITY SCHL TREASURER ",82836.02,"2026-10-04T22:00:04"], [4817,"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,"2026-10-04T22:00:04"], [4818,"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,"2026-10-04T22:00:04"], [4819,"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,"2026-10-04T22:00:04"], [4820,"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,"2026-10-04T22:00:04"], [4821,"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,"2026-10-04T22:00:04"], [4822,"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,"2026-10-04T22:00:04"], [4823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4825,"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,"2026-10-04T22:00:04"], [4826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4828,"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,"2026-10-04T22:00:04"], [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","0000330613","LAURA SHEARER ",1304.51,"2026-10-04T22:00:04"], [4830,"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,"2026-10-04T22:00:04"], [4831,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [4832,"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,"2026-10-04T22:00:04"], [4833,"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,"2026-10-04T22:00:04"], [4834,"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,"2026-10-04T22:00:04"], [4835,"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,"2026-10-04T22:00:04"], [4836,"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,"2026-10-04T22:00:04"], [4837,"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,"2026-10-04T22:00:04"], [4838,"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,"2026-10-04T22:00:04"], [4839,"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,"2026-10-04T22:00:04"], [4840,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4841,"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,"2026-10-04T22:00:04"], [4842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4843,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4844,"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,"2026-10-04T22:00:04"], [4845,"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,"2026-10-04T22:00:04"], [4846,"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,"2026-10-04T22:00:04"], [4847,"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,"2026-10-04T22:00:04"], [4848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4849,"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,"2026-10-04T22:00:04"], [4850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4851,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [4852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4853,"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,"2026-10-04T22:00:04"], [4854,"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","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-10-04T22:00:04"], [4855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4856,"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,"2026-10-04T22:00:04"], [4857,"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,"2026-10-04T22:00:04"], [4858,"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,"2026-10-04T22:00:04"], [4859,"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,"2026-10-04T22:00:04"], [4860,"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,"2026-10-04T22:00:04"], [4861,"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,"2026-10-04T22:00:04"], [4862,"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",24.59,"2026-10-04T22:00:04"], [4863,"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,"2026-10-04T22:00:04"], [4864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",361.24,"2026-10-04T22:00:04"], [4865,"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,"2026-10-04T22:00:04"], [4866,"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,"2026-10-04T22:00:04"], [4867,"0007582392","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [4868,"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,"2026-10-04T22:00:04"], [4869,"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,"2026-10-04T22:00:04"], [4870,"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,"2026-10-04T22:00:04"], [4871,"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,"2026-10-04T22:00:04"], [4872,"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,"2026-10-04T22:00:04"], [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","0000360048","KENNETH CAVINS ",454.77,"2026-10-04T22:00:04"], [4874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4876,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [4877,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-10-04T22:00:04"], [4878,"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,"2026-10-04T22:00:04"], [4879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4880,"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,"2026-10-04T22:00:04"], [4881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4882,"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,"2026-10-04T22:00:04"], [4883,"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,"2026-10-04T22:00:04"], [4884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4886,"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,"2026-10-04T22:00:04"], [4887,"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,"2026-10-04T22:00:04"], [4888,"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","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2414.76,"2026-10-04T22:00:04"], [4889,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [4890,"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,"2026-10-04T22:00:04"], [4891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4892,"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,"2026-10-04T22:00:04"], [4893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4894,"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,"2026-10-04T22:00:04"], [4895,"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,"2026-10-04T22:00:04"], [4896,"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,"2026-10-04T22:00:04"], [4897,"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,"2026-10-04T22:00:04"], [4898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4899,"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,"2026-10-04T22:00:04"], [4900,"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,"2026-10-04T22:00:04"], [4901,"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","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.8,"2026-10-04T22:00:04"], [4902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4903,"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,"2026-10-04T22:00:04"], [4904,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [4905,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4906,"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,"2026-10-04T22:00:04"], [4907,"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,"2026-10-04T22:00:04"], [4908,"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,"2026-10-04T22:00:04"], [4909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4910,"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,"2026-10-04T22:00:04"], [4911,"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,"2026-10-04T22:00:04"], [4912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-10-04T22:00:04"], [4913,"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,"2026-10-04T22:00:04"], [4914,"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,"2026-10-04T22:00:04"], [4915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4916,"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,"2026-10-04T22:00:04"], [4917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4918,"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,"2026-10-04T22:00:04"], [4919,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4920,"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","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [4921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4922,"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,"2026-10-04T22:00:04"], [4923,"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,"2026-10-04T22:00:04"], [4924,"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,"2026-10-04T22:00:04"], [4925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4926,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4927,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [4928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4929,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4930,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [4931,"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,"2026-10-04T22:00:04"], [4932,"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,"2026-10-04T22:00:04"], [4933,"0007567211","2026-01-05T00:00:00",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",10.86,"2026-10-04T22:00:04"], [4934,"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,"2026-10-04T22:00:04"], [4935,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [4936,"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,"2026-10-04T22:00:04"], [4937,"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,"2026-10-04T22:00:04"], [4938,"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,"2026-10-04T22:00:04"], [4939,"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,"2026-10-04T22:00:04"], [4940,"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,"2026-10-04T22:00:04"], [4941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4942,"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,"2026-10-04T22:00:04"], [4943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4944,"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,"2026-10-04T22:00:04"], [4945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4947,"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,"2026-10-04T22:00:04"], [4948,"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,"2026-10-04T22:00:04"], [4949,"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,"2026-10-04T22:00:04"], [4950,"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,"2026-10-04T22:00:04"], [4951,"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,"2026-10-04T22:00:04"], [4952,"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,"2026-10-04T22:00:04"], [4953,"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,"2026-10-04T22:00:04"], [4954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4955,"0007631120","2026-02-16T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",130458.09,"2026-10-04T22:00:04"], [4956,"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,"2026-10-04T22:00:04"], [4957,"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,"2026-10-04T22:00:04"], [4958,"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,"2026-10-04T22:00:04"], [4959,"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,"2026-10-04T22:00:04"], [4960,"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,"2026-10-04T22:00:04"], [4961,"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,"2026-10-04T22:00:04"], [4962,"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,"2026-10-04T22:00:04"], [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","0000370259","JOHNNIE SMITH ",271.91,"2026-10-04T22:00:04"], [4964,"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,"2026-10-04T22:00:04"], [4965,"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,"2026-10-04T22:00:04"], [4966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4967,"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,"2026-10-04T22:00:04"], [4968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4969,"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,"2026-10-04T22:00:04"], [4970,"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,"2026-10-04T22:00:04"], [4971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4972,"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,"2026-10-04T22:00:04"], [4973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4974,"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,"2026-10-04T22:00:04"], [4975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4976,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4978,"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,"2026-10-04T22:00:04"], [4979,"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,"2026-10-04T22:00:04"], [4980,"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,"2026-10-04T22:00:04"], [4981,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [4982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4983,"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,"2026-10-04T22:00:04"], [4984,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [4985,"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,"2026-10-04T22:00:04"], [4986,"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,"2026-10-04T22:00:04"], [4987,"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,"2026-10-04T22:00:04"], [4988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4989,"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,"2026-10-04T22:00:04"], [4990,"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,"2026-10-04T22:00:04"], [4991,"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,"2026-10-04T22:00:04"], [4992,"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,"2026-10-04T22:00:04"], [4993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4996,"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,"2026-10-04T22:00:04"], [4997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [4998,"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,"2026-10-04T22:00:04"], [4999,"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,"2026-10-04T22:00:04"], [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","0000248412","ELAINA JACOT ",364.16,"2026-10-04T22:00:04"], [5001,"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,"2026-10-04T22:00:04"], [5002,"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,"2026-10-04T22:00:04"], [5003,"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,"2026-10-04T22:00:04"], [5004,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [5005,"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,"2026-10-04T22:00:04"], [5006,"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,"2026-10-04T22:00:04"], [5007,"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,"2026-10-04T22:00:04"], [5008,"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,"2026-10-04T22:00:04"], [5009,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [5010,"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,"2026-10-04T22:00:04"], [5011,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000339129","DEWY ALMANZAR ",2230.19,"2026-10-04T22:00:04"], [5013,"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,"2026-10-04T22:00:04"], [5014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5015,"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,"2026-10-04T22:00:04"], [5016,"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,"2026-10-04T22:00:04"], [5017,"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,"2026-10-04T22:00:04"], [5018,"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,"2026-10-04T22:00:04"], [5019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5020,"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,"2026-10-04T22:00:04"], [5021,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5022,"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,"2026-10-04T22:00:04"], [5023,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [5024,"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,"2026-10-04T22:00:04"], [5025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5027,"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,"2026-10-04T22:00:04"], [5028,"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,"2026-10-04T22:00:04"], [5029,"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,"2026-10-04T22:00:04"], [5030,"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,"2026-10-04T22:00:04"], [5031,"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,"2026-10-04T22:00:04"], [5032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5033,"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,"2026-10-04T22:00:04"], [5034,"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,"2026-10-04T22:00:04"], [5035,"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,"2026-10-04T22:00:04"], [5036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5037,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5038,"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,"2026-10-04T22:00:04"], [5039,"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,"2026-10-04T22:00:04"], [5040,"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,"2026-10-04T22:00:04"], [5041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000311183","SARAH MOORE ",524.39,"2026-10-04T22:00:04"], [5043,"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,"2026-10-04T22:00:04"], [5044,"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,"2026-10-04T22:00:04"], [5045,"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,"2026-10-04T22:00:04"], [5046,"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,"2026-10-04T22:00:04"], [5047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5048,"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,"2026-10-04T22:00:04"], [5049,"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,"2026-10-04T22:00:04"], [5050,"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,"2026-10-04T22:00:04"], [5051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",255.49,"2026-10-04T22:00:04"], [5052,"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,"2026-10-04T22:00:04"], [5053,"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,"2026-10-04T22:00:04"], [5054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5055,"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,"2026-10-04T22:00:04"], [5056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5059,"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,"2026-10-04T22:00:04"], [5060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5061,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5062,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5063,"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,"2026-10-04T22:00:04"], [5064,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5802.37,"2026-10-04T22:00:04"], [5065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5066,"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,"2026-10-04T22:00:04"], [5067,"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,"2026-10-04T22:00:04"], [5068,"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,"2026-10-04T22:00:04"], [5069,"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,"2026-10-04T22:00:04"], [5070,"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,"2026-10-04T22:00:04"], [5071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",661.12,"2026-10-04T22:00:04"], [5073,"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,"2026-10-04T22:00:04"], [5074,"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,"2026-10-04T22:00:04"], [5075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5076,"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,"2026-10-04T22:00:04"], [5077,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5078,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-10-04T22:00:04"], [5082,"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,"2026-10-04T22:00:04"], [5083,"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,"2026-10-04T22:00:04"], [5084,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5085,"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,"2026-10-04T22:00:04"], [5086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5087,"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,"2026-10-04T22:00:04"], [5088,"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,"2026-10-04T22:00:04"], [5089,"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,"2026-10-04T22:00:04"], [5090,"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,"2026-10-04T22:00:04"], [5091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5092,"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,"2026-10-04T22:00:04"], [5093,"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,"2026-10-04T22:00:04"], [5094,"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,"2026-10-04T22:00:04"], [5095,"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,"2026-10-04T22:00:04"], [5096,"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,"2026-10-04T22:00:04"], [5097,"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","Foster Care Title IV-E"," ","General Ledger Entry",9.62,"2026-10-04T22:00:04"], [5098,"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,"2026-10-04T22:00:04"], [5099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5100,"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,"2026-10-04T22:00:04"], [5101,"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,"2026-10-04T22:00:04"], [5102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5103,"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,"2026-10-04T22:00:04"], [5104,"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,"2026-10-04T22:00:04"], [5105,"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,"2026-10-04T22:00:04"], [5106,"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,"2026-10-04T22:00:04"], [5107,"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,"2026-10-04T22:00:04"], [5108,"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,"2026-10-04T22:00:04"], [5109,"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,"2026-10-04T22:00:04"], [5110,"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,"2026-10-04T22:00:04"], [5111,"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,"2026-10-04T22:00:04"], [5112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5113,"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,"2026-10-04T22:00:04"], [5114,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",215.32,"2026-10-04T22:00:04"], [5115,"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,"2026-10-04T22:00:04"], [5116,"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,"2026-10-04T22:00:04"], [5117,"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,"2026-10-04T22:00:04"], [5118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5119,"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,"2026-10-04T22:00:04"], [5120,"INV7644038","2026-03-02T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [5121,"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,"2026-10-04T22:00:04"], [5122,"0007572531","2026-01-13T00:00:00",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",0.0,"2026-10-04T22:00:04"], [5123,"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","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-10-04T22:00:04"], [5124,"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,"2026-10-04T22:00:04"], [5125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5126,"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,"2026-10-04T22:00:04"], [5127,"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,"2026-10-04T22:00:04"], [5128,"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,"2026-10-04T22:00:04"], [5129,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5130,"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,"2026-10-04T22:00:04"], [5131,"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,"2026-10-04T22:00:04"], [5132,"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,"2026-10-04T22:00:04"], [5133,"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,"2026-10-04T22:00:04"], [5134,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7492.54,"2026-10-04T22:00:04"], [5135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5136,"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,"2026-10-04T22:00:04"], [5137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5139,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5141,"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,"2026-10-04T22:00:04"], [5142,"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,"2026-10-04T22:00:04"], [5143,"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,"2026-10-04T22:00:04"], [5144,"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,"2026-10-04T22:00:04"], [5145,"0007638555","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",17.39,"2026-10-04T22:00:04"], [5146,"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,"2026-10-04T22:00:04"], [5147,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3895.86,"2026-10-04T22:00:04"], [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","0000365290","CHRISTOPHER SCHERGER ",964.0,"2026-10-04T22:00:04"], [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","0000334444","AMANDA DEARING ",498.5,"2026-10-04T22:00:04"], [5150,"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,"2026-10-04T22:00:04"], [5151,"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,"2026-10-04T22:00:04"], [5152,"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,"2026-10-04T22:00:04"], [5153,"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,"2026-10-04T22:00:04"], [5154,"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,"2026-10-04T22:00:04"], [5155,"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,"2026-10-04T22:00:04"], [5156,"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,"2026-10-04T22:00:04"], [5157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5158,"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,"2026-10-04T22:00:04"], [5159,"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,"2026-10-04T22:00:04"], [5160,"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,"2026-10-04T22:00:04"], [5161,"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,"2026-10-04T22:00:04"], [5162,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.17,"2026-10-04T22:00:04"], [5163,"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,"2026-10-04T22:00:04"], [5164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5165,"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,"2026-10-04T22:00:04"], [5166,"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,"2026-10-04T22:00:04"], [5167,"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,"2026-10-04T22:00:04"], [5168,"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,"2026-10-04T22:00:04"], [5169,"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,"2026-10-04T22:00:04"], [5170,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [5171,"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,"2026-10-04T22:00:04"], [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","0000433818","EMILY KATHERINE NELSON ",1454.17,"2026-10-04T22:00:04"], [5173,"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,"2026-10-04T22:00:04"], [5174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5176,"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,"2026-10-04T22:00:04"], [5177,"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,"2026-10-04T22:00:04"], [5178,"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,"2026-10-04T22:00:04"], [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","0000353257","LINDSEY SHERCK ",326.29,"2026-10-04T22:00:04"], [5180,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [5181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5182,"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,"2026-10-04T22:00:04"], [5183,"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,"2026-10-04T22:00:04"], [5184,"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,"2026-10-04T22:00:04"], [5185,"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,"2026-10-04T22:00:04"], [5186,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5189,"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,"2026-10-04T22:00:04"], [5190,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5191,"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,"2026-10-04T22:00:04"], [5192,"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,"2026-10-04T22:00:04"], [5193,"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,"2026-10-04T22:00:04"], [5194,"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,"2026-10-04T22:00:04"], [5195,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5196,"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,"2026-10-04T22:00:04"], [5197,"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,"2026-10-04T22:00:04"], [5198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5199,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [5200,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5202,"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,"2026-10-04T22:00:04"], [5203,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5204,"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,"2026-10-04T22:00:04"], [5205,"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,"2026-10-04T22:00:04"], [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","0000286938","TIARA MURFF ",580.07,"2026-10-04T22:00:04"], [5207,"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,"2026-10-04T22:00:04"], [5208,"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,"2026-10-04T22:00:04"], [5209,"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","Grants to States for Medicaid"," ","General Ledger Entry",1728.88,"2026-10-04T22:00:04"], [5210,"APV7577450","2026-01-21T00:00:00",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","0000406101","3020 NORTH POST ROAD LLC ",208.93,"2026-10-04T22:00:04"], [5211,"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,"2026-10-04T22:00:04"], [5212,"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,"2026-10-04T22:00:04"], [5213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",291.33,"2026-10-04T22:00:04"], [5214,"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,"2026-10-04T22:00:04"], [5215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5216,"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,"2026-10-04T22:00:04"], [5217,"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,"2026-10-04T22:00:04"], [5218,"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,"2026-10-04T22:00:04"], [5219,"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,"2026-10-04T22:00:04"], [5220,"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,"2026-10-04T22:00:04"], [5221,"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,"2026-10-04T22:00:04"], [5222,"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,"2026-10-04T22:00:04"], [5223,"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,"2026-10-04T22:00:04"], [5224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",327.46,"2026-10-04T22:00:04"], [5225,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",58.47,"2026-10-04T22:00:04"], [5226,"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,"2026-10-04T22:00:04"], [5227,"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,"2026-10-04T22:00:04"], [5228,"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,"2026-10-04T22:00:04"], [5229,"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,"2026-10-04T22:00:04"], [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","0000376003","VACHE SEYMOUR ",616.33,"2026-10-04T22:00:04"], [5231,"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,"2026-10-04T22:00:04"], [5232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5233,"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,"2026-10-04T22:00:04"], [5234,"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,"2026-10-04T22:00:04"], [5235,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5238,"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,"2026-10-04T22:00:04"], [5239,"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,"2026-10-04T22:00:04"], [5240,"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,"2026-10-04T22:00:04"], [5241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5243,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5244,"0007632761","2026-02-18T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",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,"2026-10-04T22:00:04"], [5245,"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,"2026-10-04T22:00:04"], [5246,"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","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",774.28,"2026-10-04T22:00:04"], [5247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5249,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5250,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5251,"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,"2026-10-04T22:00:04"], [5252,"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,"2026-10-04T22:00:04"], [5253,"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,"2026-10-04T22:00:04"], [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","0000274854","DONNA GRIFFIN ",658.01,"2026-10-04T22:00:04"], [5255,"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,"2026-10-04T22:00:04"], [5256,"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,"2026-10-04T22:00:04"], [5257,"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,"2026-10-04T22:00:04"], [5258,"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 Community Mental Health Services"," ","General Ledger Entry",281.34,"2026-10-04T22:00:04"], [5259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5260,"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","Wildlife Services"," ","General Ledger Entry",22.22,"2026-10-04T22:00:04"], [5261,"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,"2026-10-04T22:00:04"], [5262,"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,"2026-10-04T22:00:04"], [5263,"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,"2026-10-04T22:00:04"], [5264,"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,"2026-10-04T22:00:04"], [5265,"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,"2026-10-04T22:00:04"], [5266,"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,"2026-10-04T22:00:04"], [5267,"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,"2026-10-04T22:00:04"], [5268,"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,"2026-10-04T22:00:04"], [5269,"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,"2026-10-04T22:00:04"], [5270,"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,"2026-10-04T22:00:04"], [5271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5274,"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,"2026-10-04T22:00:04"], [5275,"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,"2026-10-04T22:00:04"], [5276,"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,"2026-10-04T22:00:04"], [5277,"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,"2026-10-04T22:00:04"], [5278,"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,"2026-10-04T22:00:04"], [5279,"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,"2026-10-04T22:00:04"], [5280,"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,"2026-10-04T22:00:04"], [5281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5282,"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,"2026-10-04T22:00:04"], [5283,"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,"2026-10-04T22:00:04"], [5284,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2282.29,"2026-10-04T22:00:04"], [5285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5286,"0007639572","2026-03-08T00:00:00",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,"2026-10-04T22:00:04"], [5287,"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,"2026-10-04T22:00:04"], [5288,"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,"2026-10-04T22:00:04"], [5289,"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,"2026-10-04T22:00:04"], [5290,"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,"2026-10-04T22:00:04"], [5291,"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,"2026-10-04T22:00:04"], [5292,"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,"2026-10-04T22:00:04"], [5293,"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,"2026-10-04T22:00:04"], [5294,"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,"2026-10-04T22:00:04"], [5295,"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,"2026-10-04T22:00:04"], [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","0000372328","BRANDI JOHNSON ",126.89,"2026-10-04T22:00:04"], [5297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5299,"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,"2026-10-04T22:00:04"], [5300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5301,"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,"2026-10-04T22:00:04"], [5302,"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,"2026-10-04T22:00:04"], [5303,"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,"2026-10-04T22:00:04"], [5304,"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,"2026-10-04T22:00:04"], [5305,"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,"2026-10-04T22:00:04"], [5306,"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,"2026-10-04T22:00:04"], [5307,"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,"2026-10-04T22:00:04"], [5308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5309,"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,"2026-10-04T22:00:04"], [5310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5311,"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,"2026-10-04T22:00:04"], [5312,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [5313,"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,"2026-10-04T22:00:04"], [5314,"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,"2026-10-04T22:00:04"], [5315,"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,"2026-10-04T22:00:04"], [5316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5317,"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,"2026-10-04T22:00:04"], [5318,"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,"2026-10-04T22:00:04"], [5319,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",421.39,"2026-10-04T22:00:04"], [5320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5321,"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,"2026-10-04T22:00:04"], [5322,"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,"2026-10-04T22:00:04"], [5323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5324,"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,"2026-10-04T22:00:04"], [5325,"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,"2026-10-04T22:00:04"], [5326,"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,"2026-10-04T22:00:04"], [5327,"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,"2026-10-04T22:00:04"], [5328,"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,"2026-10-04T22:00:04"], [5329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-10-04T22:00:04"], [5331,"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,"2026-10-04T22:00:04"], [5332,"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,"2026-10-04T22:00:04"], [5333,"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,"2026-10-04T22:00:04"], [5334,"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,"2026-10-04T22:00:04"], [5335,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",4.3,"2026-10-04T22:00:04"], [5336,"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,"2026-10-04T22:00:04"], [5337,"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,"2026-10-04T22:00:04"], [5338,"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,"2026-10-04T22:00:04"], [5339,"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,"2026-10-04T22:00:04"], [5340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",187.07,"2026-10-04T22:00:04"], [5341,"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,"2026-10-04T22:00:04"], [5342,"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,"2026-10-04T22:00:04"], [5343,"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,"2026-10-04T22:00:04"], [5344,"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,"2026-10-04T22:00:04"], [5345,"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,"2026-10-04T22:00:04"], [5346,"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,"2026-10-04T22:00:04"], [5347,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5348,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [5349,"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,"2026-10-04T22:00:04"], [5350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5351,"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,"2026-10-04T22:00:04"], [5352,"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,"2026-10-04T22:00:04"], [5353,"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,"2026-10-04T22:00:04"], [5354,"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,"2026-10-04T22:00:04"], [5355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5356,"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,"2026-10-04T22:00:04"], [5357,"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,"2026-10-04T22:00:04"], [5358,"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,"2026-10-04T22:00:04"], [5359,"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,"2026-10-04T22:00:04"], [5360,"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,"2026-10-04T22:00:04"], [5361,"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,"2026-10-04T22:00:04"], [5362,"HCM7625737","2026-02-11T00:00:00",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",189.13,"2026-10-04T22:00:04"], [5363,"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,"2026-10-04T22:00:04"], [5364,"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,"2026-10-04T22:00:04"], [5365,"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,"2026-10-04T22:00:04"], [5366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5368,"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,"2026-10-04T22:00:04"], [5369,"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","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",28.0,"2026-10-04T22:00:04"], [5370,"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,"2026-10-04T22:00:04"], [5371,"EXV7653696","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,"2026-10-04T22:00:04"], [5372,"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,"2026-10-04T22:00:04"], [5373,"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,"2026-10-04T22:00:04"], [5374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5375,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5377,"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,"2026-10-04T22:00:04"], [5378,"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,"2026-10-04T22:00:04"], [5379,"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,"2026-10-04T22:00:04"], [5380,"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","0000060817","TOWN OF ROCKVILLE ",154.86,"2026-10-04T22:00:04"], [5381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",2267.04,"2026-10-04T22:00:04"], [5382,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5383,"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,"2026-10-04T22:00:04"], [5384,"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,"2026-10-04T22:00:04"], [5385,"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,"2026-10-04T22:00:04"], [5386,"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,"2026-10-04T22:00:04"], [5387,"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,"2026-10-04T22:00:04"], [5388,"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,"2026-10-04T22:00:04"], [5389,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23.29,"2026-10-04T22:00:04"], [5390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5391,"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,"2026-10-04T22:00:04"], [5392,"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,"2026-10-04T22:00:04"], [5393,"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,"2026-10-04T22:00:04"], [5394,"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,"2026-10-04T22:00:04"], [5395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5396,"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,"2026-10-04T22:00:04"], [5397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5398,"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,"2026-10-04T22:00:04"], [5399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5400,"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,"2026-10-04T22:00:04"], [5401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5402,"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,"2026-10-04T22:00:04"], [5403,"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,"2026-10-04T22:00:04"], [5404,"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,"2026-10-04T22:00:04"], [5405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5406,"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,"2026-10-04T22:00:04"], [5407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5409,"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,"2026-10-04T22:00:04"], [5410,"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,"2026-10-04T22:00:04"], [5411,"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,"2026-10-04T22:00:04"], [5412,"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","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [5413,"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,"2026-10-04T22:00:04"], [5414,"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,"2026-10-04T22:00:04"], [5415,"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","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [5416,"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,"2026-10-04T22:00:04"], [5417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5421,"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,"2026-10-04T22:00:04"], [5422,"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,"2026-10-04T22:00:04"], [5423,"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,"2026-10-04T22:00:04"], [5424,"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,"2026-10-04T22:00:04"], [5425,"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,"2026-10-04T22:00:04"], [5426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",441.52,"2026-10-04T22:00:04"], [5427,"0007584429","2026-01-31T00:00:00",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",20.63,"2026-10-04T22:00:04"], [5428,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5429,"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,"2026-10-04T22:00:04"], [5430,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5431,"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,"2026-10-04T22:00:04"], [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","0000256348","LARA K BREKSA ",485.55,"2026-10-04T22:00:04"], [5433,"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,"2026-10-04T22:00:04"], [5434,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5435,"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,"2026-10-04T22:00:04"], [5436,"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,"2026-10-04T22:00:04"], [5437,"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,"2026-10-04T22:00:04"], [5438,"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,"2026-10-04T22:00:04"], [5439,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [5440,"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,"2026-10-04T22:00:04"], [5441,"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,"2026-10-04T22:00:04"], [5442,"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,"2026-10-04T22:00:04"], [5443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5445,"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,"2026-10-04T22:00:04"], [5446,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5447,"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,"2026-10-04T22:00:04"], [5448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5449,"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,"2026-10-04T22:00:04"], [5450,"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,"2026-10-04T22:00:04"], [5451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5452,"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,"2026-10-04T22:00:04"], [5453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5454,"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,"2026-10-04T22:00:04"], [5455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5456,"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,"2026-10-04T22:00:04"], [5457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5458,"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,"2026-10-04T22:00:04"], [5459,"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,"2026-10-04T22:00:04"], [5460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5461,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5462,"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,"2026-10-04T22:00:04"], [5463,"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,"2026-10-04T22:00:04"], [5464,"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","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [5465,"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,"2026-10-04T22:00:04"], [5466,"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,"2026-10-04T22:00:04"], [5467,"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,"2026-10-04T22:00:04"], [5468,"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,"2026-10-04T22:00:04"], [5469,"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,"2026-10-04T22:00:04"], [5470,"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,"2026-10-04T22:00:04"], [5471,"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,"2026-10-04T22:00:04"], [5472,"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,"2026-10-04T22:00:04"], [5473,"0007564092","2026-01-08T00:00:00",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",1196.1,"2026-10-04T22:00:04"], [5474,"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,"2026-10-04T22:00:04"], [5475,"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,"2026-10-04T22:00:04"], [5476,"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,"2026-10-04T22:00:04"], [5477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5478,"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","0000067303","OHIO COUNTY ",30000.0,"2026-10-04T22:00:04"], [5479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5480,"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,"2026-10-04T22:00:04"], [5481,"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,"2026-10-04T22:00:04"], [5482,"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,"2026-10-04T22:00:04"], [5483,"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,"2026-10-04T22:00:04"], [5484,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",321.38,"2026-10-04T22:00:04"], [5485,"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,"2026-10-04T22:00:04"], [5486,"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,"2026-10-04T22:00:04"], [5487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-10-04T22:00:04"], [5489,"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,"2026-10-04T22:00:04"], [5490,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5491,"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,"2026-10-04T22:00:04"], [5492,"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,"2026-10-04T22:00:04"], [5493,"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,"2026-10-04T22:00:04"], [5494,"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,"2026-10-04T22:00:04"], [5495,"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,"2026-10-04T22:00:04"], [5496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5497,"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,"2026-10-04T22:00:04"], [5498,"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,"2026-10-04T22:00:04"], [5499,"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,"2026-10-04T22:00:04"], [5500,"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,"2026-10-04T22:00:04"], [5501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5502,"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,"2026-10-04T22:00:04"], [5503,"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,"2026-10-04T22:00:04"], [5504,"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,"2026-10-04T22:00:04"], [5505,"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,"2026-10-04T22:00:04"], [5506,"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,"2026-10-04T22:00:04"], [5507,"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,"2026-10-04T22:00:04"], [5508,"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,"2026-10-04T22:00:04"], [5509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5511,"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,"2026-10-04T22:00:04"], [5512,"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,"2026-10-04T22:00:04"], [5513,"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","State Medicaid Fraud Control Units"," ","General Ledger Entry",749.47,"2026-10-04T22:00:04"], [5514,"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,"2026-10-04T22:00:04"], [5515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5516,"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,"2026-10-04T22:00:04"], [5517,"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,"2026-10-04T22:00:04"], [5518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5519,"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,"2026-10-04T22:00:04"], [5520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5521,"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,"2026-10-04T22:00:04"], [5522,"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,"2026-10-04T22:00:04"], [5523,"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,"2026-10-04T22:00:04"], [5524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5525,"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,"2026-10-04T22:00:04"], [5526,"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,"2026-10-04T22:00:04"], [5527,"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,"2026-10-04T22:00:04"], [5528,"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,"2026-10-04T22:00:04"], [5529,"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,"2026-10-04T22:00:04"], [5530,"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,"2026-10-04T22:00:04"], [5531,"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,"2026-10-04T22:00:04"], [5532,"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,"2026-10-04T22:00:04"], [5533,"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,"2026-10-04T22:00:04"], [5534,"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","0000064395","KOSCIUSKO COUNTY ",4337.72,"2026-10-04T22:00:04"], [5535,"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,"2026-10-04T22:00:04"], [5536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5537,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10817.57,"2026-10-04T22:00:04"], [5538,"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,"2026-10-04T22:00:04"], [5539,"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,"2026-10-04T22:00:04"], [5540,"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,"2026-10-04T22:00:04"], [5541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",365.13,"2026-10-04T22:00:04"], [5543,"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,"2026-10-04T22:00:04"], [5544,"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,"2026-10-04T22:00:04"], [5545,"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,"2026-10-04T22:00:04"], [5546,"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,"2026-10-04T22:00:04"], [5547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5549,"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,"2026-10-04T22:00:04"], [5550,"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","State and Community Highway Safety"," ","General Ledger Entry",-0.14,"2026-10-04T22:00:04"], [5551,"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,"2026-10-04T22:00:04"], [5552,"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,"2026-10-04T22:00:04"], [5553,"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,"2026-10-04T22:00:04"], [5554,"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,"2026-10-04T22:00:04"], [5555,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5556,"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,"2026-10-04T22:00:04"], [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","0000329708","MARK DALE ",291.33,"2026-10-04T22:00:04"], [5558,"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,"2026-10-04T22:00:04"], [5559,"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,"2026-10-04T22:00:04"], [5560,"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 for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-10-04T22:00:04"], [5561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5562,"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","Good Neighbor Authority "," ","General Ledger Entry",123.43,"2026-10-04T22:00:04"], [5563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5564,"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,"2026-10-04T22:00:04"], [5565,"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,"2026-10-04T22:00:04"], [5566,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5567,"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,"2026-10-04T22:00:04"], [5568,"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,"2026-10-04T22:00:04"], [5569,"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,"2026-10-04T22:00:04"], [5570,"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,"2026-10-04T22:00:04"], [5571,"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,"2026-10-04T22:00:04"], [5572,"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,"2026-10-04T22:00:04"], [5573,"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,"2026-10-04T22:00:04"], [5574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",718.62,"2026-10-04T22:00:04"], [5575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5576,"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,"2026-10-04T22:00:04"], [5577,"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,"2026-10-04T22:00:04"], [5578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",384.73,"2026-10-04T22:00:04"], [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","0000232027","ANGELA K ALLIS ",485.55,"2026-10-04T22:00:04"], [5580,"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,"2026-10-04T22:00:04"], [5581,"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,"2026-10-04T22:00:04"], [5582,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [5583,"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,"2026-10-04T22:00:04"], [5584,"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,"2026-10-04T22:00:04"], [5585,"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,"2026-10-04T22:00:04"], [5586,"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,"2026-10-04T22:00:04"], [5587,"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,"2026-10-04T22:00:04"], [5588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5589,"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,"2026-10-04T22:00:04"], [5590,"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,"2026-10-04T22:00:04"], [5591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5592,"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,"2026-10-04T22:00:04"], [5593,"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,"2026-10-04T22:00:04"], [5594,"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,"2026-10-04T22:00:04"], [5595,"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,"2026-10-04T22:00:04"], [5596,"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,"2026-10-04T22:00:04"], [5597,"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,"2026-10-04T22:00:04"], [5598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5600,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [5601,"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,"2026-10-04T22:00:04"], [5602,"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,"2026-10-04T22:00:04"], [5603,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5605,"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,"2026-10-04T22:00:04"], [5606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5608,"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,"2026-10-04T22:00:04"], [5609,"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,"2026-10-04T22:00:04"], [5610,"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,"2026-10-04T22:00:04"], [5611,"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,"2026-10-04T22:00:04"], [5612,"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","Head Start"," ","General Ledger Entry",12.07,"2026-10-04T22:00:04"], [5613,"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,"2026-10-04T22:00:04"], [5614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5615,"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,"2026-10-04T22:00:04"], [5616,"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,"2026-10-04T22:00:04"], [5617,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [5618,"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,"2026-10-04T22:00:04"], [5619,"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,"2026-10-04T22:00:04"], [5620,"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,"2026-10-04T22:00:04"], [5621,"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,"2026-10-04T22:00:04"], [5622,"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,"2026-10-04T22:00:04"], [5623,"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,"2026-10-04T22:00:04"], [5624,"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,"2026-10-04T22:00:04"], [5625,"0007573584","2026-01-14T00:00:00",2026,3,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",291316.85,"2026-10-04T22:00:04"], [5626,"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,"2026-10-04T22:00:04"], [5627,"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,"2026-10-04T22:00:04"], [5628,"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,"2026-10-04T22:00:04"], [5629,"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,"2026-10-04T22:00:04"], [5630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5631,"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,"2026-10-04T22:00:04"], [5632,"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,"2026-10-04T22:00:04"], [5633,"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,"2026-10-04T22:00:04"], [5634,"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,"2026-10-04T22:00:04"], [5635,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5636,"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,"2026-10-04T22:00:04"], [5637,"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,"2026-10-04T22:00:04"], [5638,"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,"2026-10-04T22:00:04"], [5639,"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,"2026-10-04T22:00:04"], [5640,"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,"2026-10-04T22:00:04"], [5641,"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,"2026-10-04T22:00:04"], [5642,"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,"2026-10-04T22:00:04"], [5643,"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,"2026-10-04T22:00:04"], [5644,"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,"2026-10-04T22:00:04"], [5645,"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,"2026-10-04T22:00:04"], [5646,"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,"2026-10-04T22:00:04"], [5647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",611.79,"2026-10-04T22:00:04"], [5648,"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,"2026-10-04T22:00:04"], [5649,"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,"2026-10-04T22:00:04"], [5650,"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,"2026-10-04T22:00:04"], [5651,"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,"2026-10-04T22:00:04"], [5652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5653,"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,"2026-10-04T22:00:04"], [5654,"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,"2026-10-04T22:00:04"], [5655,"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,"2026-10-04T22:00:04"], [5656,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5657,"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,"2026-10-04T22:00:04"], [5658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5659,"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,"2026-10-04T22:00:04"], [5660,"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,"2026-10-04T22:00:04"], [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","0000358033","JOSEPH SCHNEIDER ",181.27,"2026-10-04T22:00:04"], [5662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5663,"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,"2026-10-04T22:00:04"], [5664,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [5665,"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,"2026-10-04T22:00:04"], [5666,"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,"2026-10-04T22:00:04"], [5667,"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,"2026-10-04T22:00:04"], [5668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5669,"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,"2026-10-04T22:00:04"], [5670,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5671,"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,"2026-10-04T22:00:04"], [5672,"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,"2026-10-04T22:00:04"], [5673,"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,"2026-10-04T22:00:04"], [5674,"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,"2026-10-04T22:00:04"], [5675,"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,"2026-10-04T22:00:04"], [5676,"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,"2026-10-04T22:00:04"], [5677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [5678,"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,"2026-10-04T22:00:04"], [5679,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",83.99,"2026-10-04T22:00:04"], [5680,"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,"2026-10-04T22:00:04"], [5681,"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,"2026-10-04T22:00:04"], [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","0000337417","JERALD PAINTER ",160.56,"2026-10-04T22:00:04"], [5683,"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,"2026-10-04T22:00:04"], [5684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5685,"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,"2026-10-04T22:00:04"], [5686,"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,"2026-10-04T22:00:04"], [5687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5688,"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,"2026-10-04T22:00:04"], [5689,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5690,"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,"2026-10-04T22:00:04"], [5691,"EXV7570511","2026-01-01T00:00:00",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,"2026-10-04T22:00:04"], [5692,"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,"2026-10-04T22:00:04"], [5693,"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,"2026-10-04T22:00:04"], [5694,"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 CLERK, PATRICIA A PICKENS ",93317.96,"2026-10-04T22:00:04"], [5695,"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,"2026-10-04T22:00:04"], [5696,"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,"2026-10-04T22:00:04"], [5697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5699,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5700,"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,"2026-10-04T22:00:04"], [5701,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5704,"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,"2026-10-04T22:00:04"], [5705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5706,"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,"2026-10-04T22:00:04"], [5707,"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,"2026-10-04T22:00:04"], [5708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5709,"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,"2026-10-04T22:00:04"], [5710,"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,"2026-10-04T22:00:04"], [5711,"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,"2026-10-04T22:00:04"], [5712,"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,"2026-10-04T22:00:04"], [5713,"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,"2026-10-04T22:00:04"], [5714,"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","0000054202","ACENTRA HOLDINGS LLC ",380521.41,"2026-10-04T22:00:04"], [5715,"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,"2026-10-04T22:00:04"], [5716,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5717,"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,"2026-10-04T22:00:04"], [5718,"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,"2026-10-04T22:00:04"], [5719,"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,"2026-10-04T22:00:04"], [5720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5721,"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,"2026-10-04T22:00:04"], [5722,"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,"2026-10-04T22:00:04"], [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","0000286887","JENNIFER NEAL ",830.27,"2026-10-04T22:00:04"], [5724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5726,"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,"2026-10-04T22:00:04"], [5727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5728,"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,"2026-10-04T22:00:04"], [5729,"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,"2026-10-04T22:00:04"], [5730,"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,"2026-10-04T22:00:04"], [5731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5733,"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,"2026-10-04T22:00:04"], [5734,"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","0000354030","MONROE MEDICAL GROUP INC ",72.0,"2026-10-04T22:00:04"], [5735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5736,"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,"2026-10-04T22:00:04"], [5737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5738,"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,"2026-10-04T22:00:04"], [5739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5740,"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,"2026-10-04T22:00:04"], [5741,"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,"2026-10-04T22:00:04"], [5742,"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,"2026-10-04T22:00:04"], [5743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5744,"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,"2026-10-04T22:00:04"], [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","0000239284","KIMBERLY ANN COMBS ",271.9,"2026-10-04T22:00:04"], [5746,"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,"2026-10-04T22:00:04"], [5747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1321.83,"2026-10-04T22:00:04"], [5750,"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,"2026-10-04T22:00:04"], [5751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5752,"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,"2026-10-04T22:00:04"], [5753,"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,"2026-10-04T22:00:04"], [5754,"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,"2026-10-04T22:00:04"], [5755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5757,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5758,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5759,"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,"2026-10-04T22:00:04"], [5760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5761,"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,"2026-10-04T22:00:04"], [5762,"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,"2026-10-04T22:00:04"], [5763,"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,"2026-10-04T22:00:04"], [5764,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5765,"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,"2026-10-04T22:00:04"], [5766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5767,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5768,"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,"2026-10-04T22:00:04"], [5769,"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,"2026-10-04T22:00:04"], [5770,"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,"2026-10-04T22:00:04"], [5771,"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,"2026-10-04T22:00:04"], [5772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5773,"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,"2026-10-04T22:00:04"], [5774,"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,"2026-10-04T22:00:04"], [5775,"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,"2026-10-04T22:00:04"], [5776,"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,"2026-10-04T22:00:04"], [5777,"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,"2026-10-04T22:00:04"], [5778,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [5779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5780,"0007581529","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [5781,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.46,"2026-10-04T22:00:04"], [5782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5783,"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,"2026-10-04T22:00:04"], [5784,"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,"2026-10-04T22:00:04"], [5785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5786,"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,"2026-10-04T22:00:04"], [5787,"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,"2026-10-04T22:00:04"], [5788,"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,"2026-10-04T22:00:04"], [5789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",321.11,"2026-10-04T22:00:04"], [5791,"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,"2026-10-04T22:00:04"], [5792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5793,"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,"2026-10-04T22:00:04"], [5794,"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,"2026-10-04T22:00:04"], [5795,"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,"2026-10-04T22:00:04"], [5796,"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,"2026-10-04T22:00:04"], [5797,"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,"2026-10-04T22:00:04"], [5798,"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,"2026-10-04T22:00:04"], [5799,"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,"2026-10-04T22:00:04"], [5800,"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,"2026-10-04T22:00:04"], [5801,"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,"2026-10-04T22:00:04"], [5802,"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,"2026-10-04T22:00:04"], [5803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5804,"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,"2026-10-04T22:00:04"], [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","0000241337","CHRISTOPHER G WILLIAMS ",342.24,"2026-10-04T22:00:04"], [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","0000327988","TRESA DREW ",194.22,"2026-10-04T22:00:04"], [5807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5808,"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,"2026-10-04T22:00:04"], [5809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5810,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1709.75,"2026-10-04T22:00:04"], [5811,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1216.68,"2026-10-04T22:00:04"], [5812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5814,"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,"2026-10-04T22:00:04"], [5815,"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,"2026-10-04T22:00:04"], [5816,"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,"2026-10-04T22:00:04"], [5817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5818,"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,"2026-10-04T22:00:04"], [5819,"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,"2026-10-04T22:00:04"], [5820,"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,"2026-10-04T22:00:04"], [5821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5822,"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,"2026-10-04T22:00:04"], [5823,"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,"2026-10-04T22:00:04"], [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","0000350702","PHILLIP A DAVIS ",181.27,"2026-10-04T22:00:04"], [5825,"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,"2026-10-04T22:00:04"], [5826,"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,"2026-10-04T22:00:04"], [5827,"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,"2026-10-04T22:00:04"], [5828,"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,"2026-10-04T22:00:04"], [5829,"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,"2026-10-04T22:00:04"], [5830,"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,"2026-10-04T22:00:04"], [5831,"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,"2026-10-04T22:00:04"], [5832,"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,"2026-10-04T22:00:04"], [5833,"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,"2026-10-04T22:00:04"], [5834,"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,"2026-10-04T22:00:04"], [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","0000366998","TRACY DOUGLAS ",271.91,"2026-10-04T22:00:04"], [5836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5837,"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,"2026-10-04T22:00:04"], [5838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000360530","MITCHELL TAYLOR ",871.27,"2026-10-04T22:00:04"], [5841,"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","Adoption Assistance"," ","General Ledger Entry",257.43,"2026-10-04T22:00:04"], [5842,"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,"2026-10-04T22:00:04"], [5843,"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,"2026-10-04T22:00:04"], [5844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5845,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5846,"0007652083","2026-03-18T00:00:00",2026,3,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5847,"0007578822","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",9187.84,"2026-10-04T22:00:04"], [5848,"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,"2026-10-04T22:00:04"], [5849,"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,"2026-10-04T22:00:04"], [5850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5851,"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,"2026-10-04T22:00:04"], [5852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5853,"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,"2026-10-04T22:00:04"], [5854,"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,"2026-10-04T22:00:04"], [5855,"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,"2026-10-04T22:00:04"], [5856,"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,"2026-10-04T22:00:04"], [5857,"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,"2026-10-04T22:00:04"], [5858,"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,"2026-10-04T22:00:04"], [5859,"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,"2026-10-04T22:00:04"], [5860,"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,"2026-10-04T22:00:04"], [5861,"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,"2026-10-04T22:00:04"], [5862,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5863,"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,"2026-10-04T22:00:04"], [5864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5865,"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,"2026-10-04T22:00:04"], [5866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5867,"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,"2026-10-04T22:00:04"], [5868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5869,"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,"2026-10-04T22:00:04"], [5870,"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,"2026-10-04T22:00:04"], [5871,"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,"2026-10-04T22:00:04"], [5872,"0007650305","2026-03-16T00:00:00",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",1255026.99,"2026-10-04T22:00:04"], [5873,"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,"2026-10-04T22:00:04"], [5874,"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,"2026-10-04T22:00:04"], [5875,"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,"2026-10-04T22:00:04"], [5876,"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,"2026-10-04T22:00:04"], [5877,"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,"2026-10-04T22:00:04"], [5878,"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,"2026-10-04T22:00:04"], [5879,"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,"2026-10-04T22:00:04"], [5880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5881,"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,"2026-10-04T22:00:04"], [5882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5883,"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,"2026-10-04T22:00:04"], [5884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5886,"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,"2026-10-04T22:00:04"], [5887,"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,"2026-10-04T22:00:04"], [5888,"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,"2026-10-04T22:00:04"], [5889,"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,"2026-10-04T22:00:04"], [5890,"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,"2026-10-04T22:00:04"], [5891,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5892,"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,"2026-10-04T22:00:04"], [5893,"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,"2026-10-04T22:00:04"], [5894,"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,"2026-10-04T22:00:04"], [5895,"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,"2026-10-04T22:00:04"], [5896,"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,"2026-10-04T22:00:04"], [5897,"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,"2026-10-04T22:00:04"], [5898,"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,"2026-10-04T22:00:04"], [5899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5900,"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,"2026-10-04T22:00:04"], [5901,"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,"2026-10-04T22:00:04"], [5902,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5903,"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,"2026-10-04T22:00:04"], [5904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-10-04T22:00:04"], [5905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5906,"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,"2026-10-04T22:00:04"], [5907,"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,"2026-10-04T22:00:04"], [5908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5909,"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,"2026-10-04T22:00:04"], [5910,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5911,"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,"2026-10-04T22:00:04"], [5912,"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,"2026-10-04T22:00:04"], [5913,"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,"2026-10-04T22:00:04"], [5914,"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,"2026-10-04T22:00:04"], [5915,"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,"2026-10-04T22:00:04"], [5916,"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,"2026-10-04T22:00:04"], [5917,"APV7653378","2026-03-19T00:00:00",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","0000065514","RIVER VALLEY RESOURCES, INC ",52242.73,"2026-10-04T22:00:04"], [5918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5919,"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,"2026-10-04T22:00:04"], [5920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5921,"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,"2026-10-04T22:00:04"], [5922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5923,"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,"2026-10-04T22:00:04"], [5924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5925,"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,"2026-10-04T22:00:04"], [5926,"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,"2026-10-04T22:00:04"], [5927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5928,"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,"2026-10-04T22:00:04"], [5929,"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,"2026-10-04T22:00:04"], [5930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-10-04T22:00:04"], [5931,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [5932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5933,"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,"2026-10-04T22:00:04"], [5934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5935,"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,"2026-10-04T22:00:04"], [5936,"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,"2026-10-04T22:00:04"], [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","0000305843","CHELSIE FAYSON ",271.91,"2026-10-04T22:00:04"], [5938,"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,"2026-10-04T22:00:04"], [5939,"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,"2026-10-04T22:00:04"], [5940,"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,"2026-10-04T22:00:04"], [5941,"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,"2026-10-04T22:00:04"], [5942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5944,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [5945,"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,"2026-10-04T22:00:04"], [5946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000345988","WENDY ENGLAND ",126.89,"2026-10-04T22:00:04"], [5948,"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,"2026-10-04T22:00:04"], [5949,"HCM7644482","2026-03-11T00:00:00",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",661.04,"2026-10-04T22:00:04"], [5950,"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,"2026-10-04T22:00:04"], [5951,"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,"2026-10-04T22:00:04"], [5952,"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,"2026-10-04T22:00:04"], [5953,"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","0000120643","M.S.D. SW ALLEN CTY TREAS ",9877.27,"2026-10-04T22:00:04"], [5954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5956,"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,"2026-10-04T22:00:04"], [5957,"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,"2026-10-04T22:00:04"], [5958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5959,"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,"2026-10-04T22:00:04"], [5960,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-10-04T22:00:04"], [5961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5962,"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,"2026-10-04T22:00:04"], [5963,"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,"2026-10-04T22:00:04"], [5964,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [5965,"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,"2026-10-04T22:00:04"], [5966,"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,"2026-10-04T22:00:04"], [5967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5969,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5971,"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,"2026-10-04T22:00:04"], [5972,"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,"2026-10-04T22:00:04"], [5973,"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,"2026-10-04T22:00:04"], [5974,"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,"2026-10-04T22:00:04"], [5975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5976,"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,"2026-10-04T22:00:04"], [5977,"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","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5979,"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,"2026-10-04T22:00:04"], [5980,"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,"2026-10-04T22:00:04"], [5981,"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,"2026-10-04T22:00:04"], [5982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5983,"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,"2026-10-04T22:00:04"], [5984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5985,"HCM7644442","2026-03-11T00:00:00",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",6.86,"2026-10-04T22:00:04"], [5986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5987,"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,"2026-10-04T22:00:04"], [5988,"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,"2026-10-04T22:00:04"], [5989,"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,"2026-10-04T22:00:04"], [5990,"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","Child Support Services"," ","General Ledger Entry",1978.61,"2026-10-04T22:00:04"], [5991,"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,"2026-10-04T22:00:04"], [5992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [5993,"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,"2026-10-04T22:00:04"], [5994,"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,"2026-10-04T22:00:04"], [5995,"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,"2026-10-04T22:00:04"], [5996,"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,"2026-10-04T22:00:04"], [5997,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000397451","RONDA TAYLOR ",423.4,"2026-10-04T22:00:04"], [5999,"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,"2026-10-04T22:00:04"], [6000,"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,"2026-10-04T22:00:04"], [6001,"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,"2026-10-04T22:00:04"], [6002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6003,"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,"2026-10-04T22:00:04"], [6004,"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,"2026-10-04T22:00:04"], [6005,"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,"2026-10-04T22:00:04"], [6006,"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,"2026-10-04T22:00:04"], [6007,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6009,"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,"2026-10-04T22:00:04"], [6010,"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,"2026-10-04T22:00:04"], [6011,"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,"2026-10-04T22:00:04"], [6012,"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,"2026-10-04T22:00:04"], [6013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6014,"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,"2026-10-04T22:00:04"], [6015,"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,"2026-10-04T22:00:04"], [6016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6017,"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,"2026-10-04T22:00:04"], [6018,"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,"2026-10-04T22:00:04"], [6019,"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,"2026-10-04T22:00:04"], [6020,"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,"2026-10-04T22:00:04"], [6021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6022,"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,"2026-10-04T22:00:04"], [6023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6024,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",371.29,"2026-10-04T22:00:04"], [6026,"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,"2026-10-04T22:00:04"], [6027,"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,"2026-10-04T22:00:04"], [6028,"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,"2026-10-04T22:00:04"], [6029,"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,"2026-10-04T22:00:04"], [6030,"HCM7653976","2026-03-25T00:00:00",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",236.25,"2026-10-04T22:00:04"], [6031,"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,"2026-10-04T22:00:04"], [6032,"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,"2026-10-04T22:00:04"], [6033,"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,"2026-10-04T22:00:04"], [6034,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000405796","KATHERINE HIMES ",341.58,"2026-10-04T22:00:04"], [6036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6038,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6040,"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,"2026-10-04T22:00:04"], [6041,"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,"2026-10-04T22:00:04"], [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","0000354154","NANCY J KEENER ",200.7,"2026-10-04T22:00:04"], [6043,"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,"2026-10-04T22:00:04"], [6044,"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,"2026-10-04T22:00:04"], [6045,"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,"2026-10-04T22:00:04"], [6046,"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,"2026-10-04T22:00:04"], [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","0000407083","JOHN TORRES ",979.23,"2026-10-04T22:00:04"], [6048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6049,"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,"2026-10-04T22:00:04"], [6050,"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,"2026-10-04T22:00:04"], [6051,"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,"2026-10-04T22:00:04"], [6052,"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,"2026-10-04T22:00:04"], [6053,"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,"2026-10-04T22:00:04"], [6054,"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,"2026-10-04T22:00:04"], [6055,"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,"2026-10-04T22:00:04"], [6056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6057,"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,"2026-10-04T22:00:04"], [6058,"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,"2026-10-04T22:00:04"], [6059,"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,"2026-10-04T22:00:04"], [6060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6061,"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,"2026-10-04T22:00:04"], [6062,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6063,"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,"2026-10-04T22:00:04"], [6064,"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,"2026-10-04T22:00:04"], [6065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",542.07,"2026-10-04T22:00:04"], [6066,"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,"2026-10-04T22:00:04"], [6067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6068,"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,"2026-10-04T22:00:04"], [6069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6070,"APV7625024","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","0000064781","PORTER COUNTY ",24794.32,"2026-10-04T22:00:04"], [6071,"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,"2026-10-04T22:00:04"], [6072,"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,"2026-10-04T22:00:04"], [6073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6074,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6076,"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,"2026-10-04T22:00:04"], [6077,"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,"2026-10-04T22:00:04"], [6078,"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,"2026-10-04T22:00:04"], [6079,"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,"2026-10-04T22:00:04"], [6080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6081,"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,"2026-10-04T22:00:04"], [6082,"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","Consultation Agreements"," ","General Ledger Entry",2373.97,"2026-10-04T22:00:04"], [6083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6084,"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,"2026-10-04T22:00:04"], [6085,"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,"2026-10-04T22:00:04"], [6086,"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,"2026-10-04T22:00:04"], [6087,"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,"2026-10-04T22:00:04"], [6088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6089,"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,"2026-10-04T22:00:04"], [6090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6091,"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,"2026-10-04T22:00:04"], [6092,"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,"2026-10-04T22:00:04"], [6093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6094,"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,"2026-10-04T22:00:04"], [6095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2000.46,"2026-10-04T22:00:04"], [6096,"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,"2026-10-04T22:00:04"], [6097,"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,"2026-10-04T22:00:04"], [6098,"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,"2026-10-04T22:00:04"], [6099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6100,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6101,"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,"2026-10-04T22:00:04"], [6102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6105,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6106,"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,"2026-10-04T22:00:04"], [6107,"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,"2026-10-04T22:00:04"], [6108,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [6109,"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,"2026-10-04T22:00:04"], [6110,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6111,"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,"2026-10-04T22:00:04"], [6112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6113,"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,"2026-10-04T22:00:04"], [6114,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6115,"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,"2026-10-04T22:00:04"], [6116,"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,"2026-10-04T22:00:04"], [6117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN MARIE SIMS PLACE ",602.08,"2026-10-04T22:00:04"], [6119,"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,"2026-10-04T22:00:04"], [6120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6121,"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,"2026-10-04T22:00:04"], [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","0000348934","JOHN GODWIN ",702.43,"2026-10-04T22:00:04"], [6123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6124,"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,"2026-10-04T22:00:04"], [6125,"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,"2026-10-04T22:00:04"], [6126,"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,"2026-10-04T22:00:04"], [6127,"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,"2026-10-04T22:00:04"], [6128,"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,"2026-10-04T22:00:04"], [6129,"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,"2026-10-04T22:00:04"], [6130,"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,"2026-10-04T22:00:04"], [6131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6132,"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,"2026-10-04T22:00:04"], [6133,"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,"2026-10-04T22:00:04"], [6134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6135,"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,"2026-10-04T22:00:04"], [6136,"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,"2026-10-04T22:00:04"], [6137,"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,"2026-10-04T22:00:04"], [6138,"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,"2026-10-04T22:00:04"], [6139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6140,"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,"2026-10-04T22:00:04"], [6141,"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,"2026-10-04T22:00:04"], [6142,"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,"2026-10-04T22:00:04"], [6143,"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,"2026-10-04T22:00:04"], [6144,"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,"2026-10-04T22:00:04"], [6145,"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,"2026-10-04T22:00:04"], [6146,"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,"2026-10-04T22:00:04"], [6147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6150,"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,"2026-10-04T22:00:04"], [6151,"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,"2026-10-04T22:00:04"], [6152,"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,"2026-10-04T22:00:04"], [6153,"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,"2026-10-04T22:00:04"], [6154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6155,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6156,"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,"2026-10-04T22:00:04"], [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","0000392181","PATSY ANN ANDERSON ",237.43,"2026-10-04T22:00:04"], [6158,"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,"2026-10-04T22:00:04"], [6159,"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,"2026-10-04T22:00:04"], [6160,"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,"2026-10-04T22:00:04"], [6161,"APV7656428","2026-03-24T00:00:00",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 ",31209.6,"2026-10-04T22:00:04"], [6162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6164,"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,"2026-10-04T22:00:04"], [6165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6166,"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,"2026-10-04T22:00:04"], [6167,"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,"2026-10-04T22:00:04"], [6168,"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,"2026-10-04T22:00:04"], [6169,"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,"2026-10-04T22:00:04"], [6170,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6171,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6172,"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,"2026-10-04T22:00:04"], [6173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6174,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [6175,"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,"2026-10-04T22:00:04"], [6176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6178,"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,"2026-10-04T22:00:04"], [6179,"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,"2026-10-04T22:00:04"], [6180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6181,"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,"2026-10-04T22:00:04"], [6182,"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,"2026-10-04T22:00:04"], [6183,"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,"2026-10-04T22:00:04"], [6184,"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,"2026-10-04T22:00:04"], [6185,"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,"2026-10-04T22:00:04"], [6186,"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,"2026-10-04T22:00:04"], [6187,"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,"2026-10-04T22:00:04"], [6188,"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,"2026-10-04T22:00:04"], [6189,"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,"2026-10-04T22:00:04"], [6190,"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,"2026-10-04T22:00:04"], [6191,"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,"2026-10-04T22:00:04"], [6192,"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,"2026-10-04T22:00:04"], [6193,"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,"2026-10-04T22:00:04"], [6194,"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,"2026-10-04T22:00:04"], [6195,"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,"2026-10-04T22:00:04"], [6196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6197,"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","Adoption Assistance"," ","General Ledger Entry",321.06,"2026-10-04T22:00:04"], [6198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",135.96,"2026-10-04T22:00:04"], [6199,"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,"2026-10-04T22:00:04"], [6200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6201,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [6202,"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,"2026-10-04T22:00:04"], [6203,"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,"2026-10-04T22:00:04"], [6204,"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,"2026-10-04T22:00:04"], [6205,"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,"2026-10-04T22:00:04"], [6206,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6207,"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,"2026-10-04T22:00:04"], [6208,"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,"2026-10-04T22:00:04"], [6209,"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,"2026-10-04T22:00:04"], [6210,"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,"2026-10-04T22:00:04"], [6211,"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,"2026-10-04T22:00:04"], [6212,"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,"2026-10-04T22:00:04"], [6213,"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,"2026-10-04T22:00:04"], [6214,"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,"2026-10-04T22:00:04"], [6215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6216,"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,"2026-10-04T22:00:04"], [6217,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",53963.42,"2026-10-04T22:00:04"], [6218,"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,"2026-10-04T22:00:04"], [6219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6220,"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,"2026-10-04T22:00:04"], [6221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6222,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5.31,"2026-10-04T22:00:04"], [6223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6224,"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,"2026-10-04T22:00:04"], [6225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6226,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [6227,"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,"2026-10-04T22:00:04"], [6228,"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,"2026-10-04T22:00:04"], [6229,"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,"2026-10-04T22:00:04"], [6230,"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,"2026-10-04T22:00:04"], [6231,"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,"2026-10-04T22:00:04"], [6232,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6233,"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,"2026-10-04T22:00:04"], [6234,"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,"2026-10-04T22:00:04"], [6235,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6236,"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,"2026-10-04T22:00:04"], [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","0000275984","RITA SORRELS ",347.49,"2026-10-04T22:00:04"], [6238,"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,"2026-10-04T22:00:04"], [6239,"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,"2026-10-04T22:00:04"], [6240,"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,"2026-10-04T22:00:04"], [6241,"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,"2026-10-04T22:00:04"], [6242,"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,"2026-10-04T22:00:04"], [6243,"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","Adoption Assistance"," ","General Ledger Entry",87.64,"2026-10-04T22:00:04"], [6244,"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,"2026-10-04T22:00:04"], [6245,"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,"2026-10-04T22:00:04"], [6246,"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,"2026-10-04T22:00:04"], [6247,"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,"2026-10-04T22:00:04"], [6248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6249,"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,"2026-10-04T22:00:04"], [6250,"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,"2026-10-04T22:00:04"], [6251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6252,"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,"2026-10-04T22:00:04"], [6253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6254,"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,"2026-10-04T22:00:04"], [6255,"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,"2026-10-04T22:00:04"], [6256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6257,"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,"2026-10-04T22:00:04"], [6258,"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,"2026-10-04T22:00:04"], [6259,"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,"2026-10-04T22:00:04"], [6260,"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,"2026-10-04T22:00:04"], [6261,"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,"2026-10-04T22:00:04"], [6262,"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,"2026-10-04T22:00:04"], [6263,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [6264,"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,"2026-10-04T22:00:04"], [6265,"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,"2026-10-04T22:00:04"], [6266,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6267,"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,"2026-10-04T22:00:04"], [6268,"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,"2026-10-04T22:00:04"], [6269,"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,"2026-10-04T22:00:04"], [6270,"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,"2026-10-04T22:00:04"], [6271,"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,"2026-10-04T22:00:04"], [6272,"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,"2026-10-04T22:00:04"], [6273,"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,"2026-10-04T22:00:04"], [6274,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",121.23,"2026-10-04T22:00:04"], [6275,"APV7577450","2026-01-21T00:00:00",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","BOUNDLESS CHURCH OF THE NAZARENE ",355.94,"2026-10-04T22:00:04"], [6276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6278,"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,"2026-10-04T22:00:04"], [6279,"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,"2026-10-04T22:00:04"], [6280,"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,"2026-10-04T22:00:04"], [6281,"0007649424","2026-03-13T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-36.04,"2026-10-04T22:00:04"], [6282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6283,"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,"2026-10-04T22:00:04"], [6284,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6285,"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,"2026-10-04T22:00:04"], [6286,"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,"2026-10-04T22:00:04"], [6287,"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,"2026-10-04T22:00:04"], [6288,"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,"2026-10-04T22:00:04"], [6289,"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,"2026-10-04T22:00:04"], [6290,"0007648480","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",30.85,"2026-10-04T22:00:04"], [6291,"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","Cooperative Forestry Assistance"," ","General Ledger Entry",80.13,"2026-10-04T22:00:04"], [6292,"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,"2026-10-04T22:00:04"], [6293,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6294,"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,"2026-10-04T22:00:04"], [6295,"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,"2026-10-04T22:00:04"], [6296,"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,"2026-10-04T22:00:04"], [6297,"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,"2026-10-04T22:00:04"], [6298,"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,"2026-10-04T22:00:04"], [6299,"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,"2026-10-04T22:00:04"], [6300,"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,"2026-10-04T22:00:04"], [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","0000386948","KIMBERLY CARMANY ",757.46,"2026-10-04T22:00:04"], [6302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6303,"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,"2026-10-04T22:00:04"], [6304,"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,"2026-10-04T22:00:04"], [6305,"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,"2026-10-04T22:00:04"], [6306,"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,"2026-10-04T22:00:04"], [6307,"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,"2026-10-04T22:00:04"], [6308,"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,"2026-10-04T22:00:04"], [6309,"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,"2026-10-04T22:00:04"], [6310,"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,"2026-10-04T22:00:04"], [6311,"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,"2026-10-04T22:00:04"], [6312,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6313,"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,"2026-10-04T22:00:04"], [6314,"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,"2026-10-04T22:00:04"], [6315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6316,"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,"2026-10-04T22:00:04"], [6317,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [6318,"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,"2026-10-04T22:00:04"], [6319,"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,"2026-10-04T22:00:04"], [6320,"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,"2026-10-04T22:00:04"], [6321,"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,"2026-10-04T22:00:04"], [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","0000313907","MICHELLE BOURNE ",271.9,"2026-10-04T22:00:04"], [6323,"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,"2026-10-04T22:00:04"], [6324,"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,"2026-10-04T22:00:04"], [6325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6326,"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,"2026-10-04T22:00:04"], [6327,"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,"2026-10-04T22:00:04"], [6328,"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,"2026-10-04T22:00:04"], [6329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-10-04T22:00:04"], [6330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6332,"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,"2026-10-04T22:00:04"], [6333,"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,"2026-10-04T22:00:04"], [6334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6335,"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,"2026-10-04T22:00:04"], [6336,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",118968.24,"2026-10-04T22:00:04"], [6337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6338,"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,"2026-10-04T22:00:04"], [6339,"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,"2026-10-04T22:00:04"], [6340,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.65,"2026-10-04T22:00:04"], [6341,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6343,"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,"2026-10-04T22:00:04"], [6344,"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,"2026-10-04T22:00:04"], [6345,"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,"2026-10-04T22:00:04"], [6346,"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,"2026-10-04T22:00:04"], [6347,"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,"2026-10-04T22:00:04"], [6348,"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,"2026-10-04T22:00:04"], [6349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6350,"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,"2026-10-04T22:00:04"], [6351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6352,"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,"2026-10-04T22:00:04"], [6353,"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,"2026-10-04T22:00:04"], [6354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6355,"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,"2026-10-04T22:00:04"], [6356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6357,"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,"2026-10-04T22:00:04"], [6358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6359,"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,"2026-10-04T22:00:04"], [6360,"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,"2026-10-04T22:00:04"], [6361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6362,"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,"2026-10-04T22:00:04"], [6363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6364,"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,"2026-10-04T22:00:04"], [6365,"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,"2026-10-04T22:00:04"], [6366,"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,"2026-10-04T22:00:04"], [6367,"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,"2026-10-04T22:00:04"], [6368,"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,"2026-10-04T22:00:04"], [6369,"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,"2026-10-04T22:00:04"], [6370,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000358519","DANIELLE BAUM ",1106.67,"2026-10-04T22:00:04"], [6372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6373,"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,"2026-10-04T22:00:04"], [6374,"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,"2026-10-04T22:00:04"], [6375,"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,"2026-10-04T22:00:04"], [6376,"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,"2026-10-04T22:00:04"], [6377,"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,"2026-10-04T22:00:04"], [6378,"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,"2026-10-04T22:00:04"], [6379,"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,"2026-10-04T22:00:04"], [6380,"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,"2026-10-04T22:00:04"], [6381,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",142.77,"2026-10-04T22:00:04"], [6382,"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,"2026-10-04T22:00:04"], [6383,"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,"2026-10-04T22:00:04"], [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","0000372536","RACHEL ELLETT ",271.91,"2026-10-04T22:00:04"], [6385,"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,"2026-10-04T22:00:04"], [6386,"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,"2026-10-04T22:00:04"], [6387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6389,"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,"2026-10-04T22:00:04"], [6390,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6391,"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,"2026-10-04T22:00:04"], [6392,"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,"2026-10-04T22:00:04"], [6393,"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,"2026-10-04T22:00:04"], [6394,"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,"2026-10-04T22:00:04"], [6395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6396,"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,"2026-10-04T22:00:04"], [6397,"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,"2026-10-04T22:00:04"], [6398,"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,"2026-10-04T22:00:04"], [6399,"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,"2026-10-04T22:00:04"], [6400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6401,"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,"2026-10-04T22:00:04"], [6402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6403,"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,"2026-10-04T22:00:04"], [6404,"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,"2026-10-04T22:00:04"], [6405,"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,"2026-10-04T22:00:04"], [6406,"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,"2026-10-04T22:00:04"], [6407,"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,"2026-10-04T22:00:04"], [6408,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6409,"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,"2026-10-04T22:00:04"], [6410,"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,"2026-10-04T22:00:04"], [6411,"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,"2026-10-04T22:00:04"], [6412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6413,"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,"2026-10-04T22:00:04"], [6414,"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,"2026-10-04T22:00:04"], [6415,"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,"2026-10-04T22:00:04"], [6416,"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,"2026-10-04T22:00:04"], [6417,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6418,"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,"2026-10-04T22:00:04"], [6419,"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,"2026-10-04T22:00:04"], [6420,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6422,"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","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [6423,"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,"2026-10-04T22:00:04"], [6424,"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,"2026-10-04T22:00:04"], [6425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6426,"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,"2026-10-04T22:00:04"], [6427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6428,"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,"2026-10-04T22:00:04"], [6429,"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,"2026-10-04T22:00:04"], [6430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6433,"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,"2026-10-04T22:00:04"], [6434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6435,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1383.24,"2026-10-04T22:00:04"], [6436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6438,"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,"2026-10-04T22:00:04"], [6439,"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,"2026-10-04T22:00:04"], [6440,"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,"2026-10-04T22:00:04"], [6441,"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,"2026-10-04T22:00:04"], [6442,"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,"2026-10-04T22:00:04"], [6443,"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,"2026-10-04T22:00:04"], [6444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6445,"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,"2026-10-04T22:00:04"], [6446,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [6447,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6449,"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,"2026-10-04T22:00:04"], [6450,"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,"2026-10-04T22:00:04"], [6451,"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,"2026-10-04T22:00:04"], [6452,"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,"2026-10-04T22:00:04"], [6453,"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,"2026-10-04T22:00:04"], [6454,"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,"2026-10-04T22:00:04"], [6455,"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,"2026-10-04T22:00:04"], [6456,"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,"2026-10-04T22:00:04"], [6457,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000340963","CONSUELO HAMM ",260.9,"2026-10-04T22:00:04"], [6459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6461,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6462,"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,"2026-10-04T22:00:04"], [6463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6464,"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,"2026-10-04T22:00:04"], [6465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6466,"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,"2026-10-04T22:00:04"], [6467,"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,"2026-10-04T22:00:04"], [6468,"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,"2026-10-04T22:00:04"], [6469,"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 and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",59.45,"2026-10-04T22:00:04"], [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","0000327764","BONNIE MCCLELLAN ",344.41,"2026-10-04T22:00:04"], [6471,"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,"2026-10-04T22:00:04"], [6472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6474,"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,"2026-10-04T22:00:04"], [6475,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7608.06,"2026-10-04T22:00:04"], [6476,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6478,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6479,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [6480,"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,"2026-10-04T22:00:04"], [6481,"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,"2026-10-04T22:00:04"], [6482,"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 CLERK, PATRICIA A PICKENS ",280.0,"2026-10-04T22:00:04"], [6483,"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,"2026-10-04T22:00:04"], [6484,"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,"2026-10-04T22:00:04"], [6485,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6486,"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,"2026-10-04T22:00:04"], [6487,"APV7638795","2026-02-26T00:00:00",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","0000004796","INDIANA UNIV ",3406.82,"2026-10-04T22:00:04"], [6488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6490,"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,"2026-10-04T22:00:04"], [6491,"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,"2026-10-04T22:00:04"], [6492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6494,"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,"2026-10-04T22:00:04"], [6495,"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,"2026-10-04T22:00:04"], [6496,"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,"2026-10-04T22:00:04"], [6497,"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,"2026-10-04T22:00:04"], [6498,"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","Grants to States for Medicaid"," ","General Ledger Entry",106.38,"2026-10-04T22:00:04"], [6499,"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,"2026-10-04T22:00:04"], [6500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6501,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6502,"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,"2026-10-04T22:00:04"], [6503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000315341","JEFFREY MEECE ",362.54,"2026-10-04T22:00:04"], [6505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6506,"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,"2026-10-04T22:00:04"], [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","0000355573","ZENON MONTANEZ ",602.08,"2026-10-04T22:00:04"], [6508,"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,"2026-10-04T22:00:04"], [6509,"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,"2026-10-04T22:00:04"], [6510,"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,"2026-10-04T22:00:04"], [6511,"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,"2026-10-04T22:00:04"], [6512,"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,"2026-10-04T22:00:04"], [6513,"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,"2026-10-04T22:00:04"], [6514,"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,"2026-10-04T22:00:04"], [6515,"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",185.6,"2026-10-04T22:00:04"], [6516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 L HOLDER ",2068.05,"2026-10-04T22:00:04"], [6517,"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,"2026-10-04T22:00:04"], [6518,"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,"2026-10-04T22:00:04"], [6519,"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,"2026-10-04T22:00:04"], [6520,"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,"2026-10-04T22:00:04"], [6521,"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,"2026-10-04T22:00:04"], [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","0000437196","ELIZABETH JACQUELYN SIMPSON ",719.2,"2026-10-04T22:00:04"], [6523,"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,"2026-10-04T22:00:04"], [6524,"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,"2026-10-04T22:00:04"], [6525,"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,"2026-10-04T22:00:04"], [6526,"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,"2026-10-04T22:00:04"], [6527,"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,"2026-10-04T22:00:04"], [6528,"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,"2026-10-04T22:00:04"], [6529,"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,"2026-10-04T22:00:04"], [6530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6531,"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,"2026-10-04T22:00:04"], [6532,"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,"2026-10-04T22:00:04"], [6533,"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,"2026-10-04T22:00:04"], [6534,"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,"2026-10-04T22:00:04"], [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","0000363988","LISA COPELAND ",459.53,"2026-10-04T22:00:04"], [6536,"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 and Development Block Grant"," ","General Ledger Entry",781006.64,"2026-10-04T22:00:04"], [6537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6540,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6541,"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,"2026-10-04T22:00:04"], [6542,"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,"2026-10-04T22:00:04"], [6543,"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,"2026-10-04T22:00:04"], [6544,"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,"2026-10-04T22:00:04"], [6545,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",368.42,"2026-10-04T22:00:04"], [6546,"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,"2026-10-04T22:00:04"], [6547,"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,"2026-10-04T22:00:04"], [6548,"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,"2026-10-04T22:00:04"], [6549,"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,"2026-10-04T22:00:04"], [6550,"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,"2026-10-04T22:00:04"], [6551,"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,"2026-10-04T22:00:04"], [6552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6553,"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,"2026-10-04T22:00:04"], [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","0000343884","KAMI PETTIT ",20.07,"2026-10-04T22:00:04"], [6555,"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,"2026-10-04T22:00:04"], [6556,"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,"2026-10-04T22:00:04"], [6557,"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,"2026-10-04T22:00:04"], [6558,"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,"2026-10-04T22:00:04"], [6559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6560,"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,"2026-10-04T22:00:04"], [6561,"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,"2026-10-04T22:00:04"], [6562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6563,"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,"2026-10-04T22:00:04"], [6564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6565,"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,"2026-10-04T22:00:04"], [6566,"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,"2026-10-04T22:00:04"], [6567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6569,"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,"2026-10-04T22:00:04"], [6570,"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,"2026-10-04T22:00:04"], [6571,"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,"2026-10-04T22:00:04"], [6572,"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,"2026-10-04T22:00:04"], [6573,"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,"2026-10-04T22:00:04"], [6574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6575,"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,"2026-10-04T22:00:04"], [6576,"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,"2026-10-04T22:00:04"], [6577,"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,"2026-10-04T22:00:04"], [6578,"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,"2026-10-04T22:00:04"], [6579,"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,"2026-10-04T22:00:04"], [6580,"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,"2026-10-04T22:00:04"], [6581,"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,"2026-10-04T22:00:04"], [6582,"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,"2026-10-04T22:00:04"], [6583,"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,"2026-10-04T22:00:04"], [6584,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6585,"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,"2026-10-04T22:00:04"], [6586,"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,"2026-10-04T22:00:04"], [6587,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1144.93,"2026-10-04T22:00:04"], [6588,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6589,"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,"2026-10-04T22:00:04"], [6590,"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,"2026-10-04T22:00:04"], [6591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427611","CORY ASHBY ",805.04,"2026-10-04T22:00:04"], [6594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6595,"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,"2026-10-04T22:00:04"], [6596,"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,"2026-10-04T22:00:04"], [6597,"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,"2026-10-04T22:00:04"], [6598,"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,"2026-10-04T22:00:04"], [6599,"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,"2026-10-04T22:00:04"], [6600,"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,"2026-10-04T22:00:04"], [6601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6602,"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,"2026-10-04T22:00:04"], [6603,"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,"2026-10-04T22:00:04"], [6604,"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,"2026-10-04T22:00:04"], [6605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6606,"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,"2026-10-04T22:00:04"], [6607,"0007649450","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",158.92,"2026-10-04T22:00:04"], [6608,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.14,"2026-10-04T22:00:04"], [6609,"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,"2026-10-04T22:00:04"], [6610,"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,"2026-10-04T22:00:04"], [6611,"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,"2026-10-04T22:00:04"], [6612,"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,"2026-10-04T22:00:04"], [6613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6614,"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,"2026-10-04T22:00:04"], [6615,"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","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",809411.13,"2026-10-04T22:00:04"], [6616,"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,"2026-10-04T22:00:04"], [6617,"APV7582706","2026-01-30T00:00:00",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,"2026-10-04T22:00:04"], [6618,"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,"2026-10-04T22:00:04"], [6619,"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,"2026-10-04T22:00:04"], [6620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6621,"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,"2026-10-04T22:00:04"], [6622,"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,"2026-10-04T22:00:04"], [6623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6624,"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,"2026-10-04T22:00:04"], [6625,"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,"2026-10-04T22:00:04"], [6626,"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,"2026-10-04T22:00:04"], [6627,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-10-04T22:00:04"], [6628,"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,"2026-10-04T22:00:04"], [6629,"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,"2026-10-04T22:00:04"], [6630,"0007648437","2026-03-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2889.17,"2026-10-04T22:00:04"], [6631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6632,"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,"2026-10-04T22:00:04"], [6633,"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,"2026-10-04T22:00:04"], [6634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6636,"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,"2026-10-04T22:00:04"], [6637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6638,"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,"2026-10-04T22:00:04"], [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","0000339755","ANDREW BECKER ",181.28,"2026-10-04T22:00:04"], [6640,"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,"2026-10-04T22:00:04"], [6641,"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,"2026-10-04T22:00:04"], [6642,"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,"2026-10-04T22:00:04"], [6643,"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,"2026-10-04T22:00:04"], [6644,"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,"2026-10-04T22:00:04"], [6645,"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,"2026-10-04T22:00:04"], [6646,"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,"2026-10-04T22:00:04"], [6647,"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,"2026-10-04T22:00:04"], [6648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6649,"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,"2026-10-04T22:00:04"], [6650,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [6651,"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,"2026-10-04T22:00:04"], [6652,"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,"2026-10-04T22:00:04"], [6653,"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,"2026-10-04T22:00:04"], [6654,"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,"2026-10-04T22:00:04"], [6655,"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,"2026-10-04T22:00:04"], [6656,"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,"2026-10-04T22:00:04"], [6657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6659,"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,"2026-10-04T22:00:04"], [6660,"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,"2026-10-04T22:00:04"], [6661,"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,"2026-10-04T22:00:04"], [6662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6663,"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,"2026-10-04T22:00:04"], [6664,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.71,"2026-10-04T22:00:04"], [6665,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6666,"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,"2026-10-04T22:00:04"], [6667,"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,"2026-10-04T22:00:04"], [6668,"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,"2026-10-04T22:00:04"], [6669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6670,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6671,"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,"2026-10-04T22:00:04"], [6672,"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,"2026-10-04T22:00:04"], [6673,"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,"2026-10-04T22:00:04"], [6674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6675,"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,"2026-10-04T22:00:04"], [6676,"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,"2026-10-04T22:00:04"], [6677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6678,"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,"2026-10-04T22:00:04"], [6679,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [6680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6681,"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,"2026-10-04T22:00:04"], [6682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6683,"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,"2026-10-04T22:00:04"], [6684,"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,"2026-10-04T22:00:04"], [6685,"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,"2026-10-04T22:00:04"], [6686,"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,"2026-10-04T22:00:04"], [6687,"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,"2026-10-04T22:00:04"], [6688,"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,"2026-10-04T22:00:04"], [6689,"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,"2026-10-04T22:00:04"], [6690,"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,"2026-10-04T22:00:04"], [6691,"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,"2026-10-04T22:00:04"], [6692,"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,"2026-10-04T22:00:04"], [6693,"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,"2026-10-04T22:00:04"], [6694,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6695,"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,"2026-10-04T22:00:04"], [6696,"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,"2026-10-04T22:00:04"], [6697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6698,"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,"2026-10-04T22:00:04"], [6699,"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,"2026-10-04T22:00:04"], [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","0000388241","ASHLEY WEAVER ",652.58,"2026-10-04T22:00:04"], [6701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6702,"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,"2026-10-04T22:00:04"], [6703,"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,"2026-10-04T22:00:04"], [6704,"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,"2026-10-04T22:00:04"], [6705,"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,"2026-10-04T22:00:04"], [6706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6707,"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,"2026-10-04T22:00:04"], [6708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6709,"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,"2026-10-04T22:00:04"], [6710,"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,"2026-10-04T22:00:04"], [6711,"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,"2026-10-04T22:00:04"], [6712,"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","0000286709","JARED OUTCALT ",1126.0,"2026-10-04T22:00:04"], [6713,"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,"2026-10-04T22:00:04"], [6714,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6716,"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,"2026-10-04T22:00:04"], [6717,"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,"2026-10-04T22:00:04"], [6718,"0007626549","2026-02-09T00:00:00",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,"2026-10-04T22:00:04"], [6719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",510.21,"2026-10-04T22:00:04"], [6722,"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,"2026-10-04T22:00:04"], [6723,"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,"2026-10-04T22:00:04"], [6724,"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,"2026-10-04T22:00:04"], [6725,"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,"2026-10-04T22:00:04"], [6726,"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,"2026-10-04T22:00:04"], [6727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6728,"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,"2026-10-04T22:00:04"], [6729,"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,"2026-10-04T22:00:04"], [6730,"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,"2026-10-04T22:00:04"], [6731,"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 Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9802.57,"2026-10-04T22:00:04"], [6732,"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,"2026-10-04T22:00:04"], [6733,"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,"2026-10-04T22:00:04"], [6734,"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,"2026-10-04T22:00:04"], [6735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6737,"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,"2026-10-04T22:00:04"], [6738,"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,"2026-10-04T22:00:04"], [6739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6740,"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,"2026-10-04T22:00:04"], [6741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6742,"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,"2026-10-04T22:00:04"], [6743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6744,"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,"2026-10-04T22:00:04"], [6745,"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,"2026-10-04T22:00:04"], [6746,"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,"2026-10-04T22:00:04"], [6747,"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,"2026-10-04T22:00:04"], [6748,"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,"2026-10-04T22:00:04"], [6749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6750,"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,"2026-10-04T22:00:04"], [6751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6752,"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,"2026-10-04T22:00:04"], [6753,"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,"2026-10-04T22:00:04"], [6754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",661.12,"2026-10-04T22:00:04"], [6755,"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,"2026-10-04T22:00:04"], [6756,"APV7568231","2026-01-06T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000392389","AMAZON CAPITAL SERVICES INC ",15.1,"2026-10-04T22:00:04"], [6757,"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","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",21778.84,"2026-10-04T22:00:04"], [6758,"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,"2026-10-04T22:00:04"], [6759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",445.34,"2026-10-04T22:00:04"], [6760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6761,"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,"2026-10-04T22:00:04"], [6762,"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,"2026-10-04T22:00:04"], [6763,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6764,"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","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",61318.09,"2026-10-04T22:00:04"], [6765,"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,"2026-10-04T22:00:04"], [6766,"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,"2026-10-04T22:00:04"], [6767,"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","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-10-04T22:00:04"], [6768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6769,"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,"2026-10-04T22:00:04"], [6770,"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,"2026-10-04T22:00:04"], [6771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6772,"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,"2026-10-04T22:00:04"], [6773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6774,"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,"2026-10-04T22:00:04"], [6775,"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,"2026-10-04T22:00:04"], [6776,"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,"2026-10-04T22:00:04"], [6777,"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,"2026-10-04T22:00:04"], [6778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6780,"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,"2026-10-04T22:00:04"], [6781,"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,"2026-10-04T22:00:04"], [6782,"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,"2026-10-04T22:00:04"], [6783,"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,"2026-10-04T22:00:04"], [6784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6785,"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,"2026-10-04T22:00:04"], [6786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6787,"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,"2026-10-04T22:00:04"], [6788,"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,"2026-10-04T22:00:04"], [6789,"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,"2026-10-04T22:00:04"], [6790,"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,"2026-10-04T22:00:04"], [6791,"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,"2026-10-04T22:00:04"], [6792,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6793,"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,"2026-10-04T22:00:04"], [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","0000365006","LINDA DILLINGHAM ",310.07,"2026-10-04T22:00:04"], [6795,"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,"2026-10-04T22:00:04"], [6796,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-10-04T22:00:04"], [6797,"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,"2026-10-04T22:00:04"], [6798,"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,"2026-10-04T22:00:04"], [6799,"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,"2026-10-04T22:00:04"], [6800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6802,"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,"2026-10-04T22:00:04"], [6803,"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,"2026-10-04T22:00:04"], [6804,"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,"2026-10-04T22:00:04"], [6805,"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,"2026-10-04T22:00:04"], [6806,"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,"2026-10-04T22:00:04"], [6807,"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,"2026-10-04T22:00:04"], [6808,"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,"2026-10-04T22:00:04"], [6809,"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,"2026-10-04T22:00:04"], [6810,"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,"2026-10-04T22:00:04"], [6811,"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,"2026-10-04T22:00:04"], [6812,"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,"2026-10-04T22:00:04"], [6813,"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,"2026-10-04T22:00:04"], [6814,"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,"2026-10-04T22:00:04"], [6815,"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,"2026-10-04T22:00:04"], [6816,"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","Sport Fish Restoration ","0000057167","US BANK ",79.52,"2026-10-04T22:00:04"], [6817,"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,"2026-10-04T22:00:04"], [6818,"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,"2026-10-04T22:00:04"], [6819,"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,"2026-10-04T22:00:04"], [6820,"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,"2026-10-04T22:00:04"], [6821,"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,"2026-10-04T22:00:04"], [6822,"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,"2026-10-04T22:00:04"], [6823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6824,"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","0000078925","THE SALVATION ARMY ",229.21,"2026-10-04T22:00:04"], [6825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6826,"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,"2026-10-04T22:00:04"], [6827,"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,"2026-10-04T22:00:04"], [6828,"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,"2026-10-04T22:00:04"], [6829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6830,"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","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",598.05,"2026-10-04T22:00:04"], [6831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6832,"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,"2026-10-04T22:00:04"], [6833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6835,"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,"2026-10-04T22:00:04"], [6836,"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,"2026-10-04T22:00:04"], [6837,"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,"2026-10-04T22:00:04"], [6838,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",29054.7,"2026-10-04T22:00:04"], [6839,"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,"2026-10-04T22:00:04"], [6840,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6843,"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,"2026-10-04T22:00:04"], [6844,"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,"2026-10-04T22:00:04"], [6845,"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,"2026-10-04T22:00:04"], [6846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6847,"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,"2026-10-04T22:00:04"], [6848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6850,"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,"2026-10-04T22:00:04"], [6851,"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,"2026-10-04T22:00:04"], [6852,"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,"2026-10-04T22:00:04"], [6853,"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,"2026-10-04T22:00:04"], [6854,"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,"2026-10-04T22:00:04"], [6855,"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,"2026-10-04T22:00:04"], [6856,"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,"2026-10-04T22:00:04"], [6857,"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,"2026-10-04T22:00:04"], [6858,"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,"2026-10-04T22:00:04"], [6859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6860,"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,"2026-10-04T22:00:04"], [6861,"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,"2026-10-04T22:00:04"], [6862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6866,"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,"2026-10-04T22:00:04"], [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","0000318243","BRYAN RIEHLE ",235.66,"2026-10-04T22:00:04"], [6868,"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,"2026-10-04T22:00:04"], [6869,"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,"2026-10-04T22:00:04"], [6870,"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,"2026-10-04T22:00:04"], [6871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6872,"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,"2026-10-04T22:00:04"], [6873,"0007659795","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",-10.7,"2026-10-04T22:00:04"], [6874,"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,"2026-10-04T22:00:04"], [6875,"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,"2026-10-04T22:00:04"], [6876,"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,"2026-10-04T22:00:04"], [6877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6878,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6879,"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,"2026-10-04T22:00:04"], [6880,"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,"2026-10-04T22:00:04"], [6881,"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,"2026-10-04T22:00:04"], [6882,"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,"2026-10-04T22:00:04"], [6883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6884,"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,"2026-10-04T22:00:04"], [6885,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24050.78,"2026-10-04T22:00:04"], [6886,"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,"2026-10-04T22:00:04"], [6887,"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,"2026-10-04T22:00:04"], [6888,"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,"2026-10-04T22:00:04"], [6889,"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,"2026-10-04T22:00:04"], [6890,"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","Forest Health Protection"," ","General Ledger Entry",15.25,"2026-10-04T22:00:04"], [6891,"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,"2026-10-04T22:00:04"], [6892,"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,"2026-10-04T22:00:04"], [6893,"HCM7625693","2026-02-11T00:00:00",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",0.83,"2026-10-04T22:00:04"], [6894,"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","0000427338","ANTHONY WAYNE AREA COUNCIL INC ",2122.95,"2026-10-04T22:00:04"], [6895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6896,"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,"2026-10-04T22:00:04"], [6897,"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,"2026-10-04T22:00:04"], [6898,"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,"2026-10-04T22:00:04"], [6899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6901,"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,"2026-10-04T22:00:04"], [6902,"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,"2026-10-04T22:00:04"], [6903,"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,"2026-10-04T22:00:04"], [6904,"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,"2026-10-04T22:00:04"], [6905,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6906,"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,"2026-10-04T22:00:04"], [6907,"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,"2026-10-04T22:00:04"], [6908,"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,"2026-10-04T22:00:04"], [6909,"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","Public Health Emergency Preparedness","0000087119","TSI INCORPORATED ",4680.0,"2026-10-04T22:00:04"], [6910,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6911,"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,"2026-10-04T22:00:04"], [6912,"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,"2026-10-04T22:00:04"], [6913,"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","Early Hearing Detection and Intervention"," ","General Ledger Entry",775.95,"2026-10-04T22:00:04"], [6914,"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,"2026-10-04T22:00:04"], [6915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6916,"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,"2026-10-04T22:00:04"], [6917,"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,"2026-10-04T22:00:04"], [6918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",401.39,"2026-10-04T22:00:04"], [6919,"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,"2026-10-04T22:00:04"], [6920,"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,"2026-10-04T22:00:04"], [6921,"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,"2026-10-04T22:00:04"], [6922,"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,"2026-10-04T22:00:04"], [6923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6924,"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","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-10-04T22:00:04"], [6925,"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,"2026-10-04T22:00:04"], [6926,"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,"2026-10-04T22:00:04"], [6927,"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,"2026-10-04T22:00:04"], [6928,"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,"2026-10-04T22:00:04"], [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","0000407682","ASHLEY BALMER ",327.46,"2026-10-04T22:00:04"], [6930,"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,"2026-10-04T22:00:04"], [6931,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",44445.4,"2026-10-04T22:00:04"], [6932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6933,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6936,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [6937,"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,"2026-10-04T22:00:04"], [6938,"0007569789","2026-01-08T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",63657.35,"2026-10-04T22:00:04"], [6939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6940,"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,"2026-10-04T22:00:04"], [6941,"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,"2026-10-04T22:00:04"], [6942,"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,"2026-10-04T22:00:04"], [6943,"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,"2026-10-04T22:00:04"], [6944,"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,"2026-10-04T22:00:04"], [6945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6947,"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,"2026-10-04T22:00:04"], [6948,"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,"2026-10-04T22:00:04"], [6949,"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,"2026-10-04T22:00:04"], [6950,"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,"2026-10-04T22:00:04"], [6951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6952,"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,"2026-10-04T22:00:04"], [6953,"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,"2026-10-04T22:00:04"], [6954,"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,"2026-10-04T22:00:04"], [6955,"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,"2026-10-04T22:00:04"], [6956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6957,"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,"2026-10-04T22:00:04"], [6958,"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,"2026-10-04T22:00:04"], [6959,"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,"2026-10-04T22:00:04"], [6960,"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,"2026-10-04T22:00:04"], [6961,"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,"2026-10-04T22:00:04"], [6962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6963,"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,"2026-10-04T22:00:04"], [6964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6966,"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,"2026-10-04T22:00:04"], [6967,"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,"2026-10-04T22:00:04"], [6968,"0007658925","2026-03-27T00:00:00",2026,3,652331,"WAN 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",18.7,"2026-10-04T22:00:04"], [6969,"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,"2026-10-04T22:00:04"], [6970,"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,"2026-10-04T22:00:04"], [6971,"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,"2026-10-04T22:00:04"], [6972,"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,"2026-10-04T22:00:04"], [6973,"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,"2026-10-04T22:00:04"], [6974,"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,"2026-10-04T22:00:04"], [6975,"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,"2026-10-04T22:00:04"], [6976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6977,"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,"2026-10-04T22:00:04"], [6978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6979,"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,"2026-10-04T22:00:04"], [6980,"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,"2026-10-04T22:00:04"], [6981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6982,"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,"2026-10-04T22:00:04"], [6983,"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,"2026-10-04T22:00:04"], [6984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",263.71,"2026-10-04T22:00:04"], [6985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6986,"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,"2026-10-04T22:00:04"], [6987,"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,"2026-10-04T22:00:04"], [6988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6989,"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,"2026-10-04T22:00:04"], [6990,"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,"2026-10-04T22:00:04"], [6991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [6993,"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,"2026-10-04T22:00:04"], [6994,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6995,"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,"2026-10-04T22:00:04"], [6996,"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,"2026-10-04T22:00:04"], [6997,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [6998,"HCM7654052","2026-03-25T00:00:00",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",10.82,"2026-10-04T22:00:04"], [6999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7000,"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,"2026-10-04T22:00:04"], [7001,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7002,"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,"2026-10-04T22:00:04"], [7003,"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,"2026-10-04T22:00:04"], [7004,"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,"2026-10-04T22:00:04"], [7005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7006,"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,"2026-10-04T22:00:04"], [7007,"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,"2026-10-04T22:00:04"], [7008,"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,"2026-10-04T22:00:04"], [7009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7011,"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,"2026-10-04T22:00:04"], [7012,"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,"2026-10-04T22:00:04"], [7013,"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,"2026-10-04T22:00:04"], [7014,"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,"2026-10-04T22:00:04"], [7015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7016,"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 ChalleNGe Program"," ","General Ledger Entry",1066.44,"2026-10-04T22:00:04"], [7017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7018,"APV7643637","2026-03-05T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-10-04T22:00:04"], [7019,"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,"2026-10-04T22:00:04"], [7020,"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,"2026-10-04T22:00:04"], [7021,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7022,"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,"2026-10-04T22:00:04"], [7023,"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,"2026-10-04T22:00:04"], [7024,"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,"2026-10-04T22:00:04"], [7025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7027,"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,"2026-10-04T22:00:04"], [7028,"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,"2026-10-04T22:00:04"], [7029,"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,"2026-10-04T22:00:04"], [7030,"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,"2026-10-04T22:00:04"], [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","0000336108","MARGIE MILLER ",126.9,"2026-10-04T22:00:04"], [7032,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7033,"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,"2026-10-04T22:00:04"], [7034,"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,"2026-10-04T22:00:04"], [7035,"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,"2026-10-04T22:00:04"], [7036,"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,"2026-10-04T22:00:04"], [7037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7038,"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,"2026-10-04T22:00:04"], [7039,"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,"2026-10-04T22:00:04"], [7040,"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,"2026-10-04T22:00:04"], [7041,"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,"2026-10-04T22:00:04"], [7042,"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,"2026-10-04T22:00:04"], [7043,"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,"2026-10-04T22:00:04"], [7044,"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,"2026-10-04T22:00:04"], [7045,"APV7568183","2026-01-06T00:00:00",2026,3,532022,"Main -Cleaning Serv",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203685","KLEENIT GROUP INC ",11973.75,"2026-10-04T22:00:04"], [7046,"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,"2026-10-04T22:00:04"], [7047,"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,"2026-10-04T22:00:04"], [7048,"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,"2026-10-04T22:00:04"], [7049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7050,"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,"2026-10-04T22:00:04"], [7051,"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,"2026-10-04T22:00:04"], [7052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000401785","EVA ROXANE WETNIGHT ",507.56,"2026-10-04T22:00:04"], [7054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7055,"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,"2026-10-04T22:00:04"], [7056,"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,"2026-10-04T22:00:04"], [7057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7058,"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,"2026-10-04T22:00:04"], [7059,"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,"2026-10-04T22:00:04"], [7060,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7061,"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,"2026-10-04T22:00:04"], [7062,"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,"2026-10-04T22:00:04"], [7063,"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,"2026-10-04T22:00:04"], [7064,"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,"2026-10-04T22:00:04"], [7065,"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,"2026-10-04T22:00:04"], [7066,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [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","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",6903.45,"2026-10-04T22:00:04"], [7068,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7070,"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,"2026-10-04T22:00:04"], [7071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7072,"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,"2026-10-04T22:00:04"], [7073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7074,"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,"2026-10-04T22:00:04"], [7075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",361.25,"2026-10-04T22:00:04"], [7076,"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,"2026-10-04T22:00:04"], [7077,"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,"2026-10-04T22:00:04"], [7078,"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,"2026-10-04T22:00:04"], [7079,"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,"2026-10-04T22:00:04"], [7080,"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,"2026-10-04T22:00:04"], [7081,"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,"2026-10-04T22:00:04"], [7082,"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,"2026-10-04T22:00:04"], [7083,"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,"2026-10-04T22:00:04"], [7084,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7085,"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,"2026-10-04T22:00:04"], [7086,"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 ","0000051925","INDIANA UNIVERSITY HEALTH INC ",90715.44,"2026-10-04T22:00:04"], [7087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-10-04T22:00:04"], [7088,"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,"2026-10-04T22:00:04"], [7089,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7091,"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,"2026-10-04T22:00:04"], [7092,"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,"2026-10-04T22:00:04"], [7093,"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,"2026-10-04T22:00:04"], [7094,"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,"2026-10-04T22:00:04"], [7095,"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,"2026-10-04T22:00:04"], [7096,"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,"2026-10-04T22:00:04"], [7097,"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,"2026-10-04T22:00:04"], [7098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7099,"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,"2026-10-04T22:00:04"], [7100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7102,"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,"2026-10-04T22:00:04"], [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","0000435196","JENELLE COLLISON ",569.26,"2026-10-04T22:00:04"], [7104,"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,"2026-10-04T22:00:04"], [7105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1674.23,"2026-10-04T22:00:04"], [7107,"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,"2026-10-04T22:00:04"], [7108,"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,"2026-10-04T22:00:04"], [7109,"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,"2026-10-04T22:00:04"], [7110,"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,"2026-10-04T22:00:04"], [7111,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7115,"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,"2026-10-04T22:00:04"], [7116,"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,"2026-10-04T22:00:04"], [7117,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",424.51,"2026-10-04T22:00:04"], [7118,"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,"2026-10-04T22:00:04"], [7119,"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,"2026-10-04T22:00:04"], [7120,"EXV7657705","2026-03-25T00:00:00",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",40.76,"2026-10-04T22:00:04"], [7121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7122,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7126,"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,"2026-10-04T22:00:04"], [7127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7128,"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,"2026-10-04T22:00:04"], [7129,"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,"2026-10-04T22:00:04"], [7130,"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,"2026-10-04T22:00:04"], [7131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7132,"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,"2026-10-04T22:00:04"], [7133,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7134,"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,"2026-10-04T22:00:04"], [7135,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",1973.75,"2026-10-04T22:00:04"], [7136,"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,"2026-10-04T22:00:04"], [7137,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [7138,"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,"2026-10-04T22:00:04"], [7139,"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,"2026-10-04T22:00:04"], [7140,"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,"2026-10-04T22:00:04"], [7141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7142,"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,"2026-10-04T22:00:04"], [7143,"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,"2026-10-04T22:00:04"], [7144,"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,"2026-10-04T22:00:04"], [7145,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7146,"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,"2026-10-04T22:00:04"], [7147,"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,"2026-10-04T22:00:04"], [7148,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",671.28,"2026-10-04T22:00:04"], [7149,"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,"2026-10-04T22:00:04"], [7150,"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,"2026-10-04T22:00:04"], [7151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7152,"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,"2026-10-04T22:00:04"], [7153,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [7154,"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,"2026-10-04T22:00:04"], [7155,"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","Child Support Services"," ","General Ledger Entry",260.38,"2026-10-04T22:00:04"], [7156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7157,"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,"2026-10-04T22:00:04"], [7158,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [7159,"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,"2026-10-04T22:00:04"], [7160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7161,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7162,"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,"2026-10-04T22:00:04"], [7163,"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,"2026-10-04T22:00:04"], [7164,"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,"2026-10-04T22:00:04"], [7165,"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,"2026-10-04T22:00:04"], [7166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7167,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427039","QUEEN-TIFFANEY MARIE ASKEW ",698.01,"2026-10-04T22:00:04"], [7170,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7171,"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,"2026-10-04T22:00:04"], [7172,"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,"2026-10-04T22:00:04"], [7173,"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,"2026-10-04T22:00:04"], [7174,"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","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [7175,"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,"2026-10-04T22:00:04"], [7176,"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,"2026-10-04T22:00:04"], [7177,"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,"2026-10-04T22:00:04"], [7178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",602.08,"2026-10-04T22:00:04"], [7179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7181,"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,"2026-10-04T22:00:04"], [7182,"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","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-10-04T22:00:04"], [7183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7186,"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,"2026-10-04T22:00:04"], [7187,"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,"2026-10-04T22:00:04"], [7188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7189,"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,"2026-10-04T22:00:04"], [7190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7192,"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,"2026-10-04T22:00:04"], [7193,"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,"2026-10-04T22:00:04"], [7194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7196,"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,"2026-10-04T22:00:04"], [7197,"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,"2026-10-04T22:00:04"], [7198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7199,"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,"2026-10-04T22:00:04"], [7200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7201,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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. ",233.33,"2026-10-04T22:00:04"], [7202,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",326.04,"2026-10-04T22:00:04"], [7203,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7204,"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,"2026-10-04T22:00:04"], [7205,"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,"2026-10-04T22:00:04"], [7206,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000343211","TYNISHA MALLORY ",1470.84,"2026-10-04T22:00:04"], [7210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7211,"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,"2026-10-04T22:00:04"], [7212,"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,"2026-10-04T22:00:04"], [7213,"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,"2026-10-04T22:00:04"], [7214,"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,"2026-10-04T22:00:04"], [7215,"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,"2026-10-04T22:00:04"], [7216,"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,"2026-10-04T22:00:04"], [7217,"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,"2026-10-04T22:00:04"], [7218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7220,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7221,"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,"2026-10-04T22:00:04"], [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","0000413958","JEFFREY ALLEN VICKERS ",291.33,"2026-10-04T22:00:04"], [7223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7224,"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,"2026-10-04T22:00:04"], [7225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7226,"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 ","0000160635","SARAH PEEPER ",6117.36,"2026-10-04T22:00:04"], [7227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7228,"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,"2026-10-04T22:00:04"], [7229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7230,"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,"2026-10-04T22:00:04"], [7231,"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,"2026-10-04T22:00:04"], [7232,"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,"2026-10-04T22:00:04"], [7233,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7234,"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,"2026-10-04T22:00:04"], [7235,"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,"2026-10-04T22:00:04"], [7236,"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,"2026-10-04T22:00:04"], [7237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7238,"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,"2026-10-04T22:00:04"], [7239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7241,"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,"2026-10-04T22:00:04"], [7242,"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,"2026-10-04T22:00:04"], [7243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7244,"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,"2026-10-04T22:00:04"], [7245,"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","WIOA Youth Activities","0000065378","COMPUTER AID, INC. ",8210.88,"2026-10-04T22:00:04"], [7246,"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,"2026-10-04T22:00:04"], [7247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7248,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7249,"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,"2026-10-04T22:00:04"], [7250,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7251,"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,"2026-10-04T22:00:04"], [7252,"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,"2026-10-04T22:00:04"], [7253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7255,"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,"2026-10-04T22:00:04"], [7256,"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,"2026-10-04T22:00:04"], [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","0000371751","DARIA N PARKER ",570.23,"2026-10-04T22:00:04"], [7258,"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,"2026-10-04T22:00:04"], [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","0000382996","MARGO ANN TIRADO ",536.03,"2026-10-04T22:00:04"], [7260,"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,"2026-10-04T22:00:04"], [7261,"0007635641","2026-02-23T00:00:00",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",0.0,"2026-10-04T22:00:04"], [7262,"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,"2026-10-04T22:00:04"], [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","0000240604","KRISTI LYNN BROWN ",682.04,"2026-10-04T22:00:04"], [7264,"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,"2026-10-04T22:00:04"], [7265,"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,"2026-10-04T22:00:04"], [7266,"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,"2026-10-04T22:00:04"], [7267,"APV7647724","2026-03-10T00:00:00",2026,3,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000055759","CITY OF HOBART ",70000.0,"2026-10-04T22:00:04"], [7268,"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,"2026-10-04T22:00:04"], [7269,"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,"2026-10-04T22:00:04"], [7270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7271,"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,"2026-10-04T22:00:04"], [7272,"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,"2026-10-04T22:00:04"], [7273,"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,"2026-10-04T22:00:04"], [7274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7277,"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,"2026-10-04T22:00:04"], [7278,"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,"2026-10-04T22:00:04"], [7279,"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,"2026-10-04T22:00:04"], [7280,"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,"2026-10-04T22:00:04"], [7281,"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,"2026-10-04T22:00:04"], [7282,"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,"2026-10-04T22:00:04"], [7283,"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,"2026-10-04T22:00:04"], [7284,"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,"2026-10-04T22:00:04"], [7285,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [7286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7288,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7289,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [7290,"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,"2026-10-04T22:00:04"], [7291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7292,"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,"2026-10-04T22:00:04"], [7293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",553.53,"2026-10-04T22:00:04"], [7294,"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,"2026-10-04T22:00:04"], [7295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7296,"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,"2026-10-04T22:00:04"], [7297,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7298,"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,"2026-10-04T22:00:04"], [7299,"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,"2026-10-04T22:00:04"], [7300,"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,"2026-10-04T22:00:04"], [7301,"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,"2026-10-04T22:00:04"], [7302,"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,"2026-10-04T22:00:04"], [7303,"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,"2026-10-04T22:00:04"], [7304,"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,"2026-10-04T22:00:04"], [7305,"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,"2026-10-04T22:00:04"], [7306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7307,"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,"2026-10-04T22:00:04"], [7308,"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,"2026-10-04T22:00:04"], [7309,"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,"2026-10-04T22:00:04"], [7310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7311,"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,"2026-10-04T22:00:04"], [7312,"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,"2026-10-04T22:00:04"], [7313,"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,"2026-10-04T22:00:04"], [7314,"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,"2026-10-04T22:00:04"], [7315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7316,"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","Foster Care Title IV-E"," ","General Ledger Entry",93.24,"2026-10-04T22:00:04"], [7317,"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,"2026-10-04T22:00:04"], [7318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7319,"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,"2026-10-04T22:00:04"], [7320,"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,"2026-10-04T22:00:04"], [7321,"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,"2026-10-04T22:00:04"], [7322,"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,"2026-10-04T22:00:04"], [7323,"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,"2026-10-04T22:00:04"], [7324,"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,"2026-10-04T22:00:04"], [7325,"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,"2026-10-04T22:00:04"], [7326,"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,"2026-10-04T22:00:04"], [7327,"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. ",7250.3,"2026-10-04T22:00:04"], [7328,"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,"2026-10-04T22:00:04"], [7329,"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,"2026-10-04T22:00:04"], [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","0000429029","ABIGAIL WALKER ",524.59,"2026-10-04T22:00:04"], [7331,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [7332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7334,"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,"2026-10-04T22:00:04"], [7335,"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,"2026-10-04T22:00:04"], [7336,"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,"2026-10-04T22:00:04"], [7337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7338,"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,"2026-10-04T22:00:04"], [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","0000387414","DORIS BRYANT ",1653.71,"2026-10-04T22:00:04"], [7340,"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,"2026-10-04T22:00:04"], [7341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7342,"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,"2026-10-04T22:00:04"], [7343,"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,"2026-10-04T22:00:04"], [7344,"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,"2026-10-04T22:00:04"], [7345,"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,"2026-10-04T22:00:04"], [7346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [7347,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7348,"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,"2026-10-04T22:00:04"], [7349,"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,"2026-10-04T22:00:04"], [7350,"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,"2026-10-04T22:00:04"], [7351,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.21,"2026-10-04T22:00:04"], [7352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7353,"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,"2026-10-04T22:00:04"], [7354,"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,"2026-10-04T22:00:04"], [7355,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7356,"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,"2026-10-04T22:00:04"], [7357,"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,"2026-10-04T22:00:04"], [7358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000350596","CHANZE SMITH ",565.03,"2026-10-04T22:00:04"], [7361,"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,"2026-10-04T22:00:04"], [7362,"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,"2026-10-04T22:00:04"], [7363,"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,"2026-10-04T22:00:04"], [7364,"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,"2026-10-04T22:00:04"], [7365,"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,"2026-10-04T22:00:04"], [7366,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7367,"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,"2026-10-04T22:00:04"], [7368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7370,"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,"2026-10-04T22:00:04"], [7371,"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,"2026-10-04T22:00:04"], [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","0000271023","JANA MCKINLEY ",531.31,"2026-10-04T22:00:04"], [7373,"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,"2026-10-04T22:00:04"], [7374,"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,"2026-10-04T22:00:04"], [7375,"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,"2026-10-04T22:00:04"], [7376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7377,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7378,"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,"2026-10-04T22:00:04"], [7379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",465.16,"2026-10-04T22:00:04"], [7381,"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,"2026-10-04T22:00:04"], [7382,"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,"2026-10-04T22:00:04"], [7383,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7384,"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,"2026-10-04T22:00:04"], [7385,"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,"2026-10-04T22:00:04"], [7386,"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,"2026-10-04T22:00:04"], [7387,"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,"2026-10-04T22:00:04"], [7388,"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,"2026-10-04T22:00:04"], [7389,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.81,"2026-10-04T22:00:04"], [7390,"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,"2026-10-04T22:00:04"], [7391,"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,"2026-10-04T22:00:04"], [7392,"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,"2026-10-04T22:00:04"], [7393,"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,"2026-10-04T22:00:04"], [7394,"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,"2026-10-04T22:00:04"], [7395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7396,"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,"2026-10-04T22:00:04"], [7397,"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,"2026-10-04T22:00:04"], [7398,"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,"2026-10-04T22:00:04"], [7399,"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,"2026-10-04T22:00:04"], [7400,"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,"2026-10-04T22:00:04"], [7401,"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,"2026-10-04T22:00:04"], [7402,"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,"2026-10-04T22:00:04"], [7403,"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,"2026-10-04T22:00:04"], [7404,"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,"2026-10-04T22:00:04"], [7405,"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,"2026-10-04T22:00:04"], [7406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7407,"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,"2026-10-04T22:00:04"], [7408,"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,"2026-10-04T22:00:04"], [7409,"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,"2026-10-04T22:00:04"], [7410,"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,"2026-10-04T22:00:04"], [7411,"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,"2026-10-04T22:00:04"], [7412,"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,"2026-10-04T22:00:04"], [7413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7415,"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,"2026-10-04T22:00:04"], [7416,"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,"2026-10-04T22:00:04"], [7417,"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,"2026-10-04T22:00:04"], [7418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7419,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [7420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",873.99,"2026-10-04T22:00:04"], [7421,"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,"2026-10-04T22:00:04"], [7422,"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,"2026-10-04T22:00:04"], [7423,"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,"2026-10-04T22:00:04"], [7424,"HCM7654004","2026-03-25T00:00:00",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",5.26,"2026-10-04T22:00:04"], [7425,"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","0000066600","COMMUNITY HEALTHNET INC ",28.0,"2026-10-04T22:00:04"], [7426,"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,"2026-10-04T22:00:04"], [7427,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7428,"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 Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2089.04,"2026-10-04T22:00:04"], [7429,"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,"2026-10-04T22:00:04"], [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","0000251344","PORSHAY STEGALL ",519.89,"2026-10-04T22:00:04"], [7431,"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,"2026-10-04T22:00:04"], [7432,"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,"2026-10-04T22:00:04"], [7433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7437,"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,"2026-10-04T22:00:04"], [7438,"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,"2026-10-04T22:00:04"], [7439,"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,"2026-10-04T22:00:04"], [7440,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [7441,"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,"2026-10-04T22:00:04"], [7442,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000317944","TONYA VONKELSHEIMER ",339.88,"2026-10-04T22:00:04"], [7444,"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,"2026-10-04T22:00:04"], [7445,"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,"2026-10-04T22:00:04"], [7446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7447,"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,"2026-10-04T22:00:04"], [7448,"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,"2026-10-04T22:00:04"], [7449,"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,"2026-10-04T22:00:04"], [7450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7451,"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,"2026-10-04T22:00:04"], [7452,"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,"2026-10-04T22:00:04"], [7453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7455,"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,"2026-10-04T22:00:04"], [7456,"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,"2026-10-04T22:00:04"], [7457,"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,"2026-10-04T22:00:04"], [7458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7459,"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,"2026-10-04T22:00:04"], [7460,"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,"2026-10-04T22:00:04"], [7461,"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,"2026-10-04T22:00:04"], [7462,"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","0000102696","INDIANA HEAD START ASSOCIATION ",34614.0,"2026-10-04T22:00:04"], [7463,"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,"2026-10-04T22:00:04"], [7464,"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,"2026-10-04T22:00:04"], [7465,"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,"2026-10-04T22:00:04"], [7466,"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,"2026-10-04T22:00:04"], [7467,"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,"2026-10-04T22:00:04"], [7468,"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,"2026-10-04T22:00:04"], [7469,"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,"2026-10-04T22:00:04"], [7470,"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,"2026-10-04T22:00:04"], [7471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7472,"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,"2026-10-04T22:00:04"], [7473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7474,"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,"2026-10-04T22:00:04"], [7475,"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,"2026-10-04T22:00:04"], [7476,"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,"2026-10-04T22:00:04"], [7477,"0007582317","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",232.76,"2026-10-04T22:00:04"], [7478,"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,"2026-10-04T22:00:04"], [7479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",369.02,"2026-10-04T22:00:04"], [7480,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7481,"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,"2026-10-04T22:00:04"], [7482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7483,"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,"2026-10-04T22:00:04"], [7484,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.37,"2026-10-04T22:00:04"], [7485,"0007631147","2026-02-16T00:00:00",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",-38.58,"2026-10-04T22:00:04"], [7486,"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,"2026-10-04T22:00:04"], [7487,"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,"2026-10-04T22:00:04"], [7488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7489,"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,"2026-10-04T22:00:04"], [7490,"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,"2026-10-04T22:00:04"], [7491,"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,"2026-10-04T22:00:04"], [7492,"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,"2026-10-04T22:00:04"], [7493,"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,"2026-10-04T22:00:04"], [7494,"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,"2026-10-04T22:00:04"], [7495,"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,"2026-10-04T22:00:04"], [7496,"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,"2026-10-04T22:00:04"], [7497,"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,"2026-10-04T22:00:04"], [7498,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7499,"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,"2026-10-04T22:00:04"], [7500,"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,"2026-10-04T22:00:04"], [7501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7502,"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,"2026-10-04T22:00:04"], [7503,"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,"2026-10-04T22:00:04"], [7504,"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,"2026-10-04T22:00:04"], [7505,"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,"2026-10-04T22:00:04"], [7506,"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,"2026-10-04T22:00:04"], [7507,"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,"2026-10-04T22:00:04"], [7508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",531.84,"2026-10-04T22:00:04"], [7509,"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,"2026-10-04T22:00:04"], [7510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7511,"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,"2026-10-04T22:00:04"], [7512,"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,"2026-10-04T22:00:04"], [7513,"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,"2026-10-04T22:00:04"], [7514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7515,"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,"2026-10-04T22:00:04"], [7516,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7517,"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,"2026-10-04T22:00:04"], [7518,"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,"2026-10-04T22:00:04"], [7519,"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,"2026-10-04T22:00:04"], [7520,"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,"2026-10-04T22:00:04"], [7521,"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,"2026-10-04T22:00:04"], [7522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7524,"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,"2026-10-04T22:00:04"], [7525,"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,"2026-10-04T22:00:04"], [7526,"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,"2026-10-04T22:00:04"], [7527,"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,"2026-10-04T22:00:04"], [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","0000414773","MELODY LYNN DAVIS ",542.08,"2026-10-04T22:00:04"], [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","0000337574","JODIE RICHEY ",824.05,"2026-10-04T22:00:04"], [7530,"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,"2026-10-04T22:00:04"], [7531,"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,"2026-10-04T22:00:04"], [7532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",3409.59,"2026-10-04T22:00:04"], [7533,"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,"2026-10-04T22:00:04"], [7534,"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,"2026-10-04T22:00:04"], [7535,"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,"2026-10-04T22:00:04"], [7536,"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,"2026-10-04T22:00:04"], [7537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",213.64,"2026-10-04T22:00:04"], [7538,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7539,"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,"2026-10-04T22:00:04"], [7540,"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,"2026-10-04T22:00:04"], [7541,"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,"2026-10-04T22:00:04"], [7542,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [7543,"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,"2026-10-04T22:00:04"], [7544,"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,"2026-10-04T22:00:04"], [7545,"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,"2026-10-04T22:00:04"], [7546,"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,"2026-10-04T22:00:04"], [7547,"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,"2026-10-04T22:00:04"], [7548,"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,"2026-10-04T22:00:04"], [7549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7551,"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,"2026-10-04T22:00:04"], [7552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7554,"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,"2026-10-04T22:00:04"], [7555,"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,"2026-10-04T22:00:04"], [7556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7557,"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,"2026-10-04T22:00:04"], [7558,"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,"2026-10-04T22:00:04"], [7559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7560,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [7563,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7564,"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,"2026-10-04T22:00:04"], [7565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7566,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7567,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7568,"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,"2026-10-04T22:00:04"], [7569,"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,"2026-10-04T22:00:04"], [7570,"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,"2026-10-04T22:00:04"], [7571,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1033.17,"2026-10-04T22:00:04"], [7572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7573,"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,"2026-10-04T22:00:04"], [7574,"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,"2026-10-04T22:00:04"], [7575,"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,"2026-10-04T22:00:04"], [7576,"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,"2026-10-04T22:00:04"], [7577,"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,"2026-10-04T22:00:04"], [7578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7579,"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,"2026-10-04T22:00:04"], [7580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7581,"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,"2026-10-04T22:00:04"], [7582,"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,"2026-10-04T22:00:04"], [7583,"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,"2026-10-04T22:00:04"], [7584,"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,"2026-10-04T22:00:04"], [7585,"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,"2026-10-04T22:00:04"], [7586,"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,"2026-10-04T22:00:04"], [7587,"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,"2026-10-04T22:00:04"], [7588,"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,"2026-10-04T22:00:04"], [7589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7590,"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,"2026-10-04T22:00:04"], [7591,"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,"2026-10-04T22:00:04"], [7592,"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,"2026-10-04T22:00:04"], [7593,"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,"2026-10-04T22:00:04"], [7594,"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,"2026-10-04T22:00:04"], [7595,"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,"2026-10-04T22:00:04"], [7596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7597,"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,"2026-10-04T22:00:04"], [7598,"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,"2026-10-04T22:00:04"], [7599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7600,"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","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",35151.85,"2026-10-04T22:00:04"], [7601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7602,"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,"2026-10-04T22:00:04"], [7603,"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,"2026-10-04T22:00:04"], [7604,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7605,"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,"2026-10-04T22:00:04"], [7606,"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,"2026-10-04T22:00:04"], [7607,"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,"2026-10-04T22:00:04"], [7608,"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,"2026-10-04T22:00:04"], [7609,"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,"2026-10-04T22:00:04"], [7610,"HCM7625677","2026-02-11T00:00:00",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",0.03,"2026-10-04T22:00:04"], [7611,"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,"2026-10-04T22:00:04"], [7612,"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,"2026-10-04T22:00:04"], [7613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7614,"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,"2026-10-04T22:00:04"], [7615,"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,"2026-10-04T22:00:04"], [7616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7618,"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,"2026-10-04T22:00:04"], [7619,"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,"2026-10-04T22:00:04"], [7620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7621,"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,"2026-10-04T22:00:04"], [7622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7623,"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,"2026-10-04T22:00:04"], [7624,"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,"2026-10-04T22:00:04"], [7625,"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,"2026-10-04T22:00:04"], [7626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7627,"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,"2026-10-04T22:00:04"], [7628,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [7629,"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,"2026-10-04T22:00:04"], [7630,"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,"2026-10-04T22:00:04"], [7631,"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,"2026-10-04T22:00:04"], [7632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7633,"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,"2026-10-04T22:00:04"], [7634,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",575.62,"2026-10-04T22:00:04"], [7635,"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,"2026-10-04T22:00:04"], [7636,"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,"2026-10-04T22:00:04"], [7637,"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,"2026-10-04T22:00:04"], [7638,"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,"2026-10-04T22:00:04"], [7639,"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,"2026-10-04T22:00:04"], [7640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7641,"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,"2026-10-04T22:00:04"], [7642,"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,"2026-10-04T22:00:04"], [7643,"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,"2026-10-04T22:00:04"], [7644,"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,"2026-10-04T22:00:04"], [7645,"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,"2026-10-04T22:00:04"], [7646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",381.32,"2026-10-04T22:00:04"], [7648,"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,"2026-10-04T22:00:04"], [7649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7651,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [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","0000382859","STEVEN MILLER ",702.43,"2026-10-04T22:00:04"], [7653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7654,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7655,"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,"2026-10-04T22:00:04"], [7656,"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,"2026-10-04T22:00:04"], [7657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7658,"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,"2026-10-04T22:00:04"], [7659,"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,"2026-10-04T22:00:04"], [7660,"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,"2026-10-04T22:00:04"], [7661,"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,"2026-10-04T22:00:04"], [7662,"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,"2026-10-04T22:00:04"], [7663,"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,"2026-10-04T22:00:04"], [7664,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7665,"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,"2026-10-04T22:00:04"], [7666,"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,"2026-10-04T22:00:04"], [7667,"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,"2026-10-04T22:00:04"], [7668,"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,"2026-10-04T22:00:04"], [7669,"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,"2026-10-04T22:00:04"], [7670,"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,"2026-10-04T22:00:04"], [7671,"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,"2026-10-04T22:00:04"], [7672,"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,"2026-10-04T22:00:04"], [7673,"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,"2026-10-04T22:00:04"], [7674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7675,"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,"2026-10-04T22:00:04"], [7676,"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,"2026-10-04T22:00:04"], [7677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7679,"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,"2026-10-04T22:00:04"], [7680,"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","Grants to States for Medicaid"," ","General Ledger Entry",16.84,"2026-10-04T22:00:04"], [7681,"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,"2026-10-04T22:00:04"], [7682,"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,"2026-10-04T22:00:04"], [7683,"0007574510","2026-01-15T00:00:00",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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7663.47,"2026-10-04T22:00:04"], [7684,"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,"2026-10-04T22:00:04"], [7685,"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,"2026-10-04T22:00:04"], [7686,"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,"2026-10-04T22:00:04"], [7687,"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,"2026-10-04T22:00:04"], [7688,"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,"2026-10-04T22:00:04"], [7689,"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,"2026-10-04T22:00:04"], [7690,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7691,"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,"2026-10-04T22:00:04"], [7692,"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,"2026-10-04T22:00:04"], [7693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7694,"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,"2026-10-04T22:00:04"], [7695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7696,"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,"2026-10-04T22:00:04"], [7697,"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,"2026-10-04T22:00:04"], [7698,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7699,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [7700,"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,"2026-10-04T22:00:04"], [7701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7702,"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,"2026-10-04T22:00:04"], [7703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",727.08,"2026-10-04T22:00:04"], [7705,"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,"2026-10-04T22:00:04"], [7706,"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,"2026-10-04T22:00:04"], [7707,"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,"2026-10-04T22:00:04"], [7708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7709,"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,"2026-10-04T22:00:04"], [7710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7711,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7712,"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,"2026-10-04T22:00:04"], [7713,"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,"2026-10-04T22:00:04"], [7714,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7715,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7716,"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,"2026-10-04T22:00:04"], [7717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7718,"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,"2026-10-04T22:00:04"], [7719,"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,"2026-10-04T22:00:04"], [7720,"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,"2026-10-04T22:00:04"], [7721,"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,"2026-10-04T22:00:04"], [7722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7723,"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,"2026-10-04T22:00:04"], [7724,"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,"2026-10-04T22:00:04"], [7725,"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,"2026-10-04T22:00:04"], [7726,"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,"2026-10-04T22:00:04"], [7727,"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,"2026-10-04T22:00:04"], [7728,"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,"2026-10-04T22:00:04"], [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","0000414107","RYAN M NOLL ",1123.49,"2026-10-04T22:00:04"], [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","0000399804","BRADLEY JAMES BOYLES ",271.9,"2026-10-04T22:00:04"], [7731,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",621.01,"2026-10-04T22:00:04"], [7732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7733,"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,"2026-10-04T22:00:04"], [7734,"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,"2026-10-04T22:00:04"], [7735,"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,"2026-10-04T22:00:04"], [7736,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",291.33,"2026-10-04T22:00:04"], [7737,"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,"2026-10-04T22:00:04"], [7738,"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,"2026-10-04T22:00:04"], [7739,"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,"2026-10-04T22:00:04"], [7740,"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,"2026-10-04T22:00:04"], [7741,"APV7574837","2026-01-15T00:00:00",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","0000060555","CITY OF NEW CASTLE ",44187.0,"2026-10-04T22:00:04"], [7742,"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","0000350862","DAVID BOLK ",1000.0,"2026-10-04T22:00:04"], [7743,"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,"2026-10-04T22:00:04"], [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","0000435693","SARAH WEBER ",850.53,"2026-10-04T22:00:04"], [7745,"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,"2026-10-04T22:00:04"], [7746,"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,"2026-10-04T22:00:04"], [7747,"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,"2026-10-04T22:00:04"], [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","0000418852","COURTNEY HIGGINS ",671.25,"2026-10-04T22:00:04"], [7749,"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,"2026-10-04T22:00:04"], [7750,"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,"2026-10-04T22:00:04"], [7751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7752,"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,"2026-10-04T22:00:04"], [7753,"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,"2026-10-04T22:00:04"], [7754,"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,"2026-10-04T22:00:04"], [7755,"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,"2026-10-04T22:00:04"], [7756,"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,"2026-10-04T22:00:04"], [7757,"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,"2026-10-04T22:00:04"], [7758,"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,"2026-10-04T22:00:04"], [7759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7760,"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,"2026-10-04T22:00:04"], [7761,"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,"2026-10-04T22:00:04"], [7762,"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,"2026-10-04T22:00:04"], [7763,"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,"2026-10-04T22:00:04"], [7764,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7765,"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,"2026-10-04T22:00:04"], [7766,"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,"2026-10-04T22:00:04"], [7767,"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,"2026-10-04T22:00:04"], [7768,"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,"2026-10-04T22:00:04"], [7769,"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,"2026-10-04T22:00:04"], [7770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7771,"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,"2026-10-04T22:00:04"], [7772,"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,"2026-10-04T22:00:04"], [7773,"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,"2026-10-04T22:00:04"], [7774,"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 CLERK, PATRICIA A PICKENS ",21366.4,"2026-10-04T22:00:04"], [7775,"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,"2026-10-04T22:00:04"], [7776,"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,"2026-10-04T22:00:04"], [7777,"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,"2026-10-04T22:00:04"], [7778,"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,"2026-10-04T22:00:04"], [7779,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [7780,"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,"2026-10-04T22:00:04"], [7781,"APV7572862","2026-01-13T00:00:00",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","0000021225","FASTENAL COMPANY ",457.61,"2026-10-04T22:00:04"], [7782,"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,"2026-10-04T22:00:04"], [7783,"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,"2026-10-04T22:00:04"], [7784,"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,"2026-10-04T22:00:04"], [7785,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",86.61,"2026-10-04T22:00:04"], [7786,"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,"2026-10-04T22:00:04"], [7787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7789,"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,"2026-10-04T22:00:04"], [7790,"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","0000064281","WABASH CENTER INC ",9176.8,"2026-10-04T22:00:04"], [7791,"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,"2026-10-04T22:00:04"], [7792,"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,"2026-10-04T22:00:04"], [7793,"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,"2026-10-04T22:00:04"], [7794,"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,"2026-10-04T22:00:04"], [7795,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [7796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7797,"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,"2026-10-04T22:00:04"], [7798,"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,"2026-10-04T22:00:04"], [7799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7802,"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",5689.14,"2026-10-04T22:00:04"], [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","0000413887","CALEB SYDOW ",218.76,"2026-10-04T22:00:04"], [7804,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.08,"2026-10-04T22:00:04"], [7805,"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,"2026-10-04T22:00:04"], [7806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7807,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [7808,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7809,"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,"2026-10-04T22:00:04"], [7810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7811,"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 Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",109596.0,"2026-10-04T22:00:04"], [7812,"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,"2026-10-04T22:00:04"], [7813,"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,"2026-10-04T22:00:04"], [7814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7815,"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,"2026-10-04T22:00:04"], [7816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7817,"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,"2026-10-04T22:00:04"], [7818,"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,"2026-10-04T22:00:04"], [7819,"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,"2026-10-04T22:00:04"], [7820,"0007639554","2026-03-08T00:00:00",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,"2026-10-04T22:00:04"], [7821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7823,"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,"2026-10-04T22:00:04"], [7824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7825,"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,"2026-10-04T22:00:04"], [7826,"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,"2026-10-04T22:00:04"], [7827,"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,"2026-10-04T22:00:04"], [7828,"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,"2026-10-04T22:00:04"], [7829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7832,"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,"2026-10-04T22:00:04"], [7833,"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,"2026-10-04T22:00:04"], [7834,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [7835,"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,"2026-10-04T22:00:04"], [7836,"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,"2026-10-04T22:00:04"], [7837,"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,"2026-10-04T22:00:04"], [7838,"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","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",9.29,"2026-10-04T22:00:04"], [7839,"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,"2026-10-04T22:00:04"], [7840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7842,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [7843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7847,"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,"2026-10-04T22:00:04"], [7848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7850,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7851,"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,"2026-10-04T22:00:04"], [7852,"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,"2026-10-04T22:00:04"], [7853,"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,"2026-10-04T22:00:04"], [7854,"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,"2026-10-04T22:00:04"], [7855,"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,"2026-10-04T22:00:04"], [7856,"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,"2026-10-04T22:00:04"], [7857,"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,"2026-10-04T22:00:04"], [7858,"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,"2026-10-04T22:00:04"], [7859,"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,"2026-10-04T22:00:04"], [7860,"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,"2026-10-04T22:00:04"], [7861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7862,"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,"2026-10-04T22:00:04"], [7863,"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,"2026-10-04T22:00:04"], [7864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7868,"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,"2026-10-04T22:00:04"], [7869,"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,"2026-10-04T22:00:04"], [7870,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7871,"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,"2026-10-04T22:00:04"], [7872,"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,"2026-10-04T22:00:04"], [7873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",510.21,"2026-10-04T22:00:04"], [7874,"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","0000414358","KIM HOWARD ",1130.13,"2026-10-04T22:00:04"], [7875,"0007636618","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",25.8,"2026-10-04T22:00:04"], [7876,"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,"2026-10-04T22:00:04"], [7877,"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,"2026-10-04T22:00:04"], [7878,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7879,"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,"2026-10-04T22:00:04"], [7880,"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,"2026-10-04T22:00:04"], [7881,"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,"2026-10-04T22:00:04"], [7882,"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,"2026-10-04T22:00:04"], [7883,"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,"2026-10-04T22:00:04"], [7884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7885,"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,"2026-10-04T22:00:04"], [7886,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7888,"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,"2026-10-04T22:00:04"], [7889,"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,"2026-10-04T22:00:04"], [7890,"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,"2026-10-04T22:00:04"], [7891,"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,"2026-10-04T22:00:04"], [7892,"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,"2026-10-04T22:00:04"], [7893,"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,"2026-10-04T22:00:04"], [7894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7895,"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,"2026-10-04T22:00:04"], [7896,"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,"2026-10-04T22:00:04"], [7897,"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,"2026-10-04T22:00:04"], [7898,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7899,"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,"2026-10-04T22:00:04"], [7900,"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,"2026-10-04T22:00:04"], [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","0000383683","CRYSTAL DENOON ",301.04,"2026-10-04T22:00:04"], [7902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7903,"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,"2026-10-04T22:00:04"], [7904,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7905,"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,"2026-10-04T22:00:04"], [7906,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7907,"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,"2026-10-04T22:00:04"], [7908,"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,"2026-10-04T22:00:04"], [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","0000288817","MARY WEICHOLD ",100.34,"2026-10-04T22:00:04"], [7910,"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,"2026-10-04T22:00:04"], [7911,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49479.0,"2026-10-04T22:00:04"], [7912,"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,"2026-10-04T22:00:04"], [7913,"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,"2026-10-04T22:00:04"], [7914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7916,"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,"2026-10-04T22:00:04"], [7917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7919,"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","Great Lakes Restoration"," ","General Ledger Entry",3723.73,"2026-10-04T22:00:04"], [7920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7921,"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,"2026-10-04T22:00:04"], [7922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7923,"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,"2026-10-04T22:00:04"], [7924,"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,"2026-10-04T22:00:04"], [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","0000273635","FRANCES KEMERLY ",341.18,"2026-10-04T22:00:04"], [7926,"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,"2026-10-04T22:00:04"], [7927,"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,"2026-10-04T22:00:04"], [7928,"APV7643723","2026-03-05T00:00:00",2026,3,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",4524.55,"2026-10-04T22:00:04"], [7929,"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,"2026-10-04T22:00:04"], [7930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7932,"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,"2026-10-04T22:00:04"], [7933,"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","0000063595","HANCOCK COUNTY TREASURER ",30569.13,"2026-10-04T22:00:04"], [7934,"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,"2026-10-04T22:00:04"], [7935,"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,"2026-10-04T22:00:04"], [7936,"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,"2026-10-04T22:00:04"], [7937,"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,"2026-10-04T22:00:04"], [7938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7939,"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,"2026-10-04T22:00:04"], [7940,"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,"2026-10-04T22:00:04"], [7941,"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,"2026-10-04T22:00:04"], [7942,"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","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",20782.74,"2026-10-04T22:00:04"], [7943,"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,"2026-10-04T22:00:04"], [7944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7945,"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,"2026-10-04T22:00:04"], [7946,"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,"2026-10-04T22:00:04"], [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","0000391358","ERYN WILLSON ",401.39,"2026-10-04T22:00:04"], [7948,"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,"2026-10-04T22:00:04"], [7949,"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,"2026-10-04T22:00:04"], [7950,"0007657162","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",51.37,"2026-10-04T22:00:04"], [7951,"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,"2026-10-04T22:00:04"], [7952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7953,"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,"2026-10-04T22:00:04"], [7954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7955,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7956,"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,"2026-10-04T22:00:04"], [7957,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7958,"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,"2026-10-04T22:00:04"], [7959,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [7960,"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,"2026-10-04T22:00:04"], [7961,"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,"2026-10-04T22:00:04"], [7962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7963,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7965,"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,"2026-10-04T22:00:04"], [7966,"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,"2026-10-04T22:00:04"], [7967,"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,"2026-10-04T22:00:04"], [7968,"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,"2026-10-04T22:00:04"], [7969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",434.5,"2026-10-04T22:00:04"], [7970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1727.16,"2026-10-04T22:00:04"], [7971,"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,"2026-10-04T22:00:04"], [7972,"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,"2026-10-04T22:00:04"], [7973,"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,"2026-10-04T22:00:04"], [7974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7975,"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,"2026-10-04T22:00:04"], [7976,"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,"2026-10-04T22:00:04"], [7977,"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,"2026-10-04T22:00:04"], [7978,"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,"2026-10-04T22:00:04"], [7979,"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,"2026-10-04T22:00:04"], [7980,"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,"2026-10-04T22:00:04"], [7981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7983,"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,"2026-10-04T22:00:04"], [7984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7985,"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,"2026-10-04T22:00:04"], [7986,"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,"2026-10-04T22:00:04"], [7987,"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,"2026-10-04T22:00:04"], [7988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7990,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",133.42,"2026-10-04T22:00:04"], [7991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7992,"0007579587","2026-01-26T00:00:00",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",35.01,"2026-10-04T22:00:04"], [7993,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2721.2,"2026-10-04T22:00:04"], [7994,"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,"2026-10-04T22:00:04"], [7995,"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,"2026-10-04T22:00:04"], [7996,"0007577109","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",3485527.23,"2026-10-04T22:00:04"], [7997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [7998,"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,"2026-10-04T22:00:04"], [7999,"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,"2026-10-04T22:00:04"], [8000,"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,"2026-10-04T22:00:04"], [8001,"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,"2026-10-04T22:00:04"], [8002,"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,"2026-10-04T22:00:04"], [8003,"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,"2026-10-04T22:00:04"], [8004,"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,"2026-10-04T22:00:04"], [8005,"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,"2026-10-04T22:00:04"], [8006,"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,"2026-10-04T22:00:04"], [8007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8008,"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,"2026-10-04T22:00:04"], [8009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8010,"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,"2026-10-04T22:00:04"], [8011,"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,"2026-10-04T22:00:04"], [8012,"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,"2026-10-04T22:00:04"], [8013,"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,"2026-10-04T22:00:04"], [8014,"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,"2026-10-04T22:00:04"], [8015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8016,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",4350.53,"2026-10-04T22:00:04"], [8017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8019,"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,"2026-10-04T22:00:04"], [8020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8022,"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,"2026-10-04T22:00:04"], [8023,"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,"2026-10-04T22:00:04"], [8024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8025,"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,"2026-10-04T22:00:04"], [8026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8027,"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,"2026-10-04T22:00:04"], [8028,"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,"2026-10-04T22:00:04"], [8029,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [8030,"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,"2026-10-04T22:00:04"], [8031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8032,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8034,"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,"2026-10-04T22:00:04"], [8035,"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,"2026-10-04T22:00:04"], [8036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8037,"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,"2026-10-04T22:00:04"], [8038,"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,"2026-10-04T22:00:04"], [8039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8040,"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,"2026-10-04T22:00:04"], [8041,"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,"2026-10-04T22:00:04"], [8042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8043,"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,"2026-10-04T22:00:04"], [8044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8045,"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,"2026-10-04T22:00:04"], [8046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8047,"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,"2026-10-04T22:00:04"], [8048,"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,"2026-10-04T22:00:04"], [8049,"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,"2026-10-04T22:00:04"], [8050,"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 Ledger Entry",49.73,"2026-10-04T22:00:04"], [8051,"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,"2026-10-04T22:00:04"], [8052,"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,"2026-10-04T22:00:04"], [8053,"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,"2026-10-04T22:00:04"], [8054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8055,"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,"2026-10-04T22:00:04"], [8056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8057,"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,"2026-10-04T22:00:04"], [8058,"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,"2026-10-04T22:00:04"], [8059,"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,"2026-10-04T22:00:04"], [8060,"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,"2026-10-04T22:00:04"], [8061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8062,"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,"2026-10-04T22:00:04"], [8063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8064,"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,"2026-10-04T22:00:04"], [8065,"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,"2026-10-04T22:00:04"], [8066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8067,"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,"2026-10-04T22:00:04"], [8068,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8069,"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,"2026-10-04T22:00:04"], [8070,"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,"2026-10-04T22:00:04"], [8071,"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,"2026-10-04T22:00:04"], [8072,"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,"2026-10-04T22:00:04"], [8073,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",816.23,"2026-10-04T22:00:04"], [8074,"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,"2026-10-04T22:00:04"], [8075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8076,"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,"2026-10-04T22:00:04"], [8077,"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,"2026-10-04T22:00:04"], [8078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8079,"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,"2026-10-04T22:00:04"], [8080,"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,"2026-10-04T22:00:04"], [8081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8082,"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,"2026-10-04T22:00:04"], [8083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8084,"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,"2026-10-04T22:00:04"], [8085,"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,"2026-10-04T22:00:04"], [8086,"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,"2026-10-04T22:00:04"], [8087,"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,"2026-10-04T22:00:04"], [8088,"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,"2026-10-04T22:00:04"], [8089,"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,"2026-10-04T22:00:04"], [8090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8091,"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,"2026-10-04T22:00:04"], [8092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8094,"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,"2026-10-04T22:00:04"], [8095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8096,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-13.79,"2026-10-04T22:00:04"], [8097,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [8098,"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,"2026-10-04T22:00:04"], [8099,"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,"2026-10-04T22:00:04"], [8100,"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,"2026-10-04T22:00:04"], [8101,"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,"2026-10-04T22:00:04"], [8102,"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,"2026-10-04T22:00:04"], [8103,"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,"2026-10-04T22:00:04"], [8104,"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,"2026-10-04T22:00:04"], [8105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8107,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8108,"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,"2026-10-04T22:00:04"], [8109,"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,"2026-10-04T22:00:04"], [8110,"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,"2026-10-04T22:00:04"], [8111,"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,"2026-10-04T22:00:04"], [8112,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",103.76,"2026-10-04T22:00:04"], [8113,"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,"2026-10-04T22:00:04"], [8114,"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,"2026-10-04T22:00:04"], [8115,"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,"2026-10-04T22:00:04"], [8116,"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,"2026-10-04T22:00:04"], [8117,"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,"2026-10-04T22:00:04"], [8118,"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,"2026-10-04T22:00:04"], [8119,"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,"2026-10-04T22:00:04"], [8120,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8121,"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","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [8122,"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,"2026-10-04T22:00:04"], [8123,"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,"2026-10-04T22:00:04"], [8124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8125,"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,"2026-10-04T22:00:04"], [8126,"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,"2026-10-04T22:00:04"], [8127,"ARD7643069","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",-47980.09,"2026-10-04T22:00:04"], [8128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8129,"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,"2026-10-04T22:00:04"], [8130,"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","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",58.13,"2026-10-04T22:00:04"], [8131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8133,"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,"2026-10-04T22:00:04"], [8134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-10-04T22:00:04"], [8135,"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,"2026-10-04T22:00:04"], [8136,"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,"2026-10-04T22:00:04"], [8137,"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,"2026-10-04T22:00:04"], [8138,"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,"2026-10-04T22:00:04"], [8139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000332175","CHARLES HOUCHINS ",416.92,"2026-10-04T22:00:04"], [8142,"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,"2026-10-04T22:00:04"], [8143,"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,"2026-10-04T22:00:04"], [8144,"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,"2026-10-04T22:00:04"], [8145,"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,"2026-10-04T22:00:04"], [8146,"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,"2026-10-04T22:00:04"], [8147,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8148,"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,"2026-10-04T22:00:04"], [8149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421905","CAROLE C LEIGHTON ",675.5,"2026-10-04T22:00:04"], [8150,"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,"2026-10-04T22:00:04"], [8151,"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","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-10-04T22:00:04"], [8152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8153,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8154,"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","Food and Drug Administration Research"," ","General Ledger Entry",133.62,"2026-10-04T22:00:04"], [8155,"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,"2026-10-04T22:00:04"], [8156,"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,"2026-10-04T22:00:04"], [8157,"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,"2026-10-04T22:00:04"], [8158,"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,"2026-10-04T22:00:04"], [8159,"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,"2026-10-04T22:00:04"], [8160,"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,"2026-10-04T22:00:04"], [8161,"APV7653378","2026-03-19T00:00:00",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","0000055931","MARIAN UNIVERSITY ",3989.49,"2026-10-04T22:00:04"], [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","0000409150","SAMANTHA SPRAGUE ",145.02,"2026-10-04T22:00:04"], [8163,"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,"2026-10-04T22:00:04"], [8164,"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,"2026-10-04T22:00:04"], [8165,"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,"2026-10-04T22:00:04"], [8166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",485.55,"2026-10-04T22:00:04"], [8167,"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,"2026-10-04T22:00:04"], [8168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8170,"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,"2026-10-04T22:00:04"], [8171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8172,"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,"2026-10-04T22:00:04"], [8173,"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,"2026-10-04T22:00:04"], [8174,"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,"2026-10-04T22:00:04"], [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","0000239081","RICHARD HUSKY ",339.89,"2026-10-04T22:00:04"], [8176,"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","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",100715.5,"2026-10-04T22:00:04"], [8177,"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,"2026-10-04T22:00:04"], [8178,"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,"2026-10-04T22:00:04"], [8179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8180,"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,"2026-10-04T22:00:04"], [8181,"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,"2026-10-04T22:00:04"], [8182,"APV7655317","2026-03-23T00:00:00",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 ","0000006220","GENUINE PARTS COMPANY ",44.97,"2026-10-04T22:00:04"], [8183,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [8184,"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,"2026-10-04T22:00:04"], [8185,"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,"2026-10-04T22:00:04"], [8186,"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,"2026-10-04T22:00:04"], [8187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8188,"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,"2026-10-04T22:00:04"], [8189,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.72,"2026-10-04T22:00:04"], [8190,"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,"2026-10-04T22:00:04"], [8191,"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,"2026-10-04T22:00:04"], [8192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8194,"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,"2026-10-04T22:00:04"], [8195,"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,"2026-10-04T22:00:04"], [8196,"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,"2026-10-04T22:00:04"], [8197,"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,"2026-10-04T22:00:04"], [8198,"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,"2026-10-04T22:00:04"], [8199,"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,"2026-10-04T22:00:04"], [8200,"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,"2026-10-04T22:00:04"], [8201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8203,"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,"2026-10-04T22:00:04"], [8204,"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,"2026-10-04T22:00:04"], [8205,"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,"2026-10-04T22:00:04"], [8206,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8207,"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,"2026-10-04T22:00:04"], [8208,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8210,"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,"2026-10-04T22:00:04"], [8211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1313.13,"2026-10-04T22:00:04"], [8212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8213,"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,"2026-10-04T22:00:04"], [8214,"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,"2026-10-04T22:00:04"], [8215,"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","0000064781","PORTER COUNTY ",14500.0,"2026-10-04T22:00:04"], [8216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",481.66,"2026-10-04T22:00:04"], [8219,"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,"2026-10-04T22:00:04"], [8220,"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,"2026-10-04T22:00:04"], [8221,"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,"2026-10-04T22:00:04"], [8222,"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,"2026-10-04T22:00:04"], [8223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8224,"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,"2026-10-04T22:00:04"], [8225,"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,"2026-10-04T22:00:04"], [8226,"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,"2026-10-04T22:00:04"], [8227,"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,"2026-10-04T22:00:04"], [8228,"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,"2026-10-04T22:00:04"], [8229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8230,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [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","0000418027","MORGAN MCDERMOTT ",850.53,"2026-10-04T22:00:04"], [8232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8233,"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,"2026-10-04T22:00:04"], [8234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8235,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8236,"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,"2026-10-04T22:00:04"], [8237,"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,"2026-10-04T22:00:04"], [8238,"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,"2026-10-04T22:00:04"], [8239,"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,"2026-10-04T22:00:04"], [8240,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-10-04T22:00:04"], [8241,"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,"2026-10-04T22:00:04"], [8242,"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,"2026-10-04T22:00:04"], [8243,"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,"2026-10-04T22:00:04"], [8244,"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,"2026-10-04T22:00:04"], [8245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8246,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8247,"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,"2026-10-04T22:00:04"], [8248,"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,"2026-10-04T22:00:04"], [8249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8250,"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,"2026-10-04T22:00:04"], [8251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8252,"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,"2026-10-04T22:00:04"], [8253,"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,"2026-10-04T22:00:04"], [8254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000250392","PAULINE R JOHNSON ",979.23,"2026-10-04T22:00:04"], [8256,"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,"2026-10-04T22:00:04"], [8257,"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,"2026-10-04T22:00:04"], [8258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8259,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8260,"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,"2026-10-04T22:00:04"], [8261,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8263,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8264,"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,"2026-10-04T22:00:04"], [8265,"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 ",164.82,"2026-10-04T22:00:04"], [8266,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8267,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8268,"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,"2026-10-04T22:00:04"], [8269,"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,"2026-10-04T22:00:04"], [8270,"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,"2026-10-04T22:00:04"], [8271,"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,"2026-10-04T22:00:04"], [8272,"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,"2026-10-04T22:00:04"], [8273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8275,"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,"2026-10-04T22:00:04"], [8276,"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","0000062085","VANDERBURGH COUNTY ",2298.74,"2026-10-04T22:00:04"], [8277,"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,"2026-10-04T22:00:04"], [8278,"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,"2026-10-04T22:00:04"], [8279,"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,"2026-10-04T22:00:04"], [8280,"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,"2026-10-04T22:00:04"], [8281,"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,"2026-10-04T22:00:04"], [8282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8284,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8285,"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,"2026-10-04T22:00:04"], [8286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8288,"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,"2026-10-04T22:00:04"], [8289,"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,"2026-10-04T22:00:04"], [8290,"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,"2026-10-04T22:00:04"], [8291,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8292,"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,"2026-10-04T22:00:04"], [8293,"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,"2026-10-04T22:00:04"], [8294,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8295,"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,"2026-10-04T22:00:04"], [8296,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [8297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8298,"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,"2026-10-04T22:00:04"], [8299,"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,"2026-10-04T22:00:04"], [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","0000328754","TERRIE BRADBERRY ",301.04,"2026-10-04T22:00:04"], [8301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8303,"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,"2026-10-04T22:00:04"], [8304,"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,"2026-10-04T22:00:04"], [8305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8306,"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,"2026-10-04T22:00:04"], [8307,"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,"2026-10-04T22:00:04"], [8308,"APV7574723","2026-01-15T00:00:00",2026,3,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000059184","UNIV OF NOTRE DAME ",2469.69,"2026-10-04T22:00:04"], [8309,"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,"2026-10-04T22:00:04"], [8310,"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,"2026-10-04T22:00:04"], [8311,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [8312,"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,"2026-10-04T22:00:04"], [8313,"0007646424","2026-03-10T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",35392.03,"2026-10-04T22:00:04"], [8314,"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,"2026-10-04T22:00:04"], [8315,"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,"2026-10-04T22:00:04"], [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","0000313984","SHELLEY KINNETT ",321.11,"2026-10-04T22:00:04"], [8317,"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,"2026-10-04T22:00:04"], [8318,"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,"2026-10-04T22:00:04"], [8319,"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","Opioid STR"," ","General Ledger Entry",3.68,"2026-10-04T22:00:04"], [8320,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8322,"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,"2026-10-04T22:00:04"], [8323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8325,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",33.02,"2026-10-04T22:00:04"], [8326,"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,"2026-10-04T22:00:04"], [8327,"HCM7570766","2026-01-14T00:00:00",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",2.76,"2026-10-04T22:00:04"], [8328,"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,"2026-10-04T22:00:04"], [8329,"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,"2026-10-04T22:00:04"], [8330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8331,"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,"2026-10-04T22:00:04"], [8332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8334,"HCM7625677","2026-02-11T00:00:00",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",1.58,"2026-10-04T22:00:04"], [8335,"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,"2026-10-04T22:00:04"], [8336,"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,"2026-10-04T22:00:04"], [8337,"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,"2026-10-04T22:00:04"], [8338,"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,"2026-10-04T22:00:04"], [8339,"HCM7654052","2026-03-25T00:00:00",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",0.65,"2026-10-04T22:00:04"], [8340,"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,"2026-10-04T22:00:04"], [8341,"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,"2026-10-04T22:00:04"], [8342,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.75,"2026-10-04T22:00:04"], [8343,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [8344,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8345,"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,"2026-10-04T22:00:04"], [8346,"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,"2026-10-04T22:00:04"], [8347,"HCM7579664","2026-01-28T00:00:00",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",4.66,"2026-10-04T22:00:04"], [8348,"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,"2026-10-04T22:00:04"], [8349,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8350,"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,"2026-10-04T22:00:04"], [8351,"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,"2026-10-04T22:00:04"], [8352,"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,"2026-10-04T22:00:04"], [8353,"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,"2026-10-04T22:00:04"], [8354,"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,"2026-10-04T22:00:04"], [8355,"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,"2026-10-04T22:00:04"], [8356,"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,"2026-10-04T22:00:04"], [8357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8359,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [8360,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [8361,"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,"2026-10-04T22:00:04"], [8362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8363,"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,"2026-10-04T22:00:04"], [8364,"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,"2026-10-04T22:00:04"], [8365,"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,"2026-10-04T22:00:04"], [8366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8367,"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,"2026-10-04T22:00:04"], [8368,"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,"2026-10-04T22:00:04"], [8369,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",189.96,"2026-10-04T22:00:04"], [8370,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000309954","MATTHEW GALL ",97.11,"2026-10-04T22:00:04"], [8372,"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,"2026-10-04T22:00:04"], [8373,"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,"2026-10-04T22:00:04"], [8374,"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,"2026-10-04T22:00:04"], [8375,"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,"2026-10-04T22:00:04"], [8376,"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,"2026-10-04T22:00:04"], [8377,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8378,"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,"2026-10-04T22:00:04"], [8379,"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,"2026-10-04T22:00:04"], [8380,"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,"2026-10-04T22:00:04"], [8381,"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,"2026-10-04T22:00:04"], [8382,"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",1366.42,"2026-10-04T22:00:04"], [8383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000338707","LISA KILGORE ",640.93,"2026-10-04T22:00:04"], [8385,"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,"2026-10-04T22:00:04"], [8386,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [8387,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.82,"2026-10-04T22:00:04"], [8388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8389,"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,"2026-10-04T22:00:04"], [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","0000425793","TONYA A HARPER ",1406.13,"2026-10-04T22:00:04"], [8391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8392,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8393,"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,"2026-10-04T22:00:04"], [8394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8396,"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,"2026-10-04T22:00:04"], [8397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8398,"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,"2026-10-04T22:00:04"], [8399,"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,"2026-10-04T22:00:04"], [8400,"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,"2026-10-04T22:00:04"], [8401,"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","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8402,"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,"2026-10-04T22:00:04"], [8403,"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,"2026-10-04T22:00:04"], [8404,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",14.67,"2026-10-04T22:00:04"], [8405,"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,"2026-10-04T22:00:04"], [8406,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8407,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8408,"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,"2026-10-04T22:00:04"], [8409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8410,"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","Grants to States for Medicaid"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [8411,"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,"2026-10-04T22:00:04"], [8412,"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,"2026-10-04T22:00:04"], [8413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8414,"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,"2026-10-04T22:00:04"], [8415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8416,"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,"2026-10-04T22:00:04"], [8417,"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,"2026-10-04T22:00:04"], [8418,"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,"2026-10-04T22:00:04"], [8419,"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,"2026-10-04T22:00:04"], [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","0000270030","DENISE DURNELL ",2980.71,"2026-10-04T22:00:04"], [8421,"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,"2026-10-04T22:00:04"], [8422,"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,"2026-10-04T22:00:04"], [8423,"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,"2026-10-04T22:00:04"], [8424,"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,"2026-10-04T22:00:04"], [8425,"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,"2026-10-04T22:00:04"], [8426,"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,"2026-10-04T22:00:04"], [8427,"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,"2026-10-04T22:00:04"], [8428,"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,"2026-10-04T22:00:04"], [8429,"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,"2026-10-04T22:00:04"], [8430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8431,"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,"2026-10-04T22:00:04"], [8432,"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,"2026-10-04T22:00:04"], [8433,"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,"2026-10-04T22:00:04"], [8434,"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,"2026-10-04T22:00:04"], [8435,"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,"2026-10-04T22:00:04"], [8436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8438,"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,"2026-10-04T22:00:04"], [8439,"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,"2026-10-04T22:00:04"], [8440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8441,"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","0000199616","REGION 10 WORKFORCE BOARD, INC ",21006.0,"2026-10-04T22:00:04"], [8442,"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","Grants to States for Medicaid"," ","General Ledger Entry",14.69,"2026-10-04T22:00:04"], [8443,"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,"2026-10-04T22:00:04"], [8444,"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,"2026-10-04T22:00:04"], [8445,"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,"2026-10-04T22:00:04"], [8446,"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,"2026-10-04T22:00:04"], [8447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8449,"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,"2026-10-04T22:00:04"], [8450,"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,"2026-10-04T22:00:04"], [8451,"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,"2026-10-04T22:00:04"], [8452,"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,"2026-10-04T22:00:04"], [8453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434898","ANGELA REED ",510.21,"2026-10-04T22:00:04"], [8454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8455,"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,"2026-10-04T22:00:04"], [8456,"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,"2026-10-04T22:00:04"], [8457,"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,"2026-10-04T22:00:04"], [8458,"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,"2026-10-04T22:00:04"], [8459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8461,"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,"2026-10-04T22:00:04"], [8462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-10-04T22:00:04"], [8463,"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,"2026-10-04T22:00:04"], [8464,"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,"2026-10-04T22:00:04"], [8465,"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,"2026-10-04T22:00:04"], [8466,"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,"2026-10-04T22:00:04"], [8467,"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,"2026-10-04T22:00:04"], [8468,"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,"2026-10-04T22:00:04"], [8469,"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,"2026-10-04T22:00:04"], [8470,"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,"2026-10-04T22:00:04"], [8471,"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,"2026-10-04T22:00:04"], [8472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8474,"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,"2026-10-04T22:00:04"], [8475,"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,"2026-10-04T22:00:04"], [8476,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8478,"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,"2026-10-04T22:00:04"], [8479,"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,"2026-10-04T22:00:04"], [8480,"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,"2026-10-04T22:00:04"], [8481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8482,"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,"2026-10-04T22:00:04"], [8483,"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,"2026-10-04T22:00:04"], [8484,"0007654890","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",-218.4,"2026-10-04T22:00:04"], [8485,"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,"2026-10-04T22:00:04"], [8486,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8487,"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,"2026-10-04T22:00:04"], [8488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8489,"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,"2026-10-04T22:00:04"], [8490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8491,"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,"2026-10-04T22:00:04"], [8492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-10-04T22:00:04"], [8494,"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,"2026-10-04T22:00:04"], [8495,"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,"2026-10-04T22:00:04"], [8496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8497,"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,"2026-10-04T22:00:04"], [8498,"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,"2026-10-04T22:00:04"], [8499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8504,"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,"2026-10-04T22:00:04"], [8505,"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,"2026-10-04T22:00:04"], [8506,"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,"2026-10-04T22:00:04"], [8507,"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,"2026-10-04T22:00:04"], [8508,"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","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",41875.0,"2026-10-04T22:00:04"], [8509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8510,"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,"2026-10-04T22:00:04"], [8511,"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,"2026-10-04T22:00:04"], [8512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8513,"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,"2026-10-04T22:00:04"], [8514,"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,"2026-10-04T22:00:04"], [8515,"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,"2026-10-04T22:00:04"], [8516,"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,"2026-10-04T22:00:04"], [8517,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8520,"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,"2026-10-04T22:00:04"], [8521,"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,"2026-10-04T22:00:04"], [8522,"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,"2026-10-04T22:00:04"], [8523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8524,"HCM7634568","2026-02-25T00:00:00",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",215.58,"2026-10-04T22:00:04"], [8525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8526,"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,"2026-10-04T22:00:04"], [8527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8528,"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,"2026-10-04T22:00:04"], [8529,"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,"2026-10-04T22:00:04"], [8530,"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","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",1795.6,"2026-10-04T22:00:04"], [8531,"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,"2026-10-04T22:00:04"], [8532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8533,"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,"2026-10-04T22:00:04"], [8534,"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,"2026-10-04T22:00:04"], [8535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8536,"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,"2026-10-04T22:00:04"], [8537,"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,"2026-10-04T22:00:04"], [8538,"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","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-10-04T22:00:04"], [8539,"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,"2026-10-04T22:00:04"], [8540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8541,"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,"2026-10-04T22:00:04"], [8542,"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,"2026-10-04T22:00:04"], [8543,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8544,"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,"2026-10-04T22:00:04"], [8545,"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,"2026-10-04T22:00:04"], [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","0000440357","CAROLYNN MARIE CROY ",891.32,"2026-10-04T22:00:04"], [8547,"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,"2026-10-04T22:00:04"], [8548,"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,"2026-10-04T22:00:04"], [8549,"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,"2026-10-04T22:00:04"], [8550,"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,"2026-10-04T22:00:04"], [8551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413585","ROCHELLE LUTTRELL ",941.66,"2026-10-04T22:00:04"], [8555,"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,"2026-10-04T22:00:04"], [8556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8558,"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,"2026-10-04T22:00:04"], [8559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8561,"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,"2026-10-04T22:00:04"], [8562,"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,"2026-10-04T22:00:04"], [8563,"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,"2026-10-04T22:00:04"], [8564,"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,"2026-10-04T22:00:04"], [8565,"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,"2026-10-04T22:00:04"], [8566,"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,"2026-10-04T22:00:04"], [8567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8568,"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,"2026-10-04T22:00:04"], [8569,"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,"2026-10-04T22:00:04"], [8570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8571,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8573,"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","0000051080","RQAW CORPORATION ",7399.99,"2026-10-04T22:00:04"], [8574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8575,"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,"2026-10-04T22:00:04"], [8576,"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,"2026-10-04T22:00:04"], [8577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8578,"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,"2026-10-04T22:00:04"], [8579,"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,"2026-10-04T22:00:04"], [8580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8581,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [8582,"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,"2026-10-04T22:00:04"], [8583,"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,"2026-10-04T22:00:04"], [8584,"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,"2026-10-04T22:00:04"], [8585,"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,"2026-10-04T22:00:04"], [8586,"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","National School Lunch Program"," ","General Ledger Entry",-874.26,"2026-10-04T22:00:04"], [8587,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [8588,"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,"2026-10-04T22:00:04"], [8589,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [8590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8591,"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,"2026-10-04T22:00:04"], [8592,"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,"2026-10-04T22:00:04"], [8593,"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,"2026-10-04T22:00:04"], [8594,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [8595,"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,"2026-10-04T22:00:04"], [8596,"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,"2026-10-04T22:00:04"], [8597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8598,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [8599,"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,"2026-10-04T22:00:04"], [8600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8601,"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,"2026-10-04T22:00:04"], [8602,"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,"2026-10-04T22:00:04"], [8603,"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 ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5138.06,"2026-10-04T22:00:04"], [8604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8607,"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,"2026-10-04T22:00:04"], [8608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8609,"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,"2026-10-04T22:00:04"], [8610,"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,"2026-10-04T22:00:04"], [8611,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-10-04T22:00:04"], [8612,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [8613,"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,"2026-10-04T22:00:04"], [8614,"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,"2026-10-04T22:00:04"], [8615,"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,"2026-10-04T22:00:04"], [8616,"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,"2026-10-04T22:00:04"], [8617,"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,"2026-10-04T22:00:04"], [8618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8621,"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,"2026-10-04T22:00:04"], [8622,"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,"2026-10-04T22:00:04"], [8623,"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,"2026-10-04T22:00:04"], [8624,"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,"2026-10-04T22:00:04"], [8625,"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,"2026-10-04T22:00:04"], [8626,"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,"2026-10-04T22:00:04"], [8627,"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,"2026-10-04T22:00:04"], [8628,"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,"2026-10-04T22:00:04"], [8629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8630,"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,"2026-10-04T22:00:04"], [8631,"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,"2026-10-04T22:00:04"], [8632,"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,"2026-10-04T22:00:04"], [8633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8634,"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,"2026-10-04T22:00:04"], [8635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8638,"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,"2026-10-04T22:00:04"], [8639,"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,"2026-10-04T22:00:04"], [8640,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8641,"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,"2026-10-04T22:00:04"], [8642,"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,"2026-10-04T22:00:04"], [8643,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [8644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8646,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8647,"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,"2026-10-04T22:00:04"], [8648,"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,"2026-10-04T22:00:04"], [8649,"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,"2026-10-04T22:00:04"], [8650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8651,"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,"2026-10-04T22:00:04"], [8652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8654,"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,"2026-10-04T22:00:04"], [8655,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [8656,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8657,"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,"2026-10-04T22:00:04"], [8658,"APV7630488","2026-02-13T00:00:00",2026,3,547139,"SpOp - Law Enforce Non-Ammo",100,"State Police","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000221416","AXON ENTERPRISE ",192874.0,"2026-10-04T22:00:04"], [8659,"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,"2026-10-04T22:00:04"], [8660,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8661,"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,"2026-10-04T22:00:04"], [8662,"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,"2026-10-04T22:00:04"], [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","0000394595","TOMMI PRUITT ",1650.87,"2026-10-04T22:00:04"], [8664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8665,"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,"2026-10-04T22:00:04"], [8666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8667,"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,"2026-10-04T22:00:04"], [8668,"0007647435","2026-03-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3736.36,"2026-10-04T22:00:04"], [8669,"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,"2026-10-04T22:00:04"], [8670,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.23,"2026-10-04T22:00:04"], [8671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8672,"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,"2026-10-04T22:00:04"], [8673,"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,"2026-10-04T22:00:04"], [8674,"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,"2026-10-04T22:00:04"], [8675,"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,"2026-10-04T22:00:04"], [8676,"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,"2026-10-04T22:00:04"], [8677,"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,"2026-10-04T22:00:04"], [8678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8679,"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,"2026-10-04T22:00:04"], [8680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8681,"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,"2026-10-04T22:00:04"], [8682,"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,"2026-10-04T22:00:04"], [8683,"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,"2026-10-04T22:00:04"], [8684,"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,"2026-10-04T22:00:04"], [8685,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8686,"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,"2026-10-04T22:00:04"], [8687,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8689,"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,"2026-10-04T22:00:04"], [8690,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8691,"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,"2026-10-04T22:00:04"], [8692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8693,"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,"2026-10-04T22:00:04"], [8694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",662.29,"2026-10-04T22:00:04"], [8699,"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,"2026-10-04T22:00:04"], [8700,"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,"2026-10-04T22:00:04"], [8701,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8702,"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,"2026-10-04T22:00:04"], [8703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8704,"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","0000120965","DEKALB CTY EASTERN SCH TREAS ",25763.79,"2026-10-04T22:00:04"], [8705,"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,"2026-10-04T22:00:04"], [8706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8707,"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,"2026-10-04T22:00:04"], [8708,"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,"2026-10-04T22:00:04"], [8709,"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,"2026-10-04T22:00:04"], [8710,"HCM7634507","2026-02-25T00:00:00",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",140.71,"2026-10-04T22:00:04"], [8711,"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,"2026-10-04T22:00:04"], [8712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8713,"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,"2026-10-04T22:00:04"], [8714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-10-04T22:00:04"], [8717,"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,"2026-10-04T22:00:04"], [8718,"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,"2026-10-04T22:00:04"], [8719,"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,"2026-10-04T22:00:04"], [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","0000369274","TAMARAN MARTIN ",413.1,"2026-10-04T22:00:04"], [8721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8722,"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","Children's Health Insurance Program"," ","General Ledger Entry",337.12,"2026-10-04T22:00:04"], [8723,"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,"2026-10-04T22:00:04"], [8724,"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,"2026-10-04T22:00:04"], [8725,"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,"2026-10-04T22:00:04"], [8726,"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,"2026-10-04T22:00:04"], [8727,"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,"2026-10-04T22:00:04"], [8728,"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,"2026-10-04T22:00:04"], [8729,"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,"2026-10-04T22:00:04"], [8730,"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,"2026-10-04T22:00:04"], [8731,"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,"2026-10-04T22:00:04"], [8732,"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,"2026-10-04T22:00:04"], [8733,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",28.91,"2026-10-04T22:00:04"], [8734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8735,"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","0000224614","BRIDGES TO HEALTH INC ",14.0,"2026-10-04T22:00:04"], [8736,"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,"2026-10-04T22:00:04"], [8737,"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,"2026-10-04T22:00:04"], [8738,"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,"2026-10-04T22:00:04"], [8739,"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,"2026-10-04T22:00:04"], [8740,"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,"2026-10-04T22:00:04"], [8741,"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,"2026-10-04T22:00:04"], [8742,"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,"2026-10-04T22:00:04"], [8743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8744,"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,"2026-10-04T22:00:04"], [8745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8746,"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,"2026-10-04T22:00:04"], [8747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8748,"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,"2026-10-04T22:00:04"], [8749,"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,"2026-10-04T22:00:04"], [8750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8751,"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,"2026-10-04T22:00:04"], [8752,"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,"2026-10-04T22:00:04"], [8753,"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,"2026-10-04T22:00:04"], [8754,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8756,"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,"2026-10-04T22:00:04"], [8757,"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,"2026-10-04T22:00:04"], [8758,"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,"2026-10-04T22:00:04"], [8759,"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,"2026-10-04T22:00:04"], [8760,"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,"2026-10-04T22:00:04"], [8761,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8762,"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,"2026-10-04T22:00:04"], [8763,"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,"2026-10-04T22:00:04"], [8764,"0007650277","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [8765,"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,"2026-10-04T22:00:04"], [8766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8767,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-10-04T22:00:04"], [8769,"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,"2026-10-04T22:00:04"], [8770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8772,"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,"2026-10-04T22:00:04"], [8773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8774,"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,"2026-10-04T22:00:04"], [8775,"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,"2026-10-04T22:00:04"], [8776,"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,"2026-10-04T22:00:04"], [8777,"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,"2026-10-04T22:00:04"], [8778,"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,"2026-10-04T22:00:04"], [8779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8780,"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,"2026-10-04T22:00:04"], [8781,"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,"2026-10-04T22:00:04"], [8782,"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,"2026-10-04T22:00:04"], [8783,"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,"2026-10-04T22:00:04"], [8784,"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,"2026-10-04T22:00:04"], [8785,"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,"2026-10-04T22:00:04"], [8786,"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,"2026-10-04T22:00:04"], [8787,"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,"2026-10-04T22:00:04"], [8788,"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,"2026-10-04T22:00:04"], [8789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-10-04T22:00:04"], [8790,"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,"2026-10-04T22:00:04"], [8791,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8792,"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,"2026-10-04T22:00:04"], [8793,"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,"2026-10-04T22:00:04"], [8794,"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,"2026-10-04T22:00:04"], [8795,"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,"2026-10-04T22:00:04"], [8796,"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,"2026-10-04T22:00:04"], [8797,"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","0000285090","ABC PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [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","0000425309","PAULA DRUMM ",524.59,"2026-10-04T22:00:04"], [8799,"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,"2026-10-04T22:00:04"], [8800,"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,"2026-10-04T22:00:04"], [8801,"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,"2026-10-04T22:00:04"], [8802,"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,"2026-10-04T22:00:04"], [8803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8804,"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,"2026-10-04T22:00:04"], [8805,"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,"2026-10-04T22:00:04"], [8806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8807,"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,"2026-10-04T22:00:04"], [8808,"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,"2026-10-04T22:00:04"], [8809,"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,"2026-10-04T22:00:04"], [8810,"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,"2026-10-04T22:00:04"], [8811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000317052","KEITH TURPIN ",321.11,"2026-10-04T22:00:04"], [8814,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [8815,"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,"2026-10-04T22:00:04"], [8816,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8818,"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,"2026-10-04T22:00:04"], [8819,"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,"2026-10-04T22:00:04"], [8820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8821,"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,"2026-10-04T22:00:04"], [8822,"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,"2026-10-04T22:00:04"], [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","0000395804","NEVA JEAN FRANKLIN ",388.44,"2026-10-04T22:00:04"], [8824,"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,"2026-10-04T22:00:04"], [8825,"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,"2026-10-04T22:00:04"], [8826,"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,"2026-10-04T22:00:04"], [8827,"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,"2026-10-04T22:00:04"], [8828,"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,"2026-10-04T22:00:04"], [8829,"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,"2026-10-04T22:00:04"], [8830,"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,"2026-10-04T22:00:04"], [8831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8832,"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,"2026-10-04T22:00:04"], [8833,"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,"2026-10-04T22:00:04"], [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","0000412881","THERESA A CARNAGUA ",441.46,"2026-10-04T22:00:04"], [8835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8836,"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,"2026-10-04T22:00:04"], [8837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8838,"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,"2026-10-04T22:00:04"], [8839,"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,"2026-10-04T22:00:04"], [8840,"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,"2026-10-04T22:00:04"], [8841,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8842,"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,"2026-10-04T22:00:04"], [8843,"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,"2026-10-04T22:00:04"], [8844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8845,"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,"2026-10-04T22:00:04"], [8846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8847,"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,"2026-10-04T22:00:04"], [8848,"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,"2026-10-04T22:00:04"], [8849,"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,"2026-10-04T22:00:04"], [8850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8851,"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,"2026-10-04T22:00:04"], [8852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8854,"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,"2026-10-04T22:00:04"], [8855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8859,"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,"2026-10-04T22:00:04"], [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","0000307759","RENEE CLEAVER ",362.54,"2026-10-04T22:00:04"], [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","0000414759","JENNY PEARSON ",727.36,"2026-10-04T22:00:04"], [8862,"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,"2026-10-04T22:00:04"], [8863,"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,"2026-10-04T22:00:04"], [8864,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.65,"2026-10-04T22:00:04"], [8865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8866,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8867,"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,"2026-10-04T22:00:04"], [8868,"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,"2026-10-04T22:00:04"], [8869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8870,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8872,"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,"2026-10-04T22:00:04"], [8873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8875,"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,"2026-10-04T22:00:04"], [8876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8877,"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,"2026-10-04T22:00:04"], [8878,"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,"2026-10-04T22:00:04"], [8879,"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,"2026-10-04T22:00:04"], [8880,"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,"2026-10-04T22:00:04"], [8881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8883,"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,"2026-10-04T22:00:04"], [8884,"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,"2026-10-04T22:00:04"], [8885,"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,"2026-10-04T22:00:04"], [8886,"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,"2026-10-04T22:00:04"], [8887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8888,"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","0000062085","VANDERBURGH COUNTY ",7619.2,"2026-10-04T22:00:04"], [8889,"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,"2026-10-04T22:00:04"], [8890,"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,"2026-10-04T22:00:04"], [8891,"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,"2026-10-04T22:00:04"], [8892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8894,"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,"2026-10-04T22:00:04"], [8895,"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,"2026-10-04T22:00:04"], [8896,"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,"2026-10-04T22:00:04"], [8897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8898,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [8899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8900,"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,"2026-10-04T22:00:04"], [8901,"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",2.04,"2026-10-04T22:00:04"], [8902,"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,"2026-10-04T22:00:04"], [8903,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",40.13,"2026-10-04T22:00:04"], [8904,"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,"2026-10-04T22:00:04"], [8905,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8908,"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,"2026-10-04T22:00:04"], [8909,"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,"2026-10-04T22:00:04"], [8910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8911,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8912,"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,"2026-10-04T22:00:04"], [8913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8914,"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,"2026-10-04T22:00:04"], [8915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",194.22,"2026-10-04T22:00:04"], [8916,"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,"2026-10-04T22:00:04"], [8917,"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,"2026-10-04T22:00:04"], [8918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8919,"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,"2026-10-04T22:00:04"], [8920,"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,"2026-10-04T22:00:04"], [8921,"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,"2026-10-04T22:00:04"], [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","0000360655","KARRIE MANN ",181.27,"2026-10-04T22:00:04"], [8923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8924,"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,"2026-10-04T22:00:04"], [8925,"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,"2026-10-04T22:00:04"], [8926,"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,"2026-10-04T22:00:04"], [8927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8928,"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,"2026-10-04T22:00:04"], [8929,"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,"2026-10-04T22:00:04"], [8930,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",74876.01,"2026-10-04T22:00:04"], [8931,"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,"2026-10-04T22:00:04"], [8932,"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,"2026-10-04T22:00:04"], [8933,"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,"2026-10-04T22:00:04"], [8934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8937,"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,"2026-10-04T22:00:04"], [8938,"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","Foster Care Title IV-E"," ","General Ledger Entry",376.71,"2026-10-04T22:00:04"], [8939,"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,"2026-10-04T22:00:04"], [8940,"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,"2026-10-04T22:00:04"], [8941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8942,"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,"2026-10-04T22:00:04"], [8943,"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,"2026-10-04T22:00:04"], [8944,"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,"2026-10-04T22:00:04"], [8945,"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,"2026-10-04T22:00:04"], [8946,"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,"2026-10-04T22:00:04"], [8947,"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,"2026-10-04T22:00:04"], [8948,"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,"2026-10-04T22:00:04"], [8949,"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,"2026-10-04T22:00:04"], [8950,"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,"2026-10-04T22:00:04"], [8951,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8953,"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,"2026-10-04T22:00:04"], [8954,"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,"2026-10-04T22:00:04"], [8955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8956,"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,"2026-10-04T22:00:04"], [8957,"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,"2026-10-04T22:00:04"], [8958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8959,"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,"2026-10-04T22:00:04"], [8960,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8961,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",97.11,"2026-10-04T22:00:04"], [8962,"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,"2026-10-04T22:00:04"], [8963,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [8964,"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,"2026-10-04T22:00:04"], [8965,"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,"2026-10-04T22:00:04"], [8966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8967,"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,"2026-10-04T22:00:04"], [8968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",369.01,"2026-10-04T22:00:04"], [8969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8971,"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,"2026-10-04T22:00:04"], [8972,"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,"2026-10-04T22:00:04"], [8973,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8974,"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,"2026-10-04T22:00:04"], [8975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8976,"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,"2026-10-04T22:00:04"], [8977,"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,"2026-10-04T22:00:04"], [8978,"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,"2026-10-04T22:00:04"], [8979,"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,"2026-10-04T22:00:04"], [8980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8981,"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,"2026-10-04T22:00:04"], [8982,"APV7642914","2026-03-04T00:00:00",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","0000057167","US BANK ",1705.47,"2026-10-04T22:00:04"], [8983,"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,"2026-10-04T22:00:04"], [8984,"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,"2026-10-04T22:00:04"], [8985,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [8986,"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,"2026-10-04T22:00:04"], [8987,"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,"2026-10-04T22:00:04"], [8988,"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,"2026-10-04T22:00:04"], [8989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8990,"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,"2026-10-04T22:00:04"], [8991,"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","0000432557","JESSICA JOWS ",247.41,"2026-10-04T22:00:04"], [8992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [8993,"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,"2026-10-04T22:00:04"], [8994,"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,"2026-10-04T22:00:04"], [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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [8996,"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,"2026-10-04T22:00:04"], [8997,"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,"2026-10-04T22:00:04"], [8998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",19.42,"2026-10-04T22:00:04"], [8999,"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,"2026-10-04T22:00:04"], [9000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9001,"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,"2026-10-04T22:00:04"], [9002,"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,"2026-10-04T22:00:04"], [9003,"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,"2026-10-04T22:00:04"], [9004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9005,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9006,"0007649443","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",5.97,"2026-10-04T22:00:04"], [9007,"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,"2026-10-04T22:00:04"], [9008,"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,"2026-10-04T22:00:04"], [9009,"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,"2026-10-04T22:00:04"], [9010,"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,"2026-10-04T22:00:04"], [9011,"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,"2026-10-04T22:00:04"], [9012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9013,"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,"2026-10-04T22:00:04"], [9014,"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,"2026-10-04T22:00:04"], [9015,"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,"2026-10-04T22:00:04"], [9016,"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,"2026-10-04T22:00:04"], [9017,"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,"2026-10-04T22:00:04"], [9018,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",541.87,"2026-10-04T22:00:04"], [9019,"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,"2026-10-04T22:00:04"], [9020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9021,"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,"2026-10-04T22:00:04"], [9022,"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,"2026-10-04T22:00:04"], [9023,"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,"2026-10-04T22:00:04"], [9024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9026,"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,"2026-10-04T22:00:04"], [9027,"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,"2026-10-04T22:00:04"], [9028,"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,"2026-10-04T22:00:04"], [9029,"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,"2026-10-04T22:00:04"], [9030,"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,"2026-10-04T22:00:04"], [9031,"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,"2026-10-04T22:00:04"], [9032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9033,"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,"2026-10-04T22:00:04"], [9034,"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,"2026-10-04T22:00:04"], [9035,"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,"2026-10-04T22:00:04"], [9036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9038,"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,"2026-10-04T22:00:04"], [9039,"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,"2026-10-04T22:00:04"], [9040,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [9041,"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,"2026-10-04T22:00:04"], [9042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9043,"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,"2026-10-04T22:00:04"], [9044,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9045,"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,"2026-10-04T22:00:04"], [9046,"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,"2026-10-04T22:00:04"], [9047,"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,"2026-10-04T22:00:04"], [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","0000246775","DANIEL K FRANKLIN ",453.18,"2026-10-04T22:00:04"], [9049,"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,"2026-10-04T22:00:04"], [9050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9051,"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,"2026-10-04T22:00:04"], [9052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9053,"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,"2026-10-04T22:00:04"], [9054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9055,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",425.83,"2026-10-04T22:00:04"], [9056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9057,"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,"2026-10-04T22:00:04"], [9058,"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,"2026-10-04T22:00:04"], [9059,"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,"2026-10-04T22:00:04"], [9060,"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,"2026-10-04T22:00:04"], [9061,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9062,"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,"2026-10-04T22:00:04"], [9063,"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,"2026-10-04T22:00:04"], [9064,"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,"2026-10-04T22:00:04"], [9065,"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,"2026-10-04T22:00:04"], [9066,"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,"2026-10-04T22:00:04"], [9067,"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,"2026-10-04T22:00:04"], [9068,"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,"2026-10-04T22:00:04"], [9069,"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,"2026-10-04T22:00:04"], [9070,"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,"2026-10-04T22:00:04"], [9071,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",918.18,"2026-10-04T22:00:04"], [9072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9073,"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,"2026-10-04T22:00:04"], [9074,"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,"2026-10-04T22:00:04"], [9075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9076,"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,"2026-10-04T22:00:04"], [9077,"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,"2026-10-04T22:00:04"], [9078,"EXV7654690","2026-03-19T00:00:00",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,"2026-10-04T22:00:04"], [9079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",321.11,"2026-10-04T22:00:04"], [9080,"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,"2026-10-04T22:00:04"], [9081,"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,"2026-10-04T22:00:04"], [9082,"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","National School Lunch Program"," ","General Ledger Entry",281.42,"2026-10-04T22:00:04"], [9083,"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,"2026-10-04T22:00:04"], [9084,"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,"2026-10-04T22:00:04"], [9085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1504.56,"2026-10-04T22:00:04"], [9086,"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,"2026-10-04T22:00:04"], [9087,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9088,"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,"2026-10-04T22:00:04"], [9089,"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,"2026-10-04T22:00:04"], [9090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9091,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [9092,"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,"2026-10-04T22:00:04"], [9093,"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,"2026-10-04T22:00:04"], [9094,"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,"2026-10-04T22:00:04"], [9095,"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,"2026-10-04T22:00:04"], [9096,"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,"2026-10-04T22:00:04"], [9097,"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,"2026-10-04T22:00:04"], [9098,"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","0000092878","HANCOCK COUNTY SENIOR SERVICES INC ",2025.0,"2026-10-04T22:00:04"], [9099,"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,"2026-10-04T22:00:04"], [9100,"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,"2026-10-04T22:00:04"], [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","0000287994","JESSICA ILLES ",208.46,"2026-10-04T22:00:04"], [9102,"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,"2026-10-04T22:00:04"], [9103,"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,"2026-10-04T22:00:04"], [9104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9105,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9106,"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,"2026-10-04T22:00:04"], [9107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9108,"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,"2026-10-04T22:00:04"], [9109,"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,"2026-10-04T22:00:04"], [9110,"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,"2026-10-04T22:00:04"], [9111,"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,"2026-10-04T22:00:04"], [9112,"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,"2026-10-04T22:00:04"], [9113,"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,"2026-10-04T22:00:04"], [9114,"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,"2026-10-04T22:00:04"], [9115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9116,"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,"2026-10-04T22:00:04"], [9117,"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,"2026-10-04T22:00:04"], [9118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-10-04T22:00:04"], [9119,"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,"2026-10-04T22:00:04"], [9120,"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,"2026-10-04T22:00:04"], [9121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9123,"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,"2026-10-04T22:00:04"], [9124,"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,"2026-10-04T22:00:04"], [9125,"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,"2026-10-04T22:00:04"], [9126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9127,"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,"2026-10-04T22:00:04"], [9128,"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,"2026-10-04T22:00:04"], [9129,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9130,"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,"2026-10-04T22:00:04"], [9131,"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,"2026-10-04T22:00:04"], [9132,"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,"2026-10-04T22:00:04"], [9133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9134,"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,"2026-10-04T22:00:04"], [9135,"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,"2026-10-04T22:00:04"], [9136,"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,"2026-10-04T22:00:04"], [9137,"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,"2026-10-04T22:00:04"], [9138,"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,"2026-10-04T22:00:04"], [9139,"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,"2026-10-04T22:00:04"], [9140,"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,"2026-10-04T22:00:04"], [9141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9142,"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,"2026-10-04T22:00:04"], [9143,"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,"2026-10-04T22:00:04"], [9144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9145,"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,"2026-10-04T22:00:04"], [9146,"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,"2026-10-04T22:00:04"], [9147,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [9148,"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,"2026-10-04T22:00:04"], [9149,"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,"2026-10-04T22:00:04"], [9150,"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,"2026-10-04T22:00:04"], [9151,"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,"2026-10-04T22:00:04"], [9152,"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,"2026-10-04T22:00:04"], [9153,"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,"2026-10-04T22:00:04"], [9154,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [9155,"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,"2026-10-04T22:00:04"], [9156,"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,"2026-10-04T22:00:04"], [9157,"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,"2026-10-04T22:00:04"], [9158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9159,"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,"2026-10-04T22:00:04"], [9160,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [9161,"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,"2026-10-04T22:00:04"], [9162,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9163,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [9164,"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,"2026-10-04T22:00:04"], [9165,"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,"2026-10-04T22:00:04"], [9166,"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,"2026-10-04T22:00:04"], [9167,"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,"2026-10-04T22:00:04"], [9168,"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,"2026-10-04T22:00:04"], [9169,"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,"2026-10-04T22:00:04"], [9170,"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,"2026-10-04T22:00:04"], [9171,"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,"2026-10-04T22:00:04"], [9172,"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,"2026-10-04T22:00:04"], [9173,"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,"2026-10-04T22:00:04"], [9174,"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,"2026-10-04T22:00:04"], [9175,"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,"2026-10-04T22:00:04"], [9176,"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,"2026-10-04T22:00:04"], [9177,"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,"2026-10-04T22:00:04"], [9178,"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,"2026-10-04T22:00:04"], [9179,"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,"2026-10-04T22:00:04"], [9180,"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. ",0.0,"2026-10-04T22:00:04"], [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","0000425643","HEATHER FAYE BURT ",330.56,"2026-10-04T22:00:04"], [9182,"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,"2026-10-04T22:00:04"], [9183,"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,"2026-10-04T22:00:04"], [9184,"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,"2026-10-04T22:00:04"], [9185,"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,"2026-10-04T22:00:04"], [9186,"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,"2026-10-04T22:00:04"], [9187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9188,"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,"2026-10-04T22:00:04"], [9189,"0007580642","2026-01-28T00:00:00",2026,3,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [9190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9191,"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,"2026-10-04T22:00:04"], [9192,"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,"2026-10-04T22:00:04"], [9193,"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,"2026-10-04T22:00:04"], [9194,"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,"2026-10-04T22:00:04"], [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","0000341846","BREGEITTI SOPER ",217.52,"2026-10-04T22:00:04"], [9196,"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,"2026-10-04T22:00:04"], [9197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9198,"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,"2026-10-04T22:00:04"], [9199,"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,"2026-10-04T22:00:04"], [9200,"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,"2026-10-04T22:00:04"], [9201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9202,"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,"2026-10-04T22:00:04"], [9203,"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,"2026-10-04T22:00:04"], [9204,"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,"2026-10-04T22:00:04"], [9205,"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,"2026-10-04T22:00:04"], [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","0000351477","MELISSA BERKES ",140.49,"2026-10-04T22:00:04"], [9207,"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,"2026-10-04T22:00:04"], [9208,"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,"2026-10-04T22:00:04"], [9209,"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,"2026-10-04T22:00:04"], [9210,"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,"2026-10-04T22:00:04"], [9211,"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,"2026-10-04T22:00:04"], [9212,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9215,"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,"2026-10-04T22:00:04"], [9216,"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,"2026-10-04T22:00:04"], [9217,"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,"2026-10-04T22:00:04"], [9218,"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,"2026-10-04T22:00:04"], [9219,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [9220,"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,"2026-10-04T22:00:04"], [9221,"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,"2026-10-04T22:00:04"], [9222,"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,"2026-10-04T22:00:04"], [9223,"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,"2026-10-04T22:00:04"], [9224,"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","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",4575.23,"2026-10-04T22:00:04"], [9225,"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,"2026-10-04T22:00:04"], [9226,"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,"2026-10-04T22:00:04"], [9227,"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,"2026-10-04T22:00:04"], [9228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9229,"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,"2026-10-04T22:00:04"], [9230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9231,"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,"2026-10-04T22:00:04"], [9232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9235,"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","Head Start"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [9236,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [9237,"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,"2026-10-04T22:00:04"], [9238,"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,"2026-10-04T22:00:04"], [9239,"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,"2026-10-04T22:00:04"], [9240,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",200.69,"2026-10-04T22:00:04"], [9241,"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,"2026-10-04T22:00:04"], [9242,"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,"2026-10-04T22:00:04"], [9243,"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,"2026-10-04T22:00:04"], [9244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9245,"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,"2026-10-04T22:00:04"], [9246,"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,"2026-10-04T22:00:04"], [9247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9248,"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,"2026-10-04T22:00:04"], [9249,"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,"2026-10-04T22:00:04"], [9250,"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,"2026-10-04T22:00:04"], [9251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9253,"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,"2026-10-04T22:00:04"], [9254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9255,"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,"2026-10-04T22:00:04"], [9256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9257,"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,"2026-10-04T22:00:04"], [9258,"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,"2026-10-04T22:00:04"], [9259,"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,"2026-10-04T22:00:04"], [9260,"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","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-10-04T22:00:04"], [9261,"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,"2026-10-04T22:00:04"], [9262,"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,"2026-10-04T22:00:04"], [9263,"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,"2026-10-04T22:00:04"], [9264,"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,"2026-10-04T22:00:04"], [9265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9266,"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,"2026-10-04T22:00:04"], [9267,"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,"2026-10-04T22:00:04"], [9268,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",383.58,"2026-10-04T22:00:04"], [9271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9272,"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,"2026-10-04T22:00:04"], [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","0000390906","JAMES KEITH MCINTOSH SR ",558.73,"2026-10-04T22:00:04"], [9274,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9275,"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,"2026-10-04T22:00:04"], [9276,"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,"2026-10-04T22:00:04"], [9277,"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,"2026-10-04T22:00:04"], [9278,"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,"2026-10-04T22:00:04"], [9279,"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,"2026-10-04T22:00:04"], [9280,"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,"2026-10-04T22:00:04"], [9281,"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,"2026-10-04T22:00:04"], [9282,"ARD7575937","2026-01-16T00:00:00",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",-6.0,"2026-10-04T22:00:04"], [9283,"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,"2026-10-04T22:00:04"], [9284,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9286,"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,"2026-10-04T22:00:04"], [9287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9289,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9291,"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,"2026-10-04T22:00:04"], [9292,"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,"2026-10-04T22:00:04"], [9293,"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,"2026-10-04T22:00:04"], [9294,"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,"2026-10-04T22:00:04"], [9295,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",225.7,"2026-10-04T22:00:04"], [9296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9297,"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,"2026-10-04T22:00:04"], [9298,"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,"2026-10-04T22:00:04"], [9299,"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,"2026-10-04T22:00:04"], [9300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9301,"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,"2026-10-04T22:00:04"], [9302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9303,"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,"2026-10-04T22:00:04"], [9304,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9305,"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,"2026-10-04T22:00:04"], [9306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9307,"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,"2026-10-04T22:00:04"], [9308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9309,"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,"2026-10-04T22:00:04"], [9310,"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,"2026-10-04T22:00:04"], [9311,"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,"2026-10-04T22:00:04"], [9312,"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,"2026-10-04T22:00:04"], [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","0000410624","EDWARD E YOUNG JR ",113.1,"2026-10-04T22:00:04"], [9314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9317,"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,"2026-10-04T22:00:04"], [9318,"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,"2026-10-04T22:00:04"], [9319,"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,"2026-10-04T22:00:04"], [9320,"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,"2026-10-04T22:00:04"], [9321,"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,"2026-10-04T22:00:04"], [9322,"HCM7625683","2026-02-11T00:00:00",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",6.06,"2026-10-04T22:00:04"], [9323,"EXV7626287","2026-02-05T00:00:00",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",49.99,"2026-10-04T22:00:04"], [9324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9325,"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,"2026-10-04T22:00:04"], [9326,"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,"2026-10-04T22:00:04"], [9327,"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,"2026-10-04T22:00:04"], [9328,"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,"2026-10-04T22:00:04"], [9329,"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,"2026-10-04T22:00:04"], [9330,"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,"2026-10-04T22:00:04"], [9331,"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,"2026-10-04T22:00:04"], [9332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9333,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",692.1,"2026-10-04T22:00:04"], [9334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9335,"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,"2026-10-04T22:00:04"], [9336,"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,"2026-10-04T22:00:04"], [9337,"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,"2026-10-04T22:00:04"], [9338,"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,"2026-10-04T22:00:04"], [9339,"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,"2026-10-04T22:00:04"], [9340,"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","Substance Abuse and Mental 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,"2026-10-04T22:00:04"], [9341,"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,"2026-10-04T22:00:04"], [9342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9343,"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,"2026-10-04T22:00:04"], [9344,"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,"2026-10-04T22:00:04"], [9345,"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,"2026-10-04T22:00:04"], [9346,"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,"2026-10-04T22:00:04"], [9347,"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,"2026-10-04T22:00:04"], [9348,"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,"2026-10-04T22:00:04"], [9349,"APV7629673","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","0000053661","HANSON PROFESSIONAL SERVICES ",21747.35,"2026-10-04T22:00:04"], [9350,"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,"2026-10-04T22:00:04"], [9351,"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,"2026-10-04T22:00:04"], [9352,"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,"2026-10-04T22:00:04"], [9353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9355,"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,"2026-10-04T22:00:04"], [9356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9357,"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,"2026-10-04T22:00:04"], [9358,"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,"2026-10-04T22:00:04"], [9359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9360,"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,"2026-10-04T22:00:04"], [9361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9362,"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,"2026-10-04T22:00:04"], [9363,"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,"2026-10-04T22:00:04"], [9364,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9365,"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,"2026-10-04T22:00:04"], [9366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9367,"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,"2026-10-04T22:00:04"], [9368,"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,"2026-10-04T22:00:04"], [9369,"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,"2026-10-04T22:00:04"], [9370,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7737.46,"2026-10-04T22:00:04"], [9371,"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,"2026-10-04T22:00:04"], [9372,"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,"2026-10-04T22:00:04"], [9373,"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","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [9374,"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,"2026-10-04T22:00:04"], [9375,"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,"2026-10-04T22:00:04"], [9376,"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,"2026-10-04T22:00:04"], [9377,"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,"2026-10-04T22:00:04"], [9378,"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,"2026-10-04T22:00:04"], [9379,"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,"2026-10-04T22:00:04"], [9380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9381,"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,"2026-10-04T22:00:04"], [9382,"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,"2026-10-04T22:00:04"], [9383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9386,"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,"2026-10-04T22:00:04"], [9387,"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,"2026-10-04T22:00:04"], [9388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9389,"0007626501","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",4780.05,"2026-10-04T22:00:04"], [9390,"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,"2026-10-04T22:00:04"], [9391,"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,"2026-10-04T22:00:04"], [9392,"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,"2026-10-04T22:00:04"], [9393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9396,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9397,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [9398,"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,"2026-10-04T22:00:04"], [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","0000410758","JOSHUA SLATTON ",314.89,"2026-10-04T22:00:04"], [9400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9401,"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,"2026-10-04T22:00:04"], [9402,"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,"2026-10-04T22:00:04"], [9403,"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,"2026-10-04T22:00:04"], [9404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",321.11,"2026-10-04T22:00:04"], [9407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9408,"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","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3414.8,"2026-10-04T22:00:04"], [9409,"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,"2026-10-04T22:00:04"], [9410,"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,"2026-10-04T22:00:04"], [9411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9412,"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,"2026-10-04T22:00:04"], [9413,"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,"2026-10-04T22:00:04"], [9414,"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,"2026-10-04T22:00:04"], [9415,"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,"2026-10-04T22:00:04"], [9416,"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,"2026-10-04T22:00:04"], [9417,"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,"2026-10-04T22:00:04"], [9418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9419,"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,"2026-10-04T22:00:04"], [9420,"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,"2026-10-04T22:00:04"], [9421,"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,"2026-10-04T22:00:04"], [9422,"0007652138","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",-75.15,"2026-10-04T22:00:04"], [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","0000317468","LVONNE BUSKIRK ",417.57,"2026-10-04T22:00:04"], [9424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",711.86,"2026-10-04T22:00:04"], [9425,"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,"2026-10-04T22:00:04"], [9426,"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 Adult Program"," ","General Ledger Entry",1904.03,"2026-10-04T22:00:04"], [9427,"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,"2026-10-04T22:00:04"], [9428,"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,"2026-10-04T22:00:04"], [9429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9430,"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,"2026-10-04T22:00:04"], [9431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9432,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [9433,"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,"2026-10-04T22:00:04"], [9434,"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,"2026-10-04T22:00:04"], [9435,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9436,"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,"2026-10-04T22:00:04"], [9437,"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,"2026-10-04T22:00:04"], [9438,"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,"2026-10-04T22:00:04"], [9439,"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,"2026-10-04T22:00:04"], [9440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9441,"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,"2026-10-04T22:00:04"], [9442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",160.56,"2026-10-04T22:00:04"], [9443,"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,"2026-10-04T22:00:04"], [9444,"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,"2026-10-04T22:00:04"], [9445,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9446,"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,"2026-10-04T22:00:04"], [9447,"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,"2026-10-04T22:00:04"], [9448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9449,"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,"2026-10-04T22:00:04"], [9450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9451,"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,"2026-10-04T22:00:04"], [9452,"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","0000060566","RADIOLOGY OF INDIANA PC ",33.0,"2026-10-04T22:00:04"], [9453,"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,"2026-10-04T22:00:04"], [9454,"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,"2026-10-04T22:00:04"], [9455,"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,"2026-10-04T22:00:04"], [9456,"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,"2026-10-04T22:00:04"], [9457,"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,"2026-10-04T22:00:04"], [9458,"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,"2026-10-04T22:00:04"], [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","0000270794","ASHLEY REAGAN ",200.69,"2026-10-04T22:00:04"], [9460,"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,"2026-10-04T22:00:04"], [9461,"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,"2026-10-04T22:00:04"], [9462,"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,"2026-10-04T22:00:04"], [9463,"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,"2026-10-04T22:00:04"], [9464,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9465,"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,"2026-10-04T22:00:04"], [9466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9467,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9468,"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,"2026-10-04T22:00:04"], [9469,"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,"2026-10-04T22:00:04"], [9470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9471,"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,"2026-10-04T22:00:04"], [9472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9473,"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,"2026-10-04T22:00:04"], [9474,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9475,"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,"2026-10-04T22:00:04"], [9476,"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,"2026-10-04T22:00:04"], [9477,"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,"2026-10-04T22:00:04"], [9478,"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,"2026-10-04T22:00:04"], [9479,"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,"2026-10-04T22:00:04"], [9480,"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,"2026-10-04T22:00:04"], [9481,"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,"2026-10-04T22:00:04"], [9482,"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,"2026-10-04T22:00:04"], [9483,"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,"2026-10-04T22:00:04"], [9484,"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,"2026-10-04T22:00:04"], [9485,"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,"2026-10-04T22:00:04"], [9486,"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,"2026-10-04T22:00:04"], [9487,"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,"2026-10-04T22:00:04"], [9488,"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,"2026-10-04T22:00:04"], [9489,"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,"2026-10-04T22:00:04"], [9490,"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,"2026-10-04T22:00:04"], [9491,"0007656988","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",0.76,"2026-10-04T22:00:04"], [9492,"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,"2026-10-04T22:00:04"], [9493,"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,"2026-10-04T22:00:04"], [9494,"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","0000328803","OVERDOSE LIFELINE INC ",405.0,"2026-10-04T22:00:04"], [9495,"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,"2026-10-04T22:00:04"], [9496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9498,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9499,"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,"2026-10-04T22:00:04"], [9500,"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,"2026-10-04T22:00:04"], [9501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9504,"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,"2026-10-04T22:00:04"], [9505,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9506,"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,"2026-10-04T22:00:04"], [9507,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9508,"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,"2026-10-04T22:00:04"], [9509,"HCM7653954","2026-03-25T00:00:00",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",1258.16,"2026-10-04T22:00:04"], [9510,"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,"2026-10-04T22:00:04"], [9511,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9512,"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,"2026-10-04T22:00:04"], [9513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",291.33,"2026-10-04T22:00:04"], [9514,"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,"2026-10-04T22:00:04"], [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","0000434710","THERESA LITTLE ",638.98,"2026-10-04T22:00:04"], [9516,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9517,"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,"2026-10-04T22:00:04"], [9518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",564.01,"2026-10-04T22:00:04"], [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","0000133756","JANE SCARLETT ",580.07,"2026-10-04T22:00:04"], [9520,"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,"2026-10-04T22:00:04"], [9521,"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,"2026-10-04T22:00:04"], [9522,"0007567131","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-378.34,"2026-10-04T22:00:04"], [9523,"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,"2026-10-04T22:00:04"], [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","0000435417","HEATHER KELROSS ",1020.92,"2026-10-04T22:00:04"], [9525,"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,"2026-10-04T22:00:04"], [9526,"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,"2026-10-04T22:00:04"], [9527,"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,"2026-10-04T22:00:04"], [9528,"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 High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [9529,"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,"2026-10-04T22:00:04"], [9530,"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,"2026-10-04T22:00:04"], [9531,"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,"2026-10-04T22:00:04"], [9532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9533,"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,"2026-10-04T22:00:04"], [9534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9535,"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,"2026-10-04T22:00:04"], [9536,"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,"2026-10-04T22:00:04"], [9537,"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,"2026-10-04T22:00:04"], [9538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",194.22,"2026-10-04T22:00:04"], [9539,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9540,"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,"2026-10-04T22:00:04"], [9541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9542,"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,"2026-10-04T22:00:04"], [9543,"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,"2026-10-04T22:00:04"], [9544,"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,"2026-10-04T22:00:04"], [9545,"0007660882","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,"2026-10-04T22:00:04"], [9546,"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,"2026-10-04T22:00:04"], [9547,"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,"2026-10-04T22:00:04"], [9548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9549,"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,"2026-10-04T22:00:04"], [9550,"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,"2026-10-04T22:00:04"], [9551,"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,"2026-10-04T22:00:04"], [9552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000409950","MICHAEL L STEPHENS ",459.53,"2026-10-04T22:00:04"], [9555,"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,"2026-10-04T22:00:04"], [9556,"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,"2026-10-04T22:00:04"], [9557,"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,"2026-10-04T22:00:04"], [9558,"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,"2026-10-04T22:00:04"], [9559,"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,"2026-10-04T22:00:04"], [9560,"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,"2026-10-04T22:00:04"], [9561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9562,"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,"2026-10-04T22:00:04"], [9563,"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,"2026-10-04T22:00:04"], [9564,"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,"2026-10-04T22:00:04"], [9565,"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,"2026-10-04T22:00:04"], [9566,"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,"2026-10-04T22:00:04"], [9567,"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,"2026-10-04T22:00:04"], [9568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9570,"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,"2026-10-04T22:00:04"], [9571,"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,"2026-10-04T22:00:04"], [9572,"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,"2026-10-04T22:00:04"], [9573,"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,"2026-10-04T22:00:04"], [9574,"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,"2026-10-04T22:00:04"], [9575,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9577,"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,"2026-10-04T22:00:04"], [9578,"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,"2026-10-04T22:00:04"], [9579,"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,"2026-10-04T22:00:04"], [9580,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9584,"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,"2026-10-04T22:00:04"], [9585,"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,"2026-10-04T22:00:04"], [9586,"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,"2026-10-04T22:00:04"], [9587,"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,"2026-10-04T22:00:04"], [9588,"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,"2026-10-04T22:00:04"], [9589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9590,"0007654141","2026-03-20T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1083.29,"2026-10-04T22:00:04"], [9591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9592,"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,"2026-10-04T22:00:04"], [9593,"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,"2026-10-04T22:00:04"], [9594,"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,"2026-10-04T22:00:04"], [9595,"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,"2026-10-04T22:00:04"], [9596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",423.4,"2026-10-04T22:00:04"], [9597,"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,"2026-10-04T22:00:04"], [9598,"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,"2026-10-04T22:00:04"], [9599,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [9600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9602,"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,"2026-10-04T22:00:04"], [9603,"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,"2026-10-04T22:00:04"], [9604,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9605,"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,"2026-10-04T22:00:04"], [9606,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.27,"2026-10-04T22:00:04"], [9607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9608,"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,"2026-10-04T22:00:04"], [9609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9610,"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,"2026-10-04T22:00:04"], [9611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9612,"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,"2026-10-04T22:00:04"], [9613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9615,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9617,"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,"2026-10-04T22:00:04"], [9618,"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,"2026-10-04T22:00:04"], [9619,"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,"2026-10-04T22:00:04"], [9620,"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,"2026-10-04T22:00:04"], [9621,"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,"2026-10-04T22:00:04"], [9622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9623,"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,"2026-10-04T22:00:04"], [9624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9625,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9626,"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,"2026-10-04T22:00:04"], [9627,"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,"2026-10-04T22:00:04"], [9628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9629,"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,"2026-10-04T22:00:04"], [9630,"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,"2026-10-04T22:00:04"], [9631,"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,"2026-10-04T22:00:04"], [9632,"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","0000439023","SARA N MARKS ",1824.65,"2026-10-04T22:00:04"], [9633,"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,"2026-10-04T22:00:04"], [9634,"0007629415","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [9635,"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,"2026-10-04T22:00:04"], [9636,"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,"2026-10-04T22:00:04"], [9637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9638,"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,"2026-10-04T22:00:04"], [9639,"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,"2026-10-04T22:00:04"], [9640,"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,"2026-10-04T22:00:04"], [9641,"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,"2026-10-04T22:00:04"], [9642,"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,"2026-10-04T22:00:04"], [9643,"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,"2026-10-04T22:00:04"], [9644,"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,"2026-10-04T22:00:04"], [9645,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9646,"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,"2026-10-04T22:00:04"], [9647,"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,"2026-10-04T22:00:04"], [9648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9649,"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,"2026-10-04T22:00:04"], [9650,"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,"2026-10-04T22:00:04"], [9651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9652,"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,"2026-10-04T22:00:04"], [9653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9654,"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,"2026-10-04T22:00:04"], [9655,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [9656,"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,"2026-10-04T22:00:04"], [9657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9658,"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,"2026-10-04T22:00:04"], [9659,"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,"2026-10-04T22:00:04"], [9660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9661,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9662,"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,"2026-10-04T22:00:04"], [9663,"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,"2026-10-04T22:00:04"], [9664,"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","0000327306","MARGARET JO GRIFFIN ",776.88,"2026-10-04T22:00:04"], [9665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9667,"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,"2026-10-04T22:00:04"], [9668,"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,"2026-10-04T22:00:04"], [9669,"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,"2026-10-04T22:00:04"], [9670,"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,"2026-10-04T22:00:04"], [9671,"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,"2026-10-04T22:00:04"], [9672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9674,"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,"2026-10-04T22:00:04"], [9675,"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,"2026-10-04T22:00:04"], [9676,"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,"2026-10-04T22:00:04"], [9677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9678,"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,"2026-10-04T22:00:04"], [9679,"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","Foster Care Title IV-E"," ","General Ledger Entry",-2.03,"2026-10-04T22:00:04"], [9680,"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,"2026-10-04T22:00:04"], [9681,"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,"2026-10-04T22:00:04"], [9682,"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,"2026-10-04T22:00:04"], [9683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9684,"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","Child Care and Development Block Grant"," ","General Ledger Entry",136.63,"2026-10-04T22:00:04"], [9685,"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,"2026-10-04T22:00:04"], [9686,"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,"2026-10-04T22:00:04"], [9687,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9689,"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,"2026-10-04T22:00:04"], [9690,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9691,"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,"2026-10-04T22:00:04"], [9692,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [9693,"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,"2026-10-04T22:00:04"], [9694,"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,"2026-10-04T22:00:04"], [9695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9696,"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,"2026-10-04T22:00:04"], [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","0000349930","EMILY SAMPSON ",2073.37,"2026-10-04T22:00:04"], [9698,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9699,"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,"2026-10-04T22:00:04"], [9700,"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,"2026-10-04T22:00:04"], [9701,"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,"2026-10-04T22:00:04"], [9702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9704,"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,"2026-10-04T22:00:04"], [9705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9706,"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,"2026-10-04T22:00:04"], [9707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9708,"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,"2026-10-04T22:00:04"], [9709,"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,"2026-10-04T22:00:04"], [9710,"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,"2026-10-04T22:00:04"], [9711,"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",8.32,"2026-10-04T22:00:04"], [9712,"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,"2026-10-04T22:00:04"], [9713,"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,"2026-10-04T22:00:04"], [9714,"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,"2026-10-04T22:00:04"], [9715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9718,"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,"2026-10-04T22:00:04"], [9719,"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,"2026-10-04T22:00:04"], [9720,"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,"2026-10-04T22:00:04"], [9721,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9724,"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,"2026-10-04T22:00:04"], [9725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9726,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",4.0,"2026-10-04T22:00:04"], [9727,"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,"2026-10-04T22:00:04"], [9728,"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,"2026-10-04T22:00:04"], [9729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9732,"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,"2026-10-04T22:00:04"], [9733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9735,"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,"2026-10-04T22:00:04"], [9736,"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,"2026-10-04T22:00:04"], [9737,"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,"2026-10-04T22:00:04"], [9738,"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,"2026-10-04T22:00:04"], [9739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9740,"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,"2026-10-04T22:00:04"], [9741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9745,"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","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-10-04T22:00:04"], [9746,"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,"2026-10-04T22:00:04"], [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","0000333063","KIM YANKOWITZ ",90.64,"2026-10-04T22:00:04"], [9748,"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,"2026-10-04T22:00:04"], [9749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",401.39,"2026-10-04T22:00:04"], [9752,"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,"2026-10-04T22:00:04"], [9753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",301.04,"2026-10-04T22:00:04"], [9754,"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,"2026-10-04T22:00:04"], [9755,"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,"2026-10-04T22:00:04"], [9756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9759,"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,"2026-10-04T22:00:04"], [9760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9761,"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,"2026-10-04T22:00:04"], [9762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9763,"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,"2026-10-04T22:00:04"], [9764,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9765,"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,"2026-10-04T22:00:04"], [9766,"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",17.58,"2026-10-04T22:00:04"], [9767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9768,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",33.0,"2026-10-04T22:00:04"], [9769,"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,"2026-10-04T22:00:04"], [9770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9772,"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,"2026-10-04T22:00:04"], [9773,"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,"2026-10-04T22:00:04"], [9774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1122.44,"2026-10-04T22:00:04"], [9779,"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,"2026-10-04T22:00:04"], [9780,"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,"2026-10-04T22:00:04"], [9781,"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,"2026-10-04T22:00:04"], [9782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9783,"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,"2026-10-04T22:00:04"], [9784,"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,"2026-10-04T22:00:04"], [9785,"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,"2026-10-04T22:00:04"], [9786,"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,"2026-10-04T22:00:04"], [9787,"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,"2026-10-04T22:00:04"], [9788,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [9789,"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,"2026-10-04T22:00:04"], [9790,"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,"2026-10-04T22:00:04"], [9791,"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,"2026-10-04T22:00:04"], [9792,"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,"2026-10-04T22:00:04"], [9793,"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,"2026-10-04T22:00:04"], [9794,"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,"2026-10-04T22:00:04"], [9795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9796,"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,"2026-10-04T22:00:04"], [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","0000291072","DANIEL PARKS ",435.05,"2026-10-04T22:00:04"], [9798,"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,"2026-10-04T22:00:04"], [9799,"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,"2026-10-04T22:00:04"], [9800,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9802,"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,"2026-10-04T22:00:04"], [9803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9804,"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,"2026-10-04T22:00:04"], [9805,"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,"2026-10-04T22:00:04"], [9806,"0007624678","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",415819.98,"2026-10-04T22:00:04"], [9807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9808,"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,"2026-10-04T22:00:04"], [9809,"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,"2026-10-04T22:00:04"], [9810,"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,"2026-10-04T22:00:04"], [9811,"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,"2026-10-04T22:00:04"], [9812,"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,"2026-10-04T22:00:04"], [9813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9814,"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,"2026-10-04T22:00:04"], [9815,"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,"2026-10-04T22:00:04"], [9816,"0007577952","2026-01-22T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",258.82,"2026-10-04T22:00:04"], [9817,"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,"2026-10-04T22:00:04"], [9818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9819,"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,"2026-10-04T22:00:04"], [9820,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9822,"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,"2026-10-04T22:00:04"], [9823,"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,"2026-10-04T22:00:04"], [9824,"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,"2026-10-04T22:00:04"], [9825,"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,"2026-10-04T22:00:04"], [9826,"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,"2026-10-04T22:00:04"], [9827,"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",211.88,"2026-10-04T22:00:04"], [9828,"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,"2026-10-04T22:00:04"], [9829,"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,"2026-10-04T22:00:04"], [9830,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.95,"2026-10-04T22:00:04"], [9831,"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,"2026-10-04T22:00:04"], [9832,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",856.08,"2026-10-04T22:00:04"], [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","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-10-04T22:00:04"], [9834,"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,"2026-10-04T22:00:04"], [9835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9836,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-10-04T22:00:04"], [9837,"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,"2026-10-04T22:00:04"], [9838,"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,"2026-10-04T22:00:04"], [9839,"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,"2026-10-04T22:00:04"], [9840,"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,"2026-10-04T22:00:04"], [9841,"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,"2026-10-04T22:00:04"], [9842,"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,"2026-10-04T22:00:04"], [9843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-10-04T22:00:04"], [9846,"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,"2026-10-04T22:00:04"], [9847,"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,"2026-10-04T22:00:04"], [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","0000243639","LEASA L HALL ",912.83,"2026-10-04T22:00:04"], [9849,"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,"2026-10-04T22:00:04"], [9850,"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,"2026-10-04T22:00:04"], [9851,"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,"2026-10-04T22:00:04"], [9852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",401.39,"2026-10-04T22:00:04"], [9854,"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,"2026-10-04T22:00:04"], [9855,"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,"2026-10-04T22:00:04"], [9856,"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,"2026-10-04T22:00:04"], [9857,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9858,"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,"2026-10-04T22:00:04"], [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","0000142892","KALAY COLLEY ",501.73,"2026-10-04T22:00:04"], [9860,"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,"2026-10-04T22:00:04"], [9861,"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,"2026-10-04T22:00:04"], [9862,"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,"2026-10-04T22:00:04"], [9863,"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,"2026-10-04T22:00:04"], [9864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9865,"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,"2026-10-04T22:00:04"], [9866,"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,"2026-10-04T22:00:04"], [9867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",561.95,"2026-10-04T22:00:04"], [9869,"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,"2026-10-04T22:00:04"], [9870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9871,"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,"2026-10-04T22:00:04"], [9872,"HCM7625693","2026-02-11T00:00:00",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",1.98,"2026-10-04T22:00:04"], [9873,"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","0000354287","INFINITY COUNSELING and WELLNESS CENTER LL ",14.0,"2026-10-04T22:00:04"], [9874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9875,"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,"2026-10-04T22:00:04"], [9876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9877,"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,"2026-10-04T22:00:04"], [9878,"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,"2026-10-04T22:00:04"], [9879,"0007581431","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,"2026-10-04T22:00:04"], [9880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000334871","KELSEY BLANCHETTE ",1171.34,"2026-10-04T22:00:04"], [9883,"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,"2026-10-04T22:00:04"], [9884,"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,"2026-10-04T22:00:04"], [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","0000359720","DONNA J RICHARDS ",197.59,"2026-10-04T22:00:04"], [9886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9887,"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,"2026-10-04T22:00:04"], [9888,"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,"2026-10-04T22:00:04"], [9889,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000416509","SHANTE M TEAGUE ",683.16,"2026-10-04T22:00:04"], [9891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9893,"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,"2026-10-04T22:00:04"], [9894,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9896,"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,"2026-10-04T22:00:04"], [9897,"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,"2026-10-04T22:00:04"], [9898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9899,"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,"2026-10-04T22:00:04"], [9900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9901,"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,"2026-10-04T22:00:04"], [9902,"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,"2026-10-04T22:00:04"], [9903,"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,"2026-10-04T22:00:04"], [9904,"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,"2026-10-04T22:00:04"], [9905,"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,"2026-10-04T22:00:04"], [9906,"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,"2026-10-04T22:00:04"], [9907,"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,"2026-10-04T22:00:04"], [9908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9909,"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,"2026-10-04T22:00:04"], [9910,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9911,"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,"2026-10-04T22:00:04"], [9912,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9914,"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,"2026-10-04T22:00:04"], [9915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9916,"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,"2026-10-04T22:00:04"], [9917,"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,"2026-10-04T22:00:04"], [9918,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9919,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9920,"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","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-10-04T22:00:04"], [9921,"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,"2026-10-04T22:00:04"], [9922,"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,"2026-10-04T22:00:04"], [9923,"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,"2026-10-04T22:00:04"], [9924,"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,"2026-10-04T22:00:04"], [9925,"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,"2026-10-04T22:00:04"], [9926,"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,"2026-10-04T22:00:04"], [9927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9928,"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,"2026-10-04T22:00:04"], [9929,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9930,"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,"2026-10-04T22:00:04"], [9931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9932,"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,"2026-10-04T22:00:04"], [9933,"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,"2026-10-04T22:00:04"], [9934,"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,"2026-10-04T22:00:04"], [9935,"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,"2026-10-04T22:00:04"], [9936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9937,"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,"2026-10-04T22:00:04"], [9938,"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,"2026-10-04T22:00:04"], [9939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9941,"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,"2026-10-04T22:00:04"], [9942,"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,"2026-10-04T22:00:04"], [9943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9944,"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,"2026-10-04T22:00:04"], [9945,"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,"2026-10-04T22:00:04"], [9946,"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,"2026-10-04T22:00:04"], [9947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000410086","MURPHY L GREENE ",876.63,"2026-10-04T22:00:04"], [9949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9951,"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,"2026-10-04T22:00:04"], [9952,"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,"2026-10-04T22:00:04"], [9953,"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,"2026-10-04T22:00:04"], [9954,"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,"2026-10-04T22:00:04"], [9955,"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,"2026-10-04T22:00:04"], [9956,"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,"2026-10-04T22:00:04"], [9957,"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,"2026-10-04T22:00:04"], [9958,"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,"2026-10-04T22:00:04"], [9959,"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,"2026-10-04T22:00:04"], [9960,"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,"2026-10-04T22:00:04"], [9961,"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,"2026-10-04T22:00:04"], [9962,"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,"2026-10-04T22:00:04"], [9963,"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,"2026-10-04T22:00:04"], [9964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9965,"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,"2026-10-04T22:00:04"], [9966,"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","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-10-04T22:00:04"], [9967,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9968,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [9969,"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,"2026-10-04T22:00:04"], [9970,"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,"2026-10-04T22:00:04"], [9971,"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,"2026-10-04T22:00:04"], [9972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000395828","EMILY KATHLEEN PEREZ ",868.29,"2026-10-04T22:00:04"], [9974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9975,"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,"2026-10-04T22:00:04"], [9976,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9977,"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,"2026-10-04T22:00:04"], [9978,"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,"2026-10-04T22:00:04"], [9979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9980,"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,"2026-10-04T22:00:04"], [9981,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9982,"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,"2026-10-04T22:00:04"], [9983,"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,"2026-10-04T22:00:04"], [9984,"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,"2026-10-04T22:00:04"], [9985,"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,"2026-10-04T22:00:04"], [9986,"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,"2026-10-04T22:00:04"], [9987,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.39,"2026-10-04T22:00:04"], [9988,"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,"2026-10-04T22:00:04"], [9989,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9990,"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,"2026-10-04T22:00:04"], [9991,"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,"2026-10-04T22:00:04"], [9992,"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,"2026-10-04T22:00:04"], [9993,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9996,"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,"2026-10-04T22:00:04"], [9997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [9998,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1024.91,"2026-10-04T22:00:04"], [9999,"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,"2026-10-04T22:00:04"], [10000,"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,"2026-10-04T22:00:04"], [10001,"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,"2026-10-04T22:00:04"], [10002,"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,"2026-10-04T22:00:04"], [10003,"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,"2026-10-04T22:00:04"], [10004,"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,"2026-10-04T22:00:04"], [10005,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10006,"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,"2026-10-04T22:00:04"], [10007,"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,"2026-10-04T22:00:04"], [10008,"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,"2026-10-04T22:00:04"], [10009,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10011,"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,"2026-10-04T22:00:04"], [10012,"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,"2026-10-04T22:00:04"], [10013,"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,"2026-10-04T22:00:04"], [10014,"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 ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",39667.95,"2026-10-04T22:00:04"], [10015,"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,"2026-10-04T22:00:04"], [10016,"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","0000121061","GOSHEN COMM SCHL TREASURER ",115139.0,"2026-10-04T22:00:04"], [10017,"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,"2026-10-04T22:00:04"], [10018,"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,"2026-10-04T22:00:04"], [10019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10020,"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,"2026-10-04T22:00:04"], [10021,"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,"2026-10-04T22:00:04"], [10022,"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,"2026-10-04T22:00:04"], [10023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10024,"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,"2026-10-04T22:00:04"], [10025,"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,"2026-10-04T22:00:04"], [10026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10027,"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,"2026-10-04T22:00:04"], [10028,"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,"2026-10-04T22:00:04"], [10029,"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,"2026-10-04T22:00:04"], [10030,"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,"2026-10-04T22:00:04"], [10031,"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,"2026-10-04T22:00:04"], [10032,"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,"2026-10-04T22:00:04"], [10033,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10035,"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,"2026-10-04T22:00:04"], [10036,"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,"2026-10-04T22:00:04"], [10037,"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,"2026-10-04T22:00:04"], [10038,"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,"2026-10-04T22:00:04"], [10039,"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,"2026-10-04T22:00:04"], [10040,"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,"2026-10-04T22:00:04"], [10041,"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,"2026-10-04T22:00:04"], [10042,"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,"2026-10-04T22:00:04"], [10043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10045,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10046,"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,"2026-10-04T22:00:04"], [10047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10048,"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,"2026-10-04T22:00:04"], [10049,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10050,"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,"2026-10-04T22:00:04"], [10051,"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,"2026-10-04T22:00:04"], [10052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-10-04T22:00:04"], [10053,"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,"2026-10-04T22:00:04"], [10054,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10055,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10056,"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,"2026-10-04T22:00:04"], [10057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10059,"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,"2026-10-04T22:00:04"], [10060,"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,"2026-10-04T22:00:04"], [10061,"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,"2026-10-04T22:00:04"], [10062,"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,"2026-10-04T22:00:04"], [10063,"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,"2026-10-04T22:00:04"], [10064,"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,"2026-10-04T22:00:04"], [10065,"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,"2026-10-04T22:00:04"], [10066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10067,"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,"2026-10-04T22:00:04"], [10068,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",391.15,"2026-10-04T22:00:04"], [10069,"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"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [10070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",527.22,"2026-10-04T22:00:04"], [10071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10072,"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,"2026-10-04T22:00:04"], [10073,"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,"2026-10-04T22:00:04"], [10074,"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,"2026-10-04T22:00:04"], [10075,"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,"2026-10-04T22:00:04"], [10076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000387145","NICOLE A WALKER ",501.73,"2026-10-04T22:00:04"], [10078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10080,"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,"2026-10-04T22:00:04"], [10081,"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,"2026-10-04T22:00:04"], [10082,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10084,"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","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",435591.22,"2026-10-04T22:00:04"], [10085,"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,"2026-10-04T22:00:04"], [10086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10087,"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,"2026-10-04T22:00:04"], [10088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10089,"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,"2026-10-04T22:00:04"], [10090,"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,"2026-10-04T22:00:04"], [10091,"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,"2026-10-04T22:00:04"], [10092,"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,"2026-10-04T22:00:04"], [10093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10095,"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,"2026-10-04T22:00:04"], [10096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10099,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [10100,"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,"2026-10-04T22:00:04"], [10101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10102,"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,"2026-10-04T22:00:04"], [10103,"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 Assistance"," ","General Ledger Entry",1088.93,"2026-10-04T22:00:04"], [10104,"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,"2026-10-04T22:00:04"], [10105,"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,"2026-10-04T22:00:04"], [10106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10107,"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,"2026-10-04T22:00:04"], [10108,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10109,"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,"2026-10-04T22:00:04"], [10110,"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,"2026-10-04T22:00:04"], [10111,"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,"2026-10-04T22:00:04"], [10112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10113,"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,"2026-10-04T22:00:04"], [10114,"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,"2026-10-04T22:00:04"], [10115,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10116,"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,"2026-10-04T22:00:04"], [10117,"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,"2026-10-04T22:00:04"], [10118,"APV7580061","2026-01-27T00:00:00",2026,3,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-10-04T22:00:04"], [10119,"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","0000412645","LAWANDA HARDNETT-RADOS ",198.4,"2026-10-04T22:00:04"], [10120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10121,"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,"2026-10-04T22:00:04"], [10122,"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,"2026-10-04T22:00:04"], [10123,"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,"2026-10-04T22:00:04"], [10124,"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,"2026-10-04T22:00:04"], [10125,"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,"2026-10-04T22:00:04"], [10126,"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,"2026-10-04T22:00:04"], [10127,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10128,"0007641527","2026-03-03T00:00:00",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",30.91,"2026-10-04T22:00:04"], [10129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10130,"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,"2026-10-04T22:00:04"], [10131,"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","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",12651.58,"2026-10-04T22:00:04"], [10132,"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,"2026-10-04T22:00:04"], [10133,"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,"2026-10-04T22:00:04"], [10134,"EXV7626283","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",27.0,"2026-10-04T22:00:04"], [10135,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10136,"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,"2026-10-04T22:00:04"], [10137,"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,"2026-10-04T22:00:04"], [10138,"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,"2026-10-04T22:00:04"], [10139,"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,"2026-10-04T22:00:04"], [10140,"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,"2026-10-04T22:00:04"], [10141,"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,"2026-10-04T22:00:04"], [10142,"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","0000427250","FIRST DATA CORPORTION ",341.76,"2026-10-04T22:00:04"], [10143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10144,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10145,"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,"2026-10-04T22:00:04"], [10146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",405.14,"2026-10-04T22:00:04"], [10147,"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,"2026-10-04T22:00:04"], [10148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10149,"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,"2026-10-04T22:00:04"], [10150,"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,"2026-10-04T22:00:04"], [10151,"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,"2026-10-04T22:00:04"], [10152,"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,"2026-10-04T22:00:04"], [10153,"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,"2026-10-04T22:00:04"], [10154,"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,"2026-10-04T22:00:04"], [10155,"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,"2026-10-04T22:00:04"], [10156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10157,"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,"2026-10-04T22:00:04"], [10158,"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,"2026-10-04T22:00:04"], [10159,"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,"2026-10-04T22:00:04"], [10160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10161,"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,"2026-10-04T22:00:04"], [10162,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10163,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [10164,"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,"2026-10-04T22:00:04"], [10165,"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,"2026-10-04T22:00:04"], [10166,"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,"2026-10-04T22:00:04"], [10167,"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,"2026-10-04T22:00:04"], [10168,"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,"2026-10-04T22:00:04"], [10169,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [10170,"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,"2026-10-04T22:00:04"], [10171,"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,"2026-10-04T22:00:04"], [10172,"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,"2026-10-04T22:00:04"], [10173,"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,"2026-10-04T22:00:04"], [10174,"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,"2026-10-04T22:00:04"], [10175,"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,"2026-10-04T22:00:04"], [10176,"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,"2026-10-04T22:00:04"], [10177,"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,"2026-10-04T22:00:04"], [10178,"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","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1878.18,"2026-10-04T22:00:04"], [10179,"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,"2026-10-04T22:00:04"], [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","0000371003","JOHN CAPPELLO ",380.67,"2026-10-04T22:00:04"], [10181,"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,"2026-10-04T22:00:04"], [10182,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10184,"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,"2026-10-04T22:00:04"], [10185,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10186,"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,"2026-10-04T22:00:04"], [10187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10189,"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,"2026-10-04T22:00:04"], [10190,"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,"2026-10-04T22:00:04"], [10191,"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,"2026-10-04T22:00:04"], [10192,"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,"2026-10-04T22:00:04"], [10193,"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,"2026-10-04T22:00:04"], [10194,"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,"2026-10-04T22:00:04"], [10195,"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,"2026-10-04T22:00:04"], [10196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10197,"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,"2026-10-04T22:00:04"], [10198,"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,"2026-10-04T22:00:04"], [10199,"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,"2026-10-04T22:00:04"], [10200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10202,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [10203,"0007641734","2026-02-28T00:00:00",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",9913.96,"2026-10-04T22:00:04"], [10204,"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,"2026-10-04T22:00:04"], [10205,"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,"2026-10-04T22:00:04"], [10206,"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,"2026-10-04T22:00:04"], [10207,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3854.93,"2026-10-04T22:00:04"], [10208,"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,"2026-10-04T22:00:04"], [10209,"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,"2026-10-04T22:00:04"], [10210,"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,"2026-10-04T22:00:04"], [10211,"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,"2026-10-04T22:00:04"], [10212,"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,"2026-10-04T22:00:04"], [10213,"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,"2026-10-04T22:00:04"], [10214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10215,"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,"2026-10-04T22:00:04"], [10216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10220,"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,"2026-10-04T22:00:04"], [10221,"0007629252","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,"2026-10-04T22:00:04"], [10222,"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,"2026-10-04T22:00:04"], [10223,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10224,"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,"2026-10-04T22:00:04"], [10225,"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,"2026-10-04T22:00:04"], [10226,"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,"2026-10-04T22:00:04"], [10227,"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,"2026-10-04T22:00:04"], [10228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10230,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [10231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10232,"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,"2026-10-04T22:00:04"], [10233,"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","Adoption Assistance"," ","General Ledger Entry",2.1,"2026-10-04T22:00:04"], [10234,"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,"2026-10-04T22:00:04"], [10235,"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,"2026-10-04T22:00:04"], [10236,"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,"2026-10-04T22:00:04"], [10237,"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,"2026-10-04T22:00:04"], [10238,"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,"2026-10-04T22:00:04"], [10239,"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,"2026-10-04T22:00:04"], [10240,"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,"2026-10-04T22:00:04"], [10241,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [10242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10243,"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,"2026-10-04T22:00:04"], [10244,"0007578877","2026-01-01T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.7,"2026-10-04T22:00:04"], [10245,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.64,"2026-10-04T22:00:04"], [10247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10248,"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,"2026-10-04T22:00:04"], [10249,"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,"2026-10-04T22:00:04"], [10250,"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,"2026-10-04T22:00:04"], [10251,"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,"2026-10-04T22:00:04"], [10252,"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,"2026-10-04T22:00:04"], [10253,"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,"2026-10-04T22:00:04"], [10254,"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,"2026-10-04T22:00:04"], [10255,"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,"2026-10-04T22:00:04"], [10256,"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,"2026-10-04T22:00:04"], [10257,"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,"2026-10-04T22:00:04"], [10258,"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,"2026-10-04T22:00:04"], [10259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10260,"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,"2026-10-04T22:00:04"], [10261,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10263,"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,"2026-10-04T22:00:04"], [10264,"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,"2026-10-04T22:00:04"], [10265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10266,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10267,"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,"2026-10-04T22:00:04"], [10268,"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,"2026-10-04T22:00:04"], [10269,"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,"2026-10-04T22:00:04"], [10270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10271,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10272,"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,"2026-10-04T22:00:04"], [10273,"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,"2026-10-04T22:00:04"], [10274,"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,"2026-10-04T22:00:04"], [10275,"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,"2026-10-04T22:00:04"], [10276,"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,"2026-10-04T22:00:04"], [10277,"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,"2026-10-04T22:00:04"], [10278,"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,"2026-10-04T22:00:04"], [10279,"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,"2026-10-04T22:00:04"], [10280,"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,"2026-10-04T22:00:04"], [10281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10282,"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,"2026-10-04T22:00:04"], [10283,"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,"2026-10-04T22:00:04"], [10284,"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,"2026-10-04T22:00:04"], [10285,"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,"2026-10-04T22:00:04"], [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","0000381154","ALISA AMOS ",233.07,"2026-10-04T22:00:04"], [10287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10289,"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,"2026-10-04T22:00:04"], [10290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10291,"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,"2026-10-04T22:00:04"], [10292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10293,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10294,"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,"2026-10-04T22:00:04"], [10295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10296,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10297,"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,"2026-10-04T22:00:04"], [10298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10299,"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,"2026-10-04T22:00:04"], [10300,"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,"2026-10-04T22:00:04"], [10301,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [10302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10304,"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,"2026-10-04T22:00:04"], [10305,"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,"2026-10-04T22:00:04"], [10306,"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,"2026-10-04T22:00:04"], [10307,"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,"2026-10-04T22:00:04"], [10308,"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,"2026-10-04T22:00:04"], [10309,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10311,"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,"2026-10-04T22:00:04"], [10312,"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,"2026-10-04T22:00:04"], [10313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10314,"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,"2026-10-04T22:00:04"], [10315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10316,"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,"2026-10-04T22:00:04"], [10317,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10318,"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,"2026-10-04T22:00:04"], [10319,"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,"2026-10-04T22:00:04"], [10320,"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,"2026-10-04T22:00:04"], [10321,"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,"2026-10-04T22:00:04"], [10322,"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,"2026-10-04T22:00:04"], [10323,"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,"2026-10-04T22:00:04"], [10324,"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,"2026-10-04T22:00:04"], [10325,"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,"2026-10-04T22:00:04"], [10326,"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,"2026-10-04T22:00:04"], [10327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10328,"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,"2026-10-04T22:00:04"], [10329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10330,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10331,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10332,"0007647391","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",-196.42,"2026-10-04T22:00:04"], [10333,"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,"2026-10-04T22:00:04"], [10334,"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,"2026-10-04T22:00:04"], [10335,"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,"2026-10-04T22:00:04"], [10336,"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,"2026-10-04T22:00:04"], [10337,"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,"2026-10-04T22:00:04"], [10338,"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,"2026-10-04T22:00:04"], [10339,"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,"2026-10-04T22:00:04"], [10340,"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,"2026-10-04T22:00:04"], [10341,"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,"2026-10-04T22:00:04"], [10342,"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,"2026-10-04T22:00:04"], [10343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10345,"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,"2026-10-04T22:00:04"], [10346,"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,"2026-10-04T22:00:04"], [10347,"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,"2026-10-04T22:00:04"], [10348,"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,"2026-10-04T22:00:04"], [10349,"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,"2026-10-04T22:00:04"], [10350,"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,"2026-10-04T22:00:04"], [10351,"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,"2026-10-04T22:00:04"], [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","0000418360","KIMBERLY BALES ",698.01,"2026-10-04T22:00:04"], [10353,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [10354,"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,"2026-10-04T22:00:04"], [10355,"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,"2026-10-04T22:00:04"], [10356,"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,"2026-10-04T22:00:04"], [10357,"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,"2026-10-04T22:00:04"], [10358,"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,"2026-10-04T22:00:04"], [10359,"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,"2026-10-04T22:00:04"], [10360,"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,"2026-10-04T22:00:04"], [10361,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [10362,"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,"2026-10-04T22:00:04"], [10363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10364,"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,"2026-10-04T22:00:04"], [10365,"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,"2026-10-04T22:00:04"], [10366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10368,"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,"2026-10-04T22:00:04"], [10369,"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,"2026-10-04T22:00:04"], [10370,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10371,"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,"2026-10-04T22:00:04"], [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","0000329147","KIMBERLY COLLINS ",786.01,"2026-10-04T22:00:04"], [10373,"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,"2026-10-04T22:00:04"], [10374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10375,"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,"2026-10-04T22:00:04"], [10376,"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,"2026-10-04T22:00:04"], [10377,"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,"2026-10-04T22:00:04"], [10378,"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,"2026-10-04T22:00:04"], [10379,"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,"2026-10-04T22:00:04"], [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","0000305652","JENNIFER MILEY ",462.25,"2026-10-04T22:00:04"], [10381,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [10382,"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","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [10383,"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,"2026-10-04T22:00:04"], [10384,"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,"2026-10-04T22:00:04"], [10385,"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,"2026-10-04T22:00:04"], [10386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10387,"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,"2026-10-04T22:00:04"], [10388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10389,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [10390,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10392,"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,"2026-10-04T22:00:04"], [10393,"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,"2026-10-04T22:00:04"], [10394,"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","State and Community Highway Safety"," ","General Ledger Entry",6.55,"2026-10-04T22:00:04"], [10395,"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,"2026-10-04T22:00:04"], [10396,"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,"2026-10-04T22:00:04"], [10397,"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,"2026-10-04T22:00:04"], [10398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10401,"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,"2026-10-04T22:00:04"], [10402,"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,"2026-10-04T22:00:04"], [10403,"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,"2026-10-04T22:00:04"], [10404,"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,"2026-10-04T22:00:04"], [10405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10406,"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,"2026-10-04T22:00:04"], [10407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10408,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [10409,"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,"2026-10-04T22:00:04"], [10410,"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,"2026-10-04T22:00:04"], [10411,"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,"2026-10-04T22:00:04"], [10412,"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","State and Community Highway Safety"," ","General Ledger Entry",-2.73,"2026-10-04T22:00:04"], [10413,"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,"2026-10-04T22:00:04"], [10414,"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,"2026-10-04T22:00:04"], [10415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10416,"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,"2026-10-04T22:00:04"], [10417,"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","0000121537","GREENWOOD COMM SCHOOL TREAS ",88917.52,"2026-10-04T22:00:04"], [10418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10420,"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,"2026-10-04T22:00:04"], [10421,"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,"2026-10-04T22:00:04"], [10422,"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","0000064394","KNOX COUNTY ",10000.0,"2026-10-04T22:00:04"], [10423,"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,"2026-10-04T22:00:04"], [10424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10425,"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,"2026-10-04T22:00:04"], [10426,"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,"2026-10-04T22:00:04"], [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","0000335841","JOHMELL RIVERS ",427.29,"2026-10-04T22:00:04"], [10428,"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,"2026-10-04T22:00:04"], [10429,"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,"2026-10-04T22:00:04"], [10430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10431,"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,"2026-10-04T22:00:04"], [10432,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-10-04T22:00:04"], [10433,"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,"2026-10-04T22:00:04"], [10434,"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,"2026-10-04T22:00:04"], [10435,"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,"2026-10-04T22:00:04"], [10436,"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,"2026-10-04T22:00:04"], [10437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",541.87,"2026-10-04T22:00:04"], [10438,"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,"2026-10-04T22:00:04"], [10439,"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,"2026-10-04T22:00:04"], [10440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10441,"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,"2026-10-04T22:00:04"], [10442,"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,"2026-10-04T22:00:04"], [10443,"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,"2026-10-04T22:00:04"], [10444,"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,"2026-10-04T22:00:04"], [10445,"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,"2026-10-04T22:00:04"], [10446,"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,"2026-10-04T22:00:04"], [10447,"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,"2026-10-04T22:00:04"], [10448,"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,"2026-10-04T22:00:04"], [10449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10450,"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,"2026-10-04T22:00:04"], [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","0000411575","BRITANY MITCHELL ",1084.15,"2026-10-04T22:00:04"], [10452,"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,"2026-10-04T22:00:04"], [10453,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",99.54,"2026-10-04T22:00:04"], [10454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10455,"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,"2026-10-04T22:00:04"], [10456,"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,"2026-10-04T22:00:04"], [10457,"0007639502","2026-03-08T00:00:00",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,"2026-10-04T22:00:04"], [10458,"APV7642153","2026-03-03T00:00:00",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","0000120809","LEWIS CASS SCHOOLS ",189.41,"2026-10-04T22:00:04"], [10459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10460,"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,"2026-10-04T22:00:04"], [10461,"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,"2026-10-04T22:00:04"], [10462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10463,"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,"2026-10-04T22:00:04"], [10464,"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,"2026-10-04T22:00:04"], [10465,"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,"2026-10-04T22:00:04"], [10466,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10468,"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,"2026-10-04T22:00:04"], [10469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10471,"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,"2026-10-04T22:00:04"], [10472,"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,"2026-10-04T22:00:04"], [10473,"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,"2026-10-04T22:00:04"], [10474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10475,"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,"2026-10-04T22:00:04"], [10476,"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,"2026-10-04T22:00:04"], [10477,"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,"2026-10-04T22:00:04"], [10478,"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,"2026-10-04T22:00:04"], [10479,"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,"2026-10-04T22:00:04"], [10480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10481,"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,"2026-10-04T22:00:04"], [10482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10483,"HCM7653978","2026-03-25T00:00:00",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,"2026-10-04T22:00:04"], [10484,"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,"2026-10-04T22:00:04"], [10485,"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,"2026-10-04T22:00:04"], [10486,"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,"2026-10-04T22:00:04"], [10487,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-10-04T22:00:04"], [10488,"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,"2026-10-04T22:00:04"], [10489,"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,"2026-10-04T22:00:04"], [10490,"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,"2026-10-04T22:00:04"], [10491,"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,"2026-10-04T22:00:04"], [10492,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10493,"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,"2026-10-04T22:00:04"], [10494,"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,"2026-10-04T22:00:04"], [10495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10497,"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,"2026-10-04T22:00:04"], [10498,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [10499,"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,"2026-10-04T22:00:04"], [10500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10501,"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,"2026-10-04T22:00:04"], [10502,"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,"2026-10-04T22:00:04"], [10503,"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,"2026-10-04T22:00:04"], [10504,"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,"2026-10-04T22:00:04"], [10505,"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,"2026-10-04T22:00:04"], [10506,"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","Unemployment Insurance"," ","General Ledger Entry",1768.41,"2026-10-04T22:00:04"], [10507,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10508,"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,"2026-10-04T22:00:04"], [10509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10510,"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,"2026-10-04T22:00:04"], [10511,"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,"2026-10-04T22:00:04"], [10512,"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,"2026-10-04T22:00:04"], [10513,"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,"2026-10-04T22:00:04"], [10514,"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,"2026-10-04T22:00:04"], [10515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000347663","REBECCA GRIFFIN ",970.55,"2026-10-04T22:00:04"], [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","0000349476","BRANDI CORYA ",2086.21,"2026-10-04T22:00:04"], [10518,"0007641520","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",-24.65,"2026-10-04T22:00:04"], [10519,"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,"2026-10-04T22:00:04"], [10520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [10522,"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,"2026-10-04T22:00:04"], [10523,"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,"2026-10-04T22:00:04"], [10524,"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,"2026-10-04T22:00:04"], [10525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10526,"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,"2026-10-04T22:00:04"], [10527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-10-04T22:00:04"], [10528,"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,"2026-10-04T22:00:04"], [10529,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [10530,"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","Foster Care Title IV-E"," ","General Ledger Entry",34.47,"2026-10-04T22:00:04"], [10531,"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,"2026-10-04T22:00:04"], [10532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10534,"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,"2026-10-04T22:00:04"], [10535,"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,"2026-10-04T22:00:04"], [10536,"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,"2026-10-04T22:00:04"], [10537,"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,"2026-10-04T22:00:04"], [10538,"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,"2026-10-04T22:00:04"], [10539,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10540,"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,"2026-10-04T22:00:04"], [10541,"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,"2026-10-04T22:00:04"], [10542,"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,"2026-10-04T22:00:04"], [10543,"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,"2026-10-04T22:00:04"], [10544,"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,"2026-10-04T22:00:04"], [10545,"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","0000120787","BROWN CTY SCHL CORP TREASURER ",37731.76,"2026-10-04T22:00:04"], [10546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10547,"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,"2026-10-04T22:00:04"], [10548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10549,"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,"2026-10-04T22:00:04"], [10550,"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,"2026-10-04T22:00:04"], [10551,"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,"2026-10-04T22:00:04"], [10552,"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,"2026-10-04T22:00:04"], [10553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10556,"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,"2026-10-04T22:00:04"], [10557,"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,"2026-10-04T22:00:04"], [10558,"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,"2026-10-04T22:00:04"], [10559,"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,"2026-10-04T22:00:04"], [10560,"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,"2026-10-04T22:00:04"], [10561,"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,"2026-10-04T22:00:04"], [10562,"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,"2026-10-04T22:00:04"], [10563,"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,"2026-10-04T22:00:04"], [10564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10565,"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,"2026-10-04T22:00:04"], [10566,"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,"2026-10-04T22:00:04"], [10567,"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,"2026-10-04T22:00:04"], [10568,"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,"2026-10-04T22:00:04"], [10569,"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,"2026-10-04T22:00:04"], [10570,"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,"2026-10-04T22:00:04"], [10571,"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,"2026-10-04T22:00:04"], [10572,"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,"2026-10-04T22:00:04"], [10573,"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,"2026-10-04T22:00:04"], [10574,"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,"2026-10-04T22:00:04"], [10575,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10577,"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,"2026-10-04T22:00:04"], [10578,"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,"2026-10-04T22:00:04"], [10579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10580,"0007648379","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",69.79,"2026-10-04T22:00:04"], [10581,"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,"2026-10-04T22:00:04"], [10582,"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,"2026-10-04T22:00:04"], [10583,"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,"2026-10-04T22:00:04"], [10584,"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,"2026-10-04T22:00:04"], [10585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10586,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10587,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10588,"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,"2026-10-04T22:00:04"], [10589,"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,"2026-10-04T22:00:04"], [10590,"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,"2026-10-04T22:00:04"], [10591,"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","Adoption Assistance"," ","General Ledger Entry",345382.11,"2026-10-04T22:00:04"], [10592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10594,"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,"2026-10-04T22:00:04"], [10595,"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,"2026-10-04T22:00:04"], [10596,"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,"2026-10-04T22:00:04"], [10597,"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,"2026-10-04T22:00:04"], [10598,"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,"2026-10-04T22:00:04"], [10599,"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,"2026-10-04T22:00:04"], [10600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10601,"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,"2026-10-04T22:00:04"], [10602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10604,"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,"2026-10-04T22:00:04"], [10605,"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,"2026-10-04T22:00:04"], [10606,"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,"2026-10-04T22:00:04"], [10607,"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,"2026-10-04T22:00:04"], [10608,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10610,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [10611,"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,"2026-10-04T22:00:04"], [10612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10613,"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,"2026-10-04T22:00:04"], [10614,"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,"2026-10-04T22:00:04"], [10615,"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,"2026-10-04T22:00:04"], [10616,"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,"2026-10-04T22:00:04"], [10617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10618,"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,"2026-10-04T22:00:04"], [10619,"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,"2026-10-04T22:00:04"], [10620,"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,"2026-10-04T22:00:04"], [10621,"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,"2026-10-04T22:00:04"], [10622,"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,"2026-10-04T22:00:04"], [10623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",662.29,"2026-10-04T22:00:04"], [10624,"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,"2026-10-04T22:00:04"], [10625,"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,"2026-10-04T22:00:04"], [10626,"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,"2026-10-04T22:00:04"], [10627,"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,"2026-10-04T22:00:04"], [10628,"APV7638752","2026-02-26T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000429215","PREMIER SPORTS GROUP LLC ",318.75,"2026-10-04T22:00:04"], [10629,"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,"2026-10-04T22:00:04"], [10630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10631,"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,"2026-10-04T22:00:04"], [10632,"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,"2026-10-04T22:00:04"], [10633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10634,"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,"2026-10-04T22:00:04"], [10635,"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,"2026-10-04T22:00:04"], [10636,"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,"2026-10-04T22:00:04"], [10637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10639,"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,"2026-10-04T22:00:04"], [10640,"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,"2026-10-04T22:00:04"], [10641,"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,"2026-10-04T22:00:04"], [10642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10643,"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,"2026-10-04T22:00:04"], [10644,"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,"2026-10-04T22:00:04"], [10645,"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,"2026-10-04T22:00:04"], [10646,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [10647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10649,"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,"2026-10-04T22:00:04"], [10650,"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,"2026-10-04T22:00:04"], [10651,"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,"2026-10-04T22:00:04"], [10652,"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,"2026-10-04T22:00:04"], [10653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10654,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",1588.14,"2026-10-04T22:00:04"], [10655,"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,"2026-10-04T22:00:04"], [10656,"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,"2026-10-04T22:00:04"], [10657,"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,"2026-10-04T22:00:04"], [10658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10659,"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,"2026-10-04T22:00:04"], [10660,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10661,"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,"2026-10-04T22:00:04"], [10662,"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,"2026-10-04T22:00:04"], [10663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10664,"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,"2026-10-04T22:00:04"], [10665,"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,"2026-10-04T22:00:04"], [10666,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10667,"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,"2026-10-04T22:00:04"], [10668,"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,"2026-10-04T22:00:04"], [10669,"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,"2026-10-04T22:00:04"], [10670,"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,"2026-10-04T22:00:04"], [10671,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10672,"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,"2026-10-04T22:00:04"], [10673,"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,"2026-10-04T22:00:04"], [10674,"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,"2026-10-04T22:00:04"], [10675,"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,"2026-10-04T22:00:04"], [10676,"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,"2026-10-04T22:00:04"], [10677,"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","0000206738","WEE SPEAK PC ",14.0,"2026-10-04T22:00:04"], [10678,"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,"2026-10-04T22:00:04"], [10679,"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 CLERK, PATRICIA A PICKENS ",8130.08,"2026-10-04T22:00:04"], [10680,"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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5509.72,"2026-10-04T22:00:04"], [10681,"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,"2026-10-04T22:00:04"], [10682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10683,"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,"2026-10-04T22:00:04"], [10684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10685,"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,"2026-10-04T22:00:04"], [10686,"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,"2026-10-04T22:00:04"], [10687,"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,"2026-10-04T22:00:04"], [10688,"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,"2026-10-04T22:00:04"], [10689,"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,"2026-10-04T22:00:04"], [10690,"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,"2026-10-04T22:00:04"], [10691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10692,"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,"2026-10-04T22:00:04"], [10693,"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,"2026-10-04T22:00:04"], [10694,"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,"2026-10-04T22:00:04"], [10695,"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,"2026-10-04T22:00:04"], [10696,"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,"2026-10-04T22:00:04"], [10697,"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,"2026-10-04T22:00:04"], [10698,"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,"2026-10-04T22:00:04"], [10699,"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,"2026-10-04T22:00:04"], [10700,"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,"2026-10-04T22:00:04"], [10701,"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. ",14.0,"2026-10-04T22:00:04"], [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","0000404179","PETER L REMBERT ",485.55,"2026-10-04T22:00:04"], [10703,"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,"2026-10-04T22:00:04"], [10704,"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,"2026-10-04T22:00:04"], [10705,"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,"2026-10-04T22:00:04"], [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","0000296621","KIMBERLY TAGUE ",362.55,"2026-10-04T22:00:04"], [10707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10708,"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,"2026-10-04T22:00:04"], [10709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10710,"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,"2026-10-04T22:00:04"], [10711,"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,"2026-10-04T22:00:04"], [10712,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",428.31,"2026-10-04T22:00:04"], [10713,"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,"2026-10-04T22:00:04"], [10714,"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,"2026-10-04T22:00:04"], [10715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10716,"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,"2026-10-04T22:00:04"], [10717,"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,"2026-10-04T22:00:04"], [10718,"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,"2026-10-04T22:00:04"], [10719,"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,"2026-10-04T22:00:04"], [10720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10722,"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,"2026-10-04T22:00:04"], [10723,"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,"2026-10-04T22:00:04"], [10724,"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,"2026-10-04T22:00:04"], [10725,"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,"2026-10-04T22:00:04"], [10726,"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,"2026-10-04T22:00:04"], [10727,"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,"2026-10-04T22:00:04"], [10728,"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,"2026-10-04T22:00:04"], [10729,"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,"2026-10-04T22:00:04"], [10730,"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,"2026-10-04T22:00:04"], [10731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10732,"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,"2026-10-04T22:00:04"], [10733,"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,"2026-10-04T22:00:04"], [10734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10735,"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,"2026-10-04T22:00:04"], [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","0000388399","TONYA REYNOLDS ",413.1,"2026-10-04T22:00:04"], [10737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [10738,"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,"2026-10-04T22:00:04"], [10739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000392297","JOSHUA GRAHAM ",1165.32,"2026-10-04T22:00:04"], [10741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10743,"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,"2026-10-04T22:00:04"], [10744,"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,"2026-10-04T22:00:04"], [10745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10746,"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","0000060566","RADIOLOGY OF INDIANA PC ",16.0,"2026-10-04T22:00:04"], [10747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10748,"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,"2026-10-04T22:00:04"], [10749,"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,"2026-10-04T22:00:04"], [10750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10751,"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,"2026-10-04T22:00:04"], [10752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10753,"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,"2026-10-04T22:00:04"], [10754,"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,"2026-10-04T22:00:04"], [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","0000289590","VICTORIA LENNEN ",200.69,"2026-10-04T22:00:04"], [10756,"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,"2026-10-04T22:00:04"], [10757,"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,"2026-10-04T22:00:04"], [10758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10759,"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,"2026-10-04T22:00:04"], [10760,"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,"2026-10-04T22:00:04"], [10761,"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,"2026-10-04T22:00:04"], [10762,"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,"2026-10-04T22:00:04"], [10763,"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,"2026-10-04T22:00:04"], [10764,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10766,"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,"2026-10-04T22:00:04"], [10767,"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,"2026-10-04T22:00:04"], [10768,"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,"2026-10-04T22:00:04"], [10769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10770,"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,"2026-10-04T22:00:04"], [10771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10772,"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,"2026-10-04T22:00:04"], [10773,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [10774,"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,"2026-10-04T22:00:04"], [10775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10776,"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,"2026-10-04T22:00:04"], [10777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10779,"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","0000193764","EASTERN PULASKI SCHOOL TREAS ",2614.42,"2026-10-04T22:00:04"], [10780,"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,"2026-10-04T22:00:04"], [10781,"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,"2026-10-04T22:00:04"], [10782,"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,"2026-10-04T22:00:04"], [10783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10784,"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,"2026-10-04T22:00:04"], [10785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10786,"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,"2026-10-04T22:00:04"], [10787,"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,"2026-10-04T22:00:04"], [10788,"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,"2026-10-04T22:00:04"], [10789,"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,"2026-10-04T22:00:04"], [10790,"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,"2026-10-04T22:00:04"], [10791,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10792,"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,"2026-10-04T22:00:04"], [10793,"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,"2026-10-04T22:00:04"], [10794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10795,"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,"2026-10-04T22:00:04"], [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","0000402199","DEIDRE LOW ",197.59,"2026-10-04T22:00:04"], [10797,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10799,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10801,"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,"2026-10-04T22:00:04"], [10802,"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,"2026-10-04T22:00:04"], [10803,"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,"2026-10-04T22:00:04"], [10804,"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,"2026-10-04T22:00:04"], [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","0000302620","LASHUNDA GATES ",90.64,"2026-10-04T22:00:04"], [10806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10807,"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,"2026-10-04T22:00:04"], [10808,"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,"2026-10-04T22:00:04"], [10809,"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,"2026-10-04T22:00:04"], [10810,"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,"2026-10-04T22:00:04"], [10811,"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,"2026-10-04T22:00:04"], [10812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10813,"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,"2026-10-04T22:00:04"], [10814,"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,"2026-10-04T22:00:04"], [10815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10816,"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,"2026-10-04T22:00:04"], [10817,"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,"2026-10-04T22:00:04"], [10818,"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,"2026-10-04T22:00:04"], [10819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10820,"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,"2026-10-04T22:00:04"], [10821,"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,"2026-10-04T22:00:04"], [10822,"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,"2026-10-04T22:00:04"], [10823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10824,"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","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-10-04T22:00:04"], [10825,"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,"2026-10-04T22:00:04"], [10826,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.05,"2026-10-04T22:00:04"], [10827,"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,"2026-10-04T22:00:04"], [10828,"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,"2026-10-04T22:00:04"], [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","0000346385","KENT LAWSON ",401.38,"2026-10-04T22:00:04"], [10830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10831,"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,"2026-10-04T22:00:04"], [10832,"0007577170","2026-01-21T00:00:00",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",0.0,"2026-10-04T22:00:04"], [10833,"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,"2026-10-04T22:00:04"], [10834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10835,"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,"2026-10-04T22:00:04"], [10836,"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,"2026-10-04T22:00:04"], [10837,"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,"2026-10-04T22:00:04"], [10838,"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,"2026-10-04T22:00:04"], [10839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10841,"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,"2026-10-04T22:00:04"], [10842,"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,"2026-10-04T22:00:04"], [10843,"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,"2026-10-04T22:00:04"], [10844,"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,"2026-10-04T22:00:04"], [10845,"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,"2026-10-04T22:00:04"], [10846,"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,"2026-10-04T22:00:04"], [10847,"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,"2026-10-04T22:00:04"], [10848,"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,"2026-10-04T22:00:04"], [10849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10850,"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,"2026-10-04T22:00:04"], [10851,"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,"2026-10-04T22:00:04"], [10852,"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,"2026-10-04T22:00:04"], [10853,"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,"2026-10-04T22:00:04"], [10854,"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,"2026-10-04T22:00:04"], [10855,"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,"2026-10-04T22:00:04"], [10856,"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,"2026-10-04T22:00:04"], [10857,"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,"2026-10-04T22:00:04"], [10858,"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,"2026-10-04T22:00:04"], [10859,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10860,"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,"2026-10-04T22:00:04"], [10861,"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,"2026-10-04T22:00:04"], [10862,"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,"2026-10-04T22:00:04"], [10863,"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,"2026-10-04T22:00:04"], [10864,"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,"2026-10-04T22:00:04"], [10865,"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,"2026-10-04T22:00:04"], [10866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10867,"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,"2026-10-04T22:00:04"], [10868,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10869,"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,"2026-10-04T22:00:04"], [10870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10873,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [10874,"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,"2026-10-04T22:00:04"], [10875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10876,"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,"2026-10-04T22:00:04"], [10877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10878,"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,"2026-10-04T22:00:04"], [10879,"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,"2026-10-04T22:00:04"], [10880,"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,"2026-10-04T22:00:04"], [10881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10883,"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,"2026-10-04T22:00:04"], [10884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10886,"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,"2026-10-04T22:00:04"], [10887,"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,"2026-10-04T22:00:04"], [10888,"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,"2026-10-04T22:00:04"], [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","0000402314","VERDONA K BUCK ",1685.83,"2026-10-04T22:00:04"], [10890,"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,"2026-10-04T22:00:04"], [10891,"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,"2026-10-04T22:00:04"], [10892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10893,"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,"2026-10-04T22:00:04"], [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","0000295857","TODD DESMOND ",181.28,"2026-10-04T22:00:04"], [10895,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [10896,"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,"2026-10-04T22:00:04"], [10897,"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,"2026-10-04T22:00:04"], [10898,"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,"2026-10-04T22:00:04"], [10899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",194.22,"2026-10-04T22:00:04"], [10900,"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 Families Program"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [10901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10902,"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","0000104185","WARREN CHIROPRACTIC CENTER ",14.0,"2026-10-04T22:00:04"], [10903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10904,"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,"2026-10-04T22:00:04"], [10905,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10906,"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,"2026-10-04T22:00:04"], [10907,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [10908,"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,"2026-10-04T22:00:04"], [10909,"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",13.64,"2026-10-04T22:00:04"], [10910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10911,"0007576397","2026-01-20T00:00:00",2026,3,652331,"WAN 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",39.48,"2026-10-04T22:00:04"], [10912,"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,"2026-10-04T22:00:04"], [10913,"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,"2026-10-04T22:00:04"], [10914,"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,"2026-10-04T22:00:04"], [10915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10916,"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,"2026-10-04T22:00:04"], [10917,"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,"2026-10-04T22:00:04"], [10918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10919,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000392071","CHEYENNE A DEAN ",326.29,"2026-10-04T22:00:04"], [10922,"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,"2026-10-04T22:00:04"], [10923,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [10924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-10-04T22:00:04"], [10925,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10926,"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,"2026-10-04T22:00:04"], [10927,"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,"2026-10-04T22:00:04"], [10928,"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,"2026-10-04T22:00:04"], [10929,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [10930,"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,"2026-10-04T22:00:04"], [10931,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10933,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10934,"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,"2026-10-04T22:00:04"], [10935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10937,"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,"2026-10-04T22:00:04"], [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","0000338053","KIMBERLY BARRETT ",388.44,"2026-10-04T22:00:04"], [10939,"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","Head Start"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [10940,"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,"2026-10-04T22:00:04"], [10941,"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,"2026-10-04T22:00:04"], [10942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10943,"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,"2026-10-04T22:00:04"], [10944,"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,"2026-10-04T22:00:04"], [10945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10946,"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,"2026-10-04T22:00:04"], [10947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10950,"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,"2026-10-04T22:00:04"], [10951,"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,"2026-10-04T22:00:04"], [10952,"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,"2026-10-04T22:00:04"], [10953,"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,"2026-10-04T22:00:04"], [10954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10955,"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,"2026-10-04T22:00:04"], [10956,"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,"2026-10-04T22:00:04"], [10957,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [10958,"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,"2026-10-04T22:00:04"], [10959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10960,"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,"2026-10-04T22:00:04"], [10961,"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,"2026-10-04T22:00:04"], [10962,"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,"2026-10-04T22:00:04"], [10963,"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,"2026-10-04T22:00:04"], [10964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000418920","MAXINE TOWNSEND ",1952.15,"2026-10-04T22:00:04"], [10966,"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,"2026-10-04T22:00:04"], [10967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10968,"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,"2026-10-04T22:00:04"], [10969,"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,"2026-10-04T22:00:04"], [10970,"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 ",20927.28,"2026-10-04T22:00:04"], [10971,"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,"2026-10-04T22:00:04"], [10972,"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,"2026-10-04T22:00:04"], [10973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10975,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10976,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10977,"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,"2026-10-04T22:00:04"], [10978,"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,"2026-10-04T22:00:04"], [10979,"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,"2026-10-04T22:00:04"], [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","0000340083","PRISCILLA OSMUN ",260.9,"2026-10-04T22:00:04"], [10981,"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,"2026-10-04T22:00:04"], [10982,"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,"2026-10-04T22:00:04"], [10983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",755.72,"2026-10-04T22:00:04"], [10984,"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,"2026-10-04T22:00:04"], [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","0000413384","CYNTHIA STUCKY ",926.8,"2026-10-04T22:00:04"], [10986,"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,"2026-10-04T22:00:04"], [10987,"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,"2026-10-04T22:00:04"], [10988,"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,"2026-10-04T22:00:04"], [10989,"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,"2026-10-04T22:00:04"], [10990,"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","0000060572","CITY OF NEW HAVEN ",13524.98,"2026-10-04T22:00:04"], [10991,"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,"2026-10-04T22:00:04"], [10992,"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,"2026-10-04T22:00:04"], [10993,"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,"2026-10-04T22:00:04"], [10994,"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,"2026-10-04T22:00:04"], [10995,"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,"2026-10-04T22:00:04"], [10996,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.95,"2026-10-04T22:00:04"], [10997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [10998,"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,"2026-10-04T22:00:04"], [10999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11000,"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,"2026-10-04T22:00:04"], [11001,"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,"2026-10-04T22:00:04"], [11002,"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,"2026-10-04T22:00:04"], [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","0000286507","JESSE ARENAS ",181.27,"2026-10-04T22:00:04"], [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","0000332596","PAUL SEAMAN ",436.99,"2026-10-04T22:00:04"], [11005,"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,"2026-10-04T22:00:04"], [11006,"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,"2026-10-04T22:00:04"], [11007,"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,"2026-10-04T22:00:04"], [11008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11009,"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,"2026-10-04T22:00:04"], [11010,"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,"2026-10-04T22:00:04"], [11011,"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,"2026-10-04T22:00:04"], [11012,"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,"2026-10-04T22:00:04"], [11013,"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,"2026-10-04T22:00:04"], [11014,"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,"2026-10-04T22:00:04"], [11015,"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,"2026-10-04T22:00:04"], [11016,"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,"2026-10-04T22:00:04"], [11017,"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,"2026-10-04T22:00:04"], [11018,"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,"2026-10-04T22:00:04"], [11019,"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,"2026-10-04T22:00:04"], [11020,"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,"2026-10-04T22:00:04"], [11021,"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,"2026-10-04T22:00:04"], [11022,"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,"2026-10-04T22:00:04"], [11023,"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,"2026-10-04T22:00:04"], [11024,"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,"2026-10-04T22:00:04"], [11025,"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,"2026-10-04T22:00:04"], [11026,"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,"2026-10-04T22:00:04"], [11027,"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,"2026-10-04T22:00:04"], [11028,"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,"2026-10-04T22:00:04"], [11029,"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,"2026-10-04T22:00:04"], [11030,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11031,"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,"2026-10-04T22:00:04"], [11032,"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,"2026-10-04T22:00:04"], [11033,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11035,"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,"2026-10-04T22:00:04"], [11036,"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,"2026-10-04T22:00:04"], [11037,"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,"2026-10-04T22:00:04"], [11038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11039,"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,"2026-10-04T22:00:04"], [11040,"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,"2026-10-04T22:00:04"], [11041,"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,"2026-10-04T22:00:04"], [11042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11043,"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,"2026-10-04T22:00:04"], [11044,"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,"2026-10-04T22:00:04"], [11045,"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,"2026-10-04T22:00:04"], [11046,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11047,"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,"2026-10-04T22:00:04"], [11048,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11049,"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,"2026-10-04T22:00:04"], [11050,"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,"2026-10-04T22:00:04"], [11051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11052,"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,"2026-10-04T22:00:04"], [11053,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [11054,"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,"2026-10-04T22:00:04"], [11055,"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,"2026-10-04T22:00:04"], [11056,"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,"2026-10-04T22:00:04"], [11057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11060,"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,"2026-10-04T22:00:04"], [11061,"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,"2026-10-04T22:00:04"], [11062,"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,"2026-10-04T22:00:04"], [11063,"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,"2026-10-04T22:00:04"], [11064,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11066,"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,"2026-10-04T22:00:04"], [11067,"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,"2026-10-04T22:00:04"], [11068,"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,"2026-10-04T22:00:04"], [11069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11070,"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,"2026-10-04T22:00:04"], [11071,"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,"2026-10-04T22:00:04"], [11072,"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,"2026-10-04T22:00:04"], [11073,"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,"2026-10-04T22:00:04"], [11074,"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,"2026-10-04T22:00:04"], [11075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11077,"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,"2026-10-04T22:00:04"], [11078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11080,"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,"2026-10-04T22:00:04"], [11081,"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,"2026-10-04T22:00:04"], [11082,"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,"2026-10-04T22:00:04"], [11083,"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,"2026-10-04T22:00:04"], [11084,"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,"2026-10-04T22:00:04"], [11085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",427.29,"2026-10-04T22:00:04"], [11086,"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,"2026-10-04T22:00:04"], [11087,"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,"2026-10-04T22:00:04"], [11088,"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,"2026-10-04T22:00:04"], [11089,"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,"2026-10-04T22:00:04"], [11090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11092,"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,"2026-10-04T22:00:04"], [11093,"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,"2026-10-04T22:00:04"], [11094,"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,"2026-10-04T22:00:04"], [11095,"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,"2026-10-04T22:00:04"], [11096,"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,"2026-10-04T22:00:04"], [11097,"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,"2026-10-04T22:00:04"], [11098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11100,"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,"2026-10-04T22:00:04"], [11101,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [11102,"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,"2026-10-04T22:00:04"], [11103,"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","Grants to States for Medicaid"," ","General Ledger Entry",1352.53,"2026-10-04T22:00:04"], [11104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11105,"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 Youth Activities"," ","General Ledger Entry",1020.15,"2026-10-04T22:00:04"], [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","0000321642","MICAH WEBB ",485.55,"2026-10-04T22:00:04"], [11107,"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,"2026-10-04T22:00:04"], [11108,"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,"2026-10-04T22:00:04"], [11109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11110,"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,"2026-10-04T22:00:04"], [11111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11112,"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,"2026-10-04T22:00:04"], [11113,"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,"2026-10-04T22:00:04"], [11114,"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,"2026-10-04T22:00:04"], [11115,"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,"2026-10-04T22:00:04"], [11116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11117,"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,"2026-10-04T22:00:04"], [11118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11119,"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,"2026-10-04T22:00:04"], [11120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11121,"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,"2026-10-04T22:00:04"], [11122,"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,"2026-10-04T22:00:04"], [11123,"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,"2026-10-04T22:00:04"], [11124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11126,"0007576397","2026-01-20T00:00:00",2026,3,652331,"WAN 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",652.07,"2026-10-04T22:00:04"], [11127,"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,"2026-10-04T22:00:04"], [11128,"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,"2026-10-04T22:00:04"], [11129,"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,"2026-10-04T22:00:04"], [11130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",194.22,"2026-10-04T22:00:04"], [11131,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-3.11,"2026-10-04T22:00:04"], [11132,"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,"2026-10-04T22:00:04"], [11133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11134,"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,"2026-10-04T22:00:04"], [11135,"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,"2026-10-04T22:00:04"], [11136,"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,"2026-10-04T22:00:04"], [11137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11138,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11139,"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,"2026-10-04T22:00:04"], [11140,"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,"2026-10-04T22:00:04"], [11141,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11142,"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,"2026-10-04T22:00:04"], [11143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11144,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11145,"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,"2026-10-04T22:00:04"], [11146,"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","Foster Care Title IV-E"," ","General Ledger Entry",10718.96,"2026-10-04T22:00:04"], [11147,"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,"2026-10-04T22:00:04"], [11148,"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,"2026-10-04T22:00:04"], [11149,"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","0000194228","S. CENTRAL AREA SPEC ED TREAS ",25815.49,"2026-10-04T22:00:04"], [11150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11151,"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,"2026-10-04T22:00:04"], [11152,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11153,"APV7656428","2026-03-24T00:00:00",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)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",2027.89,"2026-10-04T22:00:04"], [11154,"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,"2026-10-04T22:00:04"], [11155,"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,"2026-10-04T22:00:04"], [11156,"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,"2026-10-04T22:00:04"], [11157,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11158,"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,"2026-10-04T22:00:04"], [11159,"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,"2026-10-04T22:00:04"], [11160,"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,"2026-10-04T22:00:04"], [11161,"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,"2026-10-04T22:00:04"], [11162,"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,"2026-10-04T22:00:04"], [11163,"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,"2026-10-04T22:00:04"], [11164,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11165,"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,"2026-10-04T22:00:04"], [11166,"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,"2026-10-04T22:00:04"], [11167,"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,"2026-10-04T22:00:04"], [11168,"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,"2026-10-04T22:00:04"], [11169,"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,"2026-10-04T22:00:04"], [11170,"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,"2026-10-04T22:00:04"], [11171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11172,"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,"2026-10-04T22:00:04"], [11173,"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 FARMS LLC ",3000.0,"2026-10-04T22:00:04"], [11174,"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,"2026-10-04T22:00:04"], [11175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.13,"2026-10-04T22:00:04"], [11176,"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,"2026-10-04T22:00:04"], [11177,"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,"2026-10-04T22:00:04"], [11178,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [11179,"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","Grants to States for Medicaid"," ","General Ledger Entry",7.86,"2026-10-04T22:00:04"], [11180,"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,"2026-10-04T22:00:04"], [11181,"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,"2026-10-04T22:00:04"], [11182,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11183,"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,"2026-10-04T22:00:04"], [11184,"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,"2026-10-04T22:00:04"], [11185,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11186,"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,"2026-10-04T22:00:04"], [11187,"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,"2026-10-04T22:00:04"], [11188,"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,"2026-10-04T22:00:04"], [11189,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11191,"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,"2026-10-04T22:00:04"], [11192,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11193,"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,"2026-10-04T22:00:04"], [11194,"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,"2026-10-04T22:00:04"], [11195,"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,"2026-10-04T22:00:04"], [11196,"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","Grants to States for Medicaid","0000274044","NETLOGX LLC ",24609.34,"2026-10-04T22:00:04"], [11197,"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,"2026-10-04T22:00:04"], [11198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11200,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [11201,"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,"2026-10-04T22:00:04"], [11202,"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,"2026-10-04T22:00:04"], [11203,"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,"2026-10-04T22:00:04"], [11204,"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,"2026-10-04T22:00:04"], [11205,"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,"2026-10-04T22:00:04"], [11206,"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,"2026-10-04T22:00:04"], [11207,"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,"2026-10-04T22:00:04"], [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","0000391655","LATOYYA BARNFIELD ",574.99,"2026-10-04T22:00:04"], [11209,"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","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-10-04T22:00:04"], [11210,"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,"2026-10-04T22:00:04"], [11211,"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,"2026-10-04T22:00:04"], [11212,"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,"2026-10-04T22:00:04"], [11213,"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,"2026-10-04T22:00:04"], [11214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11215,"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,"2026-10-04T22:00:04"], [11216,"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,"2026-10-04T22:00:04"], [11217,"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,"2026-10-04T22:00:04"], [11218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11221,"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,"2026-10-04T22:00:04"], [11222,"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,"2026-10-04T22:00:04"], [11223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11224,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11225,"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,"2026-10-04T22:00:04"], [11226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11227,"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,"2026-10-04T22:00:04"], [11228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1290.3,"2026-10-04T22:00:04"], [11229,"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,"2026-10-04T22:00:04"], [11230,"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,"2026-10-04T22:00:04"], [11231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11233,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000337777","RODNEY STULL ",679.77,"2026-10-04T22:00:04"], [11235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11236,"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,"2026-10-04T22:00:04"], [11237,"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,"2026-10-04T22:00:04"], [11238,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11239,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11240,"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,"2026-10-04T22:00:04"], [11241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11242,"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,"2026-10-04T22:00:04"], [11243,"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,"2026-10-04T22:00:04"], [11244,"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,"2026-10-04T22:00:04"], [11245,"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,"2026-10-04T22:00:04"], [11246,"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,"2026-10-04T22:00:04"], [11247,"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,"2026-10-04T22:00:04"], [11248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11249,"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,"2026-10-04T22:00:04"], [11250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11251,"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,"2026-10-04T22:00:04"], [11252,"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,"2026-10-04T22:00:04"], [11253,"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,"2026-10-04T22:00:04"], [11254,"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,"2026-10-04T22:00:04"], [11255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11256,"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,"2026-10-04T22:00:04"], [11257,"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,"2026-10-04T22:00:04"], [11258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11259,"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,"2026-10-04T22:00:04"], [11260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",194.22,"2026-10-04T22:00:04"], [11261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11262,"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,"2026-10-04T22:00:04"], [11263,"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,"2026-10-04T22:00:04"], [11264,"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,"2026-10-04T22:00:04"], [11265,"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","0000059526","CITY OF MISHAWAKA ",48.79,"2026-10-04T22:00:04"], [11266,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11267,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11268,"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,"2026-10-04T22:00:04"], [11269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11271,"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,"2026-10-04T22:00:04"], [11272,"EXV7653734","2026-03-12T00:00:00",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",61.5,"2026-10-04T22:00:04"], [11273,"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,"2026-10-04T22:00:04"], [11274,"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,"2026-10-04T22:00:04"], [11275,"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,"2026-10-04T22:00:04"], [11276,"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,"2026-10-04T22:00:04"], [11277,"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,"2026-10-04T22:00:04"], [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","0000428115","BREANNE COPLAND ",2133.21,"2026-10-04T22:00:04"], [11279,"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,"2026-10-04T22:00:04"], [11280,"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,"2026-10-04T22:00:04"], [11281,"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,"2026-10-04T22:00:04"], [11282,"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,"2026-10-04T22:00:04"], [11283,"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,"2026-10-04T22:00:04"], [11284,"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,"2026-10-04T22:00:04"], [11285,"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,"2026-10-04T22:00:04"], [11286,"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,"2026-10-04T22:00:04"], [11287,"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,"2026-10-04T22:00:04"], [11288,"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,"2026-10-04T22:00:04"], [11289,"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,"2026-10-04T22:00:04"], [11290,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11291,"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,"2026-10-04T22:00:04"], [11292,"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,"2026-10-04T22:00:04"], [11293,"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,"2026-10-04T22:00:04"], [11294,"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,"2026-10-04T22:00:04"], [11295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11296,"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,"2026-10-04T22:00:04"], [11297,"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,"2026-10-04T22:00:04"], [11298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11299,"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,"2026-10-04T22:00:04"], [11300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11301,"EXV7634278","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",33.31,"2026-10-04T22:00:04"], [11302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11303,"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,"2026-10-04T22:00:04"], [11304,"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,"2026-10-04T22:00:04"], [11305,"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,"2026-10-04T22:00:04"], [11306,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [11307,"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,"2026-10-04T22:00:04"], [11308,"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,"2026-10-04T22:00:04"], [11309,"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,"2026-10-04T22:00:04"], [11310,"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,"2026-10-04T22:00:04"], [11311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11312,"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,"2026-10-04T22:00:04"], [11313,"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,"2026-10-04T22:00:04"], [11314,"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,"2026-10-04T22:00:04"], [11315,"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,"2026-10-04T22:00:04"], [11316,"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,"2026-10-04T22:00:04"], [11317,"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,"2026-10-04T22:00:04"], [11318,"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 FARMS LLC ",3000.0,"2026-10-04T22:00:04"], [11319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11320,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11321,"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,"2026-10-04T22:00:04"], [11322,"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","Unemployment Insurance","0000320968","PROPIO LS LLC ",5058.88,"2026-10-04T22:00:04"], [11323,"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,"2026-10-04T22:00:04"], [11324,"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,"2026-10-04T22:00:04"], [11325,"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,"2026-10-04T22:00:04"], [11326,"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,"2026-10-04T22:00:04"], [11327,"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,"2026-10-04T22:00:04"], [11328,"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,"2026-10-04T22:00:04"], [11329,"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,"2026-10-04T22:00:04"], [11330,"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,"2026-10-04T22:00:04"], [11331,"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,"2026-10-04T22:00:04"], [11332,"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,"2026-10-04T22:00:04"], [11333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11334,"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,"2026-10-04T22:00:04"], [11335,"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,"2026-10-04T22:00:04"], [11336,"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,"2026-10-04T22:00:04"], [11337,"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,"2026-10-04T22:00:04"], [11338,"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,"2026-10-04T22:00:04"], [11339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11341,"0007631936","2026-02-17T00:00:00",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",0.0,"2026-10-04T22:00:04"], [11342,"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,"2026-10-04T22:00:04"], [11343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11344,"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,"2026-10-04T22:00:04"], [11345,"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,"2026-10-04T22:00:04"], [11346,"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,"2026-10-04T22:00:04"], [11347,"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,"2026-10-04T22:00:04"], [11348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11349,"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,"2026-10-04T22:00:04"], [11350,"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,"2026-10-04T22:00:04"], [11351,"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,"2026-10-04T22:00:04"], [11352,"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,"2026-10-04T22:00:04"], [11353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11354,"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,"2026-10-04T22:00:04"], [11355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11356,"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,"2026-10-04T22:00:04"], [11357,"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,"2026-10-04T22:00:04"], [11358,"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,"2026-10-04T22:00:04"], [11359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11360,"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,"2026-10-04T22:00:04"], [11361,"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,"2026-10-04T22:00:04"], [11362,"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,"2026-10-04T22:00:04"], [11363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11364,"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,"2026-10-04T22:00:04"], [11365,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11366,"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,"2026-10-04T22:00:04"], [11367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11368,"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,"2026-10-04T22:00:04"], [11369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11370,"0007635636","2026-02-23T00:00:00",2026,3,652331,"WAN 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",230.01,"2026-10-04T22:00:04"], [11371,"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,"2026-10-04T22:00:04"], [11372,"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,"2026-10-04T22:00:04"], [11373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11374,"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,"2026-10-04T22:00:04"], [11375,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000167715","MARY THOMAS ",791.45,"2026-10-04T22:00:04"], [11377,"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,"2026-10-04T22:00:04"], [11378,"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,"2026-10-04T22:00:04"], [11379,"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,"2026-10-04T22:00:04"], [11380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11382,"0007633737","2026-02-19T00:00:00",2026,3,652331,"WAN 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",12.67,"2026-10-04T22:00:04"], [11383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11384,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000260871","LILLIE M BOXLEY ",287.5,"2026-10-04T22:00:04"], [11386,"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,"2026-10-04T22:00:04"], [11387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11388,"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,"2026-10-04T22:00:04"], [11389,"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,"2026-10-04T22:00:04"], [11390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11391,"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,"2026-10-04T22:00:04"], [11392,"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,"2026-10-04T22:00:04"], [11393,"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,"2026-10-04T22:00:04"], [11394,"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,"2026-10-04T22:00:04"], [11395,"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,"2026-10-04T22:00:04"], [11396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11397,"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,"2026-10-04T22:00:04"], [11398,"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,"2026-10-04T22:00:04"], [11399,"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,"2026-10-04T22:00:04"], [11400,"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,"2026-10-04T22:00:04"], [11401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11402,"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,"2026-10-04T22:00:04"], [11403,"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,"2026-10-04T22:00:04"], [11404,"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,"2026-10-04T22:00:04"], [11405,"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,"2026-10-04T22:00:04"], [11406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11407,"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,"2026-10-04T22:00:04"], [11408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11409,"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,"2026-10-04T22:00:04"], [11410,"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,"2026-10-04T22:00:04"], [11411,"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,"2026-10-04T22:00:04"], [11412,"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,"2026-10-04T22:00:04"], [11413,"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,"2026-10-04T22:00:04"], [11414,"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,"2026-10-04T22:00:04"], [11415,"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","0000121855","ALEXANDRIA COMM SCHL TREASURER ",17.36,"2026-10-04T22:00:04"], [11416,"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,"2026-10-04T22:00:04"], [11417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11418,"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,"2026-10-04T22:00:04"], [11419,"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,"2026-10-04T22:00:04"], [11420,"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,"2026-10-04T22:00:04"], [11421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11422,"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,"2026-10-04T22:00:04"], [11423,"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,"2026-10-04T22:00:04"], [11424,"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,"2026-10-04T22:00:04"], [11425,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11426,"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,"2026-10-04T22:00:04"], [11427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11428,"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,"2026-10-04T22:00:04"], [11429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11430,"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,"2026-10-04T22:00:04"], [11431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000427714","DANIEL LYNG ",1416.26,"2026-10-04T22:00:04"], [11434,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [11435,"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,"2026-10-04T22:00:04"], [11436,"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,"2026-10-04T22:00:04"], [11437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11440,"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,"2026-10-04T22:00:04"], [11441,"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,"2026-10-04T22:00:04"], [11442,"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,"2026-10-04T22:00:04"], [11443,"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,"2026-10-04T22:00:04"], [11444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11445,"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,"2026-10-04T22:00:04"], [11446,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [11447,"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,"2026-10-04T22:00:04"], [11448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11449,"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,"2026-10-04T22:00:04"], [11450,"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,"2026-10-04T22:00:04"], [11451,"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,"2026-10-04T22:00:04"], [11452,"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,"2026-10-04T22:00:04"], [11453,"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,"2026-10-04T22:00:04"], [11454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11455,"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,"2026-10-04T22:00:04"], [11456,"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","Registered Apprenticeship"," ","General Ledger Entry",13542.68,"2026-10-04T22:00:04"], [11457,"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,"2026-10-04T22:00:04"], [11458,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11459,"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,"2026-10-04T22:00:04"], [11460,"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,"2026-10-04T22:00:04"], [11461,"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,"2026-10-04T22:00:04"], [11462,"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,"2026-10-04T22:00:04"], [11463,"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,"2026-10-04T22:00:04"], [11464,"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,"2026-10-04T22:00:04"], [11465,"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,"2026-10-04T22:00:04"], [11466,"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","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",23986.65,"2026-10-04T22:00:04"], [11467,"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,"2026-10-04T22:00:04"], [11468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11471,"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,"2026-10-04T22:00:04"], [11472,"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,"2026-10-04T22:00:04"], [11473,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-10-04T22:00:04"], [11475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11476,"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,"2026-10-04T22:00:04"], [11477,"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,"2026-10-04T22:00:04"], [11478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11479,"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","0000076883","MS CONSULTANTS INC ",14863.2,"2026-10-04T22:00:04"], [11480,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [11481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11482,"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,"2026-10-04T22:00:04"], [11483,"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,"2026-10-04T22:00:04"], [11484,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [11485,"HCM7579702","2026-01-28T00:00:00",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",1.45,"2026-10-04T22:00:04"], [11486,"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,"2026-10-04T22:00:04"], [11487,"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,"2026-10-04T22:00:04"], [11488,"APV7575698","2026-01-16T00:00:00",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 ",67001.2,"2026-10-04T22:00:04"], [11489,"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,"2026-10-04T22:00:04"], [11490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",510.22,"2026-10-04T22:00:04"], [11491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",291.33,"2026-10-04T22:00:04"], [11493,"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,"2026-10-04T22:00:04"], [11494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11495,"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,"2026-10-04T22:00:04"], [11496,"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,"2026-10-04T22:00:04"], [11497,"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,"2026-10-04T22:00:04"], [11498,"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,"2026-10-04T22:00:04"], [11499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",140.49,"2026-10-04T22:00:04"], [11500,"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,"2026-10-04T22:00:04"], [11501,"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,"2026-10-04T22:00:04"], [11502,"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,"2026-10-04T22:00:04"], [11503,"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,"2026-10-04T22:00:04"], [11504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11505,"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,"2026-10-04T22:00:04"], [11506,"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,"2026-10-04T22:00:04"], [11507,"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,"2026-10-04T22:00:04"], [11508,"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,"2026-10-04T22:00:04"], [11509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11510,"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,"2026-10-04T22:00:04"], [11511,"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,"2026-10-04T22:00:04"], [11512,"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,"2026-10-04T22:00:04"], [11513,"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,"2026-10-04T22:00:04"], [11514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11515,"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,"2026-10-04T22:00:04"], [11516,"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,"2026-10-04T22:00:04"], [11517,"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,"2026-10-04T22:00:04"], [11518,"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,"2026-10-04T22:00:04"], [11519,"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,"2026-10-04T22:00:04"], [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","0000353998","AMBER SIMPSON ",155.37,"2026-10-04T22:00:04"], [11521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11522,"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,"2026-10-04T22:00:04"], [11523,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11524,"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,"2026-10-04T22:00:04"], [11525,"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,"2026-10-04T22:00:04"], [11526,"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,"2026-10-04T22:00:04"], [11527,"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,"2026-10-04T22:00:04"], [11528,"APV7572862","2026-01-13T00:00:00",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","0000074851","WISEWAY LLC ",73.34,"2026-10-04T22:00:04"], [11529,"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,"2026-10-04T22:00:04"], [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","0000351139","CHAD BRADFORD ",291.33,"2026-10-04T22:00:04"], [11531,"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,"2026-10-04T22:00:04"], [11532,"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,"2026-10-04T22:00:04"], [11533,"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,"2026-10-04T22:00:04"], [11534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11536,"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,"2026-10-04T22:00:04"], [11537,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [11538,"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,"2026-10-04T22:00:04"], [11539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11540,"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","Registered Apprenticeship"," ","General Ledger Entry",4607.79,"2026-10-04T22:00:04"], [11541,"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,"2026-10-04T22:00:04"], [11542,"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,"2026-10-04T22:00:04"], [11543,"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,"2026-10-04T22:00:04"], [11544,"0007647367","2026-03-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11545,"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,"2026-10-04T22:00:04"], [11546,"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,"2026-10-04T22:00:04"], [11547,"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,"2026-10-04T22:00:04"], [11548,"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 "," ","General Ledger Entry",1730.49,"2026-10-04T22:00:04"], [11549,"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,"2026-10-04T22:00:04"], [11550,"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,"2026-10-04T22:00:04"], [11551,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11553,"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,"2026-10-04T22:00:04"], [11554,"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,"2026-10-04T22:00:04"], [11555,"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,"2026-10-04T22:00:04"], [11556,"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,"2026-10-04T22:00:04"], [11557,"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,"2026-10-04T22:00:04"], [11558,"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,"2026-10-04T22:00:04"], [11559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11560,"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,"2026-10-04T22:00:04"], [11561,"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,"2026-10-04T22:00:04"], [11562,"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,"2026-10-04T22:00:04"], [11563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11564,"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,"2026-10-04T22:00:04"], [11565,"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,"2026-10-04T22:00:04"], [11566,"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,"2026-10-04T22:00:04"], [11567,"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,"2026-10-04T22:00:04"], [11568,"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","0000075936","SHOALS COMM SCHOOL TREASURER ",16351.13,"2026-10-04T22:00:04"], [11569,"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,"2026-10-04T22:00:04"], [11570,"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,"2026-10-04T22:00:04"], [11571,"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,"2026-10-04T22:00:04"], [11572,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [11573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11574,"0007576343","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","Charter Schools"," ","General Ledger Entry",15.06,"2026-10-04T22:00:04"], [11575,"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,"2026-10-04T22:00:04"], [11576,"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,"2026-10-04T22:00:04"], [11577,"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,"2026-10-04T22:00:04"], [11578,"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,"2026-10-04T22:00:04"], [11579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11580,"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,"2026-10-04T22:00:04"], [11581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11585,"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,"2026-10-04T22:00:04"], [11586,"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,"2026-10-04T22:00:04"], [11587,"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,"2026-10-04T22:00:04"], [11588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11589,"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,"2026-10-04T22:00:04"], [11590,"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,"2026-10-04T22:00:04"], [11591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11594,"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,"2026-10-04T22:00:04"], [11595,"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,"2026-10-04T22:00:04"], [11596,"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,"2026-10-04T22:00:04"], [11597,"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,"2026-10-04T22:00:04"], [11598,"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,"2026-10-04T22:00:04"], [11599,"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,"2026-10-04T22:00:04"], [11600,"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 and Child Health Services Block Grant to the States"," ","General Ledger Entry",6963.0,"2026-10-04T22:00:04"], [11601,"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,"2026-10-04T22:00:04"], [11602,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11603,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11604,"0007581401","2026-02-01T00:00:00",2026,3,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",741.55,"2026-10-04T22:00:04"], [11605,"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,"2026-10-04T22:00:04"], [11606,"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,"2026-10-04T22:00:04"], [11607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11608,"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,"2026-10-04T22:00:04"], [11609,"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,"2026-10-04T22:00:04"], [11610,"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,"2026-10-04T22:00:04"], [11611,"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,"2026-10-04T22:00:04"], [11612,"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,"2026-10-04T22:00:04"], [11613,"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,"2026-10-04T22:00:04"], [11614,"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,"2026-10-04T22:00:04"], [11615,"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,"2026-10-04T22:00:04"], [11616,"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,"2026-10-04T22:00:04"], [11617,"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,"2026-10-04T22:00:04"], [11618,"0007626477","2026-02-09T00:00:00",2026,3,519721,"Payroll HSA -HealthSavingsAcct",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11619,"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,"2026-10-04T22:00:04"], [11620,"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,"2026-10-04T22:00:04"], [11621,"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,"2026-10-04T22:00:04"], [11622,"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,"2026-10-04T22:00:04"], [11623,"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,"2026-10-04T22:00:04"], [11624,"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,"2026-10-04T22:00:04"], [11625,"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,"2026-10-04T22:00:04"], [11626,"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,"2026-10-04T22:00:04"], [11627,"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,"2026-10-04T22:00:04"], [11628,"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,"2026-10-04T22:00:04"], [11629,"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,"2026-10-04T22:00:04"], [11630,"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,"2026-10-04T22:00:04"], [11631,"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,"2026-10-04T22:00:04"], [11632,"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","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.47,"2026-10-04T22:00:04"], [11633,"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,"2026-10-04T22:00:04"], [11634,"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,"2026-10-04T22:00:04"], [11635,"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,"2026-10-04T22:00:04"], [11636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11637,"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,"2026-10-04T22:00:04"], [11638,"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,"2026-10-04T22:00:04"], [11639,"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,"2026-10-04T22:00:04"], [11640,"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,"2026-10-04T22:00:04"], [11641,"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,"2026-10-04T22:00:04"], [11642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",99.7,"2026-10-04T22:00:04"], [11643,"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,"2026-10-04T22:00:04"], [11644,"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,"2026-10-04T22:00:04"], [11645,"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,"2026-10-04T22:00:04"], [11646,"0007657097","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",34.97,"2026-10-04T22:00:04"], [11647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11649,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11651,"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,"2026-10-04T22:00:04"], [11652,"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,"2026-10-04T22:00:04"], [11653,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11654,"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,"2026-10-04T22:00:04"], [11655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11656,"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,"2026-10-04T22:00:04"], [11657,"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,"2026-10-04T22:00:04"], [11658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11659,"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,"2026-10-04T22:00:04"], [11660,"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,"2026-10-04T22:00:04"], [11661,"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,"2026-10-04T22:00:04"], [11662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11663,"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,"2026-10-04T22:00:04"], [11664,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11667,"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,"2026-10-04T22:00:04"], [11668,"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,"2026-10-04T22:00:04"], [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","0000411122","MACKENZIE FINLEY ",743.17,"2026-10-04T22:00:04"], [11670,"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,"2026-10-04T22:00:04"], [11671,"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,"2026-10-04T22:00:04"], [11672,"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,"2026-10-04T22:00:04"], [11673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11674,"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,"2026-10-04T22:00:04"], [11675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11676,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11678,"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,"2026-10-04T22:00:04"], [11679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11681,"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,"2026-10-04T22:00:04"], [11682,"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,"2026-10-04T22:00:04"], [11683,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11684,"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,"2026-10-04T22:00:04"], [11685,"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,"2026-10-04T22:00:04"], [11686,"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,"2026-10-04T22:00:04"], [11687,"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","Adoption Assistance"," ","General Ledger Entry",203.93,"2026-10-04T22:00:04"], [11688,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11689,"APV7629603","2026-02-12T00:00:00",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 ",178970.03,"2026-10-04T22:00:04"], [11690,"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,"2026-10-04T22:00:04"], [11691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11692,"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,"2026-10-04T22:00:04"], [11693,"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,"2026-10-04T22:00:04"], [11694,"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,"2026-10-04T22:00:04"], [11695,"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,"2026-10-04T22:00:04"], [11696,"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,"2026-10-04T22:00:04"], [11697,"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,"2026-10-04T22:00:04"], [11698,"0007639570","2026-03-08T00:00:00",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",3481.7,"2026-10-04T22:00:04"], [11699,"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,"2026-10-04T22:00:04"], [11700,"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,"2026-10-04T22:00:04"], [11701,"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,"2026-10-04T22:00:04"], [11702,"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,"2026-10-04T22:00:04"], [11703,"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,"2026-10-04T22:00:04"], [11704,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",212590.68,"2026-10-04T22:00:04"], [11705,"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,"2026-10-04T22:00:04"], [11706,"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,"2026-10-04T22:00:04"], [11707,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11708,"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,"2026-10-04T22:00:04"], [11709,"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,"2026-10-04T22:00:04"], [11710,"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,"2026-10-04T22:00:04"], [11711,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11712,"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,"2026-10-04T22:00:04"], [11713,"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,"2026-10-04T22:00:04"], [11714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11715,"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,"2026-10-04T22:00:04"], [11716,"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,"2026-10-04T22:00:04"], [11717,"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,"2026-10-04T22:00:04"], [11718,"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,"2026-10-04T22:00:04"], [11719,"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,"2026-10-04T22:00:04"], [11720,"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,"2026-10-04T22:00:04"], [11721,"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,"2026-10-04T22:00:04"], [11722,"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,"2026-10-04T22:00:04"], [11723,"0007629256","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,"2026-10-04T22:00:04"], [11724,"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,"2026-10-04T22:00:04"], [11725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11726,"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,"2026-10-04T22:00:04"], [11727,"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,"2026-10-04T22:00:04"], [11728,"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,"2026-10-04T22:00:04"], [11729,"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,"2026-10-04T22:00:04"], [11730,"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,"2026-10-04T22:00:04"], [11731,"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,"2026-10-04T22:00:04"], [11732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11733,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11735,"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,"2026-10-04T22:00:04"], [11736,"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,"2026-10-04T22:00:04"], [11737,"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,"2026-10-04T22:00:04"], [11738,"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,"2026-10-04T22:00:04"], [11739,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11740,"APV7642914","2026-03-04T00:00:00",2026,3,547157,"SpOp - 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,"2026-10-04T22:00:04"], [11741,"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,"2026-10-04T22:00:04"], [11742,"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,"2026-10-04T22:00:04"], [11743,"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,"2026-10-04T22:00:04"], [11744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11745,"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,"2026-10-04T22:00:04"], [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","0000277606","KELLY ARNOLD ",291.33,"2026-10-04T22:00:04"], [11747,"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,"2026-10-04T22:00:04"], [11748,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11749,"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,"2026-10-04T22:00:04"], [11750,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [11751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11752,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11754,"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,"2026-10-04T22:00:04"], [11755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11756,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2163.38,"2026-10-04T22:00:04"], [11757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000242419","MELISSA ANN BIRKY ",666.17,"2026-10-04T22:00:04"], [11759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11760,"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,"2026-10-04T22:00:04"], [11761,"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,"2026-10-04T22:00:04"], [11762,"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,"2026-10-04T22:00:04"], [11763,"0007631786","2026-02-17T00:00:00",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",2.96,"2026-10-04T22:00:04"], [11764,"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,"2026-10-04T22:00:04"], [11765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11766,"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,"2026-10-04T22:00:04"], [11767,"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,"2026-10-04T22:00:04"], [11768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11769,"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,"2026-10-04T22:00:04"], [11770,"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,"2026-10-04T22:00:04"], [11771,"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,"2026-10-04T22:00:04"], [11772,"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,"2026-10-04T22:00:04"], [11773,"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,"2026-10-04T22:00:04"], [11774,"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,"2026-10-04T22:00:04"], [11775,"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,"2026-10-04T22:00:04"], [11776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11777,"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,"2026-10-04T22:00:04"], [11778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11779,"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,"2026-10-04T22:00:04"], [11780,"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,"2026-10-04T22:00:04"], [11781,"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,"2026-10-04T22:00:04"], [11782,"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,"2026-10-04T22:00:04"], [11783,"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,"2026-10-04T22:00:04"], [11784,"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,"2026-10-04T22:00:04"], [11785,"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,"2026-10-04T22:00:04"], [11786,"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,"2026-10-04T22:00:04"], [11787,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11789,"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","0000285569","NORTHEAST INDIANA WORKS ",1157.68,"2026-10-04T22:00:04"], [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","0000418821","ANTONIO HAYES ",476.2,"2026-10-04T22:00:04"], [11791,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11792,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [11793,"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","Good Neighbor Authority "," ","General Ledger Entry",12.75,"2026-10-04T22:00:04"], [11794,"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,"2026-10-04T22:00:04"], [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","0000298389","DONNA FRAZIER ",308.16,"2026-10-04T22:00:04"], [11796,"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,"2026-10-04T22:00:04"], [11797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11798,"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,"2026-10-04T22:00:04"], [11799,"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,"2026-10-04T22:00:04"], [11800,"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,"2026-10-04T22:00:04"], [11801,"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,"2026-10-04T22:00:04"], [11802,"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,"2026-10-04T22:00:04"], [11803,"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,"2026-10-04T22:00:04"], [11804,"0007639581","2026-03-08T00:00:00",2026,3,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",733.54,"2026-10-04T22:00:04"], [11805,"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,"2026-10-04T22:00:04"], [11806,"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,"2026-10-04T22:00:04"], [11807,"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,"2026-10-04T22:00:04"], [11808,"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","0000006220","GENUINE PARTS COMPANY ",95.89,"2026-10-04T22:00:04"], [11809,"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,"2026-10-04T22:00:04"], [11810,"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,"2026-10-04T22:00:04"], [11811,"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,"2026-10-04T22:00:04"], [11812,"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,"2026-10-04T22:00:04"], [11813,"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,"2026-10-04T22:00:04"], [11814,"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,"2026-10-04T22:00:04"], [11815,"0007633737","2026-02-19T00:00:00",2026,3,652331,"WAN 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",14.31,"2026-10-04T22:00:04"], [11816,"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,"2026-10-04T22:00:04"], [11817,"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,"2026-10-04T22:00:04"], [11818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",301.04,"2026-10-04T22:00:04"], [11819,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11820,"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,"2026-10-04T22:00:04"], [11821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11823,"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,"2026-10-04T22:00:04"], [11824,"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,"2026-10-04T22:00:04"], [11825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11826,"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,"2026-10-04T22:00:04"], [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","0000421309","STACY AYERS ",338.37,"2026-10-04T22:00:04"], [11828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11829,"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,"2026-10-04T22:00:04"], [11830,"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,"2026-10-04T22:00:04"], [11831,"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,"2026-10-04T22:00:04"], [11832,"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,"2026-10-04T22:00:04"], [11833,"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,"2026-10-04T22:00:04"], [11834,"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","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",65349.69,"2026-10-04T22:00:04"], [11835,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11836,"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","0000365603","MARIA VANNICE ",726.8,"2026-10-04T22:00:04"], [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","0000362393","VICKI E ADKISSON ",719.2,"2026-10-04T22:00:04"], [11838,"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,"2026-10-04T22:00:04"], [11839,"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,"2026-10-04T22:00:04"], [11840,"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,"2026-10-04T22:00:04"], [11841,"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,"2026-10-04T22:00:04"], [11842,"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,"2026-10-04T22:00:04"], [11843,"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,"2026-10-04T22:00:04"], [11844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11845,"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,"2026-10-04T22:00:04"], [11846,"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,"2026-10-04T22:00:04"], [11847,"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,"2026-10-04T22:00:04"], [11848,"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,"2026-10-04T22:00:04"], [11849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11852,"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,"2026-10-04T22:00:04"], [11853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11855,"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,"2026-10-04T22:00:04"], [11856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11857,"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,"2026-10-04T22:00:04"], [11858,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.74,"2026-10-04T22:00:04"], [11859,"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,"2026-10-04T22:00:04"], [11860,"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,"2026-10-04T22:00:04"], [11861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11862,"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,"2026-10-04T22:00:04"], [11863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11864,"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,"2026-10-04T22:00:04"], [11865,"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,"2026-10-04T22:00:04"], [11866,"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,"2026-10-04T22:00:04"], [11867,"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,"2026-10-04T22:00:04"], [11868,"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,"2026-10-04T22:00:04"], [11869,"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,"2026-10-04T22:00:04"], [11870,"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,"2026-10-04T22:00:04"], [11871,"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,"2026-10-04T22:00:04"], [11872,"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,"2026-10-04T22:00:04"], [11873,"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","0000435750","STEPHANIE MARIE KNIGHT ",986.81,"2026-10-04T22:00:04"], [11874,"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,"2026-10-04T22:00:04"], [11875,"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,"2026-10-04T22:00:04"], [11876,"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,"2026-10-04T22:00:04"], [11877,"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,"2026-10-04T22:00:04"], [11878,"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,"2026-10-04T22:00:04"], [11879,"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,"2026-10-04T22:00:04"], [11880,"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,"2026-10-04T22:00:04"], [11881,"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,"2026-10-04T22:00:04"], [11882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11883,"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,"2026-10-04T22:00:04"], [11884,"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,"2026-10-04T22:00:04"], [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","0000416272","KAYLA MOORE ",683.16,"2026-10-04T22:00:04"], [11886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",534.1,"2026-10-04T22:00:04"], [11889,"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,"2026-10-04T22:00:04"], [11890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11891,"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,"2026-10-04T22:00:04"], [11892,"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,"2026-10-04T22:00:04"], [11893,"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,"2026-10-04T22:00:04"], [11894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11895,"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,"2026-10-04T22:00:04"], [11896,"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,"2026-10-04T22:00:04"], [11897,"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,"2026-10-04T22:00:04"], [11898,"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,"2026-10-04T22:00:04"], [11899,"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,"2026-10-04T22:00:04"], [11900,"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,"2026-10-04T22:00:04"], [11901,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000388809","AMY WILSON ",90.64,"2026-10-04T22:00:04"], [11903,"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,"2026-10-04T22:00:04"], [11904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",582.66,"2026-10-04T22:00:04"], [11905,"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,"2026-10-04T22:00:04"], [11906,"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,"2026-10-04T22:00:04"], [11907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11908,"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,"2026-10-04T22:00:04"], [11909,"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,"2026-10-04T22:00:04"], [11910,"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,"2026-10-04T22:00:04"], [11911,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11912,"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,"2026-10-04T22:00:04"], [11913,"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,"2026-10-04T22:00:04"], [11914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11915,"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,"2026-10-04T22:00:04"], [11916,"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,"2026-10-04T22:00:04"], [11917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11918,"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,"2026-10-04T22:00:04"], [11919,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",180.63,"2026-10-04T22:00:04"], [11920,"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,"2026-10-04T22:00:04"], [11921,"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,"2026-10-04T22:00:04"], [11922,"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,"2026-10-04T22:00:04"], [11923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11924,"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","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,"2026-10-04T22:00:04"], [11925,"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","Adoption Assistance"," ","General Ledger Entry",-0.56,"2026-10-04T22:00:04"], [11926,"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,"2026-10-04T22:00:04"], [11927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11928,"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,"2026-10-04T22:00:04"], [11929,"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,"2026-10-04T22:00:04"], [11930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",293.41,"2026-10-04T22:00:04"], [11931,"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,"2026-10-04T22:00:04"], [11932,"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,"2026-10-04T22:00:04"], [11933,"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,"2026-10-04T22:00:04"], [11934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11935,"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,"2026-10-04T22:00:04"], [11936,"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,"2026-10-04T22:00:04"], [11937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11938,"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,"2026-10-04T22:00:04"], [11939,"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,"2026-10-04T22:00:04"], [11940,"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,"2026-10-04T22:00:04"], [11941,"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,"2026-10-04T22:00:04"], [11942,"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,"2026-10-04T22:00:04"], [11943,"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,"2026-10-04T22:00:04"], [11944,"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,"2026-10-04T22:00:04"], [11945,"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,"2026-10-04T22:00:04"], [11946,"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,"2026-10-04T22:00:04"], [11947,"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,"2026-10-04T22:00:04"], [11948,"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,"2026-10-04T22:00:04"], [11949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11950,"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,"2026-10-04T22:00:04"], [11951,"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,"2026-10-04T22:00:04"], [11952,"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,"2026-10-04T22:00:04"], [11953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11955,"0007573632","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",381.51,"2026-10-04T22:00:04"], [11956,"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,"2026-10-04T22:00:04"], [11957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11958,"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,"2026-10-04T22:00:04"], [11959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11960,"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,"2026-10-04T22:00:04"], [11961,"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,"2026-10-04T22:00:04"], [11962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1262.24,"2026-10-04T22:00:04"], [11963,"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,"2026-10-04T22:00:04"], [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","0000290233","JANNIE DATES ",842.92,"2026-10-04T22:00:04"], [11965,"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,"2026-10-04T22:00:04"], [11966,"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,"2026-10-04T22:00:04"], [11967,"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,"2026-10-04T22:00:04"], [11968,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.77,"2026-10-04T22:00:04"], [11969,"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,"2026-10-04T22:00:04"], [11970,"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,"2026-10-04T22:00:04"], [11971,"HCM7625693","2026-02-11T00:00:00",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",447.82,"2026-10-04T22:00:04"], [11972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11973,"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,"2026-10-04T22:00:04"], [11974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11975,"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,"2026-10-04T22:00:04"], [11976,"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,"2026-10-04T22:00:04"], [11977,"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,"2026-10-04T22:00:04"], [11978,"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,"2026-10-04T22:00:04"], [11979,"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,"2026-10-04T22:00:04"], [11980,"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,"2026-10-04T22:00:04"], [11981,"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,"2026-10-04T22:00:04"], [11982,"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,"2026-10-04T22:00:04"], [11983,"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,"2026-10-04T22:00:04"], [11984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11985,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11986,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11987,"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,"2026-10-04T22:00:04"], [11988,"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,"2026-10-04T22:00:04"], [11989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11990,"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,"2026-10-04T22:00:04"], [11991,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [11992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11993,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [11994,"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,"2026-10-04T22:00:04"], [11995,"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,"2026-10-04T22:00:04"], [11996,"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,"2026-10-04T22:00:04"], [11997,"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,"2026-10-04T22:00:04"], [11998,"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,"2026-10-04T22:00:04"], [11999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12000,"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,"2026-10-04T22:00:04"], [12001,"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","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-10-04T22:00:04"], [12002,"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,"2026-10-04T22:00:04"], [12003,"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,"2026-10-04T22:00:04"], [12004,"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,"2026-10-04T22:00:04"], [12005,"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,"2026-10-04T22:00:04"], [12006,"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,"2026-10-04T22:00:04"], [12007,"APV7649769","2026-03-13T00:00:00",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","0000020087","MYERS AND STAUFFER, LC ",0.0,"2026-10-04T22:00:04"], [12008,"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,"2026-10-04T22:00:04"], [12009,"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,"2026-10-04T22:00:04"], [12010,"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,"2026-10-04T22:00:04"], [12011,"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,"2026-10-04T22:00:04"], [12012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12013,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12014,"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,"2026-10-04T22:00:04"], [12015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12016,"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,"2026-10-04T22:00:04"], [12017,"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,"2026-10-04T22:00:04"], [12018,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-6.29,"2026-10-04T22:00:04"], [12019,"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,"2026-10-04T22:00:04"], [12020,"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,"2026-10-04T22:00:04"], [12021,"APV7655361","2026-03-23T00:00:00",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. ",11929.62,"2026-10-04T22:00:04"], [12022,"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,"2026-10-04T22:00:04"], [12023,"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,"2026-10-04T22:00:04"], [12024,"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,"2026-10-04T22:00:04"], [12025,"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,"2026-10-04T22:00:04"], [12026,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [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","0000312358","KRISTY EVANS ",824.05,"2026-10-04T22:00:04"], [12028,"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,"2026-10-04T22:00:04"], [12029,"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. ",6933.85,"2026-10-04T22:00:04"], [12030,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",138.47,"2026-10-04T22:00:04"], [12031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1495.49,"2026-10-04T22:00:04"], [12032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000240604","KRISTI LYNN BROWN ",682.04,"2026-10-04T22:00:04"], [12034,"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,"2026-10-04T22:00:04"], [12035,"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,"2026-10-04T22:00:04"], [12036,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12037,"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,"2026-10-04T22:00:04"], [12038,"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,"2026-10-04T22:00:04"], [12039,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12040,"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,"2026-10-04T22:00:04"], [12041,"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,"2026-10-04T22:00:04"], [12042,"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,"2026-10-04T22:00:04"], [12043,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12044,"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,"2026-10-04T22:00:04"], [12045,"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,"2026-10-04T22:00:04"], [12046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12047,"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,"2026-10-04T22:00:04"], [12048,"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,"2026-10-04T22:00:04"], [12049,"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,"2026-10-04T22:00:04"], [12050,"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,"2026-10-04T22:00:04"], [12051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12052,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12053,"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,"2026-10-04T22:00:04"], [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","0000416066","HUNTER JAY BERTSCH ",425.92,"2026-10-04T22:00:04"], [12055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12056,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000396577","LINDSAY FREY ",1364.59,"2026-10-04T22:00:04"], [12058,"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,"2026-10-04T22:00:04"], [12059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000437488","DENISA REJEAN PETTY ",3934.01,"2026-10-04T22:00:04"], [12062,"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,"2026-10-04T22:00:04"], [12063,"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,"2026-10-04T22:00:04"], [12064,"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,"2026-10-04T22:00:04"], [12065,"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,"2026-10-04T22:00:04"], [12066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12067,"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,"2026-10-04T22:00:04"], [12068,"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,"2026-10-04T22:00:04"], [12069,"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,"2026-10-04T22:00:04"], [12070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12071,"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,"2026-10-04T22:00:04"], [12072,"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,"2026-10-04T22:00:04"], [12073,"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,"2026-10-04T22:00:04"], [12074,"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,"2026-10-04T22:00:04"], [12075,"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,"2026-10-04T22:00:04"], [12076,"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,"2026-10-04T22:00:04"], [12077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12078,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [12079,"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,"2026-10-04T22:00:04"], [12080,"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,"2026-10-04T22:00:04"], [12081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12083,"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,"2026-10-04T22:00:04"], [12084,"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,"2026-10-04T22:00:04"], [12085,"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,"2026-10-04T22:00:04"], [12086,"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,"2026-10-04T22:00:04"], [12087,"APV7584906","2026-02-02T00:00:00",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 ",4943.57,"2026-10-04T22:00:04"], [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","0000402309","ROSE G DALTON ",3025.87,"2026-10-04T22:00:04"], [12089,"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,"2026-10-04T22:00:04"], [12090,"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,"2026-10-04T22:00:04"], [12091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12092,"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,"2026-10-04T22:00:04"], [12093,"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,"2026-10-04T22:00:04"], [12094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12095,"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,"2026-10-04T22:00:04"], [12096,"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,"2026-10-04T22:00:04"], [12097,"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,"2026-10-04T22:00:04"], [12098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12099,"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,"2026-10-04T22:00:04"], [12100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12103,"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,"2026-10-04T22:00:04"], [12104,"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,"2026-10-04T22:00:04"], [12105,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12106,"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,"2026-10-04T22:00:04"], [12107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12108,"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,"2026-10-04T22:00:04"], [12109,"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","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [12110,"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,"2026-10-04T22:00:04"], [12111,"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,"2026-10-04T22:00:04"], [12112,"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,"2026-10-04T22:00:04"], [12113,"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,"2026-10-04T22:00:04"], [12114,"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,"2026-10-04T22:00:04"], [12115,"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,"2026-10-04T22:00:04"], [12116,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12117,"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,"2026-10-04T22:00:04"], [12118,"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,"2026-10-04T22:00:04"], [12119,"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,"2026-10-04T22:00:04"], [12120,"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,"2026-10-04T22:00:04"], [12121,"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,"2026-10-04T22:00:04"], [12122,"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,"2026-10-04T22:00:04"], [12123,"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,"2026-10-04T22:00:04"], [12124,"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,"2026-10-04T22:00:04"], [12125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12126,"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,"2026-10-04T22:00:04"], [12127,"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","0000074850","WITHAM MEMORIAL HOSPITAL ",26.0,"2026-10-04T22:00:04"], [12128,"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,"2026-10-04T22:00:04"], [12129,"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,"2026-10-04T22:00:04"], [12130,"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,"2026-10-04T22:00:04"], [12131,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [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","0000392059","LAWRENCE FERGUSON ",682.3,"2026-10-04T22:00:04"], [12133,"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,"2026-10-04T22:00:04"], [12134,"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,"2026-10-04T22:00:04"], [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","0000334228","JONATHAN HEARING ",388.44,"2026-10-04T22:00:04"], [12136,"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,"2026-10-04T22:00:04"], [12137,"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,"2026-10-04T22:00:04"], [12138,"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,"2026-10-04T22:00:04"], [12139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12140,"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,"2026-10-04T22:00:04"], [12141,"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","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",74802.28,"2026-10-04T22:00:04"], [12142,"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,"2026-10-04T22:00:04"], [12143,"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,"2026-10-04T22:00:04"], [12144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12145,"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,"2026-10-04T22:00:04"], [12146,"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,"2026-10-04T22:00:04"], [12147,"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,"2026-10-04T22:00:04"], [12148,"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,"2026-10-04T22:00:04"], [12149,"0007648377","2026-03-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",33168.15,"2026-10-04T22:00:04"], [12150,"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,"2026-10-04T22:00:04"], [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","0000345075","ANTHONY FELUMERO ",1232.65,"2026-10-04T22:00:04"], [12152,"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,"2026-10-04T22:00:04"], [12153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12154,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [12155,"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,"2026-10-04T22:00:04"], [12156,"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,"2026-10-04T22:00:04"], [12157,"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,"2026-10-04T22:00:04"], [12158,"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,"2026-10-04T22:00:04"], [12159,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12161,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12163,"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,"2026-10-04T22:00:04"], [12164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12166,"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,"2026-10-04T22:00:04"], [12167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12168,"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,"2026-10-04T22:00:04"], [12169,"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,"2026-10-04T22:00:04"], [12170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12171,"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,"2026-10-04T22:00:04"], [12172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12174,"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,"2026-10-04T22:00:04"], [12175,"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,"2026-10-04T22:00:04"], [12176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12178,"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,"2026-10-04T22:00:04"], [12179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12180,"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,"2026-10-04T22:00:04"], [12181,"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,"2026-10-04T22:00:04"], [12182,"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,"2026-10-04T22:00:04"], [12183,"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,"2026-10-04T22:00:04"], [12184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12185,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12187,"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,"2026-10-04T22:00:04"], [12188,"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,"2026-10-04T22:00:04"], [12189,"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,"2026-10-04T22:00:04"], [12190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",67.98,"2026-10-04T22:00:04"], [12191,"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,"2026-10-04T22:00:04"], [12192,"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,"2026-10-04T22:00:04"], [12193,"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,"2026-10-04T22:00:04"], [12194,"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,"2026-10-04T22:00:04"], [12195,"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,"2026-10-04T22:00:04"], [12196,"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,"2026-10-04T22:00:04"], [12197,"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,"2026-10-04T22:00:04"], [12198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12199,"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,"2026-10-04T22:00:04"], [12200,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12201,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12202,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16437.55,"2026-10-04T22:00:04"], [12203,"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 ",2579.28,"2026-10-04T22:00:04"], [12204,"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,"2026-10-04T22:00:04"], [12205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12206,"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,"2026-10-04T22:00:04"], [12207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12208,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [12209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12210,"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,"2026-10-04T22:00:04"], [12211,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12212,"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,"2026-10-04T22:00:04"], [12213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12214,"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,"2026-10-04T22:00:04"], [12215,"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,"2026-10-04T22:00:04"], [12216,"APV7627778","2026-02-10T00:00:00",2026,3,547131,"SpOp - Instct-Electronic",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000015156","W W GRAINGER, INC ",159.88,"2026-10-04T22:00:04"], [12217,"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,"2026-10-04T22:00:04"], [12218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12219,"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,"2026-10-04T22:00:04"], [12220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12221,"0007650277","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",2.25,"2026-10-04T22:00:04"], [12222,"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,"2026-10-04T22:00:04"], [12223,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [12224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12225,"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,"2026-10-04T22:00:04"], [12226,"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,"2026-10-04T22:00:04"], [12227,"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,"2026-10-04T22:00:04"], [12228,"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,"2026-10-04T22:00:04"], [12229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12230,"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,"2026-10-04T22:00:04"], [12231,"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,"2026-10-04T22:00:04"], [12232,"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,"2026-10-04T22:00:04"], [12233,"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,"2026-10-04T22:00:04"], [12234,"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,"2026-10-04T22:00:04"], [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","0000153569","TANISHA V GORDON ",418.74,"2026-10-04T22:00:04"], [12236,"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,"2026-10-04T22:00:04"], [12237,"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,"2026-10-04T22:00:04"], [12238,"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,"2026-10-04T22:00:04"], [12239,"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,"2026-10-04T22:00:04"], [12240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12241,"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,"2026-10-04T22:00:04"], [12242,"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,"2026-10-04T22:00:04"], [12243,"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","Sport Fish Restoration "," ","General Ledger Entry",9537.45,"2026-10-04T22:00:04"], [12244,"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,"2026-10-04T22:00:04"], [12245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12246,"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,"2026-10-04T22:00:04"], [12247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12249,"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,"2026-10-04T22:00:04"], [12250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12252,"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,"2026-10-04T22:00:04"], [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","0000340787","KATHERINE MELLEN ",772.61,"2026-10-04T22:00:04"], [12254,"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,"2026-10-04T22:00:04"], [12255,"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,"2026-10-04T22:00:04"], [12256,"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,"2026-10-04T22:00:04"], [12257,"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,"2026-10-04T22:00:04"], [12258,"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,"2026-10-04T22:00:04"], [12259,"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,"2026-10-04T22:00:04"], [12260,"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,"2026-10-04T22:00:04"], [12261,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12262,"0007648349","2026-03-12T00:00:00",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",0.0,"2026-10-04T22:00:04"], [12263,"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,"2026-10-04T22:00:04"], [12264,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12266,"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,"2026-10-04T22:00:04"], [12267,"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,"2026-10-04T22:00:04"], [12268,"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)","0000054091","SIGMA-ALDRICH INC ",100.03,"2026-10-04T22:00:04"], [12269,"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,"2026-10-04T22:00:04"], [12270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12271,"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",2545.86,"2026-10-04T22:00:04"], [12272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12273,"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,"2026-10-04T22:00:04"], [12274,"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,"2026-10-04T22:00:04"], [12275,"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,"2026-10-04T22:00:04"], [12276,"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,"2026-10-04T22:00:04"], [12277,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000413591","TANENE LEE ANN ERB ",483.27,"2026-10-04T22:00:04"], [12279,"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,"2026-10-04T22:00:04"], [12280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12281,"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,"2026-10-04T22:00:04"], [12282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12284,"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,"2026-10-04T22:00:04"], [12285,"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,"2026-10-04T22:00:04"], [12286,"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,"2026-10-04T22:00:04"], [12287,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [12288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12289,"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,"2026-10-04T22:00:04"], [12290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12291,"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,"2026-10-04T22:00:04"], [12292,"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,"2026-10-04T22:00:04"], [12293,"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,"2026-10-04T22:00:04"], [12294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12295,"EXV7578589","2026-01-08T00:00:00",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",210.51,"2026-10-04T22:00:04"], [12296,"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,"2026-10-04T22:00:04"], [12297,"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,"2026-10-04T22:00:04"], [12298,"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,"2026-10-04T22:00:04"], [12299,"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,"2026-10-04T22:00:04"], [12300,"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,"2026-10-04T22:00:04"], [12301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",135.96,"2026-10-04T22:00:04"], [12302,"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,"2026-10-04T22:00:04"], [12303,"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,"2026-10-04T22:00:04"], [12304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429787","JULIE HURST NICOLL ",726.91,"2026-10-04T22:00:04"], [12305,"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,"2026-10-04T22:00:04"], [12306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12307,"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,"2026-10-04T22:00:04"], [12308,"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,"2026-10-04T22:00:04"], [12309,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12311,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [12312,"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,"2026-10-04T22:00:04"], [12313,"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,"2026-10-04T22:00:04"], [12314,"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,"2026-10-04T22:00:04"], [12315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12316,"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,"2026-10-04T22:00:04"], [12317,"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,"2026-10-04T22:00:04"], [12318,"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,"2026-10-04T22:00:04"], [12319,"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,"2026-10-04T22:00:04"], [12320,"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,"2026-10-04T22:00:04"], [12321,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12322,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [12323,"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,"2026-10-04T22:00:04"], [12324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12325,"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,"2026-10-04T22:00:04"], [12326,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",21.8,"2026-10-04T22:00:04"], [12327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12328,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [12329,"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","Grants to States for Medicaid"," ","General Ledger Entry",5.14,"2026-10-04T22:00:04"], [12330,"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,"2026-10-04T22:00:04"], [12331,"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 Youth Activities"," ","General Ledger Entry",9.67,"2026-10-04T22:00:04"], [12332,"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,"2026-10-04T22:00:04"], [12333,"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,"2026-10-04T22:00:04"], [12334,"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,"2026-10-04T22:00:04"], [12335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405416","KEVIN STIER ",675.89,"2026-10-04T22:00:04"], [12336,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [12337,"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","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",1058.86,"2026-10-04T22:00:04"], [12338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12339,"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,"2026-10-04T22:00:04"], [12340,"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,"2026-10-04T22:00:04"], [12341,"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,"2026-10-04T22:00:04"], [12342,"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,"2026-10-04T22:00:04"], [12343,"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,"2026-10-04T22:00:04"], [12344,"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,"2026-10-04T22:00:04"], [12345,"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,"2026-10-04T22:00:04"], [12346,"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,"2026-10-04T22:00:04"], [12347,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [12348,"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,"2026-10-04T22:00:04"], [12349,"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,"2026-10-04T22:00:04"], [12350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",364.16,"2026-10-04T22:00:04"], [12351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12353,"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,"2026-10-04T22:00:04"], [12354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12355,"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,"2026-10-04T22:00:04"], [12356,"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,"2026-10-04T22:00:04"], [12357,"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,"2026-10-04T22:00:04"], [12358,"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,"2026-10-04T22:00:04"], [12359,"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,"2026-10-04T22:00:04"], [12360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12361,"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,"2026-10-04T22:00:04"], [12362,"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,"2026-10-04T22:00:04"], [12363,"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,"2026-10-04T22:00:04"], [12364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12365,"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,"2026-10-04T22:00:04"], [12366,"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,"2026-10-04T22:00:04"], [12367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12368,"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,"2026-10-04T22:00:04"], [12369,"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,"2026-10-04T22:00:04"], [12370,"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,"2026-10-04T22:00:04"], [12371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12372,"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,"2026-10-04T22:00:04"], [12373,"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,"2026-10-04T22:00:04"], [12374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12375,"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,"2026-10-04T22:00:04"], [12376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12377,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12378,"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 ",611.95,"2026-10-04T22:00:04"], [12379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12380,"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,"2026-10-04T22:00:04"], [12381,"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,"2026-10-04T22:00:04"], [12382,"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,"2026-10-04T22:00:04"], [12383,"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,"2026-10-04T22:00:04"], [12384,"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,"2026-10-04T22:00:04"], [12385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12386,"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,"2026-10-04T22:00:04"], [12387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12389,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12391,"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,"2026-10-04T22:00:04"], [12392,"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,"2026-10-04T22:00:04"], [12393,"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,"2026-10-04T22:00:04"], [12394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12396,"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,"2026-10-04T22:00:04"], [12397,"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,"2026-10-04T22:00:04"], [12398,"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,"2026-10-04T22:00:04"], [12399,"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,"2026-10-04T22:00:04"], [12400,"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,"2026-10-04T22:00:04"], [12401,"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,"2026-10-04T22:00:04"], [12402,"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,"2026-10-04T22:00:04"], [12403,"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,"2026-10-04T22:00:04"], [12404,"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,"2026-10-04T22:00:04"], [12405,"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,"2026-10-04T22:00:04"], [12406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [12407,"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,"2026-10-04T22:00:04"], [12408,"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,"2026-10-04T22:00:04"], [12409,"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,"2026-10-04T22:00:04"], [12410,"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,"2026-10-04T22:00:04"], [12411,"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,"2026-10-04T22:00:04"], [12412,"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,"2026-10-04T22:00:04"], [12413,"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,"2026-10-04T22:00:04"], [12414,"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,"2026-10-04T22:00:04"], [12415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",321.11,"2026-10-04T22:00:04"], [12416,"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,"2026-10-04T22:00:04"], [12417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000238480","LISA AND JEFFERY SHOOK ",217.52,"2026-10-04T22:00:04"], [12419,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12420,"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,"2026-10-04T22:00:04"], [12421,"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,"2026-10-04T22:00:04"], [12422,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12424,"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,"2026-10-04T22:00:04"], [12425,"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,"2026-10-04T22:00:04"], [12426,"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,"2026-10-04T22:00:04"], [12427,"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,"2026-10-04T22:00:04"], [12428,"0007633737","2026-02-19T00:00:00",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",249.18,"2026-10-04T22:00:04"], [12429,"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,"2026-10-04T22:00:04"], [12430,"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,"2026-10-04T22:00:04"], [12431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12432,"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,"2026-10-04T22:00:04"], [12433,"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,"2026-10-04T22:00:04"], [12434,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12437,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12438,"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,"2026-10-04T22:00:04"], [12439,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [12440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12441,"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,"2026-10-04T22:00:04"], [12442,"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,"2026-10-04T22:00:04"], [12443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-10-04T22:00:04"], [12444,"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,"2026-10-04T22:00:04"], [12445,"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,"2026-10-04T22:00:04"], [12446,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",729.98,"2026-10-04T22:00:04"], [12448,"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,"2026-10-04T22:00:04"], [12449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12450,"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,"2026-10-04T22:00:04"], [12451,"APV7631292","2026-02-16T00:00:00",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 ",0.0,"2026-10-04T22:00:04"], [12452,"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,"2026-10-04T22:00:04"], [12453,"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,"2026-10-04T22:00:04"], [12454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-10-04T22:00:04"], [12455,"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,"2026-10-04T22:00:04"], [12456,"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,"2026-10-04T22:00:04"], [12457,"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,"2026-10-04T22:00:04"], [12458,"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 Priority Safety Programs"," ","General Ledger Entry",16.3,"2026-10-04T22:00:04"], [12459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.64,"2026-10-04T22:00:04"], [12460,"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,"2026-10-04T22:00:04"], [12461,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12462,"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,"2026-10-04T22:00:04"], [12463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12465,"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,"2026-10-04T22:00:04"], [12466,"0007661803","2026-03-31T00:00:00",2026,3,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",205.36,"2026-10-04T22:00:04"], [12467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12470,"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,"2026-10-04T22:00:04"], [12471,"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,"2026-10-04T22:00:04"], [12472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12474,"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,"2026-10-04T22:00:04"], [12475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406056","SCOTT H HOWARD ",627.17,"2026-10-04T22:00:04"], [12476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12478,"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,"2026-10-04T22:00:04"], [12479,"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,"2026-10-04T22:00:04"], [12480,"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,"2026-10-04T22:00:04"], [12481,"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,"2026-10-04T22:00:04"], [12482,"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,"2026-10-04T22:00:04"], [12483,"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,"2026-10-04T22:00:04"], [12484,"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,"2026-10-04T22:00:04"], [12485,"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,"2026-10-04T22:00:04"], [12486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12487,"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,"2026-10-04T22:00:04"], [12488,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",197.9,"2026-10-04T22:00:04"], [12489,"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,"2026-10-04T22:00:04"], [12490,"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,"2026-10-04T22:00:04"], [12491,"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,"2026-10-04T22:00:04"], [12492,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12493,"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,"2026-10-04T22:00:04"], [12494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12495,"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,"2026-10-04T22:00:04"], [12496,"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,"2026-10-04T22:00:04"], [12497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12498,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.02,"2026-10-04T22:00:04"], [12499,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [12500,"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,"2026-10-04T22:00:04"], [12501,"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,"2026-10-04T22:00:04"], [12502,"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,"2026-10-04T22:00:04"], [12503,"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,"2026-10-04T22:00:04"], [12504,"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,"2026-10-04T22:00:04"], [12505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12508,"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,"2026-10-04T22:00:04"], [12509,"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,"2026-10-04T22:00:04"], [12510,"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,"2026-10-04T22:00:04"], [12511,"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,"2026-10-04T22:00:04"], [12512,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [12513,"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,"2026-10-04T22:00:04"], [12514,"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,"2026-10-04T22:00:04"], [12515,"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,"2026-10-04T22:00:04"], [12516,"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,"2026-10-04T22:00:04"], [12517,"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,"2026-10-04T22:00:04"], [12518,"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,"2026-10-04T22:00:04"], [12519,"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,"2026-10-04T22:00:04"], [12520,"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,"2026-10-04T22:00:04"], [12521,"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,"2026-10-04T22:00:04"], [12522,"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,"2026-10-04T22:00:04"], [12523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12524,"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,"2026-10-04T22:00:04"], [12525,"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,"2026-10-04T22:00:04"], [12526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12527,"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,"2026-10-04T22:00:04"], [12528,"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","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.78,"2026-10-04T22:00:04"], [12529,"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,"2026-10-04T22:00:04"], [12530,"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,"2026-10-04T22:00:04"], [12531,"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,"2026-10-04T22:00:04"], [12532,"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,"2026-10-04T22:00:04"], [12533,"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,"2026-10-04T22:00:04"], [12534,"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,"2026-10-04T22:00:04"], [12535,"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,"2026-10-04T22:00:04"], [12536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12537,"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,"2026-10-04T22:00:04"], [12538,"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,"2026-10-04T22:00:04"], [12539,"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,"2026-10-04T22:00:04"], [12540,"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,"2026-10-04T22:00:04"], [12541,"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,"2026-10-04T22:00:04"], [12542,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",408.42,"2026-10-04T22:00:04"], [12543,"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,"2026-10-04T22:00:04"], [12544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12545,"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,"2026-10-04T22:00:04"], [12546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12547,"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,"2026-10-04T22:00:04"], [12548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12549,"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,"2026-10-04T22:00:04"], [12550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",1396.03,"2026-10-04T22:00:04"], [12553,"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,"2026-10-04T22:00:04"], [12554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12555,"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,"2026-10-04T22:00:04"], [12556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12557,"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,"2026-10-04T22:00:04"], [12558,"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,"2026-10-04T22:00:04"], [12559,"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,"2026-10-04T22:00:04"], [12560,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12561,"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,"2026-10-04T22:00:04"], [12562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12563,"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,"2026-10-04T22:00:04"], [12564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",2269.85,"2026-10-04T22:00:04"], [12565,"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,"2026-10-04T22:00:04"], [12566,"HCM7644431","2026-03-11T00:00:00",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,"2026-10-04T22:00:04"], [12567,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12568,"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,"2026-10-04T22:00:04"], [12569,"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,"2026-10-04T22:00:04"], [12570,"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,"2026-10-04T22:00:04"], [12571,"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,"2026-10-04T22:00:04"], [12572,"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,"2026-10-04T22:00:04"], [12573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000198253","TROY A CLOUD ",271.91,"2026-10-04T22:00:04"], [12575,"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,"2026-10-04T22:00:04"], [12576,"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,"2026-10-04T22:00:04"], [12577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12578,"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,"2026-10-04T22:00:04"], [12579,"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,"2026-10-04T22:00:04"], [12580,"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,"2026-10-04T22:00:04"], [12581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12582,"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,"2026-10-04T22:00:04"], [12583,"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,"2026-10-04T22:00:04"], [12584,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12585,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2268.02,"2026-10-04T22:00:04"], [12586,"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,"2026-10-04T22:00:04"], [12587,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12588,"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,"2026-10-04T22:00:04"], [12589,"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,"2026-10-04T22:00:04"], [12590,"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,"2026-10-04T22:00:04"], [12591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12593,"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,"2026-10-04T22:00:04"], [12594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12595,"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,"2026-10-04T22:00:04"], [12596,"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,"2026-10-04T22:00:04"], [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","0000372914","DEBRA BARTLEY ",453.18,"2026-10-04T22:00:04"], [12598,"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,"2026-10-04T22:00:04"], [12599,"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,"2026-10-04T22:00:04"], [12600,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12602,"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,"2026-10-04T22:00:04"], [12603,"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,"2026-10-04T22:00:04"], [12604,"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,"2026-10-04T22:00:04"], [12605,"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,"2026-10-04T22:00:04"], [12606,"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","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4576.79,"2026-10-04T22:00:04"], [12607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000408589","CAITLIN MARIE DROWN ",912.35,"2026-10-04T22:00:04"], [12610,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",15.86,"2026-10-04T22:00:04"], [12611,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1872.72,"2026-10-04T22:00:04"], [12612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12613,"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,"2026-10-04T22:00:04"], [12614,"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,"2026-10-04T22:00:04"], [12615,"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,"2026-10-04T22:00:04"], [12616,"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,"2026-10-04T22:00:04"], [12617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12618,"EXV7570568","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",396.18,"2026-10-04T22:00:04"], [12619,"APV7656293","2026-03-24T00:00:00",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","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",600.0,"2026-10-04T22:00:04"], [12620,"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,"2026-10-04T22:00:04"], [12621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12623,"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,"2026-10-04T22:00:04"], [12624,"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,"2026-10-04T22:00:04"], [12625,"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,"2026-10-04T22:00:04"], [12626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12627,"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,"2026-10-04T22:00:04"], [12628,"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,"2026-10-04T22:00:04"], [12629,"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,"2026-10-04T22:00:04"], [12630,"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,"2026-10-04T22:00:04"], [12631,"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,"2026-10-04T22:00:04"], [12632,"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,"2026-10-04T22:00:04"], [12633,"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,"2026-10-04T22:00:04"], [12634,"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","Adoption Assistance"," ","General Ledger Entry",-10.77,"2026-10-04T22:00:04"], [12635,"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,"2026-10-04T22:00:04"], [12636,"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,"2026-10-04T22:00:04"], [12637,"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,"2026-10-04T22:00:04"], [12638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12639,"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,"2026-10-04T22:00:04"], [12640,"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,"2026-10-04T22:00:04"], [12641,"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,"2026-10-04T22:00:04"], [12642,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12643,"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,"2026-10-04T22:00:04"], [12644,"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,"2026-10-04T22:00:04"], [12645,"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,"2026-10-04T22:00:04"], [12646,"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,"2026-10-04T22:00:04"], [12647,"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,"2026-10-04T22:00:04"], [12648,"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,"2026-10-04T22:00:04"], [12649,"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,"2026-10-04T22:00:04"], [12650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12651,"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,"2026-10-04T22:00:04"], [12652,"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,"2026-10-04T22:00:04"], [12653,"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,"2026-10-04T22:00:04"], [12654,"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,"2026-10-04T22:00:04"], [12655,"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,"2026-10-04T22:00:04"], [12656,"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,"2026-10-04T22:00:04"], [12657,"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,"2026-10-04T22:00:04"], [12658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12659,"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,"2026-10-04T22:00:04"], [12660,"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,"2026-10-04T22:00:04"], [12661,"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,"2026-10-04T22:00:04"], [12662,"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,"2026-10-04T22:00:04"], [12663,"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,"2026-10-04T22:00:04"], [12664,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [12665,"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,"2026-10-04T22:00:04"], [12666,"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,"2026-10-04T22:00:04"], [12667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12668,"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,"2026-10-04T22:00:04"], [12669,"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,"2026-10-04T22:00:04"], [12670,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12671,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12672,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12674,"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,"2026-10-04T22:00:04"], [12675,"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,"2026-10-04T22:00:04"], [12676,"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,"2026-10-04T22:00:04"], [12677,"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,"2026-10-04T22:00:04"], [12678,"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,"2026-10-04T22:00:04"], [12679,"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,"2026-10-04T22:00:04"], [12680,"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,"2026-10-04T22:00:04"], [12681,"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,"2026-10-04T22:00:04"], [12682,"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,"2026-10-04T22:00:04"], [12683,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12684,"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,"2026-10-04T22:00:04"], [12685,"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,"2026-10-04T22:00:04"], [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","0000405542","LEAH M WILLIAMS ",100.35,"2026-10-04T22:00:04"], [12687,"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,"2026-10-04T22:00:04"], [12688,"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,"2026-10-04T22:00:04"], [12689,"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,"2026-10-04T22:00:04"], [12690,"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,"2026-10-04T22:00:04"], [12691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.95,"2026-10-04T22:00:04"], [12692,"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,"2026-10-04T22:00:04"], [12693,"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,"2026-10-04T22:00:04"], [12694,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [12695,"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,"2026-10-04T22:00:04"], [12696,"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,"2026-10-04T22:00:04"], [12697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",349.6,"2026-10-04T22:00:04"], [12698,"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,"2026-10-04T22:00:04"], [12699,"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,"2026-10-04T22:00:04"], [12700,"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,"2026-10-04T22:00:04"], [12701,"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,"2026-10-04T22:00:04"], [12702,"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,"2026-10-04T22:00:04"], [12703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12705,"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,"2026-10-04T22:00:04"], [12706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12707,"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,"2026-10-04T22:00:04"], [12708,"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,"2026-10-04T22:00:04"], [12709,"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,"2026-10-04T22:00:04"], [12710,"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,"2026-10-04T22:00:04"], [12711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12712,"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,"2026-10-04T22:00:04"], [12713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12714,"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,"2026-10-04T22:00:04"], [12715,"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,"2026-10-04T22:00:04"], [12716,"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,"2026-10-04T22:00:04"], [12717,"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,"2026-10-04T22:00:04"], [12718,"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,"2026-10-04T22:00:04"], [12719,"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,"2026-10-04T22:00:04"], [12720,"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,"2026-10-04T22:00:04"], [12721,"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,"2026-10-04T22:00:04"], [12722,"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,"2026-10-04T22:00:04"], [12723,"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,"2026-10-04T22:00:04"], [12724,"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,"2026-10-04T22:00:04"], [12725,"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,"2026-10-04T22:00:04"], [12726,"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,"2026-10-04T22:00:04"], [12727,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12728,"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,"2026-10-04T22:00:04"], [12729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430070","TRACY LYNN LUNG ",1973.63,"2026-10-04T22:00:04"], [12730,"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,"2026-10-04T22:00:04"], [12731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [12732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12733,"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,"2026-10-04T22:00:04"], [12734,"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,"2026-10-04T22:00:04"], [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","0000316209","RICHARD KIRK ",240.84,"2026-10-04T22:00:04"], [12736,"APV7577450","2026-01-21T00:00:00",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","0000312687","KID CITY USA JASPER INC ",391.32,"2026-10-04T22:00:04"], [12737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419588","TIFFANY WELCH ",524.59,"2026-10-04T22:00:04"], [12738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12739,"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,"2026-10-04T22:00:04"], [12740,"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,"2026-10-04T22:00:04"], [12741,"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,"2026-10-04T22:00:04"], [12742,"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,"2026-10-04T22:00:04"], [12743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12748,"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,"2026-10-04T22:00:04"], [12749,"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,"2026-10-04T22:00:04"], [12750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12751,"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,"2026-10-04T22:00:04"], [12752,"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,"2026-10-04T22:00:04"], [12753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12754,"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,"2026-10-04T22:00:04"], [12755,"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,"2026-10-04T22:00:04"], [12756,"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,"2026-10-04T22:00:04"], [12757,"0007659991","2026-03-30T00:00:00",2026,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [12758,"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,"2026-10-04T22:00:04"], [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","0000394156","MICHAEL BARNETT ",702.43,"2026-10-04T22:00:04"], [12760,"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,"2026-10-04T22:00:04"], [12761,"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,"2026-10-04T22:00:04"], [12762,"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,"2026-10-04T22:00:04"], [12763,"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,"2026-10-04T22:00:04"], [12764,"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,"2026-10-04T22:00:04"], [12765,"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,"2026-10-04T22:00:04"], [12766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000316524","BRIAN JENSEN ",271.91,"2026-10-04T22:00:04"], [12768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12769,"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,"2026-10-04T22:00:04"], [12770,"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,"2026-10-04T22:00:04"], [12771,"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","Child Care and Development Block Grant"," ","General Ledger Entry",59.76,"2026-10-04T22:00:04"], [12772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12773,"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,"2026-10-04T22:00:04"], [12774,"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,"2026-10-04T22:00:04"], [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","0000378384","DORIS DANIELS ",1295.84,"2026-10-04T22:00:04"], [12776,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [12777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12778,"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,"2026-10-04T22:00:04"], [12779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12780,"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,"2026-10-04T22:00:04"], [12781,"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,"2026-10-04T22:00:04"], [12782,"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,"2026-10-04T22:00:04"], [12783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12785,"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,"2026-10-04T22:00:04"], [12786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12787,"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,"2026-10-04T22:00:04"], [12788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12789,"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,"2026-10-04T22:00:04"], [12790,"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,"2026-10-04T22:00:04"], [12791,"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,"2026-10-04T22:00:04"], [12792,"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,"2026-10-04T22:00:04"], [12793,"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,"2026-10-04T22:00:04"], [12794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12795,"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,"2026-10-04T22:00:04"], [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","0000395217","AUDRA WITTEN ",145.01,"2026-10-04T22:00:04"], [12797,"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,"2026-10-04T22:00:04"], [12798,"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,"2026-10-04T22:00:04"], [12799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12801,"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,"2026-10-04T22:00:04"], [12802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12803,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12804,"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,"2026-10-04T22:00:04"], [12805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12808,"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,"2026-10-04T22:00:04"], [12809,"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,"2026-10-04T22:00:04"], [12810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12811,"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,"2026-10-04T22:00:04"], [12812,"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,"2026-10-04T22:00:04"], [12813,"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,"2026-10-04T22:00:04"], [12814,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [12815,"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,"2026-10-04T22:00:04"], [12816,"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,"2026-10-04T22:00:04"], [12817,"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,"2026-10-04T22:00:04"], [12818,"0007574469","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",416348.04,"2026-10-04T22:00:04"], [12819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12820,"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,"2026-10-04T22:00:04"], [12821,"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,"2026-10-04T22:00:04"], [12822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12823,"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,"2026-10-04T22:00:04"], [12824,"ARD7651747","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"," ","General Ledger Entry",-1574.0,"2026-10-04T22:00:04"], [12825,"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,"2026-10-04T22:00:04"], [12826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12827,"0007626477","2026-02-09T00:00:00",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",-0.4,"2026-10-04T22:00:04"], [12828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12829,"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,"2026-10-04T22:00:04"], [12830,"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,"2026-10-04T22:00:04"], [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","0000359257","SHERRI LANG ",220.76,"2026-10-04T22:00:04"], [12832,"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,"2026-10-04T22:00:04"], [12833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12834,"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,"2026-10-04T22:00:04"], [12835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12836,"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,"2026-10-04T22:00:04"], [12837,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12839,"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,"2026-10-04T22:00:04"], [12840,"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,"2026-10-04T22:00:04"], [12841,"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,"2026-10-04T22:00:04"], [12842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12846,"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,"2026-10-04T22:00:04"], [12847,"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,"2026-10-04T22:00:04"], [12848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12850,"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,"2026-10-04T22:00:04"], [12851,"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,"2026-10-04T22:00:04"], [12852,"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,"2026-10-04T22:00:04"], [12853,"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,"2026-10-04T22:00:04"], [12854,"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,"2026-10-04T22:00:04"], [12855,"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,"2026-10-04T22:00:04"], [12856,"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,"2026-10-04T22:00:04"], [12857,"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,"2026-10-04T22:00:04"], [12858,"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,"2026-10-04T22:00:04"], [12859,"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,"2026-10-04T22:00:04"], [12860,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12861,"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","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",18072.12,"2026-10-04T22:00:04"], [12862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12863,"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,"2026-10-04T22:00:04"], [12864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000399713","DAVID SMITH ",291.33,"2026-10-04T22:00:04"], [12868,"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,"2026-10-04T22:00:04"], [12869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12870,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12871,"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,"2026-10-04T22:00:04"], [12872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12874,"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,"2026-10-04T22:00:04"], [12875,"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,"2026-10-04T22:00:04"], [12876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12877,"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,"2026-10-04T22:00:04"], [12878,"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,"2026-10-04T22:00:04"], [12879,"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,"2026-10-04T22:00:04"], [12880,"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,"2026-10-04T22:00:04"], [12881,"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,"2026-10-04T22:00:04"], [12882,"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,"2026-10-04T22:00:04"], [12883,"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,"2026-10-04T22:00:04"], [12884,"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,"2026-10-04T22:00:04"], [12885,"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,"2026-10-04T22:00:04"], [12886,"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,"2026-10-04T22:00:04"], [12887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12888,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12889,"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,"2026-10-04T22:00:04"], [12890,"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,"2026-10-04T22:00:04"], [12891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12892,"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","Child Support Services"," ","General Ledger Entry",377.8,"2026-10-04T22:00:04"], [12893,"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,"2026-10-04T22:00:04"], [12894,"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,"2026-10-04T22:00:04"], [12895,"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,"2026-10-04T22:00:04"], [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","0000363507","RICHARD CHISKO ",72.51,"2026-10-04T22:00:04"], [12897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12898,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12901,"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,"2026-10-04T22:00:04"], [12902,"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,"2026-10-04T22:00:04"], [12903,"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,"2026-10-04T22:00:04"], [12904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12906,"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","0000120940","DECATUR CTY COMM SCHL TREAS ",41282.57,"2026-10-04T22:00:04"], [12907,"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,"2026-10-04T22:00:04"], [12908,"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,"2026-10-04T22:00:04"], [12909,"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,"2026-10-04T22:00:04"], [12910,"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","0000424340","ALEXANDRA EPLER ",908.0,"2026-10-04T22:00:04"], [12911,"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,"2026-10-04T22:00:04"], [12912,"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,"2026-10-04T22:00:04"], [12913,"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,"2026-10-04T22:00:04"], [12914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12915,"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,"2026-10-04T22:00:04"], [12916,"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,"2026-10-04T22:00:04"], [12917,"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,"2026-10-04T22:00:04"], [12918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12919,"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,"2026-10-04T22:00:04"], [12920,"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,"2026-10-04T22:00:04"], [12921,"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,"2026-10-04T22:00:04"], [12922,"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,"2026-10-04T22:00:04"], [12923,"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,"2026-10-04T22:00:04"], [12924,"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,"2026-10-04T22:00:04"], [12925,"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,"2026-10-04T22:00:04"], [12926,"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,"2026-10-04T22:00:04"], [12927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12930,"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,"2026-10-04T22:00:04"], [12931,"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,"2026-10-04T22:00:04"], [12932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12934,"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,"2026-10-04T22:00:04"], [12935,"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 C, Nutrition Services"," ","General Ledger Entry",4.34,"2026-10-04T22:00:04"], [12936,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [12937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12938,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12939,"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,"2026-10-04T22:00:04"], [12940,"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,"2026-10-04T22:00:04"], [12941,"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,"2026-10-04T22:00:04"], [12942,"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,"2026-10-04T22:00:04"], [12943,"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,"2026-10-04T22:00:04"], [12944,"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,"2026-10-04T22:00:04"], [12945,"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,"2026-10-04T22:00:04"], [12946,"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,"2026-10-04T22:00:04"], [12947,"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,"2026-10-04T22:00:04"], [12948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12949,"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,"2026-10-04T22:00:04"], [12950,"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,"2026-10-04T22:00:04"], [12951,"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,"2026-10-04T22:00:04"], [12952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12953,"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,"2026-10-04T22:00:04"], [12954,"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,"2026-10-04T22:00:04"], [12955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12956,"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,"2026-10-04T22:00:04"], [12957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",542.07,"2026-10-04T22:00:04"], [12958,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-0.13,"2026-10-04T22:00:04"], [12959,"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,"2026-10-04T22:00:04"], [12960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12961,"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,"2026-10-04T22:00:04"], [12962,"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,"2026-10-04T22:00:04"], [12963,"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,"2026-10-04T22:00:04"], [12964,"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,"2026-10-04T22:00:04"], [12965,"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,"2026-10-04T22:00:04"], [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","0000361682","JODY MILLER ",100.35,"2026-10-04T22:00:04"], [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","0000301986","JENA HARGROVE ",339.89,"2026-10-04T22:00:04"], [12968,"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,"2026-10-04T22:00:04"], [12969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12970,"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,"2026-10-04T22:00:04"], [12971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12972,"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,"2026-10-04T22:00:04"], [12973,"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 INC ",7158.91,"2026-10-04T22:00:04"], [12974,"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,"2026-10-04T22:00:04"], [12975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12976,"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,"2026-10-04T22:00:04"], [12977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12978,"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,"2026-10-04T22:00:04"], [12979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12980,"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,"2026-10-04T22:00:04"], [12981,"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,"2026-10-04T22:00:04"], [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","0000145185","WENDY PILKINGTON ",271.91,"2026-10-04T22:00:04"], [12983,"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,"2026-10-04T22:00:04"], [12984,"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,"2026-10-04T22:00:04"], [12985,"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,"2026-10-04T22:00:04"], [12986,"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,"2026-10-04T22:00:04"], [12987,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12988,"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,"2026-10-04T22:00:04"], [12989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12990,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [12991,"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,"2026-10-04T22:00:04"], [12992,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [12993,"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,"2026-10-04T22:00:04"], [12994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12995,"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,"2026-10-04T22:00:04"], [12996,"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,"2026-10-04T22:00:04"], [12997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [12998,"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,"2026-10-04T22:00:04"], [12999,"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,"2026-10-04T22:00:04"], [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","0000120991","COWAN COMMUNITY SCHOOL CORP ",34942.57,"2026-10-04T22:00:04"], [13001,"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,"2026-10-04T22:00:04"], [13002,"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,"2026-10-04T22:00:04"], [13003,"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,"2026-10-04T22:00:04"], [13004,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13005,"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,"2026-10-04T22:00:04"], [13006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13007,"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,"2026-10-04T22:00:04"], [13008,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [13009,"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,"2026-10-04T22:00:04"], [13010,"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,"2026-10-04T22:00:04"], [13011,"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,"2026-10-04T22:00:04"], [13012,"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,"2026-10-04T22:00:04"], [13013,"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,"2026-10-04T22:00:04"], [13014,"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,"2026-10-04T22:00:04"], [13015,"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,"2026-10-04T22:00:04"], [13016,"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,"2026-10-04T22:00:04"], [13017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13018,"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,"2026-10-04T22:00:04"], [13019,"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,"2026-10-04T22:00:04"], [13020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",135.96,"2026-10-04T22:00:04"], [13022,"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,"2026-10-04T22:00:04"], [13023,"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","0000097165","KANKAKEE-IROQUOIS REGIONAL ",144010.0,"2026-10-04T22:00:04"], [13024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13025,"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,"2026-10-04T22:00:04"], [13026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13027,"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,"2026-10-04T22:00:04"], [13028,"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,"2026-10-04T22:00:04"], [13029,"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,"2026-10-04T22:00:04"], [13030,"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,"2026-10-04T22:00:04"], [13031,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13032,"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,"2026-10-04T22:00:04"], [13033,"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,"2026-10-04T22:00:04"], [13034,"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,"2026-10-04T22:00:04"], [13035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13036,"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","0000058455","CITY OF HUNTINGTON ",53.94,"2026-10-04T22:00:04"], [13037,"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,"2026-10-04T22:00:04"], [13038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13039,"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,"2026-10-04T22:00:04"], [13040,"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,"2026-10-04T22:00:04"], [13041,"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,"2026-10-04T22:00:04"], [13042,"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,"2026-10-04T22:00:04"], [13043,"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,"2026-10-04T22:00:04"], [13044,"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,"2026-10-04T22:00:04"], [13045,"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,"2026-10-04T22:00:04"], [13046,"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,"2026-10-04T22:00:04"], [13047,"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,"2026-10-04T22:00:04"], [13048,"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,"2026-10-04T22:00:04"], [13049,"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,"2026-10-04T22:00:04"], [13050,"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,"2026-10-04T22:00:04"], [13051,"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,"2026-10-04T22:00:04"], [13052,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13053,"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,"2026-10-04T22:00:04"], [13054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13055,"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,"2026-10-04T22:00:04"], [13056,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13057,"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,"2026-10-04T22:00:04"], [13058,"0007581497","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [13059,"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,"2026-10-04T22:00:04"], [13060,"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,"2026-10-04T22:00:04"], [13061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13062,"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,"2026-10-04T22:00:04"], [13063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13064,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",169.42,"2026-10-04T22:00:04"], [13065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13066,"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,"2026-10-04T22:00:04"], [13067,"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,"2026-10-04T22:00:04"], [13068,"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,"2026-10-04T22:00:04"], [13069,"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,"2026-10-04T22:00:04"], [13070,"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,"2026-10-04T22:00:04"], [13071,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13072,"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,"2026-10-04T22:00:04"], [13073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13074,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [13075,"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,"2026-10-04T22:00:04"], [13076,"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,"2026-10-04T22:00:04"], [13077,"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,"2026-10-04T22:00:04"], [13078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13079,"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,"2026-10-04T22:00:04"], [13080,"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,"2026-10-04T22:00:04"], [13081,"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,"2026-10-04T22:00:04"], [13082,"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,"2026-10-04T22:00:04"], [13083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13084,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13085,"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,"2026-10-04T22:00:04"], [13086,"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,"2026-10-04T22:00:04"], [13087,"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,"2026-10-04T22:00:04"], [13088,"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,"2026-10-04T22:00:04"], [13089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13090,"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,"2026-10-04T22:00:04"], [13091,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.0,"2026-10-04T22:00:04"], [13092,"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,"2026-10-04T22:00:04"], [13093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13094,"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,"2026-10-04T22:00:04"], [13095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13096,"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,"2026-10-04T22:00:04"], [13097,"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,"2026-10-04T22:00:04"], [13098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13100,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",297.99,"2026-10-04T22:00:04"], [13101,"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,"2026-10-04T22:00:04"], [13102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13104,"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,"2026-10-04T22:00:04"], [13105,"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,"2026-10-04T22:00:04"], [13106,"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,"2026-10-04T22:00:04"], [13107,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13108,"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,"2026-10-04T22:00:04"], [13109,"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,"2026-10-04T22:00:04"], [13110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",704.06,"2026-10-04T22:00:04"], [13111,"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,"2026-10-04T22:00:04"], [13112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13113,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [13114,"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,"2026-10-04T22:00:04"], [13115,"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,"2026-10-04T22:00:04"], [13116,"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,"2026-10-04T22:00:04"], [13117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13118,"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,"2026-10-04T22:00:04"], [13119,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [13120,"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,"2026-10-04T22:00:04"], [13121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13122,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13123,"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,"2026-10-04T22:00:04"], [13124,"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 ",822.55,"2026-10-04T22:00:04"], [13125,"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,"2026-10-04T22:00:04"], [13126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13127,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [13128,"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,"2026-10-04T22:00:04"], [13129,"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,"2026-10-04T22:00:04"], [13130,"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","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",17243.21,"2026-10-04T22:00:04"], [13131,"0007583359","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",140.33,"2026-10-04T22:00:04"], [13132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13133,"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,"2026-10-04T22:00:04"], [13134,"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,"2026-10-04T22:00:04"], [13135,"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,"2026-10-04T22:00:04"], [13136,"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,"2026-10-04T22:00:04"], [13137,"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,"2026-10-04T22:00:04"], [13138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13139,"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,"2026-10-04T22:00:04"], [13140,"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,"2026-10-04T22:00:04"], [13141,"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,"2026-10-04T22:00:04"], [13142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13144,"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,"2026-10-04T22:00:04"], [13145,"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,"2026-10-04T22:00:04"], [13146,"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,"2026-10-04T22:00:04"], [13147,"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,"2026-10-04T22:00:04"], [13148,"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,"2026-10-04T22:00:04"], [13149,"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,"2026-10-04T22:00:04"], [13150,"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,"2026-10-04T22:00:04"], [13151,"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","0000193968","OREGON-DAVIS SCHL CORP TREAS ",62148.42,"2026-10-04T22:00:04"], [13152,"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,"2026-10-04T22:00:04"], [13153,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13154,"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,"2026-10-04T22:00:04"], [13155,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13157,"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,"2026-10-04T22:00:04"], [13158,"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,"2026-10-04T22:00:04"], [13159,"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,"2026-10-04T22:00:04"], [13160,"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,"2026-10-04T22:00:04"], [13161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13162,"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,"2026-10-04T22:00:04"], [13163,"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,"2026-10-04T22:00:04"], [13164,"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,"2026-10-04T22:00:04"], [13165,"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,"2026-10-04T22:00:04"], [13166,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13167,"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,"2026-10-04T22:00:04"], [13168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13169,"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,"2026-10-04T22:00:04"], [13170,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13171,"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,"2026-10-04T22:00:04"], [13172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13173,"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,"2026-10-04T22:00:04"], [13174,"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,"2026-10-04T22:00:04"], [13175,"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,"2026-10-04T22:00:04"], [13176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13177,"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,"2026-10-04T22:00:04"], [13178,"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","0000412482","MICHAEL DAVID STEIMEL ",183.39,"2026-10-04T22:00:04"], [13179,"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,"2026-10-04T22:00:04"], [13180,"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,"2026-10-04T22:00:04"], [13181,"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,"2026-10-04T22:00:04"], [13182,"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,"2026-10-04T22:00:04"], [13183,"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","Research Joint Venture Agreement"," ","General Ledger Entry",9.98,"2026-10-04T22:00:04"], [13184,"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,"2026-10-04T22:00:04"], [13185,"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,"2026-10-04T22:00:04"], [13186,"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,"2026-10-04T22:00:04"], [13187,"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,"2026-10-04T22:00:04"], [13188,"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,"2026-10-04T22:00:04"], [13189,"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,"2026-10-04T22:00:04"], [13190,"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,"2026-10-04T22:00:04"], [13191,"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,"2026-10-04T22:00:04"], [13192,"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,"2026-10-04T22:00:04"], [13193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13194,"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,"2026-10-04T22:00:04"], [13195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13196,"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,"2026-10-04T22:00:04"], [13197,"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","Adoption Assistance"," ","General Ledger Entry",-4.09,"2026-10-04T22:00:04"], [13198,"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,"2026-10-04T22:00:04"], [13199,"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,"2026-10-04T22:00:04"], [13200,"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,"2026-10-04T22:00:04"], [13201,"APV7577450","2026-01-21T00:00:00",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","0000093117","RANDOLPH CO YMCA, INC ",305.31,"2026-10-04T22:00:04"], [13202,"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,"2026-10-04T22:00:04"], [13203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13204,"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,"2026-10-04T22:00:04"], [13205,"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,"2026-10-04T22:00:04"], [13206,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13207,"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,"2026-10-04T22:00:04"], [13208,"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,"2026-10-04T22:00:04"], [13209,"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,"2026-10-04T22:00:04"], [13210,"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,"2026-10-04T22:00:04"], [13211,"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,"2026-10-04T22:00:04"], [13212,"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,"2026-10-04T22:00:04"], [13213,"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,"2026-10-04T22:00:04"], [13214,"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,"2026-10-04T22:00:04"], [13215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13217,"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,"2026-10-04T22:00:04"], [13218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13219,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [13220,"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,"2026-10-04T22:00:04"], [13221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",291.33,"2026-10-04T22:00:04"], [13222,"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,"2026-10-04T22:00:04"], [13223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13224,"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,"2026-10-04T22:00:04"], [13225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13227,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13228,"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,"2026-10-04T22:00:04"], [13229,"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,"2026-10-04T22:00:04"], [13230,"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,"2026-10-04T22:00:04"], [13231,"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,"2026-10-04T22:00:04"], [13232,"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,"2026-10-04T22:00:04"], [13233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13234,"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,"2026-10-04T22:00:04"], [13235,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13236,"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,"2026-10-04T22:00:04"], [13237,"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,"2026-10-04T22:00:04"], [13238,"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,"2026-10-04T22:00:04"], [13239,"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,"2026-10-04T22:00:04"], [13240,"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,"2026-10-04T22:00:04"], [13241,"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","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-10-04T22:00:04"], [13242,"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,"2026-10-04T22:00:04"], [13243,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13244,"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","Opioid STR"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [13245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13247,"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,"2026-10-04T22:00:04"], [13248,"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,"2026-10-04T22:00:04"], [13249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13250,"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,"2026-10-04T22:00:04"], [13251,"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,"2026-10-04T22:00:04"], [13252,"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,"2026-10-04T22:00:04"], [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","0000289040","EDDIE SHRADER ",181.27,"2026-10-04T22:00:04"], [13254,"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,"2026-10-04T22:00:04"], [13255,"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,"2026-10-04T22:00:04"], [13256,"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,"2026-10-04T22:00:04"], [13257,"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,"2026-10-04T22:00:04"], [13258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13260,"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,"2026-10-04T22:00:04"], [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","0000358323","MELISA HUNTER ",341.18,"2026-10-04T22:00:04"], [13262,"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,"2026-10-04T22:00:04"], [13263,"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,"2026-10-04T22:00:04"], [13264,"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,"2026-10-04T22:00:04"], [13265,"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,"2026-10-04T22:00:04"], [13266,"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,"2026-10-04T22:00:04"], [13267,"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,"2026-10-04T22:00:04"], [13268,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13269,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13270,"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,"2026-10-04T22:00:04"], [13271,"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,"2026-10-04T22:00:04"], [13272,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [13273,"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,"2026-10-04T22:00:04"], [13274,"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,"2026-10-04T22:00:04"], [13275,"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","0000006932","NOBLE COUNTY ",1711.36,"2026-10-04T22:00:04"], [13276,"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,"2026-10-04T22:00:04"], [13277,"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,"2026-10-04T22:00:04"], [13278,"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,"2026-10-04T22:00:04"], [13279,"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,"2026-10-04T22:00:04"], [13280,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13282,"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,"2026-10-04T22:00:04"], [13283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13284,"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,"2026-10-04T22:00:04"], [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","0000419078","ROBERTA JEANNIE DUVALL ",582.66,"2026-10-04T22:00:04"], [13286,"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,"2026-10-04T22:00:04"], [13287,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13288,"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,"2026-10-04T22:00:04"], [13289,"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,"2026-10-04T22:00:04"], [13290,"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,"2026-10-04T22:00:04"], [13291,"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,"2026-10-04T22:00:04"], [13292,"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,"2026-10-04T22:00:04"], [13293,"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,"2026-10-04T22:00:04"], [13294,"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,"2026-10-04T22:00:04"], [13295,"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,"2026-10-04T22:00:04"], [13296,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",602.08,"2026-10-04T22:00:04"], [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","0000343464","NORA CARDOZA-DEERING ",777.69,"2026-10-04T22:00:04"], [13298,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [13299,"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,"2026-10-04T22:00:04"], [13300,"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,"2026-10-04T22:00:04"], [13301,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13302,"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,"2026-10-04T22:00:04"], [13303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13304,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [13305,"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,"2026-10-04T22:00:04"], [13306,"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,"2026-10-04T22:00:04"], [13307,"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,"2026-10-04T22:00:04"], [13308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13310,"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,"2026-10-04T22:00:04"], [13311,"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,"2026-10-04T22:00:04"], [13312,"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","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [13313,"0007626562","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",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",1167.21,"2026-10-04T22:00:04"], [13314,"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,"2026-10-04T22:00:04"], [13315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13316,"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,"2026-10-04T22:00:04"], [13317,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13319,"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,"2026-10-04T22:00:04"], [13320,"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,"2026-10-04T22:00:04"], [13321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13322,"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,"2026-10-04T22:00:04"], [13323,"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,"2026-10-04T22:00:04"], [13324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13325,"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,"2026-10-04T22:00:04"], [13326,"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,"2026-10-04T22:00:04"], [13327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13328,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [13329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13330,"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,"2026-10-04T22:00:04"], [13331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13333,"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,"2026-10-04T22:00:04"], [13334,"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,"2026-10-04T22:00:04"], [13335,"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,"2026-10-04T22:00:04"], [13336,"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,"2026-10-04T22:00:04"], [13337,"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,"2026-10-04T22:00:04"], [13338,"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,"2026-10-04T22:00:04"], [13339,"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,"2026-10-04T22:00:04"], [13340,"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,"2026-10-04T22:00:04"], [13341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13343,"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,"2026-10-04T22:00:04"], [13344,"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,"2026-10-04T22:00:04"], [13345,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13346,"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,"2026-10-04T22:00:04"], [13347,"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,"2026-10-04T22:00:04"], [13348,"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,"2026-10-04T22:00:04"], [13349,"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,"2026-10-04T22:00:04"], [13350,"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,"2026-10-04T22:00:04"], [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","0000394930","TASHA CRAVENS ",699.19,"2026-10-04T22:00:04"], [13352,"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,"2026-10-04T22:00:04"], [13353,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [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","0000362294","ANGELIC ANDERSON ",521.81,"2026-10-04T22:00:04"], [13355,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [13356,"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","0000441727","TIFFANY HASS ",2350.4,"2026-10-04T22:00:04"], [13357,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13358,"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,"2026-10-04T22:00:04"], [13359,"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,"2026-10-04T22:00:04"], [13360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13361,"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,"2026-10-04T22:00:04"], [13362,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13364,"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,"2026-10-04T22:00:04"], [13365,"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,"2026-10-04T22:00:04"], [13366,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13369,"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,"2026-10-04T22:00:04"], [13370,"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,"2026-10-04T22:00:04"], [13371,"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,"2026-10-04T22:00:04"], [13372,"0007637535","2026-02-25T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",466.4,"2026-10-04T22:00:04"], [13373,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [13374,"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,"2026-10-04T22:00:04"], [13375,"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,"2026-10-04T22:00:04"], [13376,"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,"2026-10-04T22:00:04"], [13377,"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,"2026-10-04T22:00:04"], [13378,"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,"2026-10-04T22:00:04"], [13379,"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,"2026-10-04T22:00:04"], [13380,"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,"2026-10-04T22:00:04"], [13381,"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,"2026-10-04T22:00:04"], [13382,"HCM7634501","2026-02-25T00:00:00",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",12171.38,"2026-10-04T22:00:04"], [13383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",230.76,"2026-10-04T22:00:04"], [13384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13385,"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,"2026-10-04T22:00:04"], [13386,"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,"2026-10-04T22:00:04"], [13387,"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,"2026-10-04T22:00:04"], [13388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13389,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13390,"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,"2026-10-04T22:00:04"], [13391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000413252","DIANE C ZUBER ",788.89,"2026-10-04T22:00:04"], [13393,"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,"2026-10-04T22:00:04"], [13394,"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,"2026-10-04T22:00:04"], [13395,"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,"2026-10-04T22:00:04"], [13396,"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,"2026-10-04T22:00:04"], [13397,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [13398,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13399,"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,"2026-10-04T22:00:04"], [13400,"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,"2026-10-04T22:00:04"], [13401,"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,"2026-10-04T22:00:04"], [13402,"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,"2026-10-04T22:00:04"], [13403,"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,"2026-10-04T22:00:04"], [13404,"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,"2026-10-04T22:00:04"], [13405,"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,"2026-10-04T22:00:04"], [13406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13407,"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,"2026-10-04T22:00:04"], [13408,"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,"2026-10-04T22:00:04"], [13409,"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,"2026-10-04T22:00:04"], [13410,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13413,"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,"2026-10-04T22:00:04"], [13414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13415,"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,"2026-10-04T22:00:04"], [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","0000313647","WENDY GRIDLEY ",194.22,"2026-10-04T22:00:04"], [13417,"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,"2026-10-04T22:00:04"], [13418,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [13419,"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","State Medicaid Fraud Control Units"," ","General Ledger Entry",3921.47,"2026-10-04T22:00:04"], [13420,"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,"2026-10-04T22:00:04"], [13421,"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,"2026-10-04T22:00:04"], [13422,"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,"2026-10-04T22:00:04"], [13423,"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,"2026-10-04T22:00:04"], [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","0000379296","LANCE STIVER ",301.04,"2026-10-04T22:00:04"], [13425,"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,"2026-10-04T22:00:04"], [13426,"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,"2026-10-04T22:00:04"], [13427,"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,"2026-10-04T22:00:04"], [13428,"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,"2026-10-04T22:00:04"], [13429,"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,"2026-10-04T22:00:04"], [13430,"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,"2026-10-04T22:00:04"], [13431,"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,"2026-10-04T22:00:04"], [13432,"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,"2026-10-04T22:00:04"], [13433,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [13434,"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,"2026-10-04T22:00:04"], [13435,"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,"2026-10-04T22:00:04"], [13436,"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,"2026-10-04T22:00:04"], [13437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000432359","VERONICA ALLEGRA SMITH ",1853.61,"2026-10-04T22:00:04"], [13440,"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,"2026-10-04T22:00:04"], [13441,"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","0000415421","WILLIAM WEBSTER SR ",1130.14,"2026-10-04T22:00:04"], [13442,"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,"2026-10-04T22:00:04"], [13443,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13444,"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,"2026-10-04T22:00:04"], [13445,"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,"2026-10-04T22:00:04"], [13446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000395242","CHRISTOPHER WAGLER ",217.17,"2026-10-04T22:00:04"], [13448,"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,"2026-10-04T22:00:04"], [13449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13451,"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,"2026-10-04T22:00:04"], [13452,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2052.46,"2026-10-04T22:00:04"], [13453,"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,"2026-10-04T22:00:04"], [13454,"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","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-10-04T22:00:04"], [13455,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13456,"0007579715","2026-01-26T00:00:00",2026,3,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [13457,"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,"2026-10-04T22:00:04"], [13458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13459,"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,"2026-10-04T22:00:04"], [13460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13461,"0007581555","2026-02-08T00:00:00",2026,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.99,"2026-10-04T22:00:04"], [13462,"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,"2026-10-04T22:00:04"], [13463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13464,"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,"2026-10-04T22:00:04"], [13465,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13466,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13468,"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,"2026-10-04T22:00:04"], [13469,"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","Unemployment Insurance"," ","General Ledger Entry",49.74,"2026-10-04T22:00:04"], [13470,"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,"2026-10-04T22:00:04"], [13471,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [13472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13473,"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,"2026-10-04T22:00:04"], [13474,"HCM7625734","2026-02-11T00:00:00",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",0.55,"2026-10-04T22:00:04"], [13475,"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,"2026-10-04T22:00:04"], [13476,"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,"2026-10-04T22:00:04"], [13477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13478,"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,"2026-10-04T22:00:04"], [13479,"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,"2026-10-04T22:00:04"], [13480,"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,"2026-10-04T22:00:04"], [13481,"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,"2026-10-04T22:00:04"], [13482,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.88,"2026-10-04T22:00:04"], [13483,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [13484,"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,"2026-10-04T22:00:04"], [13485,"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,"2026-10-04T22:00:04"], [13486,"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,"2026-10-04T22:00:04"], [13487,"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,"2026-10-04T22:00:04"], [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","0000080163","NOBBE, TODD ",421.45,"2026-10-04T22:00:04"], [13489,"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,"2026-10-04T22:00:04"], [13490,"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,"2026-10-04T22:00:04"], [13491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13492,"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,"2026-10-04T22:00:04"], [13493,"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,"2026-10-04T22:00:04"], [13494,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [13495,"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,"2026-10-04T22:00:04"], [13496,"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,"2026-10-04T22:00:04"], [13497,"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,"2026-10-04T22:00:04"], [13498,"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,"2026-10-04T22:00:04"], [13499,"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,"2026-10-04T22:00:04"], [13500,"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,"2026-10-04T22:00:04"], [13501,"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,"2026-10-04T22:00:04"], [13502,"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,"2026-10-04T22:00:04"], [13503,"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,"2026-10-04T22:00:04"], [13504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13505,"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,"2026-10-04T22:00:04"], [13506,"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,"2026-10-04T22:00:04"], [13507,"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,"2026-10-04T22:00:04"], [13508,"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,"2026-10-04T22:00:04"], [13509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13510,"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,"2026-10-04T22:00:04"], [13511,"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,"2026-10-04T22:00:04"], [13512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13513,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",8750.0,"2026-10-04T22:00:04"], [13514,"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,"2026-10-04T22:00:04"], [13515,"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,"2026-10-04T22:00:04"], [13516,"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,"2026-10-04T22:00:04"], [13517,"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,"2026-10-04T22:00:04"], [13518,"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,"2026-10-04T22:00:04"], [13519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13520,"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,"2026-10-04T22:00:04"], [13521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13522,"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,"2026-10-04T22:00:04"], [13523,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13524,"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,"2026-10-04T22:00:04"], [13525,"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,"2026-10-04T22:00:04"], [13526,"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,"2026-10-04T22:00:04"], [13527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13528,"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","0000402224","KAYCI M MUELLER ",1766.91,"2026-10-04T22:00:04"], [13529,"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,"2026-10-04T22:00:04"], [13530,"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,"2026-10-04T22:00:04"], [13531,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13533,"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,"2026-10-04T22:00:04"], [13534,"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,"2026-10-04T22:00:04"], [13535,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48281.53,"2026-10-04T22:00:04"], [13536,"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,"2026-10-04T22:00:04"], [13537,"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,"2026-10-04T22:00:04"], [13538,"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,"2026-10-04T22:00:04"], [13539,"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,"2026-10-04T22:00:04"], [13540,"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,"2026-10-04T22:00:04"], [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","0000234534","LISA D PITCOCK ",1249.42,"2026-10-04T22:00:04"], [13542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13543,"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,"2026-10-04T22:00:04"], [13544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13545,"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,"2026-10-04T22:00:04"], [13546,"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,"2026-10-04T22:00:04"], [13547,"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,"2026-10-04T22:00:04"], [13548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13549,"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,"2026-10-04T22:00:04"], [13550,"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,"2026-10-04T22:00:04"], [13551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13552,"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,"2026-10-04T22:00:04"], [13553,"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,"2026-10-04T22:00:04"], [13554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13555,"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,"2026-10-04T22:00:04"], [13556,"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,"2026-10-04T22:00:04"], [13557,"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,"2026-10-04T22:00:04"], [13558,"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,"2026-10-04T22:00:04"], [13559,"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,"2026-10-04T22:00:04"], [13560,"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,"2026-10-04T22:00:04"], [13561,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [13562,"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,"2026-10-04T22:00:04"], [13563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13564,"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,"2026-10-04T22:00:04"], [13565,"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,"2026-10-04T22:00:04"], [13566,"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,"2026-10-04T22:00:04"], [13567,"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 INC ",161152.92,"2026-10-04T22:00:04"], [13568,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",478705.47,"2026-10-04T22:00:04"], [13569,"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,"2026-10-04T22:00:04"], [13570,"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,"2026-10-04T22:00:04"], [13571,"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,"2026-10-04T22:00:04"], [13572,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [13573,"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,"2026-10-04T22:00:04"], [13574,"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","Adoption Assistance"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [13575,"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,"2026-10-04T22:00:04"], [13576,"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,"2026-10-04T22:00:04"], [13577,"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,"2026-10-04T22:00:04"], [13578,"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,"2026-10-04T22:00:04"], [13579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13581,"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,"2026-10-04T22:00:04"], [13582,"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,"2026-10-04T22:00:04"], [13583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13584,"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,"2026-10-04T22:00:04"], [13585,"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,"2026-10-04T22:00:04"], [13586,"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,"2026-10-04T22:00:04"], [13587,"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,"2026-10-04T22:00:04"], [13588,"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,"2026-10-04T22:00:04"], [13589,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",143220.73,"2026-10-04T22:00:04"], [13590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13592,"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,"2026-10-04T22:00:04"], [13593,"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,"2026-10-04T22:00:04"], [13594,"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,"2026-10-04T22:00:04"], [13595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13596,"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,"2026-10-04T22:00:04"], [13597,"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,"2026-10-04T22:00:04"], [13598,"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,"2026-10-04T22:00:04"], [13599,"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,"2026-10-04T22:00:04"], [13600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13601,"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,"2026-10-04T22:00:04"], [13602,"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,"2026-10-04T22:00:04"], [13603,"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,"2026-10-04T22:00:04"], [13604,"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,"2026-10-04T22:00:04"], [13605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13607,"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,"2026-10-04T22:00:04"], [13608,"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,"2026-10-04T22:00:04"], [13609,"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,"2026-10-04T22:00:04"], [13610,"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,"2026-10-04T22:00:04"], [13611,"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,"2026-10-04T22:00:04"], [13612,"0007631896","2026-02-17T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3722.68,"2026-10-04T22:00:04"], [13613,"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,"2026-10-04T22:00:04"], [13614,"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","0000064364","JOHNSON COUNTY ",9.0,"2026-10-04T22:00:04"], [13615,"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,"2026-10-04T22:00:04"], [13616,"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,"2026-10-04T22:00:04"], [13617,"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,"2026-10-04T22:00:04"], [13618,"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,"2026-10-04T22:00:04"], [13619,"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,"2026-10-04T22:00:04"], [13620,"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,"2026-10-04T22:00:04"], [13621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13622,"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","Foster Care Title IV-E"," ","General Ledger Entry",105.99,"2026-10-04T22:00:04"], [13623,"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,"2026-10-04T22:00:04"], [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","0000426452","HOLLY ROBINSON ",1202.56,"2026-10-04T22:00:04"], [13625,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13627,"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,"2026-10-04T22:00:04"], [13628,"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 for Diabetes Control Programs"," ","General Ledger Entry",189.93,"2026-10-04T22:00:04"], [13629,"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,"2026-10-04T22:00:04"], [13630,"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,"2026-10-04T22:00:04"], [13631,"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,"2026-10-04T22:00:04"], [13632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13633,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.22,"2026-10-04T22:00:04"], [13634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13636,"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,"2026-10-04T22:00:04"], [13637,"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,"2026-10-04T22:00:04"], [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","0000392097","SHIRLEY A MCCAMMON ",418.65,"2026-10-04T22:00:04"], [13639,"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,"2026-10-04T22:00:04"], [13640,"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,"2026-10-04T22:00:04"], [13641,"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,"2026-10-04T22:00:04"], [13642,"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,"2026-10-04T22:00:04"], [13643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13645,"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,"2026-10-04T22:00:04"], [13646,"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,"2026-10-04T22:00:04"], [13647,"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,"2026-10-04T22:00:04"], [13648,"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,"2026-10-04T22:00:04"], [13649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13650,"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,"2026-10-04T22:00:04"], [13651,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13652,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",757.46,"2026-10-04T22:00:04"], [13654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13655,"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,"2026-10-04T22:00:04"], [13656,"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,"2026-10-04T22:00:04"], [13657,"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,"2026-10-04T22:00:04"], [13658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13659,"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,"2026-10-04T22:00:04"], [13660,"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,"2026-10-04T22:00:04"], [13661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13662,"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,"2026-10-04T22:00:04"], [13663,"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,"2026-10-04T22:00:04"], [13664,"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,"2026-10-04T22:00:04"], [13665,"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,"2026-10-04T22:00:04"], [13666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13668,"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,"2026-10-04T22:00:04"], [13669,"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,"2026-10-04T22:00:04"], [13670,"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,"2026-10-04T22:00:04"], [13671,"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,"2026-10-04T22:00:04"], [13672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13673,"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,"2026-10-04T22:00:04"], [13674,"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,"2026-10-04T22:00:04"], [13675,"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,"2026-10-04T22:00:04"], [13676,"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,"2026-10-04T22:00:04"], [13677,"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,"2026-10-04T22:00:04"], [13678,"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,"2026-10-04T22:00:04"], [13679,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",429.93,"2026-10-04T22:00:04"], [13680,"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,"2026-10-04T22:00:04"], [13681,"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,"2026-10-04T22:00:04"], [13682,"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,"2026-10-04T22:00:04"], [13683,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13685,"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,"2026-10-04T22:00:04"], [13686,"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,"2026-10-04T22:00:04"], [13687,"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,"2026-10-04T22:00:04"], [13688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-10-04T22:00:04"], [13689,"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,"2026-10-04T22:00:04"], [13690,"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",2.46,"2026-10-04T22:00:04"], [13691,"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,"2026-10-04T22:00:04"], [13692,"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,"2026-10-04T22:00:04"], [13693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",280.97,"2026-10-04T22:00:04"], [13694,"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","0000095068","A BETTER WAY SERVICES INC ",54554.71,"2026-10-04T22:00:04"], [13695,"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,"2026-10-04T22:00:04"], [13696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13697,"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,"2026-10-04T22:00:04"], [13698,"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,"2026-10-04T22:00:04"], [13699,"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,"2026-10-04T22:00:04"], [13700,"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,"2026-10-04T22:00:04"], [13701,"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,"2026-10-04T22:00:04"], [13702,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13703,"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,"2026-10-04T22:00:04"], [13704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13705,"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,"2026-10-04T22:00:04"], [13706,"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,"2026-10-04T22:00:04"], [13707,"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,"2026-10-04T22:00:04"], [13708,"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","State and Community Highway Safety"," ","General Ledger Entry",-0.57,"2026-10-04T22:00:04"], [13709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13711,"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","Grants to States for Medicaid"," ","General Ledger Entry",78.23,"2026-10-04T22:00:04"], [13712,"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,"2026-10-04T22:00:04"], [13713,"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,"2026-10-04T22:00:04"], [13714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13716,"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,"2026-10-04T22:00:04"], [13717,"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,"2026-10-04T22:00:04"], [13718,"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,"2026-10-04T22:00:04"], [13719,"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,"2026-10-04T22:00:04"], [13720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13721,"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,"2026-10-04T22:00:04"], [13722,"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","0000247533","AMANI FAMILY SERVICES INC ",7764.93,"2026-10-04T22:00:04"], [13723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13724,"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,"2026-10-04T22:00:04"], [13725,"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,"2026-10-04T22:00:04"], [13726,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [13727,"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,"2026-10-04T22:00:04"], [13728,"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,"2026-10-04T22:00:04"], [13729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13731,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [13732,"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,"2026-10-04T22:00:04"], [13733,"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,"2026-10-04T22:00:04"], [13734,"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,"2026-10-04T22:00:04"], [13735,"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,"2026-10-04T22:00:04"], [13736,"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,"2026-10-04T22:00:04"], [13737,"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,"2026-10-04T22:00:04"], [13738,"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,"2026-10-04T22:00:04"], [13739,"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,"2026-10-04T22:00:04"], [13740,"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,"2026-10-04T22:00:04"], [13741,"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,"2026-10-04T22:00:04"], [13742,"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,"2026-10-04T22:00:04"], [13743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13744,"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,"2026-10-04T22:00:04"], [13745,"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","Grants to States for Medicaid"," ","General Ledger Entry",682.68,"2026-10-04T22:00:04"], [13746,"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,"2026-10-04T22:00:04"], [13747,"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,"2026-10-04T22:00:04"], [13748,"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,"2026-10-04T22:00:04"], [13749,"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,"2026-10-04T22:00:04"], [13750,"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,"2026-10-04T22:00:04"], [13751,"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,"2026-10-04T22:00:04"], [13752,"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,"2026-10-04T22:00:04"], [13753,"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,"2026-10-04T22:00:04"], [13754,"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,"2026-10-04T22:00:04"], [13755,"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,"2026-10-04T22:00:04"], [13756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13757,"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,"2026-10-04T22:00:04"], [13758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13759,"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,"2026-10-04T22:00:04"], [13760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",194.22,"2026-10-04T22:00:04"], [13761,"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,"2026-10-04T22:00:04"], [13762,"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,"2026-10-04T22:00:04"], [13763,"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,"2026-10-04T22:00:04"], [13764,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13767,"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,"2026-10-04T22:00:04"], [13768,"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,"2026-10-04T22:00:04"], [13769,"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,"2026-10-04T22:00:04"], [13770,"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,"2026-10-04T22:00:04"], [13771,"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,"2026-10-04T22:00:04"], [13772,"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 Priority Safety Programs"," ","General Ledger Entry",29.48,"2026-10-04T22:00:04"], [13773,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13775,"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,"2026-10-04T22:00:04"], [13776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",441.53,"2026-10-04T22:00:04"], [13777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13778,"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,"2026-10-04T22:00:04"], [13779,"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,"2026-10-04T22:00:04"], [13780,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13781,"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,"2026-10-04T22:00:04"], [13782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13783,"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,"2026-10-04T22:00:04"], [13784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13785,"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,"2026-10-04T22:00:04"], [13786,"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,"2026-10-04T22:00:04"], [13787,"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,"2026-10-04T22:00:04"], [13788,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.57,"2026-10-04T22:00:04"], [13789,"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,"2026-10-04T22:00:04"], [13790,"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,"2026-10-04T22:00:04"], [13791,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13792,"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,"2026-10-04T22:00:04"], [13793,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",149.3,"2026-10-04T22:00:04"], [13794,"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,"2026-10-04T22:00:04"], [13795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13796,"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,"2026-10-04T22:00:04"], [13797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",510.22,"2026-10-04T22:00:04"], [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","0000330513","MICHAEL STURGIS ",338.37,"2026-10-04T22:00:04"], [13800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",145.02,"2026-10-04T22:00:04"], [13801,"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,"2026-10-04T22:00:04"], [13802,"APV7628725","2026-02-11T00:00:00",2026,3,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000398486","QUALITY DEER MANAGEMENT ASSOCIATION ",19927.5,"2026-10-04T22:00:04"], [13803,"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,"2026-10-04T22:00:04"], [13804,"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,"2026-10-04T22:00:04"], [13805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13807,"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","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-10-04T22:00:04"], [13808,"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,"2026-10-04T22:00:04"], [13809,"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,"2026-10-04T22:00:04"], [13810,"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,"2026-10-04T22:00:04"], [13811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13812,"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,"2026-10-04T22:00:04"], [13813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13814,"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,"2026-10-04T22:00:04"], [13815,"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,"2026-10-04T22:00:04"], [13816,"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,"2026-10-04T22:00:04"], [13817,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13818,"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,"2026-10-04T22:00:04"], [13819,"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,"2026-10-04T22:00:04"], [13820,"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","Grants to States for Medicaid"," ","General Ledger Entry",-13.0,"2026-10-04T22:00:04"], [13821,"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,"2026-10-04T22:00:04"], [13822,"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,"2026-10-04T22:00:04"], [13823,"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,"2026-10-04T22:00:04"], [13824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13826,"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,"2026-10-04T22:00:04"], [13827,"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,"2026-10-04T22:00:04"], [13828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13829,"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,"2026-10-04T22:00:04"], [13830,"HCM7579611","2026-01-28T00:00:00",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",10.31,"2026-10-04T22:00:04"], [13831,"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,"2026-10-04T22:00:04"], [13832,"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,"2026-10-04T22:00:04"], [13833,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13834,"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,"2026-10-04T22:00:04"], [13835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13837,"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,"2026-10-04T22:00:04"], [13838,"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,"2026-10-04T22:00:04"], [13839,"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,"2026-10-04T22:00:04"], [13840,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13841,"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 ",14.0,"2026-10-04T22:00:04"], [13842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13843,"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,"2026-10-04T22:00:04"], [13844,"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,"2026-10-04T22:00:04"], [13845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-10-04T22:00:04"], [13846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13847,"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,"2026-10-04T22:00:04"], [13848,"APV7572952","2026-01-13T00:00:00",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 ",177.09,"2026-10-04T22:00:04"], [13849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",174.79,"2026-10-04T22:00:04"], [13850,"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,"2026-10-04T22:00:04"], [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","0000415723","LACOQUETTE X WILSON ",452.81,"2026-10-04T22:00:04"], [13852,"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,"2026-10-04T22:00:04"], [13853,"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,"2026-10-04T22:00:04"], [13854,"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,"2026-10-04T22:00:04"], [13855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13856,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13857,"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,"2026-10-04T22:00:04"], [13858,"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,"2026-10-04T22:00:04"], [13859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13860,"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,"2026-10-04T22:00:04"], [13861,"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,"2026-10-04T22:00:04"], [13862,"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,"2026-10-04T22:00:04"], [13863,"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,"2026-10-04T22:00:04"], [13864,"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,"2026-10-04T22:00:04"], [13865,"0007657097","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",50.66,"2026-10-04T22:00:04"], [13866,"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,"2026-10-04T22:00:04"], [13867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13868,"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,"2026-10-04T22:00:04"], [13869,"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,"2026-10-04T22:00:04"], [13870,"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,"2026-10-04T22:00:04"], [13871,"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,"2026-10-04T22:00:04"], [13872,"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,"2026-10-04T22:00:04"], [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","0000373087","CHRISTINA NINE ",725.09,"2026-10-04T22:00:04"], [13874,"EXV7646201","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",47.92,"2026-10-04T22:00:04"], [13875,"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,"2026-10-04T22:00:04"], [13876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13877,"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,"2026-10-04T22:00:04"], [13878,"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,"2026-10-04T22:00:04"], [13879,"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,"2026-10-04T22:00:04"], [13880,"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,"2026-10-04T22:00:04"], [13881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13882,"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,"2026-10-04T22:00:04"], [13883,"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,"2026-10-04T22:00:04"], [13884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13885,"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,"2026-10-04T22:00:04"], [13886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13888,"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,"2026-10-04T22:00:04"], [13889,"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,"2026-10-04T22:00:04"], [13890,"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,"2026-10-04T22:00:04"], [13891,"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,"2026-10-04T22:00:04"], [13892,"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,"2026-10-04T22:00:04"], [13893,"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,"2026-10-04T22:00:04"], [13894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13895,"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,"2026-10-04T22:00:04"], [13896,"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,"2026-10-04T22:00:04"], [13897,"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,"2026-10-04T22:00:04"], [13898,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.54,"2026-10-04T22:00:04"], [13899,"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","Child Care and Development Block Grant"," ","General Ledger Entry",1.62,"2026-10-04T22:00:04"], [13900,"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","Children's Health Insurance Program"," ","General Ledger Entry",2.77,"2026-10-04T22:00:04"], [13901,"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,"2026-10-04T22:00:04"], [13902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13903,"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,"2026-10-04T22:00:04"], [13904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13905,"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,"2026-10-04T22:00:04"], [13906,"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,"2026-10-04T22:00:04"], [13907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13908,"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,"2026-10-04T22:00:04"], [13909,"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,"2026-10-04T22:00:04"], [13910,"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,"2026-10-04T22:00:04"], [13911,"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,"2026-10-04T22:00:04"], [13912,"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,"2026-10-04T22:00:04"], [13913,"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,"2026-10-04T22:00:04"], [13914,"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,"2026-10-04T22:00:04"], [13915,"APV7630524","2026-02-13T00:00:00",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 ",213.84,"2026-10-04T22:00:04"], [13916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13918,"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,"2026-10-04T22:00:04"], [13919,"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,"2026-10-04T22:00:04"], [13920,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13921,"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,"2026-10-04T22:00:04"], [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","0000369396","DAVID KINCAID ",233.06,"2026-10-04T22:00:04"], [13923,"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,"2026-10-04T22:00:04"], [13924,"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,"2026-10-04T22:00:04"], [13925,"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,"2026-10-04T22:00:04"], [13926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13927,"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,"2026-10-04T22:00:04"], [13928,"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,"2026-10-04T22:00:04"], [13929,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13930,"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","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",3366.0,"2026-10-04T22:00:04"], [13931,"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,"2026-10-04T22:00:04"], [13932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",996.35,"2026-10-04T22:00:04"], [13933,"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,"2026-10-04T22:00:04"], [13934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13935,"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,"2026-10-04T22:00:04"], [13936,"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,"2026-10-04T22:00:04"], [13937,"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,"2026-10-04T22:00:04"], [13938,"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,"2026-10-04T22:00:04"], [13939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13940,"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,"2026-10-04T22:00:04"], [13941,"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,"2026-10-04T22:00:04"], [13942,"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,"2026-10-04T22:00:04"], [13943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.3,"2026-10-04T22:00:04"], [13944,"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,"2026-10-04T22:00:04"], [13945,"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,"2026-10-04T22:00:04"], [13946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13947,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [13948,"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,"2026-10-04T22:00:04"], [13949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1391.81,"2026-10-04T22:00:04"], [13952,"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,"2026-10-04T22:00:04"], [13953,"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,"2026-10-04T22:00:04"], [13954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13955,"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,"2026-10-04T22:00:04"], [13956,"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","0000378558","SAFE RESPONSE, LLC ",294.75,"2026-10-04T22:00:04"], [13957,"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,"2026-10-04T22:00:04"], [13958,"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,"2026-10-04T22:00:04"], [13959,"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,"2026-10-04T22:00:04"], [13960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13961,"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,"2026-10-04T22:00:04"], [13962,"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,"2026-10-04T22:00:04"], [13963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13964,"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,"2026-10-04T22:00:04"], [13965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13967,"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,"2026-10-04T22:00:04"], [13968,"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,"2026-10-04T22:00:04"], [13969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13970,"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,"2026-10-04T22:00:04"], [13971,"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,"2026-10-04T22:00:04"], [13972,"0007582485","2026-01-30T00:00:00",2026,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",283.62,"2026-10-04T22:00:04"], [13973,"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,"2026-10-04T22:00:04"], [13974,"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,"2026-10-04T22:00:04"], [13975,"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,"2026-10-04T22:00:04"], [13976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13978,"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,"2026-10-04T22:00:04"], [13979,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13980,"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,"2026-10-04T22:00:04"], [13981,"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,"2026-10-04T22:00:04"], [13982,"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,"2026-10-04T22:00:04"], [13983,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [13984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13985,"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,"2026-10-04T22:00:04"], [13986,"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,"2026-10-04T22:00:04"], [13987,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13988,"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,"2026-10-04T22:00:04"], [13989,"0007648436","2026-03-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",614.33,"2026-10-04T22:00:04"], [13990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13992,"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,"2026-10-04T22:00:04"], [13993,"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,"2026-10-04T22:00:04"], [13994,"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,"2026-10-04T22:00:04"], [13995,"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,"2026-10-04T22:00:04"], [13996,"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,"2026-10-04T22:00:04"], [13997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [13998,"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,"2026-10-04T22:00:04"], [13999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14000,"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,"2026-10-04T22:00:04"], [14001,"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,"2026-10-04T22:00:04"], [14002,"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,"2026-10-04T22:00:04"], [14003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14004,"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,"2026-10-04T22:00:04"], [14005,"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,"2026-10-04T22:00:04"], [14006,"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,"2026-10-04T22:00:04"], [14007,"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,"2026-10-04T22:00:04"], [14008,"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,"2026-10-04T22:00:04"], [14009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14010,"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,"2026-10-04T22:00:04"], [14011,"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,"2026-10-04T22:00:04"], [14012,"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,"2026-10-04T22:00:04"], [14013,"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,"2026-10-04T22:00:04"], [14014,"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,"2026-10-04T22:00:04"], [14015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14017,"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,"2026-10-04T22:00:04"], [14018,"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,"2026-10-04T22:00:04"], [14019,"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,"2026-10-04T22:00:04"], [14020,"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,"2026-10-04T22:00:04"], [14021,"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,"2026-10-04T22:00:04"], [14022,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14024,"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,"2026-10-04T22:00:04"], [14025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14026,"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,"2026-10-04T22:00:04"], [14027,"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,"2026-10-04T22:00:04"], [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","0000393852","LEANNE HART ",1185.71,"2026-10-04T22:00:04"], [14029,"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,"2026-10-04T22:00:04"], [14030,"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,"2026-10-04T22:00:04"], [14031,"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,"2026-10-04T22:00:04"], [14032,"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,"2026-10-04T22:00:04"], [14033,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14034,"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,"2026-10-04T22:00:04"], [14035,"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,"2026-10-04T22:00:04"], [14036,"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,"2026-10-04T22:00:04"], [14037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14038,"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,"2026-10-04T22:00:04"], [14039,"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,"2026-10-04T22:00:04"], [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","0000332785","JUDITH MCINTOSH ",19.42,"2026-10-04T22:00:04"], [14041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14044,"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,"2026-10-04T22:00:04"], [14045,"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,"2026-10-04T22:00:04"], [14046,"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,"2026-10-04T22:00:04"], [14047,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",679.94,"2026-10-04T22:00:04"], [14048,"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,"2026-10-04T22:00:04"], [14049,"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,"2026-10-04T22:00:04"], [14050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14052,"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,"2026-10-04T22:00:04"], [14053,"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,"2026-10-04T22:00:04"], [14054,"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,"2026-10-04T22:00:04"], [14055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14056,"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,"2026-10-04T22:00:04"], [14057,"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,"2026-10-04T22:00:04"], [14058,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14059,"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,"2026-10-04T22:00:04"], [14060,"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,"2026-10-04T22:00:04"], [14061,"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","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-10-04T22:00:04"], [14062,"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,"2026-10-04T22:00:04"], [14063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",815.73,"2026-10-04T22:00:04"], [14064,"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,"2026-10-04T22:00:04"], [14065,"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,"2026-10-04T22:00:04"], [14066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14067,"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,"2026-10-04T22:00:04"], [14068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14069,"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,"2026-10-04T22:00:04"], [14070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14071,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14072,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.25,"2026-10-04T22:00:04"], [14073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14074,"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,"2026-10-04T22:00:04"], [14075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",194.22,"2026-10-04T22:00:04"], [14076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14077,"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,"2026-10-04T22:00:04"], [14078,"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,"2026-10-04T22:00:04"], [14079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14080,"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,"2026-10-04T22:00:04"], [14081,"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,"2026-10-04T22:00:04"], [14082,"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,"2026-10-04T22:00:04"], [14083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [14084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14085,"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,"2026-10-04T22:00:04"], [14086,"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,"2026-10-04T22:00:04"], [14087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14088,"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,"2026-10-04T22:00:04"], [14089,"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,"2026-10-04T22:00:04"], [14090,"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,"2026-10-04T22:00:04"], [14091,"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,"2026-10-04T22:00:04"], [14092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14093,"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,"2026-10-04T22:00:04"], [14094,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [14095,"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,"2026-10-04T22:00:04"], [14096,"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","0000415778","HONORINE HAPPI ",645.87,"2026-10-04T22:00:04"], [14097,"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,"2026-10-04T22:00:04"], [14098,"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,"2026-10-04T22:00:04"], [14099,"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,"2026-10-04T22:00:04"], [14100,"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,"2026-10-04T22:00:04"], [14101,"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,"2026-10-04T22:00:04"], [14102,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14103,"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,"2026-10-04T22:00:04"], [14104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",894.69,"2026-10-04T22:00:04"], [14105,"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,"2026-10-04T22:00:04"], [14106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14107,"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,"2026-10-04T22:00:04"], [14108,"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,"2026-10-04T22:00:04"], [14109,"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,"2026-10-04T22:00:04"], [14110,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14111,"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,"2026-10-04T22:00:04"], [14112,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [14113,"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,"2026-10-04T22:00:04"], [14114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",58.27,"2026-10-04T22:00:04"], [14115,"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,"2026-10-04T22:00:04"], [14116,"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","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",571429.04,"2026-10-04T22:00:04"], [14117,"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,"2026-10-04T22:00:04"], [14118,"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,"2026-10-04T22:00:04"], [14119,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14120,"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,"2026-10-04T22:00:04"], [14121,"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,"2026-10-04T22:00:04"], [14122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14123,"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,"2026-10-04T22:00:04"], [14124,"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,"2026-10-04T22:00:04"], [14125,"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,"2026-10-04T22:00:04"], [14126,"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,"2026-10-04T22:00:04"], [14127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-10-04T22:00:04"], [14128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14129,"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,"2026-10-04T22:00:04"], [14130,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14131,"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,"2026-10-04T22:00:04"], [14132,"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,"2026-10-04T22:00:04"], [14133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14134,"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","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",54.83,"2026-10-04T22:00:04"], [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","0000322645","MICHELLE RIVERA ",194.22,"2026-10-04T22:00:04"], [14136,"0007644314","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",3977.15,"2026-10-04T22:00:04"], [14137,"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,"2026-10-04T22:00:04"], [14138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14140,"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,"2026-10-04T22:00:04"], [14141,"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,"2026-10-04T22:00:04"], [14142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14143,"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,"2026-10-04T22:00:04"], [14144,"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,"2026-10-04T22:00:04"], [14145,"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,"2026-10-04T22:00:04"], [14146,"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,"2026-10-04T22:00:04"], [14147,"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,"2026-10-04T22:00:04"], [14148,"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,"2026-10-04T22:00:04"], [14149,"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,"2026-10-04T22:00:04"], [14150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14151,"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,"2026-10-04T22:00:04"], [14152,"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,"2026-10-04T22:00:04"], [14153,"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,"2026-10-04T22:00:04"], [14154,"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,"2026-10-04T22:00:04"], [14155,"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,"2026-10-04T22:00:04"], [14156,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [14157,"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,"2026-10-04T22:00:04"], [14158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14159,"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,"2026-10-04T22:00:04"], [14160,"0007646459","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",-887.5,"2026-10-04T22:00:04"], [14161,"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,"2026-10-04T22:00:04"], [14162,"APV7639761","2026-02-27T00:00:00",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 ",611385.16,"2026-10-04T22:00:04"], [14163,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14164,"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,"2026-10-04T22:00:04"], [14165,"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,"2026-10-04T22:00:04"], [14166,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14167,"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,"2026-10-04T22:00:04"], [14168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000305843","CHELSIE FAYSON ",280.98,"2026-10-04T22:00:04"], [14170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14172,"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,"2026-10-04T22:00:04"], [14173,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14174,"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,"2026-10-04T22:00:04"], [14175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14176,"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,"2026-10-04T22:00:04"], [14177,"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,"2026-10-04T22:00:04"], [14178,"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","Registered Apprenticeship"," ","General Ledger Entry",99.14,"2026-10-04T22:00:04"], [14179,"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,"2026-10-04T22:00:04"], [14180,"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,"2026-10-04T22:00:04"], [14181,"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,"2026-10-04T22:00:04"], [14182,"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,"2026-10-04T22:00:04"], [14183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14184,"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,"2026-10-04T22:00:04"], [14185,"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,"2026-10-04T22:00:04"], [14186,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [14187,"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,"2026-10-04T22:00:04"], [14188,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [14189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14190,"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,"2026-10-04T22:00:04"], [14191,"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,"2026-10-04T22:00:04"], [14192,"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,"2026-10-04T22:00:04"], [14193,"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,"2026-10-04T22:00:04"], [14194,"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,"2026-10-04T22:00:04"], [14195,"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,"2026-10-04T22:00:04"], [14196,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14198,"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,"2026-10-04T22:00:04"], [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","0000407764","JAMIE GARVEY ",696.99,"2026-10-04T22:00:04"], [14200,"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,"2026-10-04T22:00:04"], [14201,"0007657036","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",0.0,"2026-10-04T22:00:04"], [14202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14203,"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,"2026-10-04T22:00:04"], [14204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",510.41,"2026-10-04T22:00:04"], [14205,"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,"2026-10-04T22:00:04"], [14206,"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,"2026-10-04T22:00:04"], [14207,"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,"2026-10-04T22:00:04"], [14208,"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,"2026-10-04T22:00:04"], [14209,"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,"2026-10-04T22:00:04"], [14210,"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,"2026-10-04T22:00:04"], [14211,"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,"2026-10-04T22:00:04"], [14212,"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,"2026-10-04T22:00:04"], [14213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14214,"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,"2026-10-04T22:00:04"], [14215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14216,"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,"2026-10-04T22:00:04"], [14217,"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,"2026-10-04T22:00:04"], [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","0000369911","TROY BURNS ",90.63,"2026-10-04T22:00:04"], [14219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3344.1,"2026-10-04T22:00:04"], [14220,"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,"2026-10-04T22:00:04"], [14221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14222,"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,"2026-10-04T22:00:04"], [14223,"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,"2026-10-04T22:00:04"], [14224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14225,"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","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-10-04T22:00:04"], [14226,"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,"2026-10-04T22:00:04"], [14227,"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,"2026-10-04T22:00:04"], [14228,"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,"2026-10-04T22:00:04"], [14229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14230,"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,"2026-10-04T22:00:04"], [14231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14232,"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,"2026-10-04T22:00:04"], [14233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14234,"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,"2026-10-04T22:00:04"], [14235,"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,"2026-10-04T22:00:04"], [14236,"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,"2026-10-04T22:00:04"], [14237,"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,"2026-10-04T22:00:04"], [14238,"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,"2026-10-04T22:00:04"], [14239,"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,"2026-10-04T22:00:04"], [14240,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000353984","RACHAEL B HAYES ",607.3,"2026-10-04T22:00:04"], [14242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14243,"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,"2026-10-04T22:00:04"], [14244,"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,"2026-10-04T22:00:04"], [14245,"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,"2026-10-04T22:00:04"], [14246,"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,"2026-10-04T22:00:04"], [14247,"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,"2026-10-04T22:00:04"], [14248,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14249,"0007584423","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [14250,"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,"2026-10-04T22:00:04"], [14251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14252,"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,"2026-10-04T22:00:04"], [14253,"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","0000004796","INDIANA UNIV ",6405.71,"2026-10-04T22:00:04"], [14254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14255,"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,"2026-10-04T22:00:04"], [14256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14257,"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,"2026-10-04T22:00:04"], [14258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14259,"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,"2026-10-04T22:00:04"], [14260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14261,"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,"2026-10-04T22:00:04"], [14262,"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,"2026-10-04T22:00:04"], [14263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14265,"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,"2026-10-04T22:00:04"], [14266,"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","0000015156","W W GRAINGER, INC ",191.02,"2026-10-04T22:00:04"], [14267,"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,"2026-10-04T22:00:04"], [14268,"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,"2026-10-04T22:00:04"], [14269,"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,"2026-10-04T22:00:04"], [14270,"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,"2026-10-04T22:00:04"], [14271,"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,"2026-10-04T22:00:04"], [14272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14274,"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,"2026-10-04T22:00:04"], [14275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",574.31,"2026-10-04T22:00:04"], [14276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14277,"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,"2026-10-04T22:00:04"], [14278,"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,"2026-10-04T22:00:04"], [14279,"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,"2026-10-04T22:00:04"], [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","0000304230","DEBORAH BRIDGES ",401.39,"2026-10-04T22:00:04"], [14281,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",29.25,"2026-10-04T22:00:04"], [14282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14283,"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,"2026-10-04T22:00:04"], [14284,"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,"2026-10-04T22:00:04"], [14285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000391373","VERNELL JOHNSON ",362.54,"2026-10-04T22:00:04"], [14289,"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,"2026-10-04T22:00:04"], [14290,"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,"2026-10-04T22:00:04"], [14291,"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,"2026-10-04T22:00:04"], [14292,"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,"2026-10-04T22:00:04"], [14293,"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,"2026-10-04T22:00:04"], [14294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14296,"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,"2026-10-04T22:00:04"], [14297,"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,"2026-10-04T22:00:04"], [14298,"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,"2026-10-04T22:00:04"], [14299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14302,"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,"2026-10-04T22:00:04"], [14303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14304,"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,"2026-10-04T22:00:04"], [14305,"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,"2026-10-04T22:00:04"], [14306,"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,"2026-10-04T22:00:04"], [14307,"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,"2026-10-04T22:00:04"], [14308,"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,"2026-10-04T22:00:04"], [14309,"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,"2026-10-04T22:00:04"], [14310,"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,"2026-10-04T22:00:04"], [14311,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [14312,"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,"2026-10-04T22:00:04"], [14313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14315,"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,"2026-10-04T22:00:04"], [14316,"0007634477","2026-02-20T00:00:00",2026,3,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-229.97,"2026-10-04T22:00:04"], [14317,"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,"2026-10-04T22:00:04"], [14318,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14319,"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,"2026-10-04T22:00:04"], [14320,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [14321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000406736","JENNIFER ANN BURGER ",1292.07,"2026-10-04T22:00:04"], [14323,"0007632751","2026-02-18T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",115.06,"2026-10-04T22:00:04"], [14324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",445.94,"2026-10-04T22:00:04"], [14325,"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","0000441758","LAYLA L SAVAGE ",2187.07,"2026-10-04T22:00:04"], [14326,"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,"2026-10-04T22:00:04"], [14327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14328,"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,"2026-10-04T22:00:04"], [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","0000110196","CHILDREN FIRST LEARNING CENTER ",966.59,"2026-10-04T22:00:04"], [14330,"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,"2026-10-04T22:00:04"], [14331,"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,"2026-10-04T22:00:04"], [14332,"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,"2026-10-04T22:00:04"], [14333,"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,"2026-10-04T22:00:04"], [14334,"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,"2026-10-04T22:00:04"], [14335,"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,"2026-10-04T22:00:04"], [14336,"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,"2026-10-04T22:00:04"], [14337,"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,"2026-10-04T22:00:04"], [14338,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14339,"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,"2026-10-04T22:00:04"], [14340,"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,"2026-10-04T22:00:04"], [14341,"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,"2026-10-04T22:00:04"], [14342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14343,"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,"2026-10-04T22:00:04"], [14344,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14345,"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,"2026-10-04T22:00:04"], [14346,"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,"2026-10-04T22:00:04"], [14347,"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,"2026-10-04T22:00:04"], [14348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14350,"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,"2026-10-04T22:00:04"], [14351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14352,"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,"2026-10-04T22:00:04"], [14353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14354,"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,"2026-10-04T22:00:04"], [14355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14356,"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,"2026-10-04T22:00:04"], [14357,"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,"2026-10-04T22:00:04"], [14358,"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,"2026-10-04T22:00:04"], [14359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14360,"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,"2026-10-04T22:00:04"], [14361,"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,"2026-10-04T22:00:04"], [14362,"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,"2026-10-04T22:00:04"], [14363,"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,"2026-10-04T22:00:04"], [14364,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",136.96,"2026-10-04T22:00:04"], [14365,"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,"2026-10-04T22:00:04"], [14366,"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,"2026-10-04T22:00:04"], [14367,"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,"2026-10-04T22:00:04"], [14368,"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,"2026-10-04T22:00:04"], [14369,"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,"2026-10-04T22:00:04"], [14370,"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,"2026-10-04T22:00:04"], [14371,"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,"2026-10-04T22:00:04"], [14372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14373,"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,"2026-10-04T22:00:04"], [14374,"0007639585","2026-03-08T00:00:00",2026,3,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4778.97,"2026-10-04T22:00:04"], [14375,"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,"2026-10-04T22:00:04"], [14376,"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,"2026-10-04T22:00:04"], [14377,"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,"2026-10-04T22:00:04"], [14378,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14379,"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,"2026-10-04T22:00:04"], [14380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14381,"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,"2026-10-04T22:00:04"], [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","0000419040","RONALD WAYNE HUGHES II ",1772.3,"2026-10-04T22:00:04"], [14383,"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,"2026-10-04T22:00:04"], [14384,"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,"2026-10-04T22:00:04"], [14385,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14386,"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,"2026-10-04T22:00:04"], [14387,"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,"2026-10-04T22:00:04"], [14388,"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,"2026-10-04T22:00:04"], [14389,"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,"2026-10-04T22:00:04"], [14390,"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,"2026-10-04T22:00:04"], [14391,"0007639567","2026-03-08T00:00:00",2026,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.99,"2026-10-04T22:00:04"], [14392,"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,"2026-10-04T22:00:04"], [14393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14394,"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,"2026-10-04T22:00:04"], [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","0000436897","BRADY NEW ",1243.78,"2026-10-04T22:00:04"], [14396,"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,"2026-10-04T22:00:04"], [14397,"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,"2026-10-04T22:00:04"], [14398,"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,"2026-10-04T22:00:04"], [14399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14400,"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,"2026-10-04T22:00:04"], [14401,"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,"2026-10-04T22:00:04"], [14402,"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,"2026-10-04T22:00:04"], [14403,"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","Cooperating Technical Partners"," ","General Ledger Entry",13.26,"2026-10-04T22:00:04"], [14404,"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,"2026-10-04T22:00:04"], [14405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14406,"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,"2026-10-04T22:00:04"], [14407,"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,"2026-10-04T22:00:04"], [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","0000305807","SADIE LOCKE ",397.57,"2026-10-04T22:00:04"], [14409,"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","0000064288","JACKSON COUNTY ",3280.0,"2026-10-04T22:00:04"], [14410,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.92,"2026-10-04T22:00:04"], [14411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000425050","HANNAH WALDEN ",1070.35,"2026-10-04T22:00:04"], [14413,"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,"2026-10-04T22:00:04"], [14414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14415,"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,"2026-10-04T22:00:04"], [14416,"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,"2026-10-04T22:00:04"], [14417,"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,"2026-10-04T22:00:04"], [14418,"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,"2026-10-04T22:00:04"], [14419,"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,"2026-10-04T22:00:04"], [14420,"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,"2026-10-04T22:00:04"], [14421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14422,"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,"2026-10-04T22:00:04"], [14423,"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,"2026-10-04T22:00:04"], [14424,"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,"2026-10-04T22:00:04"], [14425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14426,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14427,"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,"2026-10-04T22:00:04"], [14428,"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,"2026-10-04T22:00:04"], [14429,"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,"2026-10-04T22:00:04"], [14430,"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,"2026-10-04T22:00:04"], [14431,"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,"2026-10-04T22:00:04"], [14432,"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,"2026-10-04T22:00:04"], [14433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",805.04,"2026-10-04T22:00:04"], [14434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000315113","CHERYL DUBOIS ",60.21,"2026-10-04T22:00:04"], [14436,"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,"2026-10-04T22:00:04"], [14437,"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,"2026-10-04T22:00:04"], [14438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14439,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14442,"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,"2026-10-04T22:00:04"], [14443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14445,"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,"2026-10-04T22:00:04"], [14446,"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,"2026-10-04T22:00:04"], [14447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14448,"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,"2026-10-04T22:00:04"], [14449,"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,"2026-10-04T22:00:04"], [14450,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14451,"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,"2026-10-04T22:00:04"], [14452,"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,"2026-10-04T22:00:04"], [14453,"0007659703","2026-03-30T00:00:00",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",274.18,"2026-10-04T22:00:04"], [14454,"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,"2026-10-04T22:00:04"], [14455,"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,"2026-10-04T22:00:04"], [14456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14458,"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,"2026-10-04T22:00:04"], [14459,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [14460,"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,"2026-10-04T22:00:04"], [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","0000413269","ADRIANNE RESSLER ",756.09,"2026-10-04T22:00:04"], [14462,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14464,"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,"2026-10-04T22:00:04"], [14465,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14466,"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,"2026-10-04T22:00:04"], [14467,"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,"2026-10-04T22:00:04"], [14468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14469,"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,"2026-10-04T22:00:04"], [14470,"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,"2026-10-04T22:00:04"], [14471,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14472,"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,"2026-10-04T22:00:04"], [14473,"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,"2026-10-04T22:00:04"], [14474,"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,"2026-10-04T22:00:04"], [14475,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [14476,"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,"2026-10-04T22:00:04"], [14477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14478,"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,"2026-10-04T22:00:04"], [14479,"0007583480","2026-02-02T00:00:00",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",0.0,"2026-10-04T22:00:04"], [14480,"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,"2026-10-04T22:00:04"], [14481,"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","0000393396","TRAINING CENTER INCORPORATED ",8623.97,"2026-10-04T22:00:04"], [14482,"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,"2026-10-04T22:00:04"], [14483,"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,"2026-10-04T22:00:04"], [14484,"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,"2026-10-04T22:00:04"], [14485,"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,"2026-10-04T22:00:04"], [14486,"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,"2026-10-04T22:00:04"], [14487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14488,"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,"2026-10-04T22:00:04"], [14489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14492,"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,"2026-10-04T22:00:04"], [14493,"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,"2026-10-04T22:00:04"], [14494,"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,"2026-10-04T22:00:04"], [14495,"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,"2026-10-04T22:00:04"], [14496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14497,"HCM7570827","2026-01-14T00:00:00",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",171.35,"2026-10-04T22:00:04"], [14498,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000340870","RICKY WARD ",640.93,"2026-10-04T22:00:04"], [14500,"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,"2026-10-04T22:00:04"], [14501,"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,"2026-10-04T22:00:04"], [14502,"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,"2026-10-04T22:00:04"], [14503,"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,"2026-10-04T22:00:04"], [14504,"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,"2026-10-04T22:00:04"], [14505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14506,"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,"2026-10-04T22:00:04"], [14507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",407.86,"2026-10-04T22:00:04"], [14509,"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,"2026-10-04T22:00:04"], [14510,"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,"2026-10-04T22:00:04"], [14511,"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,"2026-10-04T22:00:04"], [14512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14513,"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,"2026-10-04T22:00:04"], [14514,"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,"2026-10-04T22:00:04"], [14515,"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,"2026-10-04T22:00:04"], [14516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14517,"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,"2026-10-04T22:00:04"], [14518,"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,"2026-10-04T22:00:04"], [14519,"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,"2026-10-04T22:00:04"], [14520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14521,"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,"2026-10-04T22:00:04"], [14522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14524,"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,"2026-10-04T22:00:04"], [14525,"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,"2026-10-04T22:00:04"], [14526,"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,"2026-10-04T22:00:04"], [14527,"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,"2026-10-04T22:00:04"], [14528,"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","Senior Community Service Employment Program"," ","General Ledger Entry",25.63,"2026-10-04T22:00:04"], [14529,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [14530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14531,"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,"2026-10-04T22:00:04"], [14532,"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,"2026-10-04T22:00:04"], [14533,"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,"2026-10-04T22:00:04"], [14534,"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,"2026-10-04T22:00:04"], [14535,"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,"2026-10-04T22:00:04"], [14536,"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,"2026-10-04T22:00:04"], [14537,"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,"2026-10-04T22:00:04"], [14538,"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,"2026-10-04T22:00:04"], [14539,"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,"2026-10-04T22:00:04"], [14540,"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,"2026-10-04T22:00:04"], [14541,"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,"2026-10-04T22:00:04"], [14542,"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,"2026-10-04T22:00:04"], [14543,"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,"2026-10-04T22:00:04"], [14544,"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,"2026-10-04T22:00:04"], [14545,"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,"2026-10-04T22:00:04"], [14546,"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,"2026-10-04T22:00:04"], [14547,"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,"2026-10-04T22:00:04"], [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","0000413964","JOANIE MARIE CLARKSON ",802.77,"2026-10-04T22:00:04"], [14549,"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,"2026-10-04T22:00:04"], [14550,"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,"2026-10-04T22:00:04"], [14551,"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,"2026-10-04T22:00:04"], [14552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14553,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [14554,"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,"2026-10-04T22:00:04"], [14555,"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,"2026-10-04T22:00:04"], [14556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14559,"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,"2026-10-04T22:00:04"], [14560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14561,"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,"2026-10-04T22:00:04"], [14562,"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,"2026-10-04T22:00:04"], [14563,"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,"2026-10-04T22:00:04"], [14564,"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,"2026-10-04T22:00:04"], [14565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14566,"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,"2026-10-04T22:00:04"], [14567,"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,"2026-10-04T22:00:04"], [14568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14571,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14572,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14573,"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,"2026-10-04T22:00:04"], [14574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14576,"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,"2026-10-04T22:00:04"], [14577,"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,"2026-10-04T22:00:04"], [14578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14579,"0007654086","2026-03-20T00:00:00",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",-8.89,"2026-10-04T22:00:04"], [14580,"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,"2026-10-04T22:00:04"], [14581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14583,"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,"2026-10-04T22:00:04"], [14584,"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,"2026-10-04T22:00:04"], [14585,"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,"2026-10-04T22:00:04"], [14586,"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,"2026-10-04T22:00:04"], [14587,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14588,"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,"2026-10-04T22:00:04"], [14589,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14592,"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,"2026-10-04T22:00:04"], [14593,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",289.46,"2026-10-04T22:00:04"], [14594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14595,"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,"2026-10-04T22:00:04"], [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","0000271044","LAURIE MAILLOUX ",1015.12,"2026-10-04T22:00:04"], [14597,"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,"2026-10-04T22:00:04"], [14598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14599,"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,"2026-10-04T22:00:04"], [14600,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14602,"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,"2026-10-04T22:00:04"], [14603,"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,"2026-10-04T22:00:04"], [14604,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",10.37,"2026-10-04T22:00:04"], [14605,"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,"2026-10-04T22:00:04"], [14606,"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,"2026-10-04T22:00:04"], [14607,"0007573561","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",-11.99,"2026-10-04T22:00:04"], [14608,"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,"2026-10-04T22:00:04"], [14609,"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,"2026-10-04T22:00:04"], [14610,"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,"2026-10-04T22:00:04"], [14611,"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,"2026-10-04T22:00:04"], [14612,"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,"2026-10-04T22:00:04"], [14613,"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,"2026-10-04T22:00:04"], [14614,"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,"2026-10-04T22:00:04"], [14615,"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,"2026-10-04T22:00:04"], [14616,"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,"2026-10-04T22:00:04"], [14617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14618,"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,"2026-10-04T22:00:04"], [14619,"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,"2026-10-04T22:00:04"], [14620,"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,"2026-10-04T22:00:04"], [14621,"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,"2026-10-04T22:00:04"], [14622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14623,"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,"2026-10-04T22:00:04"], [14624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14625,"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","Foster Care Title IV-E"," ","General Ledger Entry",16.94,"2026-10-04T22:00:04"], [14626,"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,"2026-10-04T22:00:04"], [14627,"0007579714","2026-01-26T00:00:00",2026,3,652331,"WAN 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",2.42,"2026-10-04T22:00:04"], [14628,"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,"2026-10-04T22:00:04"], [14629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14630,"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,"2026-10-04T22:00:04"], [14631,"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,"2026-10-04T22:00:04"], [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","0000384787","ANITA FOREMAN ",341.18,"2026-10-04T22:00:04"], [14633,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [14634,"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,"2026-10-04T22:00:04"], [14635,"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,"2026-10-04T22:00:04"], [14636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14639,"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,"2026-10-04T22:00:04"], [14640,"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,"2026-10-04T22:00:04"], [14641,"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,"2026-10-04T22:00:04"], [14642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14643,"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,"2026-10-04T22:00:04"], [14644,"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,"2026-10-04T22:00:04"], [14645,"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,"2026-10-04T22:00:04"], [14646,"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,"2026-10-04T22:00:04"], [14647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14648,"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,"2026-10-04T22:00:04"], [14649,"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,"2026-10-04T22:00:04"], [14650,"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,"2026-10-04T22:00:04"], [14651,"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,"2026-10-04T22:00:04"], [14652,"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,"2026-10-04T22:00:04"], [14653,"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,"2026-10-04T22:00:04"], [14654,"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,"2026-10-04T22:00:04"], [14655,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14656,"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,"2026-10-04T22:00:04"], [14657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14658,"0007631173","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,"2026-10-04T22:00:04"], [14659,"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,"2026-10-04T22:00:04"], [14660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14662,"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,"2026-10-04T22:00:04"], [14663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",629.78,"2026-10-04T22:00:04"], [14664,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14665,"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,"2026-10-04T22:00:04"], [14666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14670,"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,"2026-10-04T22:00:04"], [14671,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14672,"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,"2026-10-04T22:00:04"], [14673,"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,"2026-10-04T22:00:04"], [14674,"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,"2026-10-04T22:00:04"], [14675,"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,"2026-10-04T22:00:04"], [14676,"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,"2026-10-04T22:00:04"], [14677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14678,"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,"2026-10-04T22:00:04"], [14679,"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,"2026-10-04T22:00:04"], [14680,"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,"2026-10-04T22:00:04"], [14681,"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,"2026-10-04T22:00:04"], [14682,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [14683,"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,"2026-10-04T22:00:04"], [14684,"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,"2026-10-04T22:00:04"], [14685,"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,"2026-10-04T22:00:04"], [14686,"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,"2026-10-04T22:00:04"], [14687,"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,"2026-10-04T22:00:04"], [14688,"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,"2026-10-04T22:00:04"], [14689,"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,"2026-10-04T22:00:04"], [14690,"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,"2026-10-04T22:00:04"], [14691,"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,"2026-10-04T22:00:04"], [14692,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14693,"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,"2026-10-04T22:00:04"], [14694,"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,"2026-10-04T22:00:04"], [14695,"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,"2026-10-04T22:00:04"], [14696,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14697,"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,"2026-10-04T22:00:04"], [14698,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [14699,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",1259.55,"2026-10-04T22:00:04"], [14700,"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,"2026-10-04T22:00:04"], [14701,"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,"2026-10-04T22:00:04"], [14702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14703,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14704,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",333.35,"2026-10-04T22:00:04"], [14705,"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,"2026-10-04T22:00:04"], [14706,"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,"2026-10-04T22:00:04"], [14707,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [14708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14709,"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,"2026-10-04T22:00:04"], [14710,"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,"2026-10-04T22:00:04"], [14711,"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,"2026-10-04T22:00:04"], [14712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14713,"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,"2026-10-04T22:00:04"], [14714,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14715,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.61,"2026-10-04T22:00:04"], [14716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14717,"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,"2026-10-04T22:00:04"], [14718,"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,"2026-10-04T22:00:04"], [14719,"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,"2026-10-04T22:00:04"], [14720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14721,"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,"2026-10-04T22:00:04"], [14722,"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,"2026-10-04T22:00:04"], [14723,"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,"2026-10-04T22:00:04"], [14724,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [14725,"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,"2026-10-04T22:00:04"], [14726,"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,"2026-10-04T22:00:04"], [14727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14728,"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,"2026-10-04T22:00:04"], [14729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14730,"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,"2026-10-04T22:00:04"], [14731,"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,"2026-10-04T22:00:04"], [14732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14733,"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,"2026-10-04T22:00:04"], [14734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14735,"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,"2026-10-04T22:00:04"], [14736,"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,"2026-10-04T22:00:04"], [14737,"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,"2026-10-04T22:00:04"], [14738,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14739,"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,"2026-10-04T22:00:04"], [14740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14741,"0007564091","2026-01-08T00:00:00",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",150.86,"2026-10-04T22:00:04"], [14742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14743,"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,"2026-10-04T22:00:04"], [14744,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.95,"2026-10-04T22:00:04"], [14745,"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 ",45000.0,"2026-10-04T22:00:04"], [14746,"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,"2026-10-04T22:00:04"], [14747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14748,"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,"2026-10-04T22:00:04"], [14749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14750,"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,"2026-10-04T22:00:04"], [14751,"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,"2026-10-04T22:00:04"], [14752,"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,"2026-10-04T22:00:04"], [14753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14754,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14755,"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,"2026-10-04T22:00:04"], [14756,"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,"2026-10-04T22:00:04"], [14757,"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","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",16.28,"2026-10-04T22:00:04"], [14758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14760,"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,"2026-10-04T22:00:04"], [14761,"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,"2026-10-04T22:00:04"], [14762,"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,"2026-10-04T22:00:04"], [14763,"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,"2026-10-04T22:00:04"], [14764,"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,"2026-10-04T22:00:04"], [14765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14766,"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","Great Lakes Restoration"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [14767,"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,"2026-10-04T22:00:04"], [14768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000421129","TAMMY CLEMMONS ",217.16,"2026-10-04T22:00:04"], [14771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14772,"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,"2026-10-04T22:00:04"], [14773,"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,"2026-10-04T22:00:04"], [14774,"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,"2026-10-04T22:00:04"], [14775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14776,"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,"2026-10-04T22:00:04"], [14777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14778,"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,"2026-10-04T22:00:04"], [14779,"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,"2026-10-04T22:00:04"], [14780,"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,"2026-10-04T22:00:04"], [14781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14782,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14783,"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,"2026-10-04T22:00:04"], [14784,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14786,"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,"2026-10-04T22:00:04"], [14787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14788,"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,"2026-10-04T22:00:04"], [14789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14791,"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,"2026-10-04T22:00:04"], [14792,"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,"2026-10-04T22:00:04"], [14793,"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,"2026-10-04T22:00:04"], [14794,"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,"2026-10-04T22:00:04"], [14795,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",11.86,"2026-10-04T22:00:04"], [14796,"0007628385","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",-5864953.07,"2026-10-04T22:00:04"], [14797,"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,"2026-10-04T22:00:04"], [14798,"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,"2026-10-04T22:00:04"], [14799,"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,"2026-10-04T22:00:04"], [14800,"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,"2026-10-04T22:00:04"], [14801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14802,"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,"2026-10-04T22:00:04"], [14803,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14804,"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,"2026-10-04T22:00:04"], [14805,"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,"2026-10-04T22:00:04"], [14806,"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","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-10-04T22:00:04"], [14807,"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,"2026-10-04T22:00:04"], [14808,"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,"2026-10-04T22:00:04"], [14809,"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,"2026-10-04T22:00:04"], [14810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14812,"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,"2026-10-04T22:00:04"], [14813,"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,"2026-10-04T22:00:04"], [14814,"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,"2026-10-04T22:00:04"], [14815,"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,"2026-10-04T22:00:04"], [14816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14817,"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,"2026-10-04T22:00:04"], [14818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14819,"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,"2026-10-04T22:00:04"], [14820,"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,"2026-10-04T22:00:04"], [14821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",743.17,"2026-10-04T22:00:04"], [14822,"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,"2026-10-04T22:00:04"], [14823,"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,"2026-10-04T22:00:04"], [14824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14826,"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,"2026-10-04T22:00:04"], [14827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",271.91,"2026-10-04T22:00:04"], [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","0000323365","SHANNON BURNETT ",135.95,"2026-10-04T22:00:04"], [14829,"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,"2026-10-04T22:00:04"], [14830,"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,"2026-10-04T22:00:04"], [14831,"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,"2026-10-04T22:00:04"], [14832,"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,"2026-10-04T22:00:04"], [14833,"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,"2026-10-04T22:00:04"], [14834,"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,"2026-10-04T22:00:04"], [14835,"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,"2026-10-04T22:00:04"], [14836,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14837,"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,"2026-10-04T22:00:04"], [14838,"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,"2026-10-04T22:00:04"], [14839,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",20.15,"2026-10-04T22:00:04"], [14840,"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,"2026-10-04T22:00:04"], [14841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14843,"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,"2026-10-04T22:00:04"], [14844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14845,"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,"2026-10-04T22:00:04"], [14846,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14847,"0007650277","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",2.41,"2026-10-04T22:00:04"], [14848,"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,"2026-10-04T22:00:04"], [14849,"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,"2026-10-04T22:00:04"], [14850,"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,"2026-10-04T22:00:04"], [14851,"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,"2026-10-04T22:00:04"], [14852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1244.75,"2026-10-04T22:00:04"], [14853,"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,"2026-10-04T22:00:04"], [14854,"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,"2026-10-04T22:00:04"], [14855,"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,"2026-10-04T22:00:04"], [14856,"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,"2026-10-04T22:00:04"], [14857,"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,"2026-10-04T22:00:04"], [14858,"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,"2026-10-04T22:00:04"], [14859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",441.52,"2026-10-04T22:00:04"], [14860,"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,"2026-10-04T22:00:04"], [14861,"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,"2026-10-04T22:00:04"], [14862,"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,"2026-10-04T22:00:04"], [14863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14866,"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,"2026-10-04T22:00:04"], [14867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14868,"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,"2026-10-04T22:00:04"], [14869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14871,"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,"2026-10-04T22:00:04"], [14872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14873,"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 Ledger Entry",0.0,"2026-10-04T22:00:04"], [14874,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [14875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14876,"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,"2026-10-04T22:00:04"], [14877,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [14878,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14879,"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","0000052981","NORTH GIBSON SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [14880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14881,"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,"2026-10-04T22:00:04"], [14882,"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,"2026-10-04T22:00:04"], [14883,"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,"2026-10-04T22:00:04"], [14884,"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,"2026-10-04T22:00:04"], [14885,"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,"2026-10-04T22:00:04"], [14886,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [14887,"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,"2026-10-04T22:00:04"], [14888,"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,"2026-10-04T22:00:04"], [14889,"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,"2026-10-04T22:00:04"], [14890,"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,"2026-10-04T22:00:04"], [14891,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14892,"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,"2026-10-04T22:00:04"], [14893,"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,"2026-10-04T22:00:04"], [14894,"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,"2026-10-04T22:00:04"], [14895,"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,"2026-10-04T22:00:04"], [14896,"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,"2026-10-04T22:00:04"], [14897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14898,"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,"2026-10-04T22:00:04"], [14899,"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,"2026-10-04T22:00:04"], [14900,"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 Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",250000.0,"2026-10-04T22:00:04"], [14901,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [14902,"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,"2026-10-04T22:00:04"], [14903,"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,"2026-10-04T22:00:04"], [14904,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [14905,"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,"2026-10-04T22:00:04"], [14906,"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,"2026-10-04T22:00:04"], [14907,"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. ",8960.0,"2026-10-04T22:00:04"], [14908,"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,"2026-10-04T22:00:04"], [14909,"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,"2026-10-04T22:00:04"], [14910,"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,"2026-10-04T22:00:04"], [14911,"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,"2026-10-04T22:00:04"], [14912,"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,"2026-10-04T22:00:04"], [14913,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14915,"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,"2026-10-04T22:00:04"], [14916,"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,"2026-10-04T22:00:04"], [14917,"HCM7634558","2026-02-25T00:00:00",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,"2026-10-04T22:00:04"], [14918,"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,"2026-10-04T22:00:04"], [14919,"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,"2026-10-04T22:00:04"], [14920,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14921,"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,"2026-10-04T22:00:04"], [14922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.02,"2026-10-04T22:00:04"], [14923,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [14924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14925,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [14926,"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,"2026-10-04T22:00:04"], [14927,"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,"2026-10-04T22:00:04"], [14928,"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,"2026-10-04T22:00:04"], [14929,"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,"2026-10-04T22:00:04"], [14930,"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,"2026-10-04T22:00:04"], [14931,"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,"2026-10-04T22:00:04"], [14932,"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,"2026-10-04T22:00:04"], [14933,"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,"2026-10-04T22:00:04"], [14934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14935,"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,"2026-10-04T22:00:04"], [14936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14937,"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,"2026-10-04T22:00:04"], [14938,"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,"2026-10-04T22:00:04"], [14939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14940,"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,"2026-10-04T22:00:04"], [14941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14942,"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,"2026-10-04T22:00:04"], [14943,"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,"2026-10-04T22:00:04"], [14944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14945,"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,"2026-10-04T22:00:04"], [14946,"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,"2026-10-04T22:00:04"], [14947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14948,"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","0000079935","AMERICAN STRUCTUREPOINT INC ",161555.97,"2026-10-04T22:00:04"], [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","0000322766","MICHAEL STEVENS ",58.26,"2026-10-04T22:00:04"], [14950,"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,"2026-10-04T22:00:04"], [14951,"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,"2026-10-04T22:00:04"], [14952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14953,"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,"2026-10-04T22:00:04"], [14954,"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,"2026-10-04T22:00:04"], [14955,"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,"2026-10-04T22:00:04"], [14956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",135.96,"2026-10-04T22:00:04"], [14957,"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,"2026-10-04T22:00:04"], [14958,"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,"2026-10-04T22:00:04"], [14959,"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,"2026-10-04T22:00:04"], [14960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14961,"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,"2026-10-04T22:00:04"], [14962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",205.38,"2026-10-04T22:00:04"], [14963,"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,"2026-10-04T22:00:04"], [14964,"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,"2026-10-04T22:00:04"], [14965,"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,"2026-10-04T22:00:04"], [14966,"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,"2026-10-04T22:00:04"], [14967,"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,"2026-10-04T22:00:04"], [14968,"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,"2026-10-04T22:00:04"], [14969,"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","Performance Partnership Grants"," ","General Ledger Entry",43.96,"2026-10-04T22:00:04"], [14970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14972,"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,"2026-10-04T22:00:04"], [14973,"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,"2026-10-04T22:00:04"], [14974,"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,"2026-10-04T22:00:04"], [14975,"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,"2026-10-04T22:00:04"], [14976,"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,"2026-10-04T22:00:04"], [14977,"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,"2026-10-04T22:00:04"], [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","0000410061","SHARDEA RENE MALLICK ",543.81,"2026-10-04T22:00:04"], [14979,"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,"2026-10-04T22:00:04"], [14980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14981,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [14982,"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,"2026-10-04T22:00:04"], [14983,"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,"2026-10-04T22:00:04"], [14984,"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,"2026-10-04T22:00:04"], [14985,"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,"2026-10-04T22:00:04"], [14986,"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,"2026-10-04T22:00:04"], [14987,"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,"2026-10-04T22:00:04"], [14988,"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,"2026-10-04T22:00:04"], [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","0000238632","BETTY ANN BEAN ",706.96,"2026-10-04T22:00:04"], [14990,"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,"2026-10-04T22:00:04"], [14991,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",3573.46,"2026-10-04T22:00:04"], [14992,"0007573609","2026-01-01T00:00:00",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",-160.0,"2026-10-04T22:00:04"], [14993,"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,"2026-10-04T22:00:04"], [14994,"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,"2026-10-04T22:00:04"], [14995,"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,"2026-10-04T22:00:04"], [14996,"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,"2026-10-04T22:00:04"], [14997,"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,"2026-10-04T22:00:04"], [14998,"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,"2026-10-04T22:00:04"], [14999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-10-04T22:00:04"], [15000,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15001,"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,"2026-10-04T22:00:04"], [15002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15004,"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,"2026-10-04T22:00:04"], [15005,"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,"2026-10-04T22:00:04"], [15006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15007,"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,"2026-10-04T22:00:04"], [15008,"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,"2026-10-04T22:00:04"], [15009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15010,"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,"2026-10-04T22:00:04"], [15011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15012,"HCM7634551","2026-02-25T00:00:00",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",554.03,"2026-10-04T22:00:04"], [15013,"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","0000050137","CITIZENS ENERGY GROUP ",155.46,"2026-10-04T22:00:04"], [15014,"0007645329","2026-03-09T00:00:00",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)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15015,"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,"2026-10-04T22:00:04"], [15016,"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,"2026-10-04T22:00:04"], [15017,"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,"2026-10-04T22:00:04"], [15018,"0007650277","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",1.76,"2026-10-04T22:00:04"], [15019,"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,"2026-10-04T22:00:04"], [15020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15021,"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,"2026-10-04T22:00:04"], [15022,"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,"2026-10-04T22:00:04"], [15023,"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,"2026-10-04T22:00:04"], [15024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15025,"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,"2026-10-04T22:00:04"], [15026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15027,"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,"2026-10-04T22:00:04"], [15028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15030,"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,"2026-10-04T22:00:04"], [15031,"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,"2026-10-04T22:00:04"], [15032,"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,"2026-10-04T22:00:04"], [15033,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [15034,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",3983.48,"2026-10-04T22:00:04"], [15035,"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,"2026-10-04T22:00:04"], [15036,"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,"2026-10-04T22:00:04"], [15037,"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,"2026-10-04T22:00:04"], [15038,"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,"2026-10-04T22:00:04"], [15039,"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,"2026-10-04T22:00:04"], [15040,"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,"2026-10-04T22:00:04"], [15041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15043,"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,"2026-10-04T22:00:04"], [15044,"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,"2026-10-04T22:00:04"], [15045,"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,"2026-10-04T22:00:04"], [15046,"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,"2026-10-04T22:00:04"], [15047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15048,"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,"2026-10-04T22:00:04"], [15049,"APV7582664","2026-01-30T00:00:00",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 ",1845.13,"2026-10-04T22:00:04"], [15050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15051,"HCM7570752","2026-01-14T00:00:00",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",2.05,"2026-10-04T22:00:04"], [15052,"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","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2500.0,"2026-10-04T22:00:04"], [15053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15054,"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,"2026-10-04T22:00:04"], [15055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15056,"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,"2026-10-04T22:00:04"], [15057,"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,"2026-10-04T22:00:04"], [15058,"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,"2026-10-04T22:00:04"], [15059,"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,"2026-10-04T22:00:04"], [15060,"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,"2026-10-04T22:00:04"], [15061,"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,"2026-10-04T22:00:04"], [15062,"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,"2026-10-04T22:00:04"], [15063,"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,"2026-10-04T22:00:04"], [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","0000333523","BETTY WILSON ",761.34,"2026-10-04T22:00:04"], [15065,"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,"2026-10-04T22:00:04"], [15066,"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,"2026-10-04T22:00:04"], [15067,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15068,"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,"2026-10-04T22:00:04"], [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","0000409340","ANGELA SHAW ",252.48,"2026-10-04T22:00:04"], [15070,"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,"2026-10-04T22:00:04"], [15071,"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,"2026-10-04T22:00:04"], [15072,"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,"2026-10-04T22:00:04"], [15073,"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,"2026-10-04T22:00:04"], [15074,"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,"2026-10-04T22:00:04"], [15075,"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,"2026-10-04T22:00:04"], [15076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15077,"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,"2026-10-04T22:00:04"], [15078,"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,"2026-10-04T22:00:04"], [15079,"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,"2026-10-04T22:00:04"], [15080,"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,"2026-10-04T22:00:04"], [15081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15082,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",232.68,"2026-10-04T22:00:04"], [15083,"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,"2026-10-04T22:00:04"], [15084,"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,"2026-10-04T22:00:04"], [15085,"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,"2026-10-04T22:00:04"], [15086,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15087,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15088,"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,"2026-10-04T22:00:04"], [15089,"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,"2026-10-04T22:00:04"], [15090,"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","0000420635","DAVID'S COURAGE INC ",300.0,"2026-10-04T22:00:04"], [15091,"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,"2026-10-04T22:00:04"], [15092,"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,"2026-10-04T22:00:04"], [15093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15094,"EXV7641194","2026-02-27T00:00:00",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,"2026-10-04T22:00:04"], [15095,"0007654088","2026-03-20T00:00:00",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",23.28,"2026-10-04T22:00:04"], [15096,"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,"2026-10-04T22:00:04"], [15097,"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,"2026-10-04T22:00:04"], [15098,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15100,"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","Children's Health Insurance Program"," ","General Ledger Entry",-31267.89,"2026-10-04T22:00:04"], [15101,"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,"2026-10-04T22:00:04"], [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","0000131337","LINDA ROBERTS ",362.54,"2026-10-04T22:00:04"], [15103,"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,"2026-10-04T22:00:04"], [15104,"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,"2026-10-04T22:00:04"], [15105,"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,"2026-10-04T22:00:04"], [15106,"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,"2026-10-04T22:00:04"], [15107,"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,"2026-10-04T22:00:04"], [15108,"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,"2026-10-04T22:00:04"], [15109,"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,"2026-10-04T22:00:04"], [15110,"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,"2026-10-04T22:00:04"], [15111,"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,"2026-10-04T22:00:04"], [15112,"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,"2026-10-04T22:00:04"], [15113,"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,"2026-10-04T22:00:04"], [15114,"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,"2026-10-04T22:00:04"], [15115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15116,"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,"2026-10-04T22:00:04"], [15117,"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,"2026-10-04T22:00:04"], [15118,"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,"2026-10-04T22:00:04"], [15119,"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,"2026-10-04T22:00:04"], [15120,"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,"2026-10-04T22:00:04"], [15121,"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,"2026-10-04T22:00:04"], [15122,"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,"2026-10-04T22:00:04"], [15123,"0007625514","2026-02-06T00:00:00",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",0.0,"2026-10-04T22:00:04"], [15124,"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,"2026-10-04T22:00:04"], [15125,"APV7577450","2026-01-21T00:00:00",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 ","0000120936","ST JOHN LUTHERAN SCHOOL ",195.06,"2026-10-04T22:00:04"], [15126,"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,"2026-10-04T22:00:04"], [15127,"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,"2026-10-04T22:00:04"], [15128,"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,"2026-10-04T22:00:04"], [15129,"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","0000102929","WH INC ",14.0,"2026-10-04T22:00:04"], [15130,"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,"2026-10-04T22:00:04"], [15131,"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,"2026-10-04T22:00:04"], [15132,"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,"2026-10-04T22:00:04"], [15133,"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,"2026-10-04T22:00:04"], [15134,"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,"2026-10-04T22:00:04"], [15135,"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,"2026-10-04T22:00:04"], [15136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15138,"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,"2026-10-04T22:00:04"], [15139,"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,"2026-10-04T22:00:04"], [15140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15141,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15142,"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,"2026-10-04T22:00:04"], [15143,"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,"2026-10-04T22:00:04"], [15144,"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,"2026-10-04T22:00:04"], [15145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15146,"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,"2026-10-04T22:00:04"], [15147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15149,"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,"2026-10-04T22:00:04"], [15150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15151,"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,"2026-10-04T22:00:04"], [15152,"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,"2026-10-04T22:00:04"], [15153,"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,"2026-10-04T22:00:04"], [15154,"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,"2026-10-04T22:00:04"], [15155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15156,"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,"2026-10-04T22:00:04"], [15157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15158,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15160,"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,"2026-10-04T22:00:04"], [15161,"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,"2026-10-04T22:00:04"], [15162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15163,"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,"2026-10-04T22:00:04"], [15164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1351.77,"2026-10-04T22:00:04"], [15165,"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,"2026-10-04T22:00:04"], [15166,"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,"2026-10-04T22:00:04"], [15167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15168,"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,"2026-10-04T22:00:04"], [15169,"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,"2026-10-04T22:00:04"], [15170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15171,"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,"2026-10-04T22:00:04"], [15172,"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,"2026-10-04T22:00:04"], [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","0000311473","TERI L GOSEWEHR ",510.21,"2026-10-04T22:00:04"], [15174,"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,"2026-10-04T22:00:04"], [15175,"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,"2026-10-04T22:00:04"], [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","0000372914","DEBRA BARTLEY ",501.74,"2026-10-04T22:00:04"], [15177,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.99,"2026-10-04T22:00:04"], [15178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000406613","ADEL BUELOW ",524.4,"2026-10-04T22:00:04"], [15180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15181,"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","0000077430","DELPHI COMM SCHL CORP TREAS ",13359.6,"2026-10-04T22:00:04"], [15182,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.14,"2026-10-04T22:00:04"], [15183,"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,"2026-10-04T22:00:04"], [15184,"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,"2026-10-04T22:00:04"], [15185,"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,"2026-10-04T22:00:04"], [15186,"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,"2026-10-04T22:00:04"], [15187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15188,"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,"2026-10-04T22:00:04"], [15189,"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,"2026-10-04T22:00:04"], [15190,"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,"2026-10-04T22:00:04"], [15191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15192,"APV7655467","2026-03-23T00:00:00",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 ",0.0,"2026-10-04T22:00:04"], [15193,"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,"2026-10-04T22:00:04"], [15194,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",106.18,"2026-10-04T22:00:04"], [15195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15196,"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,"2026-10-04T22:00:04"], [15197,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [15198,"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,"2026-10-04T22:00:04"], [15199,"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,"2026-10-04T22:00:04"], [15200,"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,"2026-10-04T22:00:04"], [15201,"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,"2026-10-04T22:00:04"], [15202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15203,"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,"2026-10-04T22:00:04"], [15204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15205,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15206,"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,"2026-10-04T22:00:04"], [15207,"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,"2026-10-04T22:00:04"], [15208,"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,"2026-10-04T22:00:04"], [15209,"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,"2026-10-04T22:00:04"], [15210,"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,"2026-10-04T22:00:04"], [15211,"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,"2026-10-04T22:00:04"], [15212,"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,"2026-10-04T22:00:04"], [15213,"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,"2026-10-04T22:00:04"], [15214,"APV7644775","2026-03-06T00:00:00",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 ",150933.46,"2026-10-04T22:00:04"], [15215,"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,"2026-10-04T22:00:04"], [15216,"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,"2026-10-04T22:00:04"], [15217,"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,"2026-10-04T22:00:04"], [15218,"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,"2026-10-04T22:00:04"], [15219,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15220,"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,"2026-10-04T22:00:04"], [15221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15222,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15223,"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,"2026-10-04T22:00:04"], [15224,"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,"2026-10-04T22:00:04"], [15225,"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,"2026-10-04T22:00:04"], [15226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15227,"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,"2026-10-04T22:00:04"], [15228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15230,"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,"2026-10-04T22:00:04"], [15231,"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,"2026-10-04T22:00:04"], [15232,"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,"2026-10-04T22:00:04"], [15233,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",810.67,"2026-10-04T22:00:04"], [15235,"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,"2026-10-04T22:00:04"], [15236,"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,"2026-10-04T22:00:04"], [15237,"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,"2026-10-04T22:00:04"], [15238,"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,"2026-10-04T22:00:04"], [15239,"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,"2026-10-04T22:00:04"], [15240,"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,"2026-10-04T22:00:04"], [15241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15242,"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,"2026-10-04T22:00:04"], [15243,"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,"2026-10-04T22:00:04"], [15244,"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,"2026-10-04T22:00:04"], [15245,"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,"2026-10-04T22:00:04"], [15246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1123.89,"2026-10-04T22:00:04"], [15247,"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,"2026-10-04T22:00:04"], [15248,"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,"2026-10-04T22:00:04"], [15249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000347830","CASSIE CONRAD ",290.04,"2026-10-04T22:00:04"], [15251,"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,"2026-10-04T22:00:04"], [15252,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",186.52,"2026-10-04T22:00:04"], [15253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15254,"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,"2026-10-04T22:00:04"], [15255,"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,"2026-10-04T22:00:04"], [15256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15257,"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,"2026-10-04T22:00:04"], [15258,"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,"2026-10-04T22:00:04"], [15259,"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,"2026-10-04T22:00:04"], [15260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15261,"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,"2026-10-04T22:00:04"], [15262,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15263,"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,"2026-10-04T22:00:04"], [15264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15265,"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,"2026-10-04T22:00:04"], [15266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15267,"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,"2026-10-04T22:00:04"], [15268,"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,"2026-10-04T22:00:04"], [15269,"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,"2026-10-04T22:00:04"], [15270,"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,"2026-10-04T22:00:04"], [15271,"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,"2026-10-04T22:00:04"], [15272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15273,"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,"2026-10-04T22:00:04"], [15274,"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,"2026-10-04T22:00:04"], [15275,"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,"2026-10-04T22:00:04"], [15276,"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,"2026-10-04T22:00:04"], [15277,"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","Forest Health Protection"," ","General Ledger Entry",10.55,"2026-10-04T22:00:04"], [15278,"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,"2026-10-04T22:00:04"], [15279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15281,"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,"2026-10-04T22:00:04"], [15282,"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,"2026-10-04T22:00:04"], [15283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15284,"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,"2026-10-04T22:00:04"], [15285,"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,"2026-10-04T22:00:04"], [15286,"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,"2026-10-04T22:00:04"], [15287,"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,"2026-10-04T22:00:04"], [15288,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15289,"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,"2026-10-04T22:00:04"], [15290,"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,"2026-10-04T22:00:04"], [15291,"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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [15292,"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,"2026-10-04T22:00:04"], [15293,"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,"2026-10-04T22:00:04"], [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","0000388200","BRIAN SIMMONS ",200.7,"2026-10-04T22:00:04"], [15295,"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,"2026-10-04T22:00:04"], [15296,"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,"2026-10-04T22:00:04"], [15297,"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,"2026-10-04T22:00:04"], [15298,"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,"2026-10-04T22:00:04"], [15299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15300,"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,"2026-10-04T22:00:04"], [15301,"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,"2026-10-04T22:00:04"], [15302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15303,"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,"2026-10-04T22:00:04"], [15304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15305,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-10-04T22:00:04"], [15307,"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,"2026-10-04T22:00:04"], [15308,"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,"2026-10-04T22:00:04"], [15309,"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,"2026-10-04T22:00:04"], [15310,"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,"2026-10-04T22:00:04"], [15311,"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,"2026-10-04T22:00:04"], [15312,"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,"2026-10-04T22:00:04"], [15313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1414.83,"2026-10-04T22:00:04"], [15314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15316,"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,"2026-10-04T22:00:04"], [15317,"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,"2026-10-04T22:00:04"], [15318,"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,"2026-10-04T22:00:04"], [15319,"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,"2026-10-04T22:00:04"], [15320,"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,"2026-10-04T22:00:04"], [15321,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15323,"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,"2026-10-04T22:00:04"], [15324,"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,"2026-10-04T22:00:04"], [15325,"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,"2026-10-04T22:00:04"], [15326,"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,"2026-10-04T22:00:04"], [15327,"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,"2026-10-04T22:00:04"], [15328,"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,"2026-10-04T22:00:04"], [15329,"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,"2026-10-04T22:00:04"], [15330,"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,"2026-10-04T22:00:04"], [15331,"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,"2026-10-04T22:00:04"], [15332,"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,"2026-10-04T22:00:04"], [15333,"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,"2026-10-04T22:00:04"], [15334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15335,"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,"2026-10-04T22:00:04"], [15336,"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,"2026-10-04T22:00:04"], [15337,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15338,"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,"2026-10-04T22:00:04"], [15339,"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,"2026-10-04T22:00:04"], [15340,"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,"2026-10-04T22:00:04"], [15341,"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,"2026-10-04T22:00:04"], [15342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15343,"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,"2026-10-04T22:00:04"], [15344,"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,"2026-10-04T22:00:04"], [15345,"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,"2026-10-04T22:00:04"], [15346,"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,"2026-10-04T22:00:04"], [15347,"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,"2026-10-04T22:00:04"], [15348,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [15349,"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,"2026-10-04T22:00:04"], [15350,"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,"2026-10-04T22:00:04"], [15351,"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,"2026-10-04T22:00:04"], [15352,"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,"2026-10-04T22:00:04"], [15353,"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,"2026-10-04T22:00:04"], [15354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15355,"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,"2026-10-04T22:00:04"], [15356,"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,"2026-10-04T22:00:04"], [15357,"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,"2026-10-04T22:00:04"], [15358,"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,"2026-10-04T22:00:04"], [15359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15360,"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,"2026-10-04T22:00:04"], [15361,"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,"2026-10-04T22:00:04"], [15362,"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,"2026-10-04T22:00:04"], [15363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15364,"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,"2026-10-04T22:00:04"], [15365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15366,"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,"2026-10-04T22:00:04"], [15367,"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","Children's Health Insurance Program"," ","General Ledger Entry",667.58,"2026-10-04T22:00:04"], [15368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15369,"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,"2026-10-04T22:00:04"], [15370,"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,"2026-10-04T22:00:04"], [15371,"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,"2026-10-04T22:00:04"], [15372,"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,"2026-10-04T22:00:04"], [15373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15375,"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","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [15376,"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,"2026-10-04T22:00:04"], [15377,"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,"2026-10-04T22:00:04"], [15378,"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,"2026-10-04T22:00:04"], [15379,"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,"2026-10-04T22:00:04"], [15380,"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,"2026-10-04T22:00:04"], [15381,"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,"2026-10-04T22:00:04"], [15382,"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,"2026-10-04T22:00:04"], [15383,"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,"2026-10-04T22:00:04"], [15384,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15385,"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","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-10-04T22:00:04"], [15386,"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","Senior Community Service Employment Program"," ","General Ledger Entry",21.69,"2026-10-04T22:00:04"], [15387,"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,"2026-10-04T22:00:04"], [15388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15389,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15393,"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,"2026-10-04T22:00:04"], [15394,"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,"2026-10-04T22:00:04"], [15395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15396,"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,"2026-10-04T22:00:04"], [15397,"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,"2026-10-04T22:00:04"], [15398,"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,"2026-10-04T22:00:04"], [15399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15400,"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,"2026-10-04T22:00:04"], [15401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15402,"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 INC ",8575.0,"2026-10-04T22:00:04"], [15403,"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,"2026-10-04T22:00:04"], [15404,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15406,"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,"2026-10-04T22:00:04"], [15407,"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,"2026-10-04T22:00:04"], [15408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15409,"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,"2026-10-04T22:00:04"], [15410,"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,"2026-10-04T22:00:04"], [15411,"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,"2026-10-04T22:00:04"], [15412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15413,"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,"2026-10-04T22:00:04"], [15414,"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,"2026-10-04T22:00:04"], [15415,"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,"2026-10-04T22:00:04"], [15416,"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,"2026-10-04T22:00:04"], [15417,"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,"2026-10-04T22:00:04"], [15418,"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 Youth Activities"," ","General Ledger Entry",42.79,"2026-10-04T22:00:04"], [15419,"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,"2026-10-04T22:00:04"], [15420,"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,"2026-10-04T22:00:04"], [15421,"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,"2026-10-04T22:00:04"], [15422,"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,"2026-10-04T22:00:04"], [15423,"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,"2026-10-04T22:00:04"], [15424,"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,"2026-10-04T22:00:04"], [15425,"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,"2026-10-04T22:00:04"], [15426,"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,"2026-10-04T22:00:04"], [15427,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15429,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",776.49,"2026-10-04T22:00:04"], [15430,"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,"2026-10-04T22:00:04"], [15431,"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","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",15410.02,"2026-10-04T22:00:04"], [15432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15433,"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,"2026-10-04T22:00:04"], [15434,"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,"2026-10-04T22:00:04"], [15435,"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,"2026-10-04T22:00:04"], [15436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15437,"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,"2026-10-04T22:00:04"], [15438,"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,"2026-10-04T22:00:04"], [15439,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15440,"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,"2026-10-04T22:00:04"], [15441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15442,"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,"2026-10-04T22:00:04"], [15443,"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,"2026-10-04T22:00:04"], [15444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15445,"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,"2026-10-04T22:00:04"], [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","0000424746","SARAH REES ",630.46,"2026-10-04T22:00:04"], [15447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15448,"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,"2026-10-04T22:00:04"], [15449,"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","0000053751","CITY OF MUNCIE ",30407.26,"2026-10-04T22:00:04"], [15450,"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,"2026-10-04T22:00:04"], [15451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15452,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15453,"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,"2026-10-04T22:00:04"], [15454,"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,"2026-10-04T22:00:04"], [15455,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15456,"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,"2026-10-04T22:00:04"], [15457,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15458,"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,"2026-10-04T22:00:04"], [15459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15460,"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,"2026-10-04T22:00:04"], [15461,"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,"2026-10-04T22:00:04"], [15462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",240.83,"2026-10-04T22:00:04"], [15463,"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,"2026-10-04T22:00:04"], [15464,"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,"2026-10-04T22:00:04"], [15465,"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,"2026-10-04T22:00:04"], [15466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15467,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15468,"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,"2026-10-04T22:00:04"], [15469,"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,"2026-10-04T22:00:04"], [15470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1484.04,"2026-10-04T22:00:04"], [15471,"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,"2026-10-04T22:00:04"], [15472,"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,"2026-10-04T22:00:04"], [15473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15474,"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,"2026-10-04T22:00:04"], [15475,"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,"2026-10-04T22:00:04"], [15476,"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,"2026-10-04T22:00:04"], [15477,"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,"2026-10-04T22:00:04"], [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","0000304758","DENICE TAYLOR ",621.5,"2026-10-04T22:00:04"], [15479,"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,"2026-10-04T22:00:04"], [15480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15481,"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,"2026-10-04T22:00:04"], [15482,"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,"2026-10-04T22:00:04"], [15483,"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,"2026-10-04T22:00:04"], [15484,"EXV7632494","2026-02-10T00:00:00",2026,3,599214,"AdmOp-EmpReimb-Clothing Allowa",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",304.94,"2026-10-04T22:00:04"], [15485,"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,"2026-10-04T22:00:04"], [15486,"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,"2026-10-04T22:00:04"], [15487,"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,"2026-10-04T22:00:04"], [15488,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15489,"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,"2026-10-04T22:00:04"], [15490,"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,"2026-10-04T22:00:04"], [15491,"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,"2026-10-04T22:00:04"], [15492,"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,"2026-10-04T22:00:04"], [15493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15494,"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,"2026-10-04T22:00:04"], [15495,"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,"2026-10-04T22:00:04"], [15496,"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,"2026-10-04T22:00:04"], [15497,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15498,"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,"2026-10-04T22:00:04"], [15499,"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,"2026-10-04T22:00:04"], [15500,"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,"2026-10-04T22:00:04"], [15501,"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,"2026-10-04T22:00:04"], [15502,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15503,"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,"2026-10-04T22:00:04"], [15504,"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,"2026-10-04T22:00:04"], [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","0000419330","LORI ANNE SEGER ",301.04,"2026-10-04T22:00:04"], [15506,"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,"2026-10-04T22:00:04"], [15507,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15508,"0007569719","2026-01-08T00:00:00",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",7.5,"2026-10-04T22:00:04"], [15509,"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,"2026-10-04T22:00:04"], [15510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15512,"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,"2026-10-04T22:00:04"], [15513,"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,"2026-10-04T22:00:04"], [15514,"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,"2026-10-04T22:00:04"], [15515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15516,"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,"2026-10-04T22:00:04"], [15517,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15518,"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,"2026-10-04T22:00:04"], [15519,"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,"2026-10-04T22:00:04"], [15520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15521,"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,"2026-10-04T22:00:04"], [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","0000394311","TALISA EGGERS ",474.85,"2026-10-04T22:00:04"], [15523,"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,"2026-10-04T22:00:04"], [15524,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [15525,"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,"2026-10-04T22:00:04"], [15526,"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,"2026-10-04T22:00:04"], [15527,"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,"2026-10-04T22:00:04"], [15528,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15529,"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,"2026-10-04T22:00:04"], [15530,"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,"2026-10-04T22:00:04"], [15531,"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,"2026-10-04T22:00:04"], [15532,"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,"2026-10-04T22:00:04"], [15533,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [15534,"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,"2026-10-04T22:00:04"], [15535,"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,"2026-10-04T22:00:04"], [15536,"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,"2026-10-04T22:00:04"], [15537,"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,"2026-10-04T22:00:04"], [15538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15540,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15541,"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,"2026-10-04T22:00:04"], [15542,"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,"2026-10-04T22:00:04"], [15543,"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,"2026-10-04T22:00:04"], [15544,"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,"2026-10-04T22:00:04"], [15545,"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 Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8346.67,"2026-10-04T22:00:04"], [15546,"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,"2026-10-04T22:00:04"], [15547,"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,"2026-10-04T22:00:04"], [15548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15549,"APV7640884","2026-03-02T00:00:00",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 ","0000278629","WHITE CAP LP ",76.95,"2026-10-04T22:00:04"], [15550,"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,"2026-10-04T22:00:04"], [15551,"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,"2026-10-04T22:00:04"], [15552,"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,"2026-10-04T22:00:04"], [15553,"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,"2026-10-04T22:00:04"], [15554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15555,"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,"2026-10-04T22:00:04"], [15556,"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,"2026-10-04T22:00:04"], [15557,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15558,"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,"2026-10-04T22:00:04"], [15559,"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,"2026-10-04T22:00:04"], [15560,"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,"2026-10-04T22:00:04"], [15561,"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,"2026-10-04T22:00:04"], [15562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15564,"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,"2026-10-04T22:00:04"], [15565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15566,"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,"2026-10-04T22:00:04"], [15567,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",873.99,"2026-10-04T22:00:04"], [15568,"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,"2026-10-04T22:00:04"], [15569,"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,"2026-10-04T22:00:04"], [15570,"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,"2026-10-04T22:00:04"], [15571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15572,"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,"2026-10-04T22:00:04"], [15573,"EXV7658599","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",41.0,"2026-10-04T22:00:04"], [15574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15575,"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,"2026-10-04T22:00:04"], [15576,"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,"2026-10-04T22:00:04"], [15577,"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,"2026-10-04T22:00:04"], [15578,"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,"2026-10-04T22:00:04"], [15579,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15580,"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,"2026-10-04T22:00:04"], [15581,"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,"2026-10-04T22:00:04"], [15582,"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,"2026-10-04T22:00:04"], [15583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",1566.0,"2026-10-04T22:00:04"], [15584,"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,"2026-10-04T22:00:04"], [15585,"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,"2026-10-04T22:00:04"], [15586,"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","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-10-04T22:00:04"], [15587,"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,"2026-10-04T22:00:04"], [15588,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE LENETTE GENTRY ",135.96,"2026-10-04T22:00:04"], [15590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15592,"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,"2026-10-04T22:00:04"], [15593,"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,"2026-10-04T22:00:04"], [15594,"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,"2026-10-04T22:00:04"], [15595,"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,"2026-10-04T22:00:04"], [15596,"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,"2026-10-04T22:00:04"], [15597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15599,"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,"2026-10-04T22:00:04"], [15600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15601,"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,"2026-10-04T22:00:04"], [15602,"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,"2026-10-04T22:00:04"], [15603,"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,"2026-10-04T22:00:04"], [15604,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15606,"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,"2026-10-04T22:00:04"], [15607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15608,"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,"2026-10-04T22:00:04"], [15609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15610,"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,"2026-10-04T22:00:04"], [15611,"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,"2026-10-04T22:00:04"], [15612,"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,"2026-10-04T22:00:04"], [15613,"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,"2026-10-04T22:00:04"], [15614,"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,"2026-10-04T22:00:04"], [15615,"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,"2026-10-04T22:00:04"], [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","0000432239","CHEREASE N SAGO ",2841.42,"2026-10-04T22:00:04"], [15617,"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,"2026-10-04T22:00:04"], [15618,"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,"2026-10-04T22:00:04"], [15619,"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,"2026-10-04T22:00:04"], [15620,"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,"2026-10-04T22:00:04"], [15621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15622,"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,"2026-10-04T22:00:04"], [15623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15624,"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,"2026-10-04T22:00:04"], [15625,"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,"2026-10-04T22:00:04"], [15626,"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,"2026-10-04T22:00:04"], [15627,"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,"2026-10-04T22:00:04"], [15628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15629,"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,"2026-10-04T22:00:04"], [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","0000377649","MAKAYLA BONNEY ",229.76,"2026-10-04T22:00:04"], [15631,"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,"2026-10-04T22:00:04"], [15632,"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,"2026-10-04T22:00:04"], [15633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15635,"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,"2026-10-04T22:00:04"], [15636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15637,"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,"2026-10-04T22:00:04"], [15638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15639,"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,"2026-10-04T22:00:04"], [15640,"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 ",14.0,"2026-10-04T22:00:04"], [15641,"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,"2026-10-04T22:00:04"], [15642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15644,"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,"2026-10-04T22:00:04"], [15645,"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,"2026-10-04T22:00:04"], [15646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15648,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [15649,"0007635632","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",-17575.17,"2026-10-04T22:00:04"], [15650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",618.74,"2026-10-04T22:00:04"], [15651,"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,"2026-10-04T22:00:04"], [15652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15653,"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,"2026-10-04T22:00:04"], [15654,"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,"2026-10-04T22:00:04"], [15655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15656,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15658,"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,"2026-10-04T22:00:04"], [15659,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5695.23,"2026-10-04T22:00:04"], [15660,"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,"2026-10-04T22:00:04"], [15661,"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,"2026-10-04T22:00:04"], [15662,"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,"2026-10-04T22:00:04"], [15663,"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,"2026-10-04T22:00:04"], [15664,"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,"2026-10-04T22:00:04"], [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","0000359006","VINCENTE BARRERA ",1087.63,"2026-10-04T22:00:04"], [15666,"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,"2026-10-04T22:00:04"], [15667,"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,"2026-10-04T22:00:04"], [15668,"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,"2026-10-04T22:00:04"], [15669,"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,"2026-10-04T22:00:04"], [15670,"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,"2026-10-04T22:00:04"], [15671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15672,"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,"2026-10-04T22:00:04"], [15673,"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,"2026-10-04T22:00:04"], [15674,"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,"2026-10-04T22:00:04"], [15675,"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,"2026-10-04T22:00:04"], [15676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15677,"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,"2026-10-04T22:00:04"], [15678,"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,"2026-10-04T22:00:04"], [15679,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [15680,"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,"2026-10-04T22:00:04"], [15681,"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,"2026-10-04T22:00:04"], [15682,"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,"2026-10-04T22:00:04"], [15683,"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,"2026-10-04T22:00:04"], [15684,"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,"2026-10-04T22:00:04"], [15685,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15686,"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,"2026-10-04T22:00:04"], [15687,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15689,"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","0000194290","NORWELL COMMUNITY SCHOOLS ",26402.27,"2026-10-04T22:00:04"], [15690,"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,"2026-10-04T22:00:04"], [15691,"0007564083","2026-01-08T00:00:00",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",51.44,"2026-10-04T22:00:04"], [15692,"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,"2026-10-04T22:00:04"], [15693,"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,"2026-10-04T22:00:04"], [15694,"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,"2026-10-04T22:00:04"], [15695,"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,"2026-10-04T22:00:04"], [15696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000345968","MELISSA MAYER ",1097.39,"2026-10-04T22:00:04"], [15700,"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,"2026-10-04T22:00:04"], [15701,"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,"2026-10-04T22:00:04"], [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","0000296621","KIMBERLY TAGUE ",401.39,"2026-10-04T22:00:04"], [15703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15704,"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,"2026-10-04T22:00:04"], [15705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15706,"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,"2026-10-04T22:00:04"], [15707,"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","0000058022","JASPER COUNTY ",9.0,"2026-10-04T22:00:04"], [15708,"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,"2026-10-04T22:00:04"], [15709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15711,"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,"2026-10-04T22:00:04"], [15712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15713,"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,"2026-10-04T22:00:04"], [15714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15716,"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,"2026-10-04T22:00:04"], [15717,"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,"2026-10-04T22:00:04"], [15718,"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,"2026-10-04T22:00:04"], [15719,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15720,"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,"2026-10-04T22:00:04"], [15721,"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,"2026-10-04T22:00:04"], [15722,"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,"2026-10-04T22:00:04"], [15723,"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","0000075166","CITY OF FORT WAYNE ",384287.35,"2026-10-04T22:00:04"], [15724,"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,"2026-10-04T22:00:04"], [15725,"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,"2026-10-04T22:00:04"], [15726,"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,"2026-10-04T22:00:04"], [15727,"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,"2026-10-04T22:00:04"], [15728,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15730,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15731,"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,"2026-10-04T22:00:04"], [15732,"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,"2026-10-04T22:00:04"], [15733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15734,"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,"2026-10-04T22:00:04"], [15735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15736,"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,"2026-10-04T22:00:04"], [15737,"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,"2026-10-04T22:00:04"], [15738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15743,"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,"2026-10-04T22:00:04"], [15744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-10-04T22:00:04"], [15745,"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,"2026-10-04T22:00:04"], [15746,"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,"2026-10-04T22:00:04"], [15747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15749,"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,"2026-10-04T22:00:04"], [15750,"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,"2026-10-04T22:00:04"], [15751,"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,"2026-10-04T22:00:04"], [15752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15753,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [15754,"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,"2026-10-04T22:00:04"], [15755,"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,"2026-10-04T22:00:04"], [15756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15757,"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,"2026-10-04T22:00:04"], [15758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15759,"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,"2026-10-04T22:00:04"], [15760,"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,"2026-10-04T22:00:04"], [15761,"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,"2026-10-04T22:00:04"], [15762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15763,"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,"2026-10-04T22:00:04"], [15764,"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,"2026-10-04T22:00:04"], [15765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15767,"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,"2026-10-04T22:00:04"], [15768,"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,"2026-10-04T22:00:04"], [15769,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15770,"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,"2026-10-04T22:00:04"], [15771,"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,"2026-10-04T22:00:04"], [15772,"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,"2026-10-04T22:00:04"], [15773,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [15774,"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,"2026-10-04T22:00:04"], [15775,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15776,"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,"2026-10-04T22:00:04"], [15777,"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,"2026-10-04T22:00:04"], [15778,"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,"2026-10-04T22:00:04"], [15779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",501.74,"2026-10-04T22:00:04"], [15780,"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,"2026-10-04T22:00:04"], [15781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15782,"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,"2026-10-04T22:00:04"], [15783,"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,"2026-10-04T22:00:04"], [15784,"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,"2026-10-04T22:00:04"], [15785,"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,"2026-10-04T22:00:04"], [15786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15788,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",338.37,"2026-10-04T22:00:04"], [15789,"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,"2026-10-04T22:00:04"], [15790,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15791,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-10-04T22:00:04"], [15793,"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,"2026-10-04T22:00:04"], [15794,"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,"2026-10-04T22:00:04"], [15795,"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,"2026-10-04T22:00:04"], [15796,"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,"2026-10-04T22:00:04"], [15797,"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,"2026-10-04T22:00:04"], [15798,"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,"2026-10-04T22:00:04"], [15799,"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,"2026-10-04T22:00:04"], [15800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15801,"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,"2026-10-04T22:00:04"], [15802,"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,"2026-10-04T22:00:04"], [15803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15804,"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,"2026-10-04T22:00:04"], [15805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15808,"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,"2026-10-04T22:00:04"], [15809,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",470.42,"2026-10-04T22:00:04"], [15810,"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,"2026-10-04T22:00:04"], [15811,"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,"2026-10-04T22:00:04"], [15812,"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,"2026-10-04T22:00:04"], [15813,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15814,"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,"2026-10-04T22:00:04"], [15815,"APV7625936","2026-02-06T00:00:00",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","0000347877","THE WW WILLIAMS COMPANY LLC ",0.0,"2026-10-04T22:00:04"], [15816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000412302","CHRISTINA RENEE ALBRIGHT ",181.27,"2026-10-04T22:00:04"], [15818,"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,"2026-10-04T22:00:04"], [15819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15821,"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,"2026-10-04T22:00:04"], [15822,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15823,"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,"2026-10-04T22:00:04"], [15824,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [15825,"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","State Wildlife Grants"," ","General Ledger Entry",795.81,"2026-10-04T22:00:04"], [15826,"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,"2026-10-04T22:00:04"], [15827,"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,"2026-10-04T22:00:04"], [15828,"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,"2026-10-04T22:00:04"], [15829,"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,"2026-10-04T22:00:04"], [15830,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15831,"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,"2026-10-04T22:00:04"], [15832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15834,"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,"2026-10-04T22:00:04"], [15835,"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,"2026-10-04T22:00:04"], [15836,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15838,"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,"2026-10-04T22:00:04"], [15839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15840,"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,"2026-10-04T22:00:04"], [15841,"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,"2026-10-04T22:00:04"], [15842,"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,"2026-10-04T22:00:04"], [15843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15845,"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,"2026-10-04T22:00:04"], [15846,"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,"2026-10-04T22:00:04"], [15847,"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,"2026-10-04T22:00:04"], [15848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [15849,"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,"2026-10-04T22:00:04"], [15850,"0007649264","2026-03-13T00:00:00",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"," ","General Ledger Entry",-356.0,"2026-10-04T22:00:04"], [15851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15852,"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,"2026-10-04T22:00:04"], [15853,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",3209.05,"2026-10-04T22:00:04"], [15854,"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,"2026-10-04T22:00:04"], [15855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",291.33,"2026-10-04T22:00:04"], [15856,"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,"2026-10-04T22:00:04"], [15857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000284899","SHAWN YATES ",18.13,"2026-10-04T22:00:04"], [15860,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [15861,"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,"2026-10-04T22:00:04"], [15862,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15864,"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","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-10-04T22:00:04"], [15865,"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,"2026-10-04T22:00:04"], [15866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15867,"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,"2026-10-04T22:00:04"], [15868,"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,"2026-10-04T22:00:04"], [15869,"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,"2026-10-04T22:00:04"], [15870,"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,"2026-10-04T22:00:04"], [15871,"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,"2026-10-04T22:00:04"], [15872,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [15873,"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,"2026-10-04T22:00:04"], [15874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15877,"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,"2026-10-04T22:00:04"], [15878,"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,"2026-10-04T22:00:04"], [15879,"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,"2026-10-04T22:00:04"], [15880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15881,"APV7635994","2026-02-22T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054310","AIR DIMENSIONS INC ",16.33,"2026-10-04T22:00:04"], [15882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15883,"HCM7625626","2026-02-11T00:00:00",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",1571.13,"2026-10-04T22:00:04"], [15884,"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,"2026-10-04T22:00:04"], [15885,"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,"2026-10-04T22:00:04"], [15886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15887,"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,"2026-10-04T22:00:04"], [15888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15889,"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,"2026-10-04T22:00:04"], [15890,"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,"2026-10-04T22:00:04"], [15891,"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,"2026-10-04T22:00:04"], [15892,"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,"2026-10-04T22:00:04"], [15893,"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,"2026-10-04T22:00:04"], [15894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",54.38,"2026-10-04T22:00:04"], [15895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15896,"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,"2026-10-04T22:00:04"], [15897,"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,"2026-10-04T22:00:04"], [15898,"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,"2026-10-04T22:00:04"], [15899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15900,"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,"2026-10-04T22:00:04"], [15901,"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,"2026-10-04T22:00:04"], [15902,"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,"2026-10-04T22:00:04"], [15903,"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,"2026-10-04T22:00:04"], [15904,"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,"2026-10-04T22:00:04"], [15905,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15907,"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,"2026-10-04T22:00:04"], [15908,"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,"2026-10-04T22:00:04"], [15909,"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,"2026-10-04T22:00:04"], [15910,"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,"2026-10-04T22:00:04"], [15911,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15912,"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,"2026-10-04T22:00:04"], [15913,"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,"2026-10-04T22:00:04"], [15914,"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,"2026-10-04T22:00:04"], [15915,"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,"2026-10-04T22:00:04"], [15916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15917,"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. ",6337.5,"2026-10-04T22:00:04"], [15918,"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,"2026-10-04T22:00:04"], [15919,"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,"2026-10-04T22:00:04"], [15920,"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,"2026-10-04T22:00:04"], [15921,"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,"2026-10-04T22:00:04"], [15922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15923,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15925,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [15926,"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,"2026-10-04T22:00:04"], [15927,"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,"2026-10-04T22:00:04"], [15928,"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,"2026-10-04T22:00:04"], [15929,"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,"2026-10-04T22:00:04"], [15930,"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,"2026-10-04T22:00:04"], [15931,"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,"2026-10-04T22:00:04"], [15932,"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,"2026-10-04T22:00:04"], [15933,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [15934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15935,"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,"2026-10-04T22:00:04"], [15936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",291.33,"2026-10-04T22:00:04"], [15938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15941,"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,"2026-10-04T22:00:04"], [15942,"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,"2026-10-04T22:00:04"], [15943,"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,"2026-10-04T22:00:04"], [15944,"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,"2026-10-04T22:00:04"], [15945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15946,"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,"2026-10-04T22:00:04"], [15947,"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,"2026-10-04T22:00:04"], [15948,"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,"2026-10-04T22:00:04"], [15949,"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,"2026-10-04T22:00:04"], [15950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15951,"EXV7631628","2026-02-05T00:00:00",2026,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",369.45,"2026-10-04T22:00:04"], [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","0000337712","LISA EVANS ",235.65,"2026-10-04T22:00:04"], [15953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15954,"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,"2026-10-04T22:00:04"], [15955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",388.44,"2026-10-04T22:00:04"], [15956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15957,"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,"2026-10-04T22:00:04"], [15958,"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,"2026-10-04T22:00:04"], [15959,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [15960,"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,"2026-10-04T22:00:04"], [15961,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",194.22,"2026-10-04T22:00:04"], [15962,"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,"2026-10-04T22:00:04"], [15963,"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,"2026-10-04T22:00:04"], [15964,"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,"2026-10-04T22:00:04"], [15965,"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,"2026-10-04T22:00:04"], [15966,"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,"2026-10-04T22:00:04"], [15967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15968,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",13691.79,"2026-10-04T22:00:04"], [15969,"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,"2026-10-04T22:00:04"], [15970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",291.33,"2026-10-04T22:00:04"], [15971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15972,"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,"2026-10-04T22:00:04"], [15973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15974,"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,"2026-10-04T22:00:04"], [15975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15976,"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,"2026-10-04T22:00:04"], [15977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15979,"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,"2026-10-04T22:00:04"], [15980,"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,"2026-10-04T22:00:04"], [15981,"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,"2026-10-04T22:00:04"], [15982,"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,"2026-10-04T22:00:04"], [15983,"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,"2026-10-04T22:00:04"], [15984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",338.37,"2026-10-04T22:00:04"], [15985,"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,"2026-10-04T22:00:04"], [15986,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15987,"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,"2026-10-04T22:00:04"], [15988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15989,"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,"2026-10-04T22:00:04"], [15990,"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,"2026-10-04T22:00:04"], [15991,"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,"2026-10-04T22:00:04"], [15992,"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,"2026-10-04T22:00:04"], [15993,"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,"2026-10-04T22:00:04"], [15994,"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,"2026-10-04T22:00:04"], [15995,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.32,"2026-10-04T22:00:04"], [15996,"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,"2026-10-04T22:00:04"], [15997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [15999,"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,"2026-10-04T22:00:04"], [16000,"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,"2026-10-04T22:00:04"], [16001,"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,"2026-10-04T22:00:04"], [16002,"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,"2026-10-04T22:00:04"], [16003,"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,"2026-10-04T22:00:04"], [16004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16005,"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,"2026-10-04T22:00:04"], [16006,"APV7656428","2026-03-24T00:00:00",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","0000193956","N. SPENCER CTY SCHL CORP TREAS ",201.97,"2026-10-04T22:00:04"], [16007,"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,"2026-10-04T22:00:04"], [16008,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [16009,"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,"2026-10-04T22:00:04"], [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","0000345154","EMILY HARRINGTON ",1268.9,"2026-10-04T22:00:04"], [16011,"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,"2026-10-04T22:00:04"], [16012,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16013,"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,"2026-10-04T22:00:04"], [16014,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.67,"2026-10-04T22:00:04"], [16015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16017,"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,"2026-10-04T22:00:04"], [16018,"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,"2026-10-04T22:00:04"], [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","0000261133","JACQUELINE MURRAY ",388.44,"2026-10-04T22:00:04"], [16020,"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,"2026-10-04T22:00:04"], [16021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16022,"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,"2026-10-04T22:00:04"], [16023,"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,"2026-10-04T22:00:04"], [16024,"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,"2026-10-04T22:00:04"], [16025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16026,"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,"2026-10-04T22:00:04"], [16027,"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,"2026-10-04T22:00:04"], [16028,"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,"2026-10-04T22:00:04"], [16029,"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,"2026-10-04T22:00:04"], [16030,"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,"2026-10-04T22:00:04"], [16031,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16032,"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,"2026-10-04T22:00:04"], [16033,"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,"2026-10-04T22:00:04"], [16034,"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,"2026-10-04T22:00:04"], [16035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16036,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16037,"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,"2026-10-04T22:00:04"], [16038,"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,"2026-10-04T22:00:04"], [16039,"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,"2026-10-04T22:00:04"], [16040,"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,"2026-10-04T22:00:04"], [16041,"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,"2026-10-04T22:00:04"], [16042,"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,"2026-10-04T22:00:04"], [16043,"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,"2026-10-04T22:00:04"], [16044,"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,"2026-10-04T22:00:04"], [16045,"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,"2026-10-04T22:00:04"], [16046,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",1032.97,"2026-10-04T22:00:04"], [16048,"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,"2026-10-04T22:00:04"], [16049,"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,"2026-10-04T22:00:04"], [16050,"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,"2026-10-04T22:00:04"], [16051,"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,"2026-10-04T22:00:04"], [16052,"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,"2026-10-04T22:00:04"], [16053,"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,"2026-10-04T22:00:04"], [16054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16055,"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,"2026-10-04T22:00:04"], [16056,"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,"2026-10-04T22:00:04"], [16057,"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,"2026-10-04T22:00:04"], [16058,"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,"2026-10-04T22:00:04"], [16059,"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,"2026-10-04T22:00:04"], [16060,"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,"2026-10-04T22:00:04"], [16061,"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,"2026-10-04T22:00:04"], [16062,"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,"2026-10-04T22:00:04"], [16063,"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,"2026-10-04T22:00:04"], [16064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",849.44,"2026-10-04T22:00:04"], [16065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16066,"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,"2026-10-04T22:00:04"], [16067,"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,"2026-10-04T22:00:04"], [16068,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000359468","CAREY GIESSEMAN ",301.04,"2026-10-04T22:00:04"], [16070,"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,"2026-10-04T22:00:04"], [16071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16073,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000382223","CHARLOTTE JONES ",1223.59,"2026-10-04T22:00:04"], [16075,"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,"2026-10-04T22:00:04"], [16076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16077,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16078,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [16079,"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,"2026-10-04T22:00:04"], [16080,"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,"2026-10-04T22:00:04"], [16081,"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,"2026-10-04T22:00:04"], [16082,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16083,"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,"2026-10-04T22:00:04"], [16084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16085,"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,"2026-10-04T22:00:04"], [16086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16088,"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,"2026-10-04T22:00:04"], [16089,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16090,"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,"2026-10-04T22:00:04"], [16091,"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,"2026-10-04T22:00:04"], [16092,"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,"2026-10-04T22:00:04"], [16093,"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,"2026-10-04T22:00:04"], [16094,"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,"2026-10-04T22:00:04"], [16095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16096,"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,"2026-10-04T22:00:04"], [16097,"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,"2026-10-04T22:00:04"], [16098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16100,"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,"2026-10-04T22:00:04"], [16101,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",12.35,"2026-10-04T22:00:04"], [16102,"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,"2026-10-04T22:00:04"], [16103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1756.88,"2026-10-04T22:00:04"], [16105,"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,"2026-10-04T22:00:04"], [16106,"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,"2026-10-04T22:00:04"], [16107,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16108,"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,"2026-10-04T22:00:04"], [16109,"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,"2026-10-04T22:00:04"], [16110,"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,"2026-10-04T22:00:04"], [16111,"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,"2026-10-04T22:00:04"], [16112,"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,"2026-10-04T22:00:04"], [16113,"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,"2026-10-04T22:00:04"], [16114,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16115,"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,"2026-10-04T22:00:04"], [16116,"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,"2026-10-04T22:00:04"], [16117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16118,"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,"2026-10-04T22:00:04"], [16119,"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,"2026-10-04T22:00:04"], [16120,"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,"2026-10-04T22:00:04"], [16121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16124,"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,"2026-10-04T22:00:04"], [16125,"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,"2026-10-04T22:00:04"], [16126,"HCM7625677","2026-02-11T00:00:00",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",17.43,"2026-10-04T22:00:04"], [16127,"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 Adult Program"," ","General Ledger Entry",17.58,"2026-10-04T22:00:04"], [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","0000358998","JAMIE COBB ",291.33,"2026-10-04T22:00:04"], [16129,"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,"2026-10-04T22:00:04"], [16130,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [16131,"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,"2026-10-04T22:00:04"], [16132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16133,"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,"2026-10-04T22:00:04"], [16134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16135,"0007576397","2026-01-20T00:00:00",2026,3,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",229.96,"2026-10-04T22:00:04"], [16136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16137,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16138,"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,"2026-10-04T22:00:04"], [16139,"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,"2026-10-04T22:00:04"], [16140,"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,"2026-10-04T22:00:04"], [16141,"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,"2026-10-04T22:00:04"], [16142,"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,"2026-10-04T22:00:04"], [16143,"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,"2026-10-04T22:00:04"], [16144,"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,"2026-10-04T22:00:04"], [16145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16148,"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,"2026-10-04T22:00:04"], [16149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16150,"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,"2026-10-04T22:00:04"], [16151,"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,"2026-10-04T22:00:04"], [16152,"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,"2026-10-04T22:00:04"], [16153,"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,"2026-10-04T22:00:04"], [16154,"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,"2026-10-04T22:00:04"], [16155,"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,"2026-10-04T22:00:04"], [16156,"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,"2026-10-04T22:00:04"], [16157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16159,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [16160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16161,"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,"2026-10-04T22:00:04"], [16162,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16163,"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,"2026-10-04T22:00:04"], [16164,"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,"2026-10-04T22:00:04"], [16165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16166,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16167,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16168,"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,"2026-10-04T22:00:04"], [16169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16170,"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,"2026-10-04T22:00:04"], [16171,"0007658925","2026-03-27T00:00:00",2026,3,652331,"WAN 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",9.02,"2026-10-04T22:00:04"], [16172,"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,"2026-10-04T22:00:04"], [16173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16174,"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,"2026-10-04T22:00:04"], [16175,"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,"2026-10-04T22:00:04"], [16176,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",59382.51,"2026-10-04T22:00:04"], [16177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16179,"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,"2026-10-04T22:00:04"], [16180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16181,"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,"2026-10-04T22:00:04"], [16182,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16183,"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,"2026-10-04T22:00:04"], [16184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16186,"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,"2026-10-04T22:00:04"], [16187,"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,"2026-10-04T22:00:04"], [16188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16190,"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,"2026-10-04T22:00:04"], [16191,"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,"2026-10-04T22:00:04"], [16192,"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 ","0000097103","LIFESPAN RESOURCES INC ",9333.0,"2026-10-04T22:00:04"], [16193,"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,"2026-10-04T22:00:04"], [16194,"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,"2026-10-04T22:00:04"], [16195,"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,"2026-10-04T22:00:04"], [16196,"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,"2026-10-04T22:00:04"], [16197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16198,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [16199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16202,"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,"2026-10-04T22:00:04"], [16203,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16206,"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,"2026-10-04T22:00:04"], [16207,"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,"2026-10-04T22:00:04"], [16208,"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,"2026-10-04T22:00:04"], [16209,"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,"2026-10-04T22:00:04"], [16210,"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,"2026-10-04T22:00:04"], [16211,"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,"2026-10-04T22:00:04"], [16212,"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,"2026-10-04T22:00:04"], [16213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16214,"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,"2026-10-04T22:00:04"], [16215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16216,"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,"2026-10-04T22:00:04"], [16217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16218,"0007629244","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10964.4,"2026-10-04T22:00:04"], [16219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16220,"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,"2026-10-04T22:00:04"], [16221,"0007648379","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",5.17,"2026-10-04T22:00:04"], [16222,"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,"2026-10-04T22:00:04"], [16223,"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,"2026-10-04T22:00:04"], [16224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16226,"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,"2026-10-04T22:00:04"], [16227,"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,"2026-10-04T22:00:04"], [16228,"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,"2026-10-04T22:00:04"], [16229,"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,"2026-10-04T22:00:04"], [16230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16231,"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,"2026-10-04T22:00:04"], [16232,"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,"2026-10-04T22:00:04"], [16233,"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,"2026-10-04T22:00:04"], [16234,"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","0000423406","PATRICIA BARNETT ",1492.54,"2026-10-04T22:00:04"], [16235,"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,"2026-10-04T22:00:04"], [16236,"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,"2026-10-04T22:00:04"], [16237,"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,"2026-10-04T22:00:04"], [16238,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16239,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16240,"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,"2026-10-04T22:00:04"], [16241,"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,"2026-10-04T22:00:04"], [16242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16244,"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,"2026-10-04T22:00:04"], [16245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16246,"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,"2026-10-04T22:00:04"], [16247,"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,"2026-10-04T22:00:04"], [16248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16249,"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,"2026-10-04T22:00:04"], [16250,"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,"2026-10-04T22:00:04"], [16251,"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,"2026-10-04T22:00:04"], [16252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16253,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",142.0,"2026-10-04T22:00:04"], [16254,"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,"2026-10-04T22:00:04"], [16255,"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,"2026-10-04T22:00:04"], [16256,"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,"2026-10-04T22:00:04"], [16257,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16258,"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,"2026-10-04T22:00:04"], [16259,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16260,"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,"2026-10-04T22:00:04"], [16261,"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,"2026-10-04T22:00:04"], [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","0000395999","TRACY G JONES ",470.43,"2026-10-04T22:00:04"], [16263,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.66,"2026-10-04T22:00:04"], [16264,"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 Adult Program"," ","General Ledger Entry",15.45,"2026-10-04T22:00:04"], [16265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16266,"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,"2026-10-04T22:00:04"], [16267,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [16268,"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,"2026-10-04T22:00:04"], [16269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16270,"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,"2026-10-04T22:00:04"], [16271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16274,"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,"2026-10-04T22:00:04"], [16275,"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,"2026-10-04T22:00:04"], [16276,"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,"2026-10-04T22:00:04"], [16277,"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,"2026-10-04T22:00:04"], [16278,"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,"2026-10-04T22:00:04"], [16279,"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,"2026-10-04T22:00:04"], [16280,"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,"2026-10-04T22:00:04"], [16281,"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,"2026-10-04T22:00:04"], [16282,"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,"2026-10-04T22:00:04"], [16283,"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,"2026-10-04T22:00:04"], [16284,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16285,"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,"2026-10-04T22:00:04"], [16286,"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,"2026-10-04T22:00:04"], [16287,"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,"2026-10-04T22:00:04"], [16288,"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","0000050233","CINERGY CORP ",11686.6,"2026-10-04T22:00:04"], [16289,"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,"2026-10-04T22:00:04"], [16290,"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,"2026-10-04T22:00:04"], [16291,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16292,"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,"2026-10-04T22:00:04"], [16293,"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,"2026-10-04T22:00:04"], [16294,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16295,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16296,"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,"2026-10-04T22:00:04"], [16297,"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,"2026-10-04T22:00:04"], [16298,"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,"2026-10-04T22:00:04"], [16299,"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,"2026-10-04T22:00:04"], [16300,"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,"2026-10-04T22:00:04"], [16301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16302,"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,"2026-10-04T22:00:04"], [16303,"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,"2026-10-04T22:00:04"], [16304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16305,"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,"2026-10-04T22:00:04"], [16306,"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,"2026-10-04T22:00:04"], [16307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16309,"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,"2026-10-04T22:00:04"], [16310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16312,"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,"2026-10-04T22:00:04"], [16313,"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,"2026-10-04T22:00:04"], [16314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16315,"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,"2026-10-04T22:00:04"], [16316,"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,"2026-10-04T22:00:04"], [16317,"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,"2026-10-04T22:00:04"], [16318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16320,"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,"2026-10-04T22:00:04"], [16321,"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","Adoption Assistance"," ","General Ledger Entry",1413.3,"2026-10-04T22:00:04"], [16322,"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,"2026-10-04T22:00:04"], [16323,"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,"2026-10-04T22:00:04"], [16324,"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,"2026-10-04T22:00:04"], [16325,"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,"2026-10-04T22:00:04"], [16326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16327,"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,"2026-10-04T22:00:04"], [16328,"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,"2026-10-04T22:00:04"], [16329,"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,"2026-10-04T22:00:04"], [16330,"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,"2026-10-04T22:00:04"], [16331,"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,"2026-10-04T22:00:04"], [16332,"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,"2026-10-04T22:00:04"], [16333,"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,"2026-10-04T22:00:04"], [16334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16336,"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,"2026-10-04T22:00:04"], [16337,"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,"2026-10-04T22:00:04"], [16338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16339,"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,"2026-10-04T22:00:04"], [16340,"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,"2026-10-04T22:00:04"], [16341,"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,"2026-10-04T22:00:04"], [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","0000393603","TAMICA L SKAGGS ",437.51,"2026-10-04T22:00:04"], [16343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16344,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16345,"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,"2026-10-04T22:00:04"], [16346,"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,"2026-10-04T22:00:04"], [16347,"0007636696","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,"2026-10-04T22:00:04"], [16348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16349,"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,"2026-10-04T22:00:04"], [16350,"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,"2026-10-04T22:00:04"], [16351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16352,"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,"2026-10-04T22:00:04"], [16353,"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","0000079935","AMERICAN STRUCTUREPOINT INC ",334674.7,"2026-10-04T22:00:04"], [16354,"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,"2026-10-04T22:00:04"], [16355,"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,"2026-10-04T22:00:04"], [16356,"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,"2026-10-04T22:00:04"], [16357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16358,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",271.91,"2026-10-04T22:00:04"], [16359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16360,"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,"2026-10-04T22:00:04"], [16361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16362,"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,"2026-10-04T22:00:04"], [16363,"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,"2026-10-04T22:00:04"], [16364,"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,"2026-10-04T22:00:04"], [16365,"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,"2026-10-04T22:00:04"], [16366,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16368,"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,"2026-10-04T22:00:04"], [16369,"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,"2026-10-04T22:00:04"], [16370,"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,"2026-10-04T22:00:04"], [16371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16372,"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,"2026-10-04T22:00:04"], [16373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16374,"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,"2026-10-04T22:00:04"], [16375,"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,"2026-10-04T22:00:04"], [16376,"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,"2026-10-04T22:00:04"], [16377,"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,"2026-10-04T22:00:04"], [16378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16380,"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,"2026-10-04T22:00:04"], [16381,"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,"2026-10-04T22:00:04"], [16382,"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,"2026-10-04T22:00:04"], [16383,"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,"2026-10-04T22:00:04"], [16384,"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,"2026-10-04T22:00:04"], [16385,"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,"2026-10-04T22:00:04"], [16386,"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,"2026-10-04T22:00:04"], [16387,"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,"2026-10-04T22:00:04"], [16388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16391,"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,"2026-10-04T22:00:04"], [16392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16395,"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,"2026-10-04T22:00:04"], [16396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16397,"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,"2026-10-04T22:00:04"], [16398,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16399,"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,"2026-10-04T22:00:04"], [16400,"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,"2026-10-04T22:00:04"], [16401,"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,"2026-10-04T22:00:04"], [16402,"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,"2026-10-04T22:00:04"], [16403,"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,"2026-10-04T22:00:04"], [16404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16405,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",119.35,"2026-10-04T22:00:04"], [16406,"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,"2026-10-04T22:00:04"], [16407,"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,"2026-10-04T22:00:04"], [16408,"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,"2026-10-04T22:00:04"], [16409,"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,"2026-10-04T22:00:04"], [16410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16411,"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,"2026-10-04T22:00:04"], [16412,"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,"2026-10-04T22:00:04"], [16413,"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,"2026-10-04T22:00:04"], [16414,"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,"2026-10-04T22:00:04"], [16415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16416,"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,"2026-10-04T22:00:04"], [16417,"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","0000052713","INDIANA GAS COMPANY INC ",37.7,"2026-10-04T22:00:04"], [16418,"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,"2026-10-04T22:00:04"], [16419,"0007643327","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,"2026-10-04T22:00:04"], [16420,"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,"2026-10-04T22:00:04"], [16421,"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,"2026-10-04T22:00:04"], [16422,"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,"2026-10-04T22:00:04"], [16423,"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,"2026-10-04T22:00:04"], [16424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16425,"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","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",247715.88,"2026-10-04T22:00:04"], [16426,"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,"2026-10-04T22:00:04"], [16427,"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,"2026-10-04T22:00:04"], [16428,"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,"2026-10-04T22:00:04"], [16429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16430,"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,"2026-10-04T22:00:04"], [16431,"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,"2026-10-04T22:00:04"], [16432,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16433,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",6431.35,"2026-10-04T22:00:04"], [16434,"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,"2026-10-04T22:00:04"], [16435,"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,"2026-10-04T22:00:04"], [16436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16437,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16439,"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,"2026-10-04T22:00:04"], [16440,"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,"2026-10-04T22:00:04"], [16441,"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,"2026-10-04T22:00:04"], [16442,"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,"2026-10-04T22:00:04"], [16443,"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,"2026-10-04T22:00:04"], [16444,"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,"2026-10-04T22:00:04"], [16445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16446,"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,"2026-10-04T22:00:04"], [16447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16448,"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,"2026-10-04T22:00:04"], [16449,"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 ",10.28,"2026-10-04T22:00:04"], [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","0000316456","JESSICA REYNOLDS-MILCINOVIC ",388.44,"2026-10-04T22:00:04"], [16451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16452,"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,"2026-10-04T22:00:04"], [16453,"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,"2026-10-04T22:00:04"], [16454,"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,"2026-10-04T22:00:04"], [16455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16456,"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,"2026-10-04T22:00:04"], [16457,"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,"2026-10-04T22:00:04"], [16458,"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,"2026-10-04T22:00:04"], [16459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16460,"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,"2026-10-04T22:00:04"], [16461,"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,"2026-10-04T22:00:04"], [16462,"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,"2026-10-04T22:00:04"], [16463,"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,"2026-10-04T22:00:04"], [16464,"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,"2026-10-04T22:00:04"], [16465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16466,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16467,"APV7578172","2026-01-22T00:00:00",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","0000394683","KEYSTONE COOPERATIVE INC ",290.86,"2026-10-04T22:00:04"], [16468,"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,"2026-10-04T22:00:04"], [16469,"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,"2026-10-04T22:00:04"], [16470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16471,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",4325.4,"2026-10-04T22:00:04"], [16472,"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,"2026-10-04T22:00:04"], [16473,"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,"2026-10-04T22:00:04"], [16474,"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,"2026-10-04T22:00:04"], [16475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16478,"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,"2026-10-04T22:00:04"], [16479,"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,"2026-10-04T22:00:04"], [16480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16482,"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,"2026-10-04T22:00:04"], [16483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [16484,"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,"2026-10-04T22:00:04"], [16485,"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,"2026-10-04T22:00:04"], [16486,"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,"2026-10-04T22:00:04"], [16487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16488,"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,"2026-10-04T22:00:04"], [16489,"0007651176","2026-03-17T00:00:00",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,"2026-10-04T22:00:04"], [16490,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16491,"0007629250","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,"2026-10-04T22:00:04"], [16492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16494,"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,"2026-10-04T22:00:04"], [16495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16497,"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,"2026-10-04T22:00:04"], [16498,"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","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [16499,"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,"2026-10-04T22:00:04"], [16500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16501,"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,"2026-10-04T22:00:04"], [16502,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16503,"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,"2026-10-04T22:00:04"], [16504,"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,"2026-10-04T22:00:04"], [16505,"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,"2026-10-04T22:00:04"], [16506,"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,"2026-10-04T22:00:04"], [16507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16508,"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,"2026-10-04T22:00:04"], [16509,"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,"2026-10-04T22:00:04"], [16510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16511,"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,"2026-10-04T22:00:04"], [16512,"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,"2026-10-04T22:00:04"], [16513,"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,"2026-10-04T22:00:04"], [16514,"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,"2026-10-04T22:00:04"], [16515,"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,"2026-10-04T22:00:04"], [16516,"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,"2026-10-04T22:00:04"], [16517,"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,"2026-10-04T22:00:04"], [16518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16519,"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,"2026-10-04T22:00:04"], [16520,"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,"2026-10-04T22:00:04"], [16521,"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,"2026-10-04T22:00:04"], [16522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16524,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.97,"2026-10-04T22:00:04"], [16525,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16527,"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,"2026-10-04T22:00:04"], [16528,"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,"2026-10-04T22:00:04"], [16529,"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","0000078111","SECURITY FEDERAL SAVINGS BANK ",99.0,"2026-10-04T22:00:04"], [16530,"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,"2026-10-04T22:00:04"], [16531,"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,"2026-10-04T22:00:04"], [16532,"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,"2026-10-04T22:00:04"], [16533,"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,"2026-10-04T22:00:04"], [16534,"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,"2026-10-04T22:00:04"], [16535,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16536,"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,"2026-10-04T22:00:04"], [16537,"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,"2026-10-04T22:00:04"], [16538,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16539,"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,"2026-10-04T22:00:04"], [16540,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [16541,"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,"2026-10-04T22:00:04"], [16542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16543,"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,"2026-10-04T22:00:04"], [16544,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16545,"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,"2026-10-04T22:00:04"], [16546,"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,"2026-10-04T22:00:04"], [16547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",97.11,"2026-10-04T22:00:04"], [16549,"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,"2026-10-04T22:00:04"], [16550,"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,"2026-10-04T22:00:04"], [16551,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16552,"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,"2026-10-04T22:00:04"], [16553,"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,"2026-10-04T22:00:04"], [16554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16555,"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,"2026-10-04T22:00:04"], [16556,"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,"2026-10-04T22:00:04"], [16557,"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,"2026-10-04T22:00:04"], [16558,"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,"2026-10-04T22:00:04"], [16559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16560,"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","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",772.26,"2026-10-04T22:00:04"], [16561,"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,"2026-10-04T22:00:04"], [16562,"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,"2026-10-04T22:00:04"], [16563,"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,"2026-10-04T22:00:04"], [16564,"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,"2026-10-04T22:00:04"], [16565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16567,"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,"2026-10-04T22:00:04"], [16568,"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,"2026-10-04T22:00:04"], [16569,"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,"2026-10-04T22:00:04"], [16570,"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,"2026-10-04T22:00:04"], [16571,"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,"2026-10-04T22:00:04"], [16572,"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,"2026-10-04T22:00:04"], [16573,"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,"2026-10-04T22:00:04"], [16574,"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,"2026-10-04T22:00:04"], [16575,"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,"2026-10-04T22:00:04"], [16576,"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,"2026-10-04T22:00:04"], [16577,"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,"2026-10-04T22:00:04"], [16578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16579,"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,"2026-10-04T22:00:04"], [16580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16583,"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,"2026-10-04T22:00:04"], [16584,"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,"2026-10-04T22:00:04"], [16585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16586,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [16587,"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,"2026-10-04T22:00:04"], [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","0000396003","EDWARD LAYTON ",1466.87,"2026-10-04T22:00:04"], [16589,"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,"2026-10-04T22:00:04"], [16590,"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,"2026-10-04T22:00:04"], [16591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16593,"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,"2026-10-04T22:00:04"], [16594,"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,"2026-10-04T22:00:04"], [16595,"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,"2026-10-04T22:00:04"], [16596,"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,"2026-10-04T22:00:04"], [16597,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [16598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16602,"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,"2026-10-04T22:00:04"], [16603,"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,"2026-10-04T22:00:04"], [16604,"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,"2026-10-04T22:00:04"], [16605,"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,"2026-10-04T22:00:04"], [16606,"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,"2026-10-04T22:00:04"], [16607,"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,"2026-10-04T22:00:04"], [16608,"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,"2026-10-04T22:00:04"], [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","0000301768","EDIE CRONE ",200.69,"2026-10-04T22:00:04"], [16610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16611,"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,"2026-10-04T22:00:04"], [16612,"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,"2026-10-04T22:00:04"], [16613,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",37.85,"2026-10-04T22:00:04"], [16614,"APV7577450","2026-01-21T00:00:00",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","0000121489","JAY SCHOOL CORP TREASURER ",544.73,"2026-10-04T22:00:04"], [16615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16617,"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,"2026-10-04T22:00:04"], [16618,"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,"2026-10-04T22:00:04"], [16619,"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,"2026-10-04T22:00:04"], [16620,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [16621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",361.25,"2026-10-04T22:00:04"], [16622,"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,"2026-10-04T22:00:04"], [16623,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [16624,"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,"2026-10-04T22:00:04"], [16625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16626,"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,"2026-10-04T22:00:04"], [16627,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16628,"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,"2026-10-04T22:00:04"], [16629,"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,"2026-10-04T22:00:04"], [16630,"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,"2026-10-04T22:00:04"], [16631,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-74.47,"2026-10-04T22:00:04"], [16632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16633,"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,"2026-10-04T22:00:04"], [16634,"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,"2026-10-04T22:00:04"], [16635,"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,"2026-10-04T22:00:04"], [16636,"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,"2026-10-04T22:00:04"], [16637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16639,"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,"2026-10-04T22:00:04"], [16640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16641,"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,"2026-10-04T22:00:04"], [16642,"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,"2026-10-04T22:00:04"], [16643,"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,"2026-10-04T22:00:04"], [16644,"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,"2026-10-04T22:00:04"], [16645,"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,"2026-10-04T22:00:04"], [16646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16648,"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,"2026-10-04T22:00:04"], [16649,"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,"2026-10-04T22:00:04"], [16650,"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,"2026-10-04T22:00:04"], [16651,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-10-04T22:00:04"], [16652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16653,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16654,"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,"2026-10-04T22:00:04"], [16655,"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,"2026-10-04T22:00:04"], [16656,"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,"2026-10-04T22:00:04"], [16657,"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,"2026-10-04T22:00:04"], [16658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16659,"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,"2026-10-04T22:00:04"], [16660,"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,"2026-10-04T22:00:04"], [16661,"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,"2026-10-04T22:00:04"], [16662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16663,"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,"2026-10-04T22:00:04"], [16664,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16665,"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,"2026-10-04T22:00:04"], [16666,"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,"2026-10-04T22:00:04"], [16667,"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,"2026-10-04T22:00:04"], [16668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16669,"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,"2026-10-04T22:00:04"], [16670,"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,"2026-10-04T22:00:04"], [16671,"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,"2026-10-04T22:00:04"], [16672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16673,"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,"2026-10-04T22:00:04"], [16674,"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,"2026-10-04T22:00:04"], [16675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16676,"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,"2026-10-04T22:00:04"], [16677,"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,"2026-10-04T22:00:04"], [16678,"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,"2026-10-04T22:00:04"], [16679,"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,"2026-10-04T22:00:04"], [16680,"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,"2026-10-04T22:00:04"], [16681,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16682,"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,"2026-10-04T22:00:04"], [16683,"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,"2026-10-04T22:00:04"], [16684,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16685,"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,"2026-10-04T22:00:04"], [16686,"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,"2026-10-04T22:00:04"], [16687,"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,"2026-10-04T22:00:04"], [16688,"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,"2026-10-04T22:00:04"], [16689,"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,"2026-10-04T22:00:04"], [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","0000411655","MARK ALAN BOOTH ",476.2,"2026-10-04T22:00:04"], [16691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16692,"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,"2026-10-04T22:00:04"], [16693,"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,"2026-10-04T22:00:04"], [16694,"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,"2026-10-04T22:00:04"], [16695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16697,"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,"2026-10-04T22:00:04"], [16698,"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,"2026-10-04T22:00:04"], [16699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16700,"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,"2026-10-04T22:00:04"], [16701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16703,"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,"2026-10-04T22:00:04"], [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","0000411784","ELIZABETH JOY CAMPBELL ",456.17,"2026-10-04T22:00:04"], [16705,"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,"2026-10-04T22:00:04"], [16706,"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,"2026-10-04T22:00:04"], [16707,"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,"2026-10-04T22:00:04"], [16708,"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,"2026-10-04T22:00:04"], [16709,"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,"2026-10-04T22:00:04"], [16710,"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,"2026-10-04T22:00:04"], [16711,"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,"2026-10-04T22:00:04"], [16712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16714,"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,"2026-10-04T22:00:04"], [16715,"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,"2026-10-04T22:00:04"], [16716,"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,"2026-10-04T22:00:04"], [16717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16719,"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,"2026-10-04T22:00:04"], [16720,"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,"2026-10-04T22:00:04"], [16721,"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,"2026-10-04T22:00:04"], [16722,"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,"2026-10-04T22:00:04"], [16723,"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,"2026-10-04T22:00:04"], [16724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16725,"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,"2026-10-04T22:00:04"], [16726,"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,"2026-10-04T22:00:04"], [16727,"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,"2026-10-04T22:00:04"], [16728,"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,"2026-10-04T22:00:04"], [16729,"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,"2026-10-04T22:00:04"], [16730,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15.72,"2026-10-04T22:00:04"], [16731,"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,"2026-10-04T22:00:04"], [16732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16733,"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,"2026-10-04T22:00:04"], [16734,"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,"2026-10-04T22:00:04"], [16735,"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,"2026-10-04T22:00:04"], [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","0000292954","WAYNE BREWER ",72.51,"2026-10-04T22:00:04"], [16737,"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,"2026-10-04T22:00:04"], [16738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16740,"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,"2026-10-04T22:00:04"], [16741,"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,"2026-10-04T22:00:04"], [16742,"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,"2026-10-04T22:00:04"], [16743,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16744,"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,"2026-10-04T22:00:04"], [16745,"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,"2026-10-04T22:00:04"], [16746,"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,"2026-10-04T22:00:04"], [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","0000404930","ERIKA SHERROD ",743.21,"2026-10-04T22:00:04"], [16748,"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,"2026-10-04T22:00:04"], [16749,"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,"2026-10-04T22:00:04"], [16750,"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,"2026-10-04T22:00:04"], [16751,"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,"2026-10-04T22:00:04"], [16752,"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,"2026-10-04T22:00:04"], [16753,"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,"2026-10-04T22:00:04"], [16754,"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,"2026-10-04T22:00:04"], [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","0000358750","STEVE A EPLEY ",258.89,"2026-10-04T22:00:04"], [16756,"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,"2026-10-04T22:00:04"], [16757,"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,"2026-10-04T22:00:04"], [16758,"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,"2026-10-04T22:00:04"], [16759,"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,"2026-10-04T22:00:04"], [16760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16761,"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,"2026-10-04T22:00:04"], [16762,"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,"2026-10-04T22:00:04"], [16763,"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,"2026-10-04T22:00:04"], [16764,"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,"2026-10-04T22:00:04"], [16765,"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,"2026-10-04T22:00:04"], [16766,"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,"2026-10-04T22:00:04"], [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","0000244126","TAMMY S MCINTOSH-PIRKEY ",339.89,"2026-10-04T22:00:04"], [16768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",1476.07,"2026-10-04T22:00:04"], [16770,"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,"2026-10-04T22:00:04"], [16771,"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,"2026-10-04T22:00:04"], [16772,"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,"2026-10-04T22:00:04"], [16773,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16774,"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,"2026-10-04T22:00:04"], [16775,"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,"2026-10-04T22:00:04"], [16776,"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,"2026-10-04T22:00:04"], [16777,"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,"2026-10-04T22:00:04"], [16778,"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,"2026-10-04T22:00:04"], [16779,"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,"2026-10-04T22:00:04"], [16780,"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,"2026-10-04T22:00:04"], [16781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16783,"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,"2026-10-04T22:00:04"], [16784,"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,"2026-10-04T22:00:04"], [16785,"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,"2026-10-04T22:00:04"], [16786,"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,"2026-10-04T22:00:04"], [16787,"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,"2026-10-04T22:00:04"], [16788,"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,"2026-10-04T22:00:04"], [16789,"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,"2026-10-04T22:00:04"], [16790,"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,"2026-10-04T22:00:04"], [16791,"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,"2026-10-04T22:00:04"], [16792,"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,"2026-10-04T22:00:04"], [16793,"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,"2026-10-04T22:00:04"], [16794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16795,"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,"2026-10-04T22:00:04"], [16796,"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,"2026-10-04T22:00:04"], [16797,"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,"2026-10-04T22:00:04"], [16798,"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,"2026-10-04T22:00:04"], [16799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16800,"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,"2026-10-04T22:00:04"], [16801,"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,"2026-10-04T22:00:04"], [16802,"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,"2026-10-04T22:00:04"], [16803,"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,"2026-10-04T22:00:04"], [16804,"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,"2026-10-04T22:00:04"], [16805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16806,"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,"2026-10-04T22:00:04"], [16807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16808,"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,"2026-10-04T22:00:04"], [16809,"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,"2026-10-04T22:00:04"], [16810,"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,"2026-10-04T22:00:04"], [16811,"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,"2026-10-04T22:00:04"], [16812,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16813,"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,"2026-10-04T22:00:04"], [16814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16815,"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,"2026-10-04T22:00:04"], [16816,"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,"2026-10-04T22:00:04"], [16817,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000392927","GEORGETTA MULHOLLAND ",838.75,"2026-10-04T22:00:04"], [16819,"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,"2026-10-04T22:00:04"], [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","0000309278","BRENDA BAUN ",200.69,"2026-10-04T22:00:04"], [16821,"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,"2026-10-04T22:00:04"], [16822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16824,"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,"2026-10-04T22:00:04"], [16825,"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,"2026-10-04T22:00:04"], [16826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16827,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16828,"APV7650721","2026-03-16T00:00:00",2026,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440302","JOHNNY JOHNSON ",74400.0,"2026-10-04T22:00:04"], [16829,"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,"2026-10-04T22:00:04"], [16830,"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,"2026-10-04T22:00:04"], [16831,"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,"2026-10-04T22:00:04"], [16832,"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,"2026-10-04T22:00:04"], [16833,"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,"2026-10-04T22:00:04"], [16834,"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,"2026-10-04T22:00:04"], [16835,"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,"2026-10-04T22:00:04"], [16836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16837,"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,"2026-10-04T22:00:04"], [16838,"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,"2026-10-04T22:00:04"], [16839,"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,"2026-10-04T22:00:04"], [16840,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16841,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [16842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16844,"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,"2026-10-04T22:00:04"], [16845,"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,"2026-10-04T22:00:04"], [16846,"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,"2026-10-04T22:00:04"], [16847,"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,"2026-10-04T22:00:04"], [16848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16850,"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,"2026-10-04T22:00:04"], [16851,"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,"2026-10-04T22:00:04"], [16852,"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,"2026-10-04T22:00:04"], [16853,"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,"2026-10-04T22:00:04"], [16854,"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,"2026-10-04T22:00:04"], [16855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16856,"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,"2026-10-04T22:00:04"], [16857,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [16858,"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","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-10-04T22:00:04"], [16859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16860,"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,"2026-10-04T22:00:04"], [16861,"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,"2026-10-04T22:00:04"], [16862,"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,"2026-10-04T22:00:04"], [16863,"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,"2026-10-04T22:00:04"], [16864,"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,"2026-10-04T22:00:04"], [16865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16867,"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,"2026-10-04T22:00:04"], [16868,"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,"2026-10-04T22:00:04"], [16869,"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,"2026-10-04T22:00:04"], [16870,"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, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",17500.0,"2026-10-04T22:00:04"], [16871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16872,"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,"2026-10-04T22:00:04"], [16873,"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,"2026-10-04T22:00:04"], [16874,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16875,"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,"2026-10-04T22:00:04"], [16876,"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,"2026-10-04T22:00:04"], [16877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16878,"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,"2026-10-04T22:00:04"], [16879,"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,"2026-10-04T22:00:04"], [16880,"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,"2026-10-04T22:00:04"], [16881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-10-04T22:00:04"], [16882,"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,"2026-10-04T22:00:04"], [16883,"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,"2026-10-04T22:00:04"], [16884,"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,"2026-10-04T22:00:04"], [16885,"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,"2026-10-04T22:00:04"], [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","0000386492","HOLLY KEELE ",388.44,"2026-10-04T22:00:04"], [16887,"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,"2026-10-04T22:00:04"], [16888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16889,"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,"2026-10-04T22:00:04"], [16890,"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,"2026-10-04T22:00:04"], [16891,"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,"2026-10-04T22:00:04"], [16892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16893,"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,"2026-10-04T22:00:04"], [16894,"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,"2026-10-04T22:00:04"], [16895,"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,"2026-10-04T22:00:04"], [16896,"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,"2026-10-04T22:00:04"], [16897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16898,"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,"2026-10-04T22:00:04"], [16899,"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,"2026-10-04T22:00:04"], [16900,"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,"2026-10-04T22:00:04"], [16901,"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,"2026-10-04T22:00:04"], [16902,"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,"2026-10-04T22:00:04"], [16903,"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,"2026-10-04T22:00:04"], [16904,"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,"2026-10-04T22:00:04"], [16905,"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,"2026-10-04T22:00:04"], [16906,"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,"2026-10-04T22:00:04"], [16907,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [16908,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [16909,"0007577163","2026-01-21T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16910,"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,"2026-10-04T22:00:04"], [16911,"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,"2026-10-04T22:00:04"], [16912,"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,"2026-10-04T22:00:04"], [16913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16915,"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,"2026-10-04T22:00:04"], [16916,"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,"2026-10-04T22:00:04"], [16917,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [16918,"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,"2026-10-04T22:00:04"], [16919,"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,"2026-10-04T22:00:04"], [16920,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.79,"2026-10-04T22:00:04"], [16921,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [16922,"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,"2026-10-04T22:00:04"], [16923,"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,"2026-10-04T22:00:04"], [16924,"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,"2026-10-04T22:00:04"], [16925,"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,"2026-10-04T22:00:04"], [16926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16928,"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,"2026-10-04T22:00:04"], [16929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16930,"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,"2026-10-04T22:00:04"], [16931,"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,"2026-10-04T22:00:04"], [16932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16933,"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,"2026-10-04T22:00:04"], [16934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16935,"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,"2026-10-04T22:00:04"], [16936,"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,"2026-10-04T22:00:04"], [16937,"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,"2026-10-04T22:00:04"], [16938,"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,"2026-10-04T22:00:04"], [16939,"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,"2026-10-04T22:00:04"], [16940,"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,"2026-10-04T22:00:04"], [16941,"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,"2026-10-04T22:00:04"], [16942,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16944,"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,"2026-10-04T22:00:04"], [16945,"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,"2026-10-04T22:00:04"], [16946,"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,"2026-10-04T22:00:04"], [16947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16948,"0007654140","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,"2026-10-04T22:00:04"], [16949,"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,"2026-10-04T22:00:04"], [16950,"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,"2026-10-04T22:00:04"], [16951,"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","Foster Care Title IV-E"," ","General Ledger Entry",11.62,"2026-10-04T22:00:04"], [16952,"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,"2026-10-04T22:00:04"], [16953,"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,"2026-10-04T22:00:04"], [16954,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.87,"2026-10-04T22:00:04"], [16955,"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,"2026-10-04T22:00:04"], [16956,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [16957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16958,"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,"2026-10-04T22:00:04"], [16959,"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,"2026-10-04T22:00:04"], [16960,"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,"2026-10-04T22:00:04"], [16961,"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,"2026-10-04T22:00:04"], [16962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16963,"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,"2026-10-04T22:00:04"], [16964,"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,"2026-10-04T22:00:04"], [16965,"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,"2026-10-04T22:00:04"], [16966,"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,"2026-10-04T22:00:04"], [16967,"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,"2026-10-04T22:00:04"], [16968,"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,"2026-10-04T22:00:04"], [16969,"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,"2026-10-04T22:00:04"], [16970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",982.19,"2026-10-04T22:00:04"], [16972,"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,"2026-10-04T22:00:04"], [16973,"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,"2026-10-04T22:00:04"], [16974,"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,"2026-10-04T22:00:04"], [16975,"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,"2026-10-04T22:00:04"], [16976,"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,"2026-10-04T22:00:04"], [16977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440092","KYLE HAMBLEN ",524.59,"2026-10-04T22:00:04"], [16978,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [16979,"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,"2026-10-04T22:00:04"], [16980,"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,"2026-10-04T22:00:04"], [16981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16982,"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,"2026-10-04T22:00:04"], [16983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16984,"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,"2026-10-04T22:00:04"], [16985,"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,"2026-10-04T22:00:04"], [16986,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16987,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16988,"APV7660198","2026-03-30T00:00:00",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 ",272.04,"2026-10-04T22:00:04"], [16989,"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,"2026-10-04T22:00:04"], [16990,"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,"2026-10-04T22:00:04"], [16991,"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,"2026-10-04T22:00:04"], [16992,"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,"2026-10-04T22:00:04"], [16993,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [16994,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [16995,"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,"2026-10-04T22:00:04"], [16996,"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,"2026-10-04T22:00:04"], [16997,"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,"2026-10-04T22:00:04"], [16998,"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,"2026-10-04T22:00:04"], [16999,"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,"2026-10-04T22:00:04"], [17000,"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,"2026-10-04T22:00:04"], [17001,"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,"2026-10-04T22:00:04"], [17002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17003,"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,"2026-10-04T22:00:04"], [17004,"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,"2026-10-04T22:00:04"], [17005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17006,"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,"2026-10-04T22:00:04"], [17007,"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,"2026-10-04T22:00:04"], [17008,"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,"2026-10-04T22:00:04"], [17009,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17010,"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,"2026-10-04T22:00:04"], [17011,"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,"2026-10-04T22:00:04"], [17012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17013,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17014,"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,"2026-10-04T22:00:04"], [17015,"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,"2026-10-04T22:00:04"], [17016,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9342.69,"2026-10-04T22:00:04"], [17017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17018,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17019,"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,"2026-10-04T22:00:04"], [17020,"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,"2026-10-04T22:00:04"], [17021,"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,"2026-10-04T22:00:04"], [17022,"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,"2026-10-04T22:00:04"], [17023,"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,"2026-10-04T22:00:04"], [17024,"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,"2026-10-04T22:00:04"], [17025,"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,"2026-10-04T22:00:04"], [17026,"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,"2026-10-04T22:00:04"], [17027,"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,"2026-10-04T22:00:04"], [17028,"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,"2026-10-04T22:00:04"], [17029,"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,"2026-10-04T22:00:04"], [17030,"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,"2026-10-04T22:00:04"], [17031,"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,"2026-10-04T22:00:04"], [17032,"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,"2026-10-04T22:00:04"], [17033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17034,"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,"2026-10-04T22:00:04"], [17035,"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,"2026-10-04T22:00:04"], [17036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17037,"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,"2026-10-04T22:00:04"], [17038,"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,"2026-10-04T22:00:04"], [17039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-10-04T22:00:04"], [17040,"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,"2026-10-04T22:00:04"], [17041,"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,"2026-10-04T22:00:04"], [17042,"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,"2026-10-04T22:00:04"], [17043,"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,"2026-10-04T22:00:04"], [17044,"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,"2026-10-04T22:00:04"], [17045,"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,"2026-10-04T22:00:04"], [17046,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [17047,"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,"2026-10-04T22:00:04"], [17048,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",466.77,"2026-10-04T22:00:04"], [17049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17050,"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,"2026-10-04T22:00:04"], [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","0000408023","MICHELLE KELLY ROSS ",235.65,"2026-10-04T22:00:04"], [17052,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17054,"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,"2026-10-04T22:00:04"], [17055,"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,"2026-10-04T22:00:04"], [17056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17057,"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,"2026-10-04T22:00:04"], [17058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17059,"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,"2026-10-04T22:00:04"], [17060,"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,"2026-10-04T22:00:04"], [17061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",301.04,"2026-10-04T22:00:04"], [17062,"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,"2026-10-04T22:00:04"], [17063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17065,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17066,"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,"2026-10-04T22:00:04"], [17067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17068,"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,"2026-10-04T22:00:04"], [17069,"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,"2026-10-04T22:00:04"], [17070,"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,"2026-10-04T22:00:04"], [17071,"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,"2026-10-04T22:00:04"], [17072,"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,"2026-10-04T22:00:04"], [17073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17075,"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","Registered Apprenticeship"," ","General Ledger Entry",2110.21,"2026-10-04T22:00:04"], [17076,"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,"2026-10-04T22:00:04"], [17077,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17078,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [17079,"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,"2026-10-04T22:00:04"], [17080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17081,"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,"2026-10-04T22:00:04"], [17082,"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,"2026-10-04T22:00:04"], [17083,"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,"2026-10-04T22:00:04"], [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","0000324793","BRADEN HUDSON ",2078.16,"2026-10-04T22:00:04"], [17085,"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,"2026-10-04T22:00:04"], [17086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17087,"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,"2026-10-04T22:00:04"], [17088,"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,"2026-10-04T22:00:04"], [17089,"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,"2026-10-04T22:00:04"], [17090,"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,"2026-10-04T22:00:04"], [17091,"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,"2026-10-04T22:00:04"], [17092,"0007578822","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",150.58,"2026-10-04T22:00:04"], [17093,"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,"2026-10-04T22:00:04"], [17094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000354855","WILLIAM SKIFF ",194.22,"2026-10-04T22:00:04"], [17096,"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,"2026-10-04T22:00:04"], [17097,"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,"2026-10-04T22:00:04"], [17098,"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,"2026-10-04T22:00:04"], [17099,"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,"2026-10-04T22:00:04"], [17100,"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,"2026-10-04T22:00:04"], [17101,"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,"2026-10-04T22:00:04"], [17102,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17103,"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,"2026-10-04T22:00:04"], [17104,"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,"2026-10-04T22:00:04"], [17105,"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,"2026-10-04T22:00:04"], [17106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17107,"0007632827","2026-02-18T00:00:00",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",-63.7,"2026-10-04T22:00:04"], [17108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17109,"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,"2026-10-04T22:00:04"], [17110,"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,"2026-10-04T22:00:04"], [17111,"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,"2026-10-04T22:00:04"], [17112,"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,"2026-10-04T22:00:04"], [17113,"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,"2026-10-04T22:00:04"], [17114,"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,"2026-10-04T22:00:04"], [17115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17116,"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,"2026-10-04T22:00:04"], [17117,"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,"2026-10-04T22:00:04"], [17118,"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,"2026-10-04T22:00:04"], [17119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17120,"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,"2026-10-04T22:00:04"], [17121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17124,"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,"2026-10-04T22:00:04"], [17125,"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,"2026-10-04T22:00:04"], [17126,"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,"2026-10-04T22:00:04"], [17127,"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,"2026-10-04T22:00:04"], [17128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17129,"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,"2026-10-04T22:00:04"], [17130,"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,"2026-10-04T22:00:04"], [17131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17132,"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,"2026-10-04T22:00:04"], [17133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17135,"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,"2026-10-04T22:00:04"], [17136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17137,"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,"2026-10-04T22:00:04"], [17138,"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,"2026-10-04T22:00:04"], [17139,"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,"2026-10-04T22:00:04"], [17140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17141,"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,"2026-10-04T22:00:04"], [17142,"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,"2026-10-04T22:00:04"], [17143,"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,"2026-10-04T22:00:04"], [17144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17145,"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,"2026-10-04T22:00:04"], [17146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17148,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17149,"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,"2026-10-04T22:00:04"], [17150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17151,"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,"2026-10-04T22:00:04"], [17152,"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,"2026-10-04T22:00:04"], [17153,"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,"2026-10-04T22:00:04"], [17154,"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,"2026-10-04T22:00:04"], [17155,"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,"2026-10-04T22:00:04"], [17156,"ARD7649956","2026-03-13T00:00:00",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",-29246.87,"2026-10-04T22:00:04"], [17157,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17158,"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,"2026-10-04T22:00:04"], [17159,"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,"2026-10-04T22:00:04"], [17160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",1466.87,"2026-10-04T22:00:04"], [17161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17162,"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,"2026-10-04T22:00:04"], [17163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17164,"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,"2026-10-04T22:00:04"], [17165,"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,"2026-10-04T22:00:04"], [17166,"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,"2026-10-04T22:00:04"], [17167,"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,"2026-10-04T22:00:04"], [17168,"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,"2026-10-04T22:00:04"], [17169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17170,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17172,"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,"2026-10-04T22:00:04"], [17173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17174,"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,"2026-10-04T22:00:04"], [17175,"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,"2026-10-04T22:00:04"], [17176,"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,"2026-10-04T22:00:04"], [17177,"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,"2026-10-04T22:00:04"], [17178,"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,"2026-10-04T22:00:04"], [17179,"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,"2026-10-04T22:00:04"], [17180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17182,"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,"2026-10-04T22:00:04"], [17183,"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,"2026-10-04T22:00:04"], [17184,"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,"2026-10-04T22:00:04"], [17185,"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,"2026-10-04T22:00:04"], [17186,"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,"2026-10-04T22:00:04"], [17187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17188,"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","Unemployment Insurance"," ","General Ledger Entry",766.43,"2026-10-04T22:00:04"], [17189,"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,"2026-10-04T22:00:04"], [17190,"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,"2026-10-04T22:00:04"], [17191,"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,"2026-10-04T22:00:04"], [17192,"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,"2026-10-04T22:00:04"], [17193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17194,"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,"2026-10-04T22:00:04"], [17195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17196,"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,"2026-10-04T22:00:04"], [17197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1165.32,"2026-10-04T22:00:04"], [17198,"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,"2026-10-04T22:00:04"], [17199,"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,"2026-10-04T22:00:04"], [17200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17201,"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,"2026-10-04T22:00:04"], [17202,"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,"2026-10-04T22:00:04"], [17203,"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,"2026-10-04T22:00:04"], [17204,"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,"2026-10-04T22:00:04"], [17205,"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,"2026-10-04T22:00:04"], [17206,"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,"2026-10-04T22:00:04"], [17207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17208,"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","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",630.0,"2026-10-04T22:00:04"], [17209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17210,"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,"2026-10-04T22:00:04"], [17211,"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,"2026-10-04T22:00:04"], [17212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17213,"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,"2026-10-04T22:00:04"], [17214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17215,"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","0000313991","DATA WEIGHING SYSTEMS INC ",1707.5,"2026-10-04T22:00:04"], [17216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17217,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17221,"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","0000108152","REBECCA BRUCE ",1000.0,"2026-10-04T22:00:04"], [17222,"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,"2026-10-04T22:00:04"], [17223,"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,"2026-10-04T22:00:04"], [17224,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [17225,"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,"2026-10-04T22:00:04"], [17226,"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,"2026-10-04T22:00:04"], [17227,"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,"2026-10-04T22:00:04"], [17228,"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,"2026-10-04T22:00:04"], [17229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000375063","ZACHARY DENHAM ",565.03,"2026-10-04T22:00:04"], [17231,"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,"2026-10-04T22:00:04"], [17232,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17234,"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,"2026-10-04T22:00:04"], [17235,"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,"2026-10-04T22:00:04"], [17236,"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,"2026-10-04T22:00:04"], [17237,"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,"2026-10-04T22:00:04"], [17238,"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,"2026-10-04T22:00:04"], [17239,"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,"2026-10-04T22:00:04"], [17240,"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,"2026-10-04T22:00:04"], [17241,"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,"2026-10-04T22:00:04"], [17242,"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,"2026-10-04T22:00:04"], [17243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17244,"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,"2026-10-04T22:00:04"], [17245,"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,"2026-10-04T22:00:04"], [17246,"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,"2026-10-04T22:00:04"], [17247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17248,"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,"2026-10-04T22:00:04"], [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","0000294867","KATRINA TURNER ",399.18,"2026-10-04T22:00:04"], [17250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17251,"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,"2026-10-04T22:00:04"], [17252,"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,"2026-10-04T22:00:04"], [17253,"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,"2026-10-04T22:00:04"], [17254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429057","CANDICE MOSSHOLDER ",524.58,"2026-10-04T22:00:04"], [17255,"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,"2026-10-04T22:00:04"], [17256,"0007627557","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",13.43,"2026-10-04T22:00:04"], [17257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17259,"0007650277","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",0.05,"2026-10-04T22:00:04"], [17260,"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,"2026-10-04T22:00:04"], [17261,"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,"2026-10-04T22:00:04"], [17262,"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,"2026-10-04T22:00:04"], [17263,"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,"2026-10-04T22:00:04"], [17264,"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","Performance Partnership Grants"," ","General Ledger Entry",341.16,"2026-10-04T22:00:04"], [17265,"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,"2026-10-04T22:00:04"], [17266,"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,"2026-10-04T22:00:04"], [17267,"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,"2026-10-04T22:00:04"], [17268,"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,"2026-10-04T22:00:04"], [17269,"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,"2026-10-04T22:00:04"], [17270,"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,"2026-10-04T22:00:04"], [17271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17273,"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,"2026-10-04T22:00:04"], [17274,"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,"2026-10-04T22:00:04"], [17275,"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,"2026-10-04T22:00:04"], [17276,"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,"2026-10-04T22:00:04"], [17277,"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,"2026-10-04T22:00:04"], [17278,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17279,"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,"2026-10-04T22:00:04"], [17280,"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,"2026-10-04T22:00:04"], [17281,"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,"2026-10-04T22:00:04"], [17282,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17283,"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,"2026-10-04T22:00:04"], [17284,"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,"2026-10-04T22:00:04"], [17285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17286,"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,"2026-10-04T22:00:04"], [17287,"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,"2026-10-04T22:00:04"], [17288,"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,"2026-10-04T22:00:04"], [17289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17291,"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,"2026-10-04T22:00:04"], [17292,"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,"2026-10-04T22:00:04"], [17293,"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,"2026-10-04T22:00:04"], [17294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17295,"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,"2026-10-04T22:00:04"], [17296,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17297,"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,"2026-10-04T22:00:04"], [17298,"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,"2026-10-04T22:00:04"], [17299,"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,"2026-10-04T22:00:04"], [17300,"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,"2026-10-04T22:00:04"], [17301,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",497.16,"2026-10-04T22:00:04"], [17302,"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,"2026-10-04T22:00:04"], [17303,"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,"2026-10-04T22:00:04"], [17304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17307,"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,"2026-10-04T22:00:04"], [17308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17309,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17310,"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,"2026-10-04T22:00:04"], [17311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.64,"2026-10-04T22:00:04"], [17312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17313,"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,"2026-10-04T22:00:04"], [17314,"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,"2026-10-04T22:00:04"], [17315,"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,"2026-10-04T22:00:04"], [17316,"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,"2026-10-04T22:00:04"], [17317,"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,"2026-10-04T22:00:04"], [17318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17319,"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,"2026-10-04T22:00:04"], [17320,"0007630296","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,"2026-10-04T22:00:04"], [17321,"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,"2026-10-04T22:00:04"], [17322,"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,"2026-10-04T22:00:04"], [17323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17325,"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,"2026-10-04T22:00:04"], [17326,"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,"2026-10-04T22:00:04"], [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","0000331454","LISA VAUGHN ",598.19,"2026-10-04T22:00:04"], [17328,"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,"2026-10-04T22:00:04"], [17329,"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,"2026-10-04T22:00:04"], [17330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17331,"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,"2026-10-04T22:00:04"], [17332,"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,"2026-10-04T22:00:04"], [17333,"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,"2026-10-04T22:00:04"], [17334,"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,"2026-10-04T22:00:04"], [17335,"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,"2026-10-04T22:00:04"], [17336,"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,"2026-10-04T22:00:04"], [17337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17338,"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,"2026-10-04T22:00:04"], [17339,"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,"2026-10-04T22:00:04"], [17340,"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,"2026-10-04T22:00:04"], [17341,"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,"2026-10-04T22:00:04"], [17342,"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,"2026-10-04T22:00:04"], [17343,"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,"2026-10-04T22:00:04"], [17344,"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,"2026-10-04T22:00:04"], [17345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17346,"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,"2026-10-04T22:00:04"], [17347,"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,"2026-10-04T22:00:04"], [17348,"APV7636873","2026-02-24T00:00:00",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 ",441.48,"2026-10-04T22:00:04"], [17349,"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,"2026-10-04T22:00:04"], [17350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17351,"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,"2026-10-04T22:00:04"], [17352,"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,"2026-10-04T22:00:04"], [17353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17354,"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,"2026-10-04T22:00:04"], [17355,"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,"2026-10-04T22:00:04"], [17356,"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,"2026-10-04T22:00:04"], [17357,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",524.4,"2026-10-04T22:00:04"], [17358,"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,"2026-10-04T22:00:04"], [17359,"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,"2026-10-04T22:00:04"], [17360,"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,"2026-10-04T22:00:04"], [17361,"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,"2026-10-04T22:00:04"], [17362,"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,"2026-10-04T22:00:04"], [17363,"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,"2026-10-04T22:00:04"], [17364,"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,"2026-10-04T22:00:04"], [17365,"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,"2026-10-04T22:00:04"], [17366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17367,"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,"2026-10-04T22:00:04"], [17368,"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,"2026-10-04T22:00:04"], [17369,"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,"2026-10-04T22:00:04"], [17370,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [17371,"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,"2026-10-04T22:00:04"], [17372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17375,"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,"2026-10-04T22:00:04"], [17376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17377,"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,"2026-10-04T22:00:04"], [17378,"0007582460","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [17379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17380,"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,"2026-10-04T22:00:04"], [17381,"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,"2026-10-04T22:00:04"], [17382,"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,"2026-10-04T22:00:04"], [17383,"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,"2026-10-04T22:00:04"], [17384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17385,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17387,"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,"2026-10-04T22:00:04"], [17388,"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,"2026-10-04T22:00:04"], [17389,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17390,"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,"2026-10-04T22:00:04"], [17391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17392,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17396,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17398,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",252.49,"2026-10-04T22:00:04"], [17399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17401,"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,"2026-10-04T22:00:04"], [17402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17404,"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,"2026-10-04T22:00:04"], [17405,"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,"2026-10-04T22:00:04"], [17406,"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,"2026-10-04T22:00:04"], [17407,"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,"2026-10-04T22:00:04"], [17408,"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,"2026-10-04T22:00:04"], [17409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17410,"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,"2026-10-04T22:00:04"], [17411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-10-04T22:00:04"], [17413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17415,"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,"2026-10-04T22:00:04"], [17416,"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,"2026-10-04T22:00:04"], [17417,"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,"2026-10-04T22:00:04"], [17418,"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,"2026-10-04T22:00:04"], [17419,"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,"2026-10-04T22:00:04"], [17420,"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,"2026-10-04T22:00:04"], [17421,"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,"2026-10-04T22:00:04"], [17422,"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,"2026-10-04T22:00:04"], [17423,"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,"2026-10-04T22:00:04"], [17424,"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,"2026-10-04T22:00:04"], [17425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17426,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17427,"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","0000050751","AECOM TECHNICAL SERVICES ",101034.72,"2026-10-04T22:00:04"], [17428,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17430,"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,"2026-10-04T22:00:04"], [17431,"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,"2026-10-04T22:00:04"], [17432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17433,"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,"2026-10-04T22:00:04"], [17434,"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,"2026-10-04T22:00:04"], [17435,"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,"2026-10-04T22:00:04"], [17436,"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,"2026-10-04T22:00:04"], [17437,"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,"2026-10-04T22:00:04"], [17438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.64,"2026-10-04T22:00:04"], [17439,"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","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-10-04T22:00:04"], [17440,"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,"2026-10-04T22:00:04"], [17441,"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,"2026-10-04T22:00:04"], [17442,"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,"2026-10-04T22:00:04"], [17443,"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,"2026-10-04T22:00:04"], [17444,"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,"2026-10-04T22:00:04"], [17445,"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,"2026-10-04T22:00:04"], [17446,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [17447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17448,"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,"2026-10-04T22:00:04"], [17449,"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,"2026-10-04T22:00:04"], [17450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17451,"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,"2026-10-04T22:00:04"], [17452,"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,"2026-10-04T22:00:04"], [17453,"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,"2026-10-04T22:00:04"], [17454,"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,"2026-10-04T22:00:04"], [17455,"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,"2026-10-04T22:00:04"], [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","0000325128","WILMA PETRO ",674.93,"2026-10-04T22:00:04"], [17457,"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,"2026-10-04T22:00:04"], [17458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",835.15,"2026-10-04T22:00:04"], [17459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",237.43,"2026-10-04T22:00:04"], [17460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17461,"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,"2026-10-04T22:00:04"], [17462,"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,"2026-10-04T22:00:04"], [17463,"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,"2026-10-04T22:00:04"], [17464,"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,"2026-10-04T22:00:04"], [17465,"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,"2026-10-04T22:00:04"], [17466,"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,"2026-10-04T22:00:04"], [17467,"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,"2026-10-04T22:00:04"], [17468,"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","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [17469,"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,"2026-10-04T22:00:04"], [17470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17473,"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,"2026-10-04T22:00:04"], [17474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",682.36,"2026-10-04T22:00:04"], [17476,"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,"2026-10-04T22:00:04"], [17477,"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,"2026-10-04T22:00:04"], [17478,"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,"2026-10-04T22:00:04"], [17479,"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,"2026-10-04T22:00:04"], [17480,"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,"2026-10-04T22:00:04"], [17481,"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,"2026-10-04T22:00:04"], [17482,"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,"2026-10-04T22:00:04"], [17483,"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,"2026-10-04T22:00:04"], [17484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17485,"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,"2026-10-04T22:00:04"], [17486,"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,"2026-10-04T22:00:04"], [17487,"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,"2026-10-04T22:00:04"], [17488,"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,"2026-10-04T22:00:04"], [17489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17490,"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,"2026-10-04T22:00:04"], [17491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17493,"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,"2026-10-04T22:00:04"], [17494,"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,"2026-10-04T22:00:04"], [17495,"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,"2026-10-04T22:00:04"], [17496,"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,"2026-10-04T22:00:04"], [17497,"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,"2026-10-04T22:00:04"], [17498,"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","Adoption Assistance"," ","General Ledger Entry",11542.27,"2026-10-04T22:00:04"], [17499,"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,"2026-10-04T22:00:04"], [17500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17501,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17503,"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,"2026-10-04T22:00:04"], [17504,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [17505,"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,"2026-10-04T22:00:04"], [17506,"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,"2026-10-04T22:00:04"], [17507,"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,"2026-10-04T22:00:04"], [17508,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17509,"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,"2026-10-04T22:00:04"], [17510,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17511,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17512,"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,"2026-10-04T22:00:04"], [17513,"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,"2026-10-04T22:00:04"], [17514,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17516,"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,"2026-10-04T22:00:04"], [17517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17518,"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,"2026-10-04T22:00:04"], [17519,"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,"2026-10-04T22:00:04"], [17520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17521,"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,"2026-10-04T22:00:04"], [17522,"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,"2026-10-04T22:00:04"], [17523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17524,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",833.84,"2026-10-04T22:00:04"], [17525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17526,"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,"2026-10-04T22:00:04"], [17527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17528,"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,"2026-10-04T22:00:04"], [17529,"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,"2026-10-04T22:00:04"], [17530,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17532,"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,"2026-10-04T22:00:04"], [17533,"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,"2026-10-04T22:00:04"], [17534,"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,"2026-10-04T22:00:04"], [17535,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17536,"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,"2026-10-04T22:00:04"], [17537,"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,"2026-10-04T22:00:04"], [17538,"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,"2026-10-04T22:00:04"], [17539,"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,"2026-10-04T22:00:04"], [17540,"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,"2026-10-04T22:00:04"], [17541,"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,"2026-10-04T22:00:04"], [17542,"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,"2026-10-04T22:00:04"], [17543,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-10-04T22:00:04"], [17544,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1351.77,"2026-10-04T22:00:04"], [17546,"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,"2026-10-04T22:00:04"], [17547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17549,"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,"2026-10-04T22:00:04"], [17550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17551,"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","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",235.94,"2026-10-04T22:00:04"], [17552,"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,"2026-10-04T22:00:04"], [17553,"0007582335","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",4468.29,"2026-10-04T22:00:04"], [17554,"APV7642153","2026-03-03T00:00:00",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 ","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",1944.01,"2026-10-04T22:00:04"], [17555,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17556,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17557,"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,"2026-10-04T22:00:04"], [17558,"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,"2026-10-04T22:00:04"], [17559,"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,"2026-10-04T22:00:04"], [17560,"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,"2026-10-04T22:00:04"], [17561,"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,"2026-10-04T22:00:04"], [17562,"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,"2026-10-04T22:00:04"], [17563,"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,"2026-10-04T22:00:04"], [17564,"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,"2026-10-04T22:00:04"], [17565,"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,"2026-10-04T22:00:04"], [17566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",140.48,"2026-10-04T22:00:04"], [17567,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17568,"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 PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",5.76,"2026-10-04T22:00:04"], [17569,"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,"2026-10-04T22:00:04"], [17570,"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,"2026-10-04T22:00:04"], [17571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17572,"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,"2026-10-04T22:00:04"], [17573,"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,"2026-10-04T22:00:04"], [17574,"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,"2026-10-04T22:00:04"], [17575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17577,"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,"2026-10-04T22:00:04"], [17578,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17579,"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,"2026-10-04T22:00:04"], [17580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17581,"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,"2026-10-04T22:00:04"], [17582,"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,"2026-10-04T22:00:04"], [17583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17584,"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,"2026-10-04T22:00:04"], [17585,"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,"2026-10-04T22:00:04"], [17586,"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,"2026-10-04T22:00:04"], [17587,"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,"2026-10-04T22:00:04"], [17588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17589,"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,"2026-10-04T22:00:04"], [17590,"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,"2026-10-04T22:00:04"], [17591,"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,"2026-10-04T22:00:04"], [17592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17593,"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,"2026-10-04T22:00:04"], [17594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17595,"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,"2026-10-04T22:00:04"], [17596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17597,"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,"2026-10-04T22:00:04"], [17598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17599,"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,"2026-10-04T22:00:04"], [17600,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17602,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17603,"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,"2026-10-04T22:00:04"], [17604,"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,"2026-10-04T22:00:04"], [17605,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [17606,"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","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-10-04T22:00:04"], [17607,"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,"2026-10-04T22:00:04"], [17608,"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,"2026-10-04T22:00:04"], [17609,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17610,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17611,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17612,"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,"2026-10-04T22:00:04"], [17613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17614,"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,"2026-10-04T22:00:04"], [17615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17616,"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,"2026-10-04T22:00:04"], [17617,"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,"2026-10-04T22:00:04"], [17618,"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,"2026-10-04T22:00:04"], [17619,"0007638508","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",2.88,"2026-10-04T22:00:04"], [17620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17622,"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,"2026-10-04T22:00:04"], [17623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17624,"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,"2026-10-04T22:00:04"], [17625,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17626,"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,"2026-10-04T22:00:04"], [17627,"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,"2026-10-04T22:00:04"], [17628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17630,"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,"2026-10-04T22:00:04"], [17631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17632,"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,"2026-10-04T22:00:04"], [17633,"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,"2026-10-04T22:00:04"], [17634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17635,"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,"2026-10-04T22:00:04"], [17636,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [17637,"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,"2026-10-04T22:00:04"], [17638,"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,"2026-10-04T22:00:04"], [17639,"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,"2026-10-04T22:00:04"], [17640,"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,"2026-10-04T22:00:04"], [17641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17644,"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,"2026-10-04T22:00:04"], [17645,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17646,"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,"2026-10-04T22:00:04"], [17647,"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,"2026-10-04T22:00:04"], [17648,"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,"2026-10-04T22:00:04"], [17649,"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,"2026-10-04T22:00:04"], [17650,"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,"2026-10-04T22:00:04"], [17651,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17652,"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,"2026-10-04T22:00:04"], [17653,"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","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",174.0,"2026-10-04T22:00:04"], [17654,"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,"2026-10-04T22:00:04"], [17655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17656,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17657,"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,"2026-10-04T22:00:04"], [17658,"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,"2026-10-04T22:00:04"], [17659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17660,"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,"2026-10-04T22:00:04"], [17661,"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,"2026-10-04T22:00:04"], [17662,"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,"2026-10-04T22:00:04"], [17663,"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,"2026-10-04T22:00:04"], [17664,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17665,"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,"2026-10-04T22:00:04"], [17666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17668,"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,"2026-10-04T22:00:04"], [17669,"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,"2026-10-04T22:00:04"], [17670,"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,"2026-10-04T22:00:04"], [17671,"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,"2026-10-04T22:00:04"], [17672,"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,"2026-10-04T22:00:04"], [17673,"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,"2026-10-04T22:00:04"], [17674,"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,"2026-10-04T22:00:04"], [17675,"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,"2026-10-04T22:00:04"], [17676,"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,"2026-10-04T22:00:04"], [17677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17678,"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,"2026-10-04T22:00:04"], [17679,"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,"2026-10-04T22:00:04"], [17680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17681,"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,"2026-10-04T22:00:04"], [17682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17683,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [17684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-10-04T22:00:04"], [17685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17687,"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,"2026-10-04T22:00:04"], [17688,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17691,"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,"2026-10-04T22:00:04"], [17692,"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,"2026-10-04T22:00:04"], [17693,"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,"2026-10-04T22:00:04"], [17694,"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,"2026-10-04T22:00:04"], [17695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17696,"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,"2026-10-04T22:00:04"], [17697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17698,"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,"2026-10-04T22:00:04"], [17699,"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,"2026-10-04T22:00:04"], [17700,"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,"2026-10-04T22:00:04"], [17701,"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,"2026-10-04T22:00:04"], [17702,"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,"2026-10-04T22:00:04"], [17703,"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,"2026-10-04T22:00:04"], [17704,"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,"2026-10-04T22:00:04"], [17705,"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,"2026-10-04T22:00:04"], [17706,"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,"2026-10-04T22:00:04"], [17707,"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,"2026-10-04T22:00:04"], [17708,"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,"2026-10-04T22:00:04"], [17709,"0007624708","2026-02-05T00:00:00",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",-107.52,"2026-10-04T22:00:04"], [17710,"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,"2026-10-04T22:00:04"], [17711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1195.49,"2026-10-04T22:00:04"], [17712,"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,"2026-10-04T22:00:04"], [17713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17714,"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,"2026-10-04T22:00:04"], [17715,"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,"2026-10-04T22:00:04"], [17716,"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,"2026-10-04T22:00:04"], [17717,"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,"2026-10-04T22:00:04"], [17718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17719,"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,"2026-10-04T22:00:04"], [17720,"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,"2026-10-04T22:00:04"], [17721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17722,"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,"2026-10-04T22:00:04"], [17723,"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,"2026-10-04T22:00:04"], [17724,"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,"2026-10-04T22:00:04"], [17725,"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,"2026-10-04T22:00:04"], [17726,"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,"2026-10-04T22:00:04"], [17727,"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,"2026-10-04T22:00:04"], [17728,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17729,"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,"2026-10-04T22:00:04"], [17730,"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,"2026-10-04T22:00:04"], [17731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17732,"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,"2026-10-04T22:00:04"], [17733,"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,"2026-10-04T22:00:04"], [17734,"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,"2026-10-04T22:00:04"], [17735,"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,"2026-10-04T22:00:04"], [17736,"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,"2026-10-04T22:00:04"], [17737,"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,"2026-10-04T22:00:04"], [17738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17739,"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,"2026-10-04T22:00:04"], [17740,"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,"2026-10-04T22:00:04"], [17741,"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,"2026-10-04T22:00:04"], [17742,"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,"2026-10-04T22:00:04"], [17743,"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,"2026-10-04T22:00:04"], [17744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000417193","SHAYDRA DOMAGALSKI ",1438.39,"2026-10-04T22:00:04"], [17746,"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,"2026-10-04T22:00:04"], [17747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17748,"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","0000063819","STRAND ASSOCIATES INC ",23542.64,"2026-10-04T22:00:04"], [17749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17751,"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","Children's Health Insurance Program"," ","General Ledger Entry",96.15,"2026-10-04T22:00:04"], [17752,"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,"2026-10-04T22:00:04"], [17753,"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,"2026-10-04T22:00:04"], [17754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17755,"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,"2026-10-04T22:00:04"], [17756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17757,"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,"2026-10-04T22:00:04"], [17758,"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,"2026-10-04T22:00:04"], [17759,"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,"2026-10-04T22:00:04"], [17760,"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,"2026-10-04T22:00:04"], [17761,"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,"2026-10-04T22:00:04"], [17762,"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,"2026-10-04T22:00:04"], [17763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17764,"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,"2026-10-04T22:00:04"], [17765,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17766,"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,"2026-10-04T22:00:04"], [17767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17768,"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,"2026-10-04T22:00:04"], [17769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17771,"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,"2026-10-04T22:00:04"], [17772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000362667","BEVERLY DICKSON ",507.56,"2026-10-04T22:00:04"], [17774,"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,"2026-10-04T22:00:04"], [17775,"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,"2026-10-04T22:00:04"], [17776,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17777,"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,"2026-10-04T22:00:04"], [17778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17779,"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,"2026-10-04T22:00:04"], [17780,"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,"2026-10-04T22:00:04"], [17781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17782,"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","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",12.0,"2026-10-04T22:00:04"], [17783,"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,"2026-10-04T22:00:04"], [17784,"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,"2026-10-04T22:00:04"], [17785,"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,"2026-10-04T22:00:04"], [17786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17787,"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,"2026-10-04T22:00:04"], [17788,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17789,"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,"2026-10-04T22:00:04"], [17790,"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,"2026-10-04T22:00:04"], [17791,"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,"2026-10-04T22:00:04"], [17792,"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,"2026-10-04T22:00:04"], [17793,"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,"2026-10-04T22:00:04"], [17794,"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,"2026-10-04T22:00:04"], [17795,"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,"2026-10-04T22:00:04"], [17796,"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,"2026-10-04T22:00:04"], [17797,"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,"2026-10-04T22:00:04"], [17798,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17799,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [17800,"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,"2026-10-04T22:00:04"], [17801,"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,"2026-10-04T22:00:04"], [17802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17803,"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,"2026-10-04T22:00:04"], [17804,"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,"2026-10-04T22:00:04"], [17805,"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,"2026-10-04T22:00:04"], [17806,"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,"2026-10-04T22:00:04"], [17807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17809,"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,"2026-10-04T22:00:04"], [17810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17811,"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,"2026-10-04T22:00:04"], [17812,"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,"2026-10-04T22:00:04"], [17813,"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,"2026-10-04T22:00:04"], [17814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17815,"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,"2026-10-04T22:00:04"], [17816,"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,"2026-10-04T22:00:04"], [17817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17818,"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,"2026-10-04T22:00:04"], [17819,"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,"2026-10-04T22:00:04"], [17820,"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,"2026-10-04T22:00:04"], [17821,"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,"2026-10-04T22:00:04"], [17822,"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,"2026-10-04T22:00:04"], [17823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17824,"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,"2026-10-04T22:00:04"], [17825,"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,"2026-10-04T22:00:04"], [17826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17828,"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","0000193764","EASTERN PULASKI SCHOOL TREAS ",1850.04,"2026-10-04T22:00:04"], [17829,"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,"2026-10-04T22:00:04"], [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","0000417103","HELEN WILLIAMS ",232.68,"2026-10-04T22:00:04"], [17831,"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,"2026-10-04T22:00:04"], [17832,"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,"2026-10-04T22:00:04"], [17833,"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,"2026-10-04T22:00:04"], [17834,"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,"2026-10-04T22:00:04"], [17835,"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,"2026-10-04T22:00:04"], [17836,"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,"2026-10-04T22:00:04"], [17837,"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,"2026-10-04T22:00:04"], [17838,"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,"2026-10-04T22:00:04"], [17839,"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","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [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","0000281507","TIFFANIE FORTE-HUNTER ",939.25,"2026-10-04T22:00:04"], [17841,"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,"2026-10-04T22:00:04"], [17842,"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,"2026-10-04T22:00:04"], [17843,"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,"2026-10-04T22:00:04"], [17844,"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","0000441841","MYHEALTH LLC ",14.0,"2026-10-04T22:00:04"], [17845,"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,"2026-10-04T22:00:04"], [17846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17847,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [17848,"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,"2026-10-04T22:00:04"], [17849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17850,"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,"2026-10-04T22:00:04"], [17851,"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,"2026-10-04T22:00:04"], [17852,"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,"2026-10-04T22:00:04"], [17853,"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,"2026-10-04T22:00:04"], [17854,"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,"2026-10-04T22:00:04"], [17855,"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,"2026-10-04T22:00:04"], [17856,"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,"2026-10-04T22:00:04"], [17857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17858,"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,"2026-10-04T22:00:04"], [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","0000352896","TIMOTHY DUNNE STEECE ",108.77,"2026-10-04T22:00:04"], [17860,"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,"2026-10-04T22:00:04"], [17861,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17862,"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,"2026-10-04T22:00:04"], [17863,"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,"2026-10-04T22:00:04"], [17864,"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,"2026-10-04T22:00:04"], [17865,"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,"2026-10-04T22:00:04"], [17866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17867,"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,"2026-10-04T22:00:04"], [17868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17870,"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,"2026-10-04T22:00:04"], [17871,"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,"2026-10-04T22:00:04"], [17872,"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,"2026-10-04T22:00:04"], [17873,"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,"2026-10-04T22:00:04"], [17874,"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,"2026-10-04T22:00:04"], [17875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000402984","TERRL EASTERLY ",1416.25,"2026-10-04T22:00:04"], [17877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17878,"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,"2026-10-04T22:00:04"], [17879,"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,"2026-10-04T22:00:04"], [17880,"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,"2026-10-04T22:00:04"], [17881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17882,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17883,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",26.0,"2026-10-04T22:00:04"], [17884,"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,"2026-10-04T22:00:04"], [17885,"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,"2026-10-04T22:00:04"], [17886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17887,"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,"2026-10-04T22:00:04"], [17888,"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 "," ","General Ledger Entry",85.92,"2026-10-04T22:00:04"], [17889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17890,"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,"2026-10-04T22:00:04"], [17891,"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,"2026-10-04T22:00:04"], [17892,"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,"2026-10-04T22:00:04"], [17893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17894,"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,"2026-10-04T22:00:04"], [17895,"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,"2026-10-04T22:00:04"], [17896,"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,"2026-10-04T22:00:04"], [17897,"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,"2026-10-04T22:00:04"], [17898,"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,"2026-10-04T22:00:04"], [17899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17900,"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,"2026-10-04T22:00:04"], [17901,"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,"2026-10-04T22:00:04"], [17902,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17903,"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,"2026-10-04T22:00:04"], [17904,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [17905,"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,"2026-10-04T22:00:04"], [17906,"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,"2026-10-04T22:00:04"], [17907,"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,"2026-10-04T22:00:04"], [17908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17910,"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,"2026-10-04T22:00:04"], [17911,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17912,"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,"2026-10-04T22:00:04"], [17913,"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,"2026-10-04T22:00:04"], [17914,"0007631899","2026-02-17T00:00:00",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,"2026-10-04T22:00:04"], [17915,"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,"2026-10-04T22:00:04"], [17916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17920,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17921,"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,"2026-10-04T22:00:04"], [17922,"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,"2026-10-04T22:00:04"], [17923,"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,"2026-10-04T22:00:04"], [17924,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17925,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",194.22,"2026-10-04T22:00:04"], [17926,"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,"2026-10-04T22:00:04"], [17927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17929,"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,"2026-10-04T22:00:04"], [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","0000378567","BRIANNA OLIVER ",291.33,"2026-10-04T22:00:04"], [17931,"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,"2026-10-04T22:00:04"], [17932,"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,"2026-10-04T22:00:04"], [17933,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17934,"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,"2026-10-04T22:00:04"], [17935,"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,"2026-10-04T22:00:04"], [17936,"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,"2026-10-04T22:00:04"], [17937,"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,"2026-10-04T22:00:04"], [17938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17939,"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,"2026-10-04T22:00:04"], [17940,"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,"2026-10-04T22:00:04"], [17941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17943,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17944,"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,"2026-10-04T22:00:04"], [17945,"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,"2026-10-04T22:00:04"], [17946,"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,"2026-10-04T22:00:04"], [17947,"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,"2026-10-04T22:00:04"], [17948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1089.25,"2026-10-04T22:00:04"], [17950,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17951,"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,"2026-10-04T22:00:04"], [17952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17953,"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,"2026-10-04T22:00:04"], [17954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17956,"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,"2026-10-04T22:00:04"], [17957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",376.3,"2026-10-04T22:00:04"], [17958,"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,"2026-10-04T22:00:04"], [17959,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17960,"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,"2026-10-04T22:00:04"], [17961,"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,"2026-10-04T22:00:04"], [17962,"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,"2026-10-04T22:00:04"], [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","0000294322","JAMES BUNCH ",61.51,"2026-10-04T22:00:04"], [17964,"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,"2026-10-04T22:00:04"], [17965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17966,"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,"2026-10-04T22:00:04"], [17967,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [17968,"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,"2026-10-04T22:00:04"], [17969,"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","Grants to States for Medicaid"," ","General Ledger Entry",6604.39,"2026-10-04T22:00:04"], [17970,"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,"2026-10-04T22:00:04"], [17971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17972,"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,"2026-10-04T22:00:04"], [17973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17974,"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,"2026-10-04T22:00:04"], [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","0000342132","YVONNE MAXWELL ",401.39,"2026-10-04T22:00:04"], [17976,"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,"2026-10-04T22:00:04"], [17977,"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,"2026-10-04T22:00:04"], [17978,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [17979,"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,"2026-10-04T22:00:04"], [17980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17981,"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,"2026-10-04T22:00:04"], [17982,"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,"2026-10-04T22:00:04"], [17983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-10-04T22:00:04"], [17984,"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,"2026-10-04T22:00:04"], [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","0000412926","ALISON M CAIN ",719.2,"2026-10-04T22:00:04"], [17986,"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,"2026-10-04T22:00:04"], [17987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17988,"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,"2026-10-04T22:00:04"], [17989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1416.25,"2026-10-04T22:00:04"], [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","0000361873","LESLEY ACREY ",838.9,"2026-10-04T22:00:04"], [17991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [17993,"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,"2026-10-04T22:00:04"], [17994,"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,"2026-10-04T22:00:04"], [17995,"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,"2026-10-04T22:00:04"], [17996,"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,"2026-10-04T22:00:04"], [17997,"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,"2026-10-04T22:00:04"], [17998,"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,"2026-10-04T22:00:04"], [17999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-10-04T22:00:04"], [18000,"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,"2026-10-04T22:00:04"], [18001,"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,"2026-10-04T22:00:04"], [18002,"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,"2026-10-04T22:00:04"], [18003,"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,"2026-10-04T22:00:04"], [18004,"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,"2026-10-04T22:00:04"], [18005,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE LENETTE GENTRY ",140.48,"2026-10-04T22:00:04"], [18006,"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,"2026-10-04T22:00:04"], [18007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-10-04T22:00:04"], [18009,"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,"2026-10-04T22:00:04"], [18010,"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,"2026-10-04T22:00:04"], [18011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18013,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18014,"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,"2026-10-04T22:00:04"], [18015,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [18016,"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,"2026-10-04T22:00:04"], [18017,"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,"2026-10-04T22:00:04"], [18018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18019,"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,"2026-10-04T22:00:04"], [18020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18021,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18022,"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,"2026-10-04T22:00:04"], [18023,"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,"2026-10-04T22:00:04"], [18024,"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,"2026-10-04T22:00:04"], [18025,"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,"2026-10-04T22:00:04"], [18026,"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,"2026-10-04T22:00:04"], [18027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18028,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18029,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18031,"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,"2026-10-04T22:00:04"], [18032,"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,"2026-10-04T22:00:04"], [18033,"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,"2026-10-04T22:00:04"], [18034,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",14725.18,"2026-10-04T22:00:04"], [18035,"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,"2026-10-04T22:00:04"], [18036,"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,"2026-10-04T22:00:04"], [18037,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [18038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18039,"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,"2026-10-04T22:00:04"], [18040,"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,"2026-10-04T22:00:04"], [18041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18042,"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,"2026-10-04T22:00:04"], [18043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18044,"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,"2026-10-04T22:00:04"], [18045,"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,"2026-10-04T22:00:04"], [18046,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [18047,"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,"2026-10-04T22:00:04"], [18048,"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,"2026-10-04T22:00:04"], [18049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18050,"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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",168.75,"2026-10-04T22:00:04"], [18051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18052,"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,"2026-10-04T22:00:04"], [18053,"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,"2026-10-04T22:00:04"], [18054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18056,"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","0000060566","RADIOLOGY OF INDIANA PC ",61.0,"2026-10-04T22:00:04"], [18057,"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,"2026-10-04T22:00:04"], [18058,"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,"2026-10-04T22:00:04"], [18059,"0007650277","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",76.91,"2026-10-04T22:00:04"], [18060,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [18061,"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,"2026-10-04T22:00:04"], [18062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18063,"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,"2026-10-04T22:00:04"], [18064,"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,"2026-10-04T22:00:04"], [18065,"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,"2026-10-04T22:00:04"], [18066,"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,"2026-10-04T22:00:04"], [18067,"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,"2026-10-04T22:00:04"], [18068,"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,"2026-10-04T22:00:04"], [18069,"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,"2026-10-04T22:00:04"], [18070,"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,"2026-10-04T22:00:04"], [18071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18072,"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,"2026-10-04T22:00:04"], [18073,"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,"2026-10-04T22:00:04"], [18074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18075,"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,"2026-10-04T22:00:04"], [18076,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",838.91,"2026-10-04T22:00:04"], [18077,"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,"2026-10-04T22:00:04"], [18078,"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,"2026-10-04T22:00:04"], [18079,"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,"2026-10-04T22:00:04"], [18080,"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,"2026-10-04T22:00:04"], [18081,"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,"2026-10-04T22:00:04"], [18082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18085,"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,"2026-10-04T22:00:04"], [18086,"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,"2026-10-04T22:00:04"], [18087,"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,"2026-10-04T22:00:04"], [18088,"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","Child Support Services"," ","General Ledger Entry",22.89,"2026-10-04T22:00:04"], [18089,"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,"2026-10-04T22:00:04"], [18090,"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,"2026-10-04T22:00:04"], [18091,"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,"2026-10-04T22:00:04"], [18092,"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,"2026-10-04T22:00:04"], [18093,"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,"2026-10-04T22:00:04"], [18094,"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,"2026-10-04T22:00:04"], [18095,"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,"2026-10-04T22:00:04"], [18096,"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,"2026-10-04T22:00:04"], [18097,"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,"2026-10-04T22:00:04"], [18098,"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","0000431727","IRVINGTON PRESBYTERIAN CHURCH ",253.33,"2026-10-04T22:00:04"], [18099,"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,"2026-10-04T22:00:04"], [18100,"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,"2026-10-04T22:00:04"], [18101,"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,"2026-10-04T22:00:04"], [18102,"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,"2026-10-04T22:00:04"], [18103,"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,"2026-10-04T22:00:04"], [18104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18105,"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,"2026-10-04T22:00:04"], [18106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18107,"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,"2026-10-04T22:00:04"], [18108,"0007658925","2026-03-27T00:00:00",2026,3,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [18109,"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,"2026-10-04T22:00:04"], [18110,"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,"2026-10-04T22:00:04"], [18111,"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,"2026-10-04T22:00:04"], [18112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18113,"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,"2026-10-04T22:00:04"], [18114,"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","0000064877","VERMILLION COUNTY ",8040.24,"2026-10-04T22:00:04"], [18115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18116,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18117,"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,"2026-10-04T22:00:04"], [18118,"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,"2026-10-04T22:00:04"], [18119,"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","0000052915","CITY OF HAMMOND, INDIANA ",41994.8,"2026-10-04T22:00:04"], [18120,"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,"2026-10-04T22:00:04"], [18121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18122,"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,"2026-10-04T22:00:04"], [18123,"0007644314","2026-03-06T00:00:00",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",11.7,"2026-10-04T22:00:04"], [18124,"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,"2026-10-04T22:00:04"], [18125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18129,"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,"2026-10-04T22:00:04"], [18130,"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,"2026-10-04T22:00:04"], [18131,"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,"2026-10-04T22:00:04"], [18132,"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,"2026-10-04T22:00:04"], [18133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18134,"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,"2026-10-04T22:00:04"], [18135,"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,"2026-10-04T22:00:04"], [18136,"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,"2026-10-04T22:00:04"], [18137,"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,"2026-10-04T22:00:04"], [18138,"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,"2026-10-04T22:00:04"], [18139,"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,"2026-10-04T22:00:04"], [18140,"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,"2026-10-04T22:00:04"], [18141,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [18142,"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,"2026-10-04T22:00:04"], [18143,"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,"2026-10-04T22:00:04"], [18144,"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,"2026-10-04T22:00:04"], [18145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18146,"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,"2026-10-04T22:00:04"], [18147,"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,"2026-10-04T22:00:04"], [18148,"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,"2026-10-04T22:00:04"], [18149,"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,"2026-10-04T22:00:04"], [18150,"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,"2026-10-04T22:00:04"], [18151,"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,"2026-10-04T22:00:04"], [18152,"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,"2026-10-04T22:00:04"], [18153,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [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","0000353792","SHERRIE ONUEGBU ",97.11,"2026-10-04T22:00:04"], [18155,"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,"2026-10-04T22:00:04"], [18156,"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,"2026-10-04T22:00:04"], [18157,"0007582469","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [18158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18159,"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,"2026-10-04T22:00:04"], [18160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18161,"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,"2026-10-04T22:00:04"], [18162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18163,"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,"2026-10-04T22:00:04"], [18164,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18165,"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,"2026-10-04T22:00:04"], [18166,"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,"2026-10-04T22:00:04"], [18167,"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,"2026-10-04T22:00:04"], [18168,"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,"2026-10-04T22:00:04"], [18169,"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,"2026-10-04T22:00:04"], [18170,"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,"2026-10-04T22:00:04"], [18171,"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,"2026-10-04T22:00:04"], [18172,"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,"2026-10-04T22:00:04"], [18173,"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,"2026-10-04T22:00:04"], [18174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18175,"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,"2026-10-04T22:00:04"], [18176,"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","0000437954","MEDICAL EXPRESS AMBULANCE SERVICE INC ",19250.16,"2026-10-04T22:00:04"], [18177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18181,"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,"2026-10-04T22:00:04"], [18182,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18183,"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,"2026-10-04T22:00:04"], [18184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18185,"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,"2026-10-04T22:00:04"], [18186,"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 C, Nutrition Services"," ","General Ledger Entry",5.99,"2026-10-04T22:00:04"], [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","0000250279","MICHELLE GOODALL ",376.3,"2026-10-04T22:00:04"], [18188,"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,"2026-10-04T22:00:04"], [18189,"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,"2026-10-04T22:00:04"], [18190,"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,"2026-10-04T22:00:04"], [18191,"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,"2026-10-04T22:00:04"], [18192,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [18193,"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,"2026-10-04T22:00:04"], [18194,"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,"2026-10-04T22:00:04"], [18195,"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,"2026-10-04T22:00:04"], [18196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18197,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [18198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18199,"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,"2026-10-04T22:00:04"], [18200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18202,"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,"2026-10-04T22:00:04"], [18203,"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","Unemployment Insurance"," ","General Ledger Entry",18.99,"2026-10-04T22:00:04"], [18204,"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,"2026-10-04T22:00:04"], [18205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18207,"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,"2026-10-04T22:00:04"], [18208,"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,"2026-10-04T22:00:04"], [18209,"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,"2026-10-04T22:00:04"], [18210,"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,"2026-10-04T22:00:04"], [18211,"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,"2026-10-04T22:00:04"], [18212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18213,"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,"2026-10-04T22:00:04"], [18214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18215,"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,"2026-10-04T22:00:04"], [18216,"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,"2026-10-04T22:00:04"], [18217,"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,"2026-10-04T22:00:04"], [18218,"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,"2026-10-04T22:00:04"], [18219,"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,"2026-10-04T22:00:04"], [18220,"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,"2026-10-04T22:00:04"], [18221,"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,"2026-10-04T22:00:04"], [18222,"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,"2026-10-04T22:00:04"], [18223,"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,"2026-10-04T22:00:04"], [18224,"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,"2026-10-04T22:00:04"], [18225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18226,"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,"2026-10-04T22:00:04"], [18227,"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,"2026-10-04T22:00:04"], [18228,"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,"2026-10-04T22:00:04"], [18229,"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,"2026-10-04T22:00:04"], [18230,"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,"2026-10-04T22:00:04"], [18231,"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,"2026-10-04T22:00:04"], [18232,"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,"2026-10-04T22:00:04"], [18233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18234,"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,"2026-10-04T22:00:04"], [18235,"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,"2026-10-04T22:00:04"], [18236,"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,"2026-10-04T22:00:04"], [18237,"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,"2026-10-04T22:00:04"], [18238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18240,"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,"2026-10-04T22:00:04"], [18241,"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,"2026-10-04T22:00:04"], [18242,"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,"2026-10-04T22:00:04"], [18243,"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,"2026-10-04T22:00:04"], [18244,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",417.57,"2026-10-04T22:00:04"], [18245,"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,"2026-10-04T22:00:04"], [18246,"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,"2026-10-04T22:00:04"], [18247,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1489.38,"2026-10-04T22:00:04"], [18248,"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,"2026-10-04T22:00:04"], [18249,"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,"2026-10-04T22:00:04"], [18250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18251,"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,"2026-10-04T22:00:04"], [18252,"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 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097300","SOUTHWESTERN INDIANA REGIONAL ",6742.26,"2026-10-04T22:00:04"], [18253,"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,"2026-10-04T22:00:04"], [18254,"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,"2026-10-04T22:00:04"], [18255,"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,"2026-10-04T22:00:04"], [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","0000291300","GAYLE HELART ",361.25,"2026-10-04T22:00:04"], [18257,"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,"2026-10-04T22:00:04"], [18258,"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,"2026-10-04T22:00:04"], [18259,"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","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-10-04T22:00:04"], [18260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18263,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18264,"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,"2026-10-04T22:00:04"], [18265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18266,"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,"2026-10-04T22:00:04"], [18267,"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,"2026-10-04T22:00:04"], [18268,"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,"2026-10-04T22:00:04"], [18269,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18270,"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,"2026-10-04T22:00:04"], [18271,"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,"2026-10-04T22:00:04"], [18272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18273,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [18274,"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,"2026-10-04T22:00:04"], [18275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18276,"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,"2026-10-04T22:00:04"], [18277,"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,"2026-10-04T22:00:04"], [18278,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [18279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18280,"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,"2026-10-04T22:00:04"], [18281,"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,"2026-10-04T22:00:04"], [18282,"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,"2026-10-04T22:00:04"], [18283,"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,"2026-10-04T22:00:04"], [18284,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18286,"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,"2026-10-04T22:00:04"], [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","0000432058","DANIELLE BULLOCK ",1642.71,"2026-10-04T22:00:04"], [18288,"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,"2026-10-04T22:00:04"], [18289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18290,"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,"2026-10-04T22:00:04"], [18291,"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,"2026-10-04T22:00:04"], [18292,"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,"2026-10-04T22:00:04"], [18293,"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,"2026-10-04T22:00:04"], [18294,"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,"2026-10-04T22:00:04"], [18295,"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,"2026-10-04T22:00:04"], [18296,"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,"2026-10-04T22:00:04"], [18297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18298,"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,"2026-10-04T22:00:04"], [18299,"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,"2026-10-04T22:00:04"], [18300,"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","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",12448.94,"2026-10-04T22:00:04"], [18301,"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,"2026-10-04T22:00:04"], [18302,"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,"2026-10-04T22:00:04"], [18303,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",274.43,"2026-10-04T22:00:04"], [18304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",733.96,"2026-10-04T22:00:04"], [18305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18306,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [18307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",389.74,"2026-10-04T22:00:04"], [18308,"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,"2026-10-04T22:00:04"], [18309,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18310,"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,"2026-10-04T22:00:04"], [18311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18312,"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,"2026-10-04T22:00:04"], [18313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",401.39,"2026-10-04T22:00:04"], [18315,"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,"2026-10-04T22:00:04"], [18316,"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,"2026-10-04T22:00:04"], [18317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18318,"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,"2026-10-04T22:00:04"], [18319,"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,"2026-10-04T22:00:04"], [18320,"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,"2026-10-04T22:00:04"], [18321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18322,"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,"2026-10-04T22:00:04"], [18323,"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,"2026-10-04T22:00:04"], [18324,"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,"2026-10-04T22:00:04"], [18325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18326,"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,"2026-10-04T22:00:04"], [18327,"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,"2026-10-04T22:00:04"], [18328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18329,"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,"2026-10-04T22:00:04"], [18330,"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,"2026-10-04T22:00:04"], [18331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18332,"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,"2026-10-04T22:00:04"], [18333,"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,"2026-10-04T22:00:04"], [18334,"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,"2026-10-04T22:00:04"], [18335,"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,"2026-10-04T22:00:04"], [18336,"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,"2026-10-04T22:00:04"], [18337,"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,"2026-10-04T22:00:04"], [18338,"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,"2026-10-04T22:00:04"], [18339,"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,"2026-10-04T22:00:04"], [18340,"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,"2026-10-04T22:00:04"], [18341,"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,"2026-10-04T22:00:04"], [18342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18343,"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,"2026-10-04T22:00:04"], [18344,"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,"2026-10-04T22:00:04"], [18345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18346,"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,"2026-10-04T22:00:04"], [18347,"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,"2026-10-04T22:00:04"], [18348,"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,"2026-10-04T22:00:04"], [18349,"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,"2026-10-04T22:00:04"], [18350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18351,"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,"2026-10-04T22:00:04"], [18352,"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,"2026-10-04T22:00:04"], [18353,"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,"2026-10-04T22:00:04"], [18354,"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,"2026-10-04T22:00:04"], [18355,"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,"2026-10-04T22:00:04"], [18356,"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,"2026-10-04T22:00:04"], [18357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18359,"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,"2026-10-04T22:00:04"], [18360,"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","0000079935","AMERICAN STRUCTUREPOINT INC ",129145.45,"2026-10-04T22:00:04"], [18361,"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,"2026-10-04T22:00:04"], [18362,"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,"2026-10-04T22:00:04"], [18363,"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,"2026-10-04T22:00:04"], [18364,"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,"2026-10-04T22:00:04"], [18365,"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,"2026-10-04T22:00:04"], [18366,"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,"2026-10-04T22:00:04"], [18367,"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,"2026-10-04T22:00:04"], [18368,"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,"2026-10-04T22:00:04"], [18369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18370,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18371,"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","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-10-04T22:00:04"], [18372,"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,"2026-10-04T22:00:04"], [18373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18374,"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","0000114631","BACK 2 HEALTH, LLC ",14.0,"2026-10-04T22:00:04"], [18375,"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,"2026-10-04T22:00:04"], [18376,"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,"2026-10-04T22:00:04"], [18377,"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,"2026-10-04T22:00:04"], [18378,"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,"2026-10-04T22:00:04"], [18379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18380,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [18381,"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,"2026-10-04T22:00:04"], [18382,"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,"2026-10-04T22:00:04"], [18383,"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,"2026-10-04T22:00:04"], [18384,"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,"2026-10-04T22:00:04"], [18385,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18388,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [18389,"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,"2026-10-04T22:00:04"], [18390,"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,"2026-10-04T22:00:04"], [18391,"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,"2026-10-04T22:00:04"], [18392,"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)","0000055747","HORIZON HOUSE, INC ",18500.0,"2026-10-04T22:00:04"], [18393,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18394,"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,"2026-10-04T22:00:04"], [18395,"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,"2026-10-04T22:00:04"], [18396,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [18397,"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,"2026-10-04T22:00:04"], [18398,"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,"2026-10-04T22:00:04"], [18399,"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,"2026-10-04T22:00:04"], [18400,"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,"2026-10-04T22:00:04"], [18401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18402,"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,"2026-10-04T22:00:04"], [18403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18404,"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","0000087478","HUMMEL ELECTRIC INC ",2429.0,"2026-10-04T22:00:04"], [18405,"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,"2026-10-04T22:00:04"], [18406,"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,"2026-10-04T22:00:04"], [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","0000371600","CYNTHIA MURPHY ",271.91,"2026-10-04T22:00:04"], [18408,"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,"2026-10-04T22:00:04"], [18409,"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,"2026-10-04T22:00:04"], [18410,"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,"2026-10-04T22:00:04"], [18411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18412,"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,"2026-10-04T22:00:04"], [18413,"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,"2026-10-04T22:00:04"], [18414,"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,"2026-10-04T22:00:04"], [18415,"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,"2026-10-04T22:00:04"], [18416,"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,"2026-10-04T22:00:04"], [18417,"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,"2026-10-04T22:00:04"], [18418,"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,"2026-10-04T22:00:04"], [18419,"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,"2026-10-04T22:00:04"], [18420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18421,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34.0,"2026-10-04T22:00:04"], [18422,"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,"2026-10-04T22:00:04"], [18423,"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,"2026-10-04T22:00:04"], [18424,"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,"2026-10-04T22:00:04"], [18425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000346958","EMILY TOWNER ",951.68,"2026-10-04T22:00:04"], [18427,"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","Grants to States for Medicaid"," ","General Ledger Entry",7.67,"2026-10-04T22:00:04"], [18428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18429,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [18430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18431,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [18432,"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,"2026-10-04T22:00:04"], [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","0000400666","MEGHAN BARTELLS ",605.39,"2026-10-04T22:00:04"], [18434,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1709.03,"2026-10-04T22:00:04"], [18435,"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,"2026-10-04T22:00:04"], [18436,"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,"2026-10-04T22:00:04"], [18437,"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,"2026-10-04T22:00:04"], [18438,"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,"2026-10-04T22:00:04"], [18439,"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,"2026-10-04T22:00:04"], [18440,"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,"2026-10-04T22:00:04"], [18441,"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,"2026-10-04T22:00:04"], [18442,"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,"2026-10-04T22:00:04"], [18443,"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,"2026-10-04T22:00:04"], [18444,"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,"2026-10-04T22:00:04"], [18445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18446,"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,"2026-10-04T22:00:04"], [18447,"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,"2026-10-04T22:00:04"], [18448,"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,"2026-10-04T22:00:04"], [18449,"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,"2026-10-04T22:00:04"], [18450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18451,"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,"2026-10-04T22:00:04"], [18452,"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,"2026-10-04T22:00:04"], [18453,"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,"2026-10-04T22:00:04"], [18454,"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,"2026-10-04T22:00:04"], [18455,"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,"2026-10-04T22:00:04"], [18456,"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,"2026-10-04T22:00:04"], [18457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18458,"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,"2026-10-04T22:00:04"], [18459,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [18460,"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,"2026-10-04T22:00:04"], [18461,"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,"2026-10-04T22:00:04"], [18462,"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,"2026-10-04T22:00:04"], [18463,"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,"2026-10-04T22:00:04"], [18464,"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,"2026-10-04T22:00:04"], [18465,"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,"2026-10-04T22:00:04"], [18466,"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,"2026-10-04T22:00:04"], [18467,"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,"2026-10-04T22:00:04"], [18468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18469,"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,"2026-10-04T22:00:04"], [18470,"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,"2026-10-04T22:00:04"], [18471,"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,"2026-10-04T22:00:04"], [18472,"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,"2026-10-04T22:00:04"], [18473,"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,"2026-10-04T22:00:04"], [18474,"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,"2026-10-04T22:00:04"], [18475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18476,"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,"2026-10-04T22:00:04"], [18477,"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,"2026-10-04T22:00:04"], [18478,"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,"2026-10-04T22:00:04"], [18479,"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,"2026-10-04T22:00:04"], [18480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",301.04,"2026-10-04T22:00:04"], [18481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18482,"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,"2026-10-04T22:00:04"], [18483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000417916","STACY LANE RICHARDSON ",1099.2,"2026-10-04T22:00:04"], [18485,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18486,"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,"2026-10-04T22:00:04"], [18487,"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,"2026-10-04T22:00:04"], [18488,"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,"2026-10-04T22:00:04"], [18489,"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,"2026-10-04T22:00:04"], [18490,"0007564023","2026-01-08T00:00:00",2026,3,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",262.09,"2026-10-04T22:00:04"], [18491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18493,"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,"2026-10-04T22:00:04"], [18494,"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,"2026-10-04T22:00:04"], [18495,"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,"2026-10-04T22:00:04"], [18496,"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,"2026-10-04T22:00:04"], [18497,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18498,"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,"2026-10-04T22:00:04"], [18499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18500,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [18501,"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,"2026-10-04T22:00:04"], [18502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18505,"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,"2026-10-04T22:00:04"], [18506,"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,"2026-10-04T22:00:04"], [18507,"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,"2026-10-04T22:00:04"], [18508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18509,"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,"2026-10-04T22:00:04"], [18510,"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,"2026-10-04T22:00:04"], [18511,"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,"2026-10-04T22:00:04"], [18512,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18513,"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,"2026-10-04T22:00:04"], [18514,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [18515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1433.68,"2026-10-04T22:00:04"], [18516,"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,"2026-10-04T22:00:04"], [18517,"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,"2026-10-04T22:00:04"], [18518,"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,"2026-10-04T22:00:04"], [18519,"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,"2026-10-04T22:00:04"], [18520,"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,"2026-10-04T22:00:04"], [18521,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [18522,"0007658925","2026-03-27T00:00:00",2026,3,652331,"WAN 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",37.88,"2026-10-04T22:00:04"], [18523,"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,"2026-10-04T22:00:04"], [18524,"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,"2026-10-04T22:00:04"], [18525,"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,"2026-10-04T22:00:04"], [18526,"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,"2026-10-04T22:00:04"], [18527,"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,"2026-10-04T22:00:04"], [18528,"0007641518","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",-55.12,"2026-10-04T22:00:04"], [18529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18530,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [18531,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18533,"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,"2026-10-04T22:00:04"], [18534,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [18535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18536,"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,"2026-10-04T22:00:04"], [18537,"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,"2026-10-04T22:00:04"], [18538,"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,"2026-10-04T22:00:04"], [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","0000342638","DINA HOUSTON ",194.22,"2026-10-04T22:00:04"], [18540,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18541,"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,"2026-10-04T22:00:04"], [18542,"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,"2026-10-04T22:00:04"], [18543,"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,"2026-10-04T22:00:04"], [18544,"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,"2026-10-04T22:00:04"], [18545,"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,"2026-10-04T22:00:04"], [18546,"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,"2026-10-04T22:00:04"], [18547,"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,"2026-10-04T22:00:04"], [18548,"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,"2026-10-04T22:00:04"], [18549,"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,"2026-10-04T22:00:04"], [18550,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18551,"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,"2026-10-04T22:00:04"], [18552,"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,"2026-10-04T22:00:04"], [18553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18554,"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,"2026-10-04T22:00:04"], [18555,"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,"2026-10-04T22:00:04"], [18556,"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,"2026-10-04T22:00:04"], [18557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18558,"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,"2026-10-04T22:00:04"], [18559,"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,"2026-10-04T22:00:04"], [18560,"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,"2026-10-04T22:00:04"], [18561,"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","Registered Apprenticeship"," ","General Ledger Entry",83.36,"2026-10-04T22:00:04"], [18562,"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,"2026-10-04T22:00:04"], [18563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1719.0,"2026-10-04T22:00:04"], [18564,"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,"2026-10-04T22:00:04"], [18565,"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,"2026-10-04T22:00:04"], [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","0000317049","CARRIE BIRGE ",331.15,"2026-10-04T22:00:04"], [18567,"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,"2026-10-04T22:00:04"], [18568,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [18569,"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,"2026-10-04T22:00:04"], [18570,"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,"2026-10-04T22:00:04"], [18571,"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,"2026-10-04T22:00:04"], [18572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18573,"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,"2026-10-04T22:00:04"], [18574,"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,"2026-10-04T22:00:04"], [18575,"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,"2026-10-04T22:00:04"], [18576,"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,"2026-10-04T22:00:04"], [18577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18578,"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,"2026-10-04T22:00:04"], [18579,"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","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16415.64,"2026-10-04T22:00:04"], [18580,"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,"2026-10-04T22:00:04"], [18581,"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,"2026-10-04T22:00:04"], [18582,"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,"2026-10-04T22:00:04"], [18583,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18584,"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,"2026-10-04T22:00:04"], [18585,"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,"2026-10-04T22:00:04"], [18586,"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,"2026-10-04T22:00:04"], [18587,"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,"2026-10-04T22:00:04"], [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","0000387057","SKYLYNN TERRELL ",240.43,"2026-10-04T22:00:04"], [18589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18590,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [18591,"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,"2026-10-04T22:00:04"], [18592,"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,"2026-10-04T22:00:04"], [18593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18595,"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,"2026-10-04T22:00:04"], [18596,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",93.25,"2026-10-04T22:00:04"], [18597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18598,"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,"2026-10-04T22:00:04"], [18599,"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,"2026-10-04T22:00:04"], [18600,"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,"2026-10-04T22:00:04"], [18601,"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,"2026-10-04T22:00:04"], [18602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18603,"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,"2026-10-04T22:00:04"], [18604,"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,"2026-10-04T22:00:04"], [18605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18606,"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,"2026-10-04T22:00:04"], [18607,"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,"2026-10-04T22:00:04"], [18608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18609,"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,"2026-10-04T22:00:04"], [18610,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18611,"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,"2026-10-04T22:00:04"], [18612,"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,"2026-10-04T22:00:04"], [18613,"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,"2026-10-04T22:00:04"], [18614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18615,"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","Unemployment Insurance"," ","General Ledger Entry",10461.22,"2026-10-04T22:00:04"], [18616,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000383600","JORGE HERNANDEZ ",317.22,"2026-10-04T22:00:04"], [18618,"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,"2026-10-04T22:00:04"], [18619,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2381.14,"2026-10-04T22:00:04"], [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","0000400494","LAWRENCE EVANS ",1658.44,"2026-10-04T22:00:04"], [18625,"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,"2026-10-04T22:00:04"], [18626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18627,"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,"2026-10-04T22:00:04"], [18628,"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,"2026-10-04T22:00:04"], [18629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18630,"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,"2026-10-04T22:00:04"], [18631,"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,"2026-10-04T22:00:04"], [18632,"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,"2026-10-04T22:00:04"], [18633,"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,"2026-10-04T22:00:04"], [18634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18635,"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,"2026-10-04T22:00:04"], [18636,"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,"2026-10-04T22:00:04"], [18637,"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,"2026-10-04T22:00:04"], [18638,"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,"2026-10-04T22:00:04"], [18639,"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,"2026-10-04T22:00:04"], [18640,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18641,"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,"2026-10-04T22:00:04"], [18642,"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,"2026-10-04T22:00:04"], [18643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18644,"0007647363","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",119.51,"2026-10-04T22:00:04"], [18645,"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,"2026-10-04T22:00:04"], [18646,"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,"2026-10-04T22:00:04"], [18647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000437209","MORGAN SIPES ",542.08,"2026-10-04T22:00:04"], [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","0000388140","JENNIFER L OMUNDSEN ",217.52,"2026-10-04T22:00:04"], [18650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18651,"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,"2026-10-04T22:00:04"], [18652,"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,"2026-10-04T22:00:04"], [18653,"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,"2026-10-04T22:00:04"], [18654,"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,"2026-10-04T22:00:04"], [18655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18656,"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,"2026-10-04T22:00:04"], [18657,"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,"2026-10-04T22:00:04"], [18658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18659,"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,"2026-10-04T22:00:04"], [18660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18662,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [18663,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [18664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18665,"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,"2026-10-04T22:00:04"], [18666,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [18667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18668,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",59.99,"2026-10-04T22:00:04"], [18669,"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,"2026-10-04T22:00:04"], [18670,"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,"2026-10-04T22:00:04"], [18671,"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,"2026-10-04T22:00:04"], [18672,"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,"2026-10-04T22:00:04"], [18673,"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,"2026-10-04T22:00:04"], [18674,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18677,"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,"2026-10-04T22:00:04"], [18678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18681,"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,"2026-10-04T22:00:04"], [18682,"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,"2026-10-04T22:00:04"], [18683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18684,"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,"2026-10-04T22:00:04"], [18685,"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,"2026-10-04T22:00:04"], [18686,"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,"2026-10-04T22:00:04"], [18687,"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","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [18688,"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,"2026-10-04T22:00:04"], [18689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18691,"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,"2026-10-04T22:00:04"], [18692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18695,"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,"2026-10-04T22:00:04"], [18696,"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,"2026-10-04T22:00:04"], [18697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",571.98,"2026-10-04T22:00:04"], [18698,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [18699,"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,"2026-10-04T22:00:04"], [18700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18701,"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,"2026-10-04T22:00:04"], [18702,"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,"2026-10-04T22:00:04"], [18703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18705,"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,"2026-10-04T22:00:04"], [18706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000307295","STEPHEN MURPHY ",181.27,"2026-10-04T22:00:04"], [18708,"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","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-10-04T22:00:04"], [18709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18710,"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,"2026-10-04T22:00:04"], [18711,"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,"2026-10-04T22:00:04"], [18712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18713,"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,"2026-10-04T22:00:04"], [18714,"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,"2026-10-04T22:00:04"], [18715,"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,"2026-10-04T22:00:04"], [18716,"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,"2026-10-04T22:00:04"], [18717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18718,"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","Foster Care Title IV-E"," ","General Ledger Entry",314.04,"2026-10-04T22:00:04"], [18719,"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,"2026-10-04T22:00:04"], [18720,"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,"2026-10-04T22:00:04"], [18721,"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,"2026-10-04T22:00:04"], [18722,"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,"2026-10-04T22:00:04"], [18723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18724,"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,"2026-10-04T22:00:04"], [18725,"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,"2026-10-04T22:00:04"], [18726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18727,"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,"2026-10-04T22:00:04"], [18728,"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,"2026-10-04T22:00:04"], [18729,"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,"2026-10-04T22:00:04"], [18730,"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,"2026-10-04T22:00:04"], [18731,"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,"2026-10-04T22:00:04"], [18732,"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,"2026-10-04T22:00:04"], [18733,"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,"2026-10-04T22:00:04"], [18734,"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,"2026-10-04T22:00:04"], [18735,"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,"2026-10-04T22:00:04"], [18736,"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,"2026-10-04T22:00:04"], [18737,"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","0000436629","BREEZY HAYE ",770.76,"2026-10-04T22:00:04"], [18738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18739,"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,"2026-10-04T22:00:04"], [18740,"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,"2026-10-04T22:00:04"], [18741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18742,"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,"2026-10-04T22:00:04"], [18743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18744,"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,"2026-10-04T22:00:04"], [18745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18746,"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,"2026-10-04T22:00:04"], [18747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2239.75,"2026-10-04T22:00:04"], [18749,"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,"2026-10-04T22:00:04"], [18750,"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,"2026-10-04T22:00:04"], [18751,"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,"2026-10-04T22:00:04"], [18752,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [18753,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [18754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18755,"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,"2026-10-04T22:00:04"], [18756,"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,"2026-10-04T22:00:04"], [18757,"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,"2026-10-04T22:00:04"], [18758,"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 ALBANY-FLOYD CO SCHL TREAS ",368900.08,"2026-10-04T22:00:04"], [18759,"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,"2026-10-04T22:00:04"], [18760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18761,"0007572573","2026-01-13T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3682.74,"2026-10-04T22:00:04"], [18762,"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,"2026-10-04T22:00:04"], [18763,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18764,"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,"2026-10-04T22:00:04"], [18765,"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,"2026-10-04T22:00:04"], [18766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18767,"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,"2026-10-04T22:00:04"], [18768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18769,"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,"2026-10-04T22:00:04"], [18770,"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,"2026-10-04T22:00:04"], [18771,"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,"2026-10-04T22:00:04"], [18772,"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,"2026-10-04T22:00:04"], [18773,"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",241.97,"2026-10-04T22:00:04"], [18774,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000277322","DANIEL SPARKS ",12.14,"2026-10-04T22:00:04"], [18776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",425.92,"2026-10-04T22:00:04"], [18777,"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",1784.94,"2026-10-04T22:00:04"], [18778,"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,"2026-10-04T22:00:04"], [18779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18782,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18783,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000340147","JASON HULETT ",971.44,"2026-10-04T22:00:04"], [18785,"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,"2026-10-04T22:00:04"], [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","0000398962","STACY FORGACS ",1130.05,"2026-10-04T22:00:04"], [18787,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [18788,"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,"2026-10-04T22:00:04"], [18789,"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,"2026-10-04T22:00:04"], [18790,"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,"2026-10-04T22:00:04"], [18791,"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,"2026-10-04T22:00:04"], [18792,"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,"2026-10-04T22:00:04"], [18793,"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","0000053661","HANSON PROFESSIONAL SERVICES ",44659.66,"2026-10-04T22:00:04"], [18794,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [18795,"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,"2026-10-04T22:00:04"], [18796,"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,"2026-10-04T22:00:04"], [18797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18798,"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,"2026-10-04T22:00:04"], [18799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18802,"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,"2026-10-04T22:00:04"], [18803,"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,"2026-10-04T22:00:04"], [18804,"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,"2026-10-04T22:00:04"], [18805,"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,"2026-10-04T22:00:04"], [18806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18807,"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","0000414773","MELODY LYNN DAVIS ",687.93,"2026-10-04T22:00:04"], [18808,"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,"2026-10-04T22:00:04"], [18809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435392","RICHARD S PURCELL ",36.9,"2026-10-04T22:00:04"], [18810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18811,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [18812,"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,"2026-10-04T22:00:04"], [18813,"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,"2026-10-04T22:00:04"], [18814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18815,"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,"2026-10-04T22:00:04"], [18816,"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,"2026-10-04T22:00:04"], [18817,"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,"2026-10-04T22:00:04"], [18818,"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,"2026-10-04T22:00:04"], [18819,"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,"2026-10-04T22:00:04"], [18820,"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,"2026-10-04T22:00:04"], [18821,"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,"2026-10-04T22:00:04"], [18822,"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,"2026-10-04T22:00:04"], [18823,"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,"2026-10-04T22:00:04"], [18824,"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,"2026-10-04T22:00:04"], [18825,"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,"2026-10-04T22:00:04"], [18826,"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,"2026-10-04T22:00:04"], [18827,"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,"2026-10-04T22:00:04"], [18828,"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,"2026-10-04T22:00:04"], [18829,"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,"2026-10-04T22:00:04"], [18830,"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,"2026-10-04T22:00:04"], [18831,"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,"2026-10-04T22:00:04"], [18832,"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,"2026-10-04T22:00:04"], [18833,"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,"2026-10-04T22:00:04"], [18834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18835,"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,"2026-10-04T22:00:04"], [18836,"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,"2026-10-04T22:00:04"], [18837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18838,"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,"2026-10-04T22:00:04"], [18839,"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,"2026-10-04T22:00:04"], [18840,"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,"2026-10-04T22:00:04"], [18841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18843,"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,"2026-10-04T22:00:04"], [18844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18845,"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,"2026-10-04T22:00:04"], [18846,"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,"2026-10-04T22:00:04"], [18847,"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,"2026-10-04T22:00:04"], [18848,"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,"2026-10-04T22:00:04"], [18849,"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 ",4961.8,"2026-10-04T22:00:04"], [18850,"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,"2026-10-04T22:00:04"], [18851,"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,"2026-10-04T22:00:04"], [18852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18853,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.52,"2026-10-04T22:00:04"], [18854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18855,"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,"2026-10-04T22:00:04"], [18856,"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,"2026-10-04T22:00:04"], [18857,"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,"2026-10-04T22:00:04"], [18858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-10-04T22:00:04"], [18859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18860,"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,"2026-10-04T22:00:04"], [18861,"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,"2026-10-04T22:00:04"], [18862,"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,"2026-10-04T22:00:04"], [18863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18865,"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,"2026-10-04T22:00:04"], [18866,"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,"2026-10-04T22:00:04"], [18867,"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,"2026-10-04T22:00:04"], [18868,"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,"2026-10-04T22:00:04"], [18869,"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,"2026-10-04T22:00:04"], [18870,"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,"2026-10-04T22:00:04"], [18871,"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,"2026-10-04T22:00:04"], [18872,"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","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",97.71,"2026-10-04T22:00:04"], [18873,"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,"2026-10-04T22:00:04"], [18874,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18875,"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,"2026-10-04T22:00:04"], [18876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18877,"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,"2026-10-04T22:00:04"], [18878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18879,"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,"2026-10-04T22:00:04"], [18880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18882,"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,"2026-10-04T22:00:04"], [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","0000373369","STEPHEN WITT ",725.09,"2026-10-04T22:00:04"], [18884,"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,"2026-10-04T22:00:04"], [18885,"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,"2026-10-04T22:00:04"], [18886,"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,"2026-10-04T22:00:04"], [18887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18888,"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,"2026-10-04T22:00:04"], [18889,"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,"2026-10-04T22:00:04"], [18890,"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,"2026-10-04T22:00:04"], [18891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18892,"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,"2026-10-04T22:00:04"], [18893,"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,"2026-10-04T22:00:04"], [18894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18896,"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,"2026-10-04T22:00:04"], [18897,"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,"2026-10-04T22:00:04"], [18898,"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,"2026-10-04T22:00:04"], [18899,"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,"2026-10-04T22:00:04"], [18900,"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,"2026-10-04T22:00:04"], [18901,"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,"2026-10-04T22:00:04"], [18902,"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,"2026-10-04T22:00:04"], [18903,"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,"2026-10-04T22:00:04"], [18904,"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,"2026-10-04T22:00:04"], [18905,"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,"2026-10-04T22:00:04"], [18906,"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,"2026-10-04T22:00:04"], [18907,"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,"2026-10-04T22:00:04"], [18908,"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,"2026-10-04T22:00:04"], [18909,"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,"2026-10-04T22:00:04"], [18910,"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,"2026-10-04T22:00:04"], [18911,"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,"2026-10-04T22:00:04"], [18912,"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,"2026-10-04T22:00:04"], [18913,"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,"2026-10-04T22:00:04"], [18914,"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,"2026-10-04T22:00:04"], [18915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18917,"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,"2026-10-04T22:00:04"], [18918,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.16,"2026-10-04T22:00:04"], [18919,"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,"2026-10-04T22:00:04"], [18920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2786.15,"2026-10-04T22:00:04"], [18924,"APV7650570","2026-03-16T00:00:00",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,"2026-10-04T22:00:04"], [18925,"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,"2026-10-04T22:00:04"], [18926,"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,"2026-10-04T22:00:04"], [18927,"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,"2026-10-04T22:00:04"], [18928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18929,"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,"2026-10-04T22:00:04"], [18930,"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,"2026-10-04T22:00:04"], [18931,"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,"2026-10-04T22:00:04"], [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","0000272997","SUSIE PERKINS ",617.94,"2026-10-04T22:00:04"], [18933,"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","0000426517","GABRIELLE OTT ",715.07,"2026-10-04T22:00:04"], [18934,"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,"2026-10-04T22:00:04"], [18935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18936,"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,"2026-10-04T22:00:04"], [18937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18938,"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,"2026-10-04T22:00:04"], [18939,"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,"2026-10-04T22:00:04"], [18940,"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,"2026-10-04T22:00:04"], [18941,"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,"2026-10-04T22:00:04"], [18942,"APV7640854","2026-03-02T00:00:00",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","0000012596","ANDERSON'S SALES and SERVICE INC ",103.97,"2026-10-04T22:00:04"], [18943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18944,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18945,"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,"2026-10-04T22:00:04"], [18946,"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,"2026-10-04T22:00:04"], [18947,"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,"2026-10-04T22:00:04"], [18948,"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,"2026-10-04T22:00:04"], [18949,"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,"2026-10-04T22:00:04"], [18950,"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,"2026-10-04T22:00:04"], [18951,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",499.05,"2026-10-04T22:00:04"], [18952,"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,"2026-10-04T22:00:04"], [18953,"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,"2026-10-04T22:00:04"], [18954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18955,"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,"2026-10-04T22:00:04"], [18956,"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,"2026-10-04T22:00:04"], [18957,"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,"2026-10-04T22:00:04"], [18958,"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,"2026-10-04T22:00:04"], [18959,"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,"2026-10-04T22:00:04"], [18960,"APV7574697","2026-01-15T00:00:00",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 ",1355.83,"2026-10-04T22:00:04"], [18961,"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,"2026-10-04T22:00:04"], [18962,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.56,"2026-10-04T22:00:04"], [18963,"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,"2026-10-04T22:00:04"], [18964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18965,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18966,"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,"2026-10-04T22:00:04"], [18967,"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,"2026-10-04T22:00:04"], [18968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18970,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [18971,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [18972,"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,"2026-10-04T22:00:04"], [18973,"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,"2026-10-04T22:00:04"], [18974,"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,"2026-10-04T22:00:04"], [18975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18976,"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,"2026-10-04T22:00:04"], [18977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18978,"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,"2026-10-04T22:00:04"], [18979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18980,"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,"2026-10-04T22:00:04"], [18981,"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,"2026-10-04T22:00:04"], [18982,"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,"2026-10-04T22:00:04"], [18983,"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,"2026-10-04T22:00:04"], [18984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [18985,"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,"2026-10-04T22:00:04"], [18986,"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,"2026-10-04T22:00:04"], [18987,"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,"2026-10-04T22:00:04"], [18988,"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,"2026-10-04T22:00:04"], [18989,"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,"2026-10-04T22:00:04"], [18990,"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,"2026-10-04T22:00:04"], [18991,"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,"2026-10-04T22:00:04"], [18992,"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,"2026-10-04T22:00:04"], [18993,"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,"2026-10-04T22:00:04"], [18994,"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,"2026-10-04T22:00:04"], [18995,"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,"2026-10-04T22:00:04"], [18996,"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,"2026-10-04T22:00:04"], [18997,"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,"2026-10-04T22:00:04"], [18998,"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,"2026-10-04T22:00:04"], [18999,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19000,"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,"2026-10-04T22:00:04"], [19001,"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,"2026-10-04T22:00:04"], [19002,"0007569760","2026-01-08T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4756.46,"2026-10-04T22:00:04"], [19003,"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,"2026-10-04T22:00:04"], [19004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19005,"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,"2026-10-04T22:00:04"], [19006,"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,"2026-10-04T22:00:04"], [19007,"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,"2026-10-04T22:00:04"], [19008,"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,"2026-10-04T22:00:04"], [19009,"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,"2026-10-04T22:00:04"], [19010,"APV7571250","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [19011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19012,"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,"2026-10-04T22:00:04"], [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","0000325344","HOLLY BROWN ",110.38,"2026-10-04T22:00:04"], [19014,"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,"2026-10-04T22:00:04"], [19015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19017,"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,"2026-10-04T22:00:04"], [19018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19019,"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,"2026-10-04T22:00:04"], [19020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19021,"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,"2026-10-04T22:00:04"], [19022,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [19023,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19025,"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,"2026-10-04T22:00:04"], [19026,"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,"2026-10-04T22:00:04"], [19027,"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,"2026-10-04T22:00:04"], [19028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19030,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",917.16,"2026-10-04T22:00:04"], [19031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19032,"0007564093","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [19033,"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,"2026-10-04T22:00:04"], [19034,"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,"2026-10-04T22:00:04"], [19035,"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,"2026-10-04T22:00:04"], [19036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [19037,"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,"2026-10-04T22:00:04"], [19038,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [19039,"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,"2026-10-04T22:00:04"], [19040,"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,"2026-10-04T22:00:04"], [19041,"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,"2026-10-04T22:00:04"], [19042,"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,"2026-10-04T22:00:04"], [19043,"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,"2026-10-04T22:00:04"], [19044,"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,"2026-10-04T22:00:04"], [19045,"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,"2026-10-04T22:00:04"], [19046,"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,"2026-10-04T22:00:04"], [19047,"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,"2026-10-04T22:00:04"], [19048,"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,"2026-10-04T22:00:04"], [19049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19050,"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,"2026-10-04T22:00:04"], [19051,"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,"2026-10-04T22:00:04"], [19052,"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,"2026-10-04T22:00:04"], [19053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19054,"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,"2026-10-04T22:00:04"], [19055,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",986.81,"2026-10-04T22:00:04"], [19056,"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,"2026-10-04T22:00:04"], [19057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19058,"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,"2026-10-04T22:00:04"], [19059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19060,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [19061,"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,"2026-10-04T22:00:04"], [19062,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",4.28,"2026-10-04T22:00:04"], [19063,"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","0000077446","CENTER WORKFORCE INNOVATIONS ",8856.91,"2026-10-04T22:00:04"], [19064,"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,"2026-10-04T22:00:04"], [19065,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435422","BRENDA REIFF ",1285.24,"2026-10-04T22:00:04"], [19067,"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,"2026-10-04T22:00:04"], [19068,"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,"2026-10-04T22:00:04"], [19069,"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,"2026-10-04T22:00:04"], [19070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19071,"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,"2026-10-04T22:00:04"], [19072,"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,"2026-10-04T22:00:04"], [19073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19074,"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,"2026-10-04T22:00:04"], [19075,"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,"2026-10-04T22:00:04"], [19076,"EXV7568600","2026-01-01T00:00:00",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,"2026-10-04T22:00:04"], [19077,"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,"2026-10-04T22:00:04"], [19078,"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","0000077798","FRANKLIN TWP COMM SCHL TREAS ",10597.93,"2026-10-04T22:00:04"], [19079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19080,"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,"2026-10-04T22:00:04"], [19081,"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","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-10-04T22:00:04"], [19082,"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,"2026-10-04T22:00:04"], [19083,"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,"2026-10-04T22:00:04"], [19084,"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,"2026-10-04T22:00:04"], [19085,"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,"2026-10-04T22:00:04"], [19086,"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,"2026-10-04T22:00:04"], [19087,"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,"2026-10-04T22:00:04"], [19088,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19089,"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,"2026-10-04T22:00:04"], [19090,"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,"2026-10-04T22:00:04"], [19091,"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,"2026-10-04T22:00:04"], [19092,"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,"2026-10-04T22:00:04"], [19093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19094,"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,"2026-10-04T22:00:04"], [19095,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19096,"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,"2026-10-04T22:00:04"], [19097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19099,"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,"2026-10-04T22:00:04"], [19100,"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,"2026-10-04T22:00:04"], [19101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19103,"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,"2026-10-04T22:00:04"], [19104,"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,"2026-10-04T22:00:04"], [19105,"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,"2026-10-04T22:00:04"], [19106,"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,"2026-10-04T22:00:04"], [19107,"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,"2026-10-04T22:00:04"], [19108,"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,"2026-10-04T22:00:04"], [19109,"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,"2026-10-04T22:00:04"], [19110,"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,"2026-10-04T22:00:04"], [19111,"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,"2026-10-04T22:00:04"], [19112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19116,"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,"2026-10-04T22:00:04"], [19117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19118,"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,"2026-10-04T22:00:04"], [19119,"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,"2026-10-04T22:00:04"], [19120,"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,"2026-10-04T22:00:04"], [19121,"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,"2026-10-04T22:00:04"], [19122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19123,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [19124,"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,"2026-10-04T22:00:04"], [19125,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [19126,"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,"2026-10-04T22:00:04"], [19127,"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,"2026-10-04T22:00:04"], [19128,"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,"2026-10-04T22:00:04"], [19129,"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,"2026-10-04T22:00:04"], [19130,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",20.82,"2026-10-04T22:00:04"], [19131,"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,"2026-10-04T22:00:04"], [19132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000298925","RICHARD WRIGHT JR ",186.89,"2026-10-04T22:00:04"], [19134,"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,"2026-10-04T22:00:04"], [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","0000417701","CYNTHIA CAROL WHITMORE ",240.43,"2026-10-04T22:00:04"], [19136,"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,"2026-10-04T22:00:04"], [19137,"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,"2026-10-04T22:00:04"], [19138,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19140,"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,"2026-10-04T22:00:04"], [19141,"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,"2026-10-04T22:00:04"], [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","0000333740","MARRIANN REINHARDT ",194.22,"2026-10-04T22:00:04"], [19143,"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,"2026-10-04T22:00:04"], [19144,"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,"2026-10-04T22:00:04"], [19145,"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,"2026-10-04T22:00:04"], [19146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19147,"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,"2026-10-04T22:00:04"], [19148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19149,"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,"2026-10-04T22:00:04"], [19150,"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,"2026-10-04T22:00:04"], [19151,"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,"2026-10-04T22:00:04"], [19152,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19153,"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,"2026-10-04T22:00:04"], [19154,"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,"2026-10-04T22:00:04"], [19155,"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,"2026-10-04T22:00:04"], [19156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19157,"APV7569159","2026-01-07T00:00:00",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","0000065378","COMPUTER AID, INC. ",98850.0,"2026-10-04T22:00:04"], [19158,"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,"2026-10-04T22:00:04"], [19159,"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,"2026-10-04T22:00:04"], [19160,"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,"2026-10-04T22:00:04"], [19161,"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,"2026-10-04T22:00:04"], [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","0000405818","JILL MULLIGAN ",1793.81,"2026-10-04T22:00:04"], [19163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19165,"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,"2026-10-04T22:00:04"], [19166,"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,"2026-10-04T22:00:04"], [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","0000219544","BRENT E THOMPSON ",501.73,"2026-10-04T22:00:04"], [19168,"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,"2026-10-04T22:00:04"], [19169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19170,"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,"2026-10-04T22:00:04"], [19171,"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,"2026-10-04T22:00:04"], [19172,"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,"2026-10-04T22:00:04"], [19173,"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,"2026-10-04T22:00:04"], [19174,"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,"2026-10-04T22:00:04"], [19175,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [19176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19178,"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,"2026-10-04T22:00:04"], [19179,"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,"2026-10-04T22:00:04"], [19180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19181,"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,"2026-10-04T22:00:04"], [19182,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19184,"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,"2026-10-04T22:00:04"], [19185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19186,"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,"2026-10-04T22:00:04"], [19187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19189,"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,"2026-10-04T22:00:04"], [19190,"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,"2026-10-04T22:00:04"], [19191,"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,"2026-10-04T22:00:04"], [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","0000361453","LYNDALL JACKSON ",602.09,"2026-10-04T22:00:04"], [19193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19194,"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,"2026-10-04T22:00:04"], [19195,"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,"2026-10-04T22:00:04"], [19196,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [19197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19198,"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,"2026-10-04T22:00:04"], [19199,"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,"2026-10-04T22:00:04"], [19200,"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,"2026-10-04T22:00:04"], [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","0000404199","DAVID MIKEL RALSTIN ",330.56,"2026-10-04T22:00:04"], [19202,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",530.03,"2026-10-04T22:00:04"], [19203,"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,"2026-10-04T22:00:04"], [19204,"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,"2026-10-04T22:00:04"], [19205,"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,"2026-10-04T22:00:04"], [19206,"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,"2026-10-04T22:00:04"], [19207,"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,"2026-10-04T22:00:04"], [19208,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19209,"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,"2026-10-04T22:00:04"], [19210,"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,"2026-10-04T22:00:04"], [19211,"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,"2026-10-04T22:00:04"], [19212,"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 CLERK, PATRICIA A PICKENS ",35854.92,"2026-10-04T22:00:04"], [19213,"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,"2026-10-04T22:00:04"], [19214,"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,"2026-10-04T22:00:04"], [19215,"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,"2026-10-04T22:00:04"], [19216,"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,"2026-10-04T22:00:04"], [19217,"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,"2026-10-04T22:00:04"], [19218,"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,"2026-10-04T22:00:04"], [19219,"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,"2026-10-04T22:00:04"], [19220,"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,"2026-10-04T22:00:04"], [19221,"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,"2026-10-04T22:00:04"], [19222,"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,"2026-10-04T22:00:04"], [19223,"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,"2026-10-04T22:00:04"], [19224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19225,"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,"2026-10-04T22:00:04"], [19226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19228,"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,"2026-10-04T22:00:04"], [19229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19230,"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,"2026-10-04T22:00:04"], [19231,"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,"2026-10-04T22:00:04"], [19232,"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,"2026-10-04T22:00:04"], [19233,"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,"2026-10-04T22:00:04"], [19234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19235,"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,"2026-10-04T22:00:04"], [19236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19237,"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,"2026-10-04T22:00:04"], [19238,"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,"2026-10-04T22:00:04"], [19239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19240,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19241,"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,"2026-10-04T22:00:04"], [19242,"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,"2026-10-04T22:00:04"], [19243,"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 CLERK, PATRICIA A PICKENS ",14.0,"2026-10-04T22:00:04"], [19244,"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,"2026-10-04T22:00:04"], [19245,"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,"2026-10-04T22:00:04"], [19246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19248,"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,"2026-10-04T22:00:04"], [19249,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [19250,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19251,"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,"2026-10-04T22:00:04"], [19252,"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,"2026-10-04T22:00:04"], [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","0000376740","AARON HODGE ",280.97,"2026-10-04T22:00:04"], [19254,"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,"2026-10-04T22:00:04"], [19255,"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,"2026-10-04T22:00:04"], [19256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19257,"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,"2026-10-04T22:00:04"], [19258,"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,"2026-10-04T22:00:04"], [19259,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [19260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19261,"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,"2026-10-04T22:00:04"], [19262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19263,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [19264,"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,"2026-10-04T22:00:04"], [19265,"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,"2026-10-04T22:00:04"], [19266,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [19267,"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,"2026-10-04T22:00:04"], [19268,"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,"2026-10-04T22:00:04"], [19269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",194.22,"2026-10-04T22:00:04"], [19270,"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,"2026-10-04T22:00:04"], [19271,"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,"2026-10-04T22:00:04"], [19272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19274,"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,"2026-10-04T22:00:04"], [19275,"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,"2026-10-04T22:00:04"], [19276,"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,"2026-10-04T22:00:04"], [19277,"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,"2026-10-04T22:00:04"], [19278,"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,"2026-10-04T22:00:04"], [19279,"0007578877","2026-01-01T00:00:00",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",0.29,"2026-10-04T22:00:04"], [19280,"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,"2026-10-04T22:00:04"], [19281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19283,"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,"2026-10-04T22:00:04"], [19284,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",24.52,"2026-10-04T22:00:04"], [19285,"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,"2026-10-04T22:00:04"], [19286,"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","0000425568","JASON P SMITH ",958.72,"2026-10-04T22:00:04"], [19287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19289,"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,"2026-10-04T22:00:04"], [19290,"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 INC ",14.0,"2026-10-04T22:00:04"], [19291,"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,"2026-10-04T22:00:04"], [19292,"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,"2026-10-04T22:00:04"], [19293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19294,"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,"2026-10-04T22:00:04"], [19295,"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,"2026-10-04T22:00:04"], [19296,"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,"2026-10-04T22:00:04"], [19297,"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,"2026-10-04T22:00:04"], [19298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-10-04T22:00:04"], [19299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",482.83,"2026-10-04T22:00:04"], [19300,"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,"2026-10-04T22:00:04"], [19301,"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,"2026-10-04T22:00:04"], [19302,"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,"2026-10-04T22:00:04"], [19303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19304,"APV7624966","2026-02-05T00:00:00",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 ",164.36,"2026-10-04T22:00:04"], [19305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19306,"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,"2026-10-04T22:00:04"], [19307,"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,"2026-10-04T22:00:04"], [19308,"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,"2026-10-04T22:00:04"], [19309,"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,"2026-10-04T22:00:04"], [19310,"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,"2026-10-04T22:00:04"], [19311,"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,"2026-10-04T22:00:04"], [19312,"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,"2026-10-04T22:00:04"], [19313,"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,"2026-10-04T22:00:04"], [19314,"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,"2026-10-04T22:00:04"], [19315,"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,"2026-10-04T22:00:04"], [19316,"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,"2026-10-04T22:00:04"], [19317,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-10-04T22:00:04"], [19318,"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,"2026-10-04T22:00:04"], [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","0000301725","SARA HAPPE ",60.21,"2026-10-04T22:00:04"], [19320,"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,"2026-10-04T22:00:04"], [19321,"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,"2026-10-04T22:00:04"], [19322,"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,"2026-10-04T22:00:04"], [19323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19324,"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,"2026-10-04T22:00:04"], [19325,"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,"2026-10-04T22:00:04"], [19326,"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,"2026-10-04T22:00:04"], [19327,"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,"2026-10-04T22:00:04"], [19328,"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,"2026-10-04T22:00:04"], [19329,"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,"2026-10-04T22:00:04"], [19330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19331,"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,"2026-10-04T22:00:04"], [19332,"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,"2026-10-04T22:00:04"], [19333,"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,"2026-10-04T22:00:04"], [19334,"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,"2026-10-04T22:00:04"], [19335,"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,"2026-10-04T22:00:04"], [19336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19337,"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,"2026-10-04T22:00:04"], [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","0000418601","FAITH JOHNSON ",813.21,"2026-10-04T22:00:04"], [19339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19340,"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,"2026-10-04T22:00:04"], [19341,"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,"2026-10-04T22:00:04"], [19342,"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,"2026-10-04T22:00:04"], [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","0000404785","TRACY KESLER ",425.92,"2026-10-04T22:00:04"], [19344,"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,"2026-10-04T22:00:04"], [19345,"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,"2026-10-04T22:00:04"], [19346,"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,"2026-10-04T22:00:04"], [19347,"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,"2026-10-04T22:00:04"], [19348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19349,"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,"2026-10-04T22:00:04"], [19350,"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,"2026-10-04T22:00:04"], [19351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19353,"0007644541","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,"2026-10-04T22:00:04"], [19354,"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,"2026-10-04T22:00:04"], [19355,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19356,"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,"2026-10-04T22:00:04"], [19357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19358,"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,"2026-10-04T22:00:04"], [19359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19360,"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,"2026-10-04T22:00:04"], [19361,"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,"2026-10-04T22:00:04"], [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","0000297013","JONATHON BETZLER ",136.93,"2026-10-04T22:00:04"], [19363,"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,"2026-10-04T22:00:04"], [19364,"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,"2026-10-04T22:00:04"], [19365,"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,"2026-10-04T22:00:04"], [19366,"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,"2026-10-04T22:00:04"], [19367,"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","Foster Care Title IV-E"," ","General Ledger Entry",-27.72,"2026-10-04T22:00:04"], [19368,"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,"2026-10-04T22:00:04"], [19369,"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,"2026-10-04T22:00:04"], [19370,"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,"2026-10-04T22:00:04"], [19371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19372,"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,"2026-10-04T22:00:04"], [19373,"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,"2026-10-04T22:00:04"], [19374,"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,"2026-10-04T22:00:04"], [19375,"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,"2026-10-04T22:00:04"], [19376,"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,"2026-10-04T22:00:04"], [19377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19378,"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,"2026-10-04T22:00:04"], [19379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19380,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19381,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [19382,"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,"2026-10-04T22:00:04"], [19383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19384,"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,"2026-10-04T22:00:04"], [19385,"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,"2026-10-04T22:00:04"], [19386,"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,"2026-10-04T22:00:04"], [19387,"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,"2026-10-04T22:00:04"], [19388,"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,"2026-10-04T22:00:04"], [19389,"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,"2026-10-04T22:00:04"], [19390,"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,"2026-10-04T22:00:04"], [19391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19392,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19393,"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,"2026-10-04T22:00:04"], [19394,"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,"2026-10-04T22:00:04"], [19395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19396,"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,"2026-10-04T22:00:04"], [19397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19398,"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,"2026-10-04T22:00:04"], [19399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19400,"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,"2026-10-04T22:00:04"], [19401,"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,"2026-10-04T22:00:04"], [19402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.44,"2026-10-04T22:00:04"], [19403,"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,"2026-10-04T22:00:04"], [19404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",120.41,"2026-10-04T22:00:04"], [19407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19408,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [19409,"APV7572658","2026-01-08T00:00:00",2026,3,595110,"InState Travel - Mileage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000371518","RLJ LODGING TRUST MASTER TRS, INC ",167.17,"2026-10-04T22:00:04"], [19410,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [19411,"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,"2026-10-04T22:00:04"], [19412,"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,"2026-10-04T22:00:04"], [19413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19415,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.19,"2026-10-04T22:00:04"], [19416,"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,"2026-10-04T22:00:04"], [19417,"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,"2026-10-04T22:00:04"], [19418,"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,"2026-10-04T22:00:04"], [19419,"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,"2026-10-04T22:00:04"], [19420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19421,"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,"2026-10-04T22:00:04"], [19422,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [19423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19424,"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,"2026-10-04T22:00:04"], [19425,"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,"2026-10-04T22:00:04"], [19426,"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,"2026-10-04T22:00:04"], [19427,"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,"2026-10-04T22:00:04"], [19428,"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,"2026-10-04T22:00:04"], [19429,"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,"2026-10-04T22:00:04"], [19430,"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,"2026-10-04T22:00:04"], [19431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19433,"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,"2026-10-04T22:00:04"], [19434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19435,"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,"2026-10-04T22:00:04"], [19436,"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,"2026-10-04T22:00:04"], [19437,"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,"2026-10-04T22:00:04"], [19438,"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,"2026-10-04T22:00:04"], [19439,"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,"2026-10-04T22:00:04"], [19440,"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,"2026-10-04T22:00:04"], [19441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19442,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19443,"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,"2026-10-04T22:00:04"], [19444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19445,"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,"2026-10-04T22:00:04"], [19446,"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,"2026-10-04T22:00:04"], [19447,"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","Unemployment Insurance"," ","General Ledger Entry",221.57,"2026-10-04T22:00:04"], [19448,"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,"2026-10-04T22:00:04"], [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","0000430925","MACHELLE NEAL ",719.2,"2026-10-04T22:00:04"], [19450,"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,"2026-10-04T22:00:04"], [19451,"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,"2026-10-04T22:00:04"], [19452,"0007655018","2026-03-23T00:00:00",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,"2026-10-04T22:00:04"], [19453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19454,"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,"2026-10-04T22:00:04"], [19455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19456,"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,"2026-10-04T22:00:04"], [19457,"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,"2026-10-04T22:00:04"], [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","0000369791","RYAN YODER ",291.33,"2026-10-04T22:00:04"], [19459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19460,"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,"2026-10-04T22:00:04"], [19461,"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,"2026-10-04T22:00:04"], [19462,"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,"2026-10-04T22:00:04"], [19463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19464,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19466,"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 ","0000388107","MEGAN ROGERS ",2369.65,"2026-10-04T22:00:04"], [19467,"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,"2026-10-04T22:00:04"], [19468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19469,"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,"2026-10-04T22:00:04"], [19470,"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,"2026-10-04T22:00:04"], [19471,"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,"2026-10-04T22:00:04"], [19472,"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,"2026-10-04T22:00:04"], [19473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19474,"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,"2026-10-04T22:00:04"], [19475,"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,"2026-10-04T22:00:04"], [19476,"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,"2026-10-04T22:00:04"], [19477,"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,"2026-10-04T22:00:04"], [19478,"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,"2026-10-04T22:00:04"], [19479,"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,"2026-10-04T22:00:04"], [19480,"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,"2026-10-04T22:00:04"], [19481,"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,"2026-10-04T22:00:04"], [19482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",194.22,"2026-10-04T22:00:04"], [19483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19485,"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,"2026-10-04T22:00:04"], [19486,"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,"2026-10-04T22:00:04"], [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","0000309229","JOHN NESTER ",181.27,"2026-10-04T22:00:04"], [19488,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19489,"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,"2026-10-04T22:00:04"], [19490,"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,"2026-10-04T22:00:04"], [19491,"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,"2026-10-04T22:00:04"], [19492,"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,"2026-10-04T22:00:04"], [19493,"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,"2026-10-04T22:00:04"], [19494,"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,"2026-10-04T22:00:04"], [19495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19497,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19498,"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,"2026-10-04T22:00:04"], [19499,"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,"2026-10-04T22:00:04"], [19500,"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,"2026-10-04T22:00:04"], [19501,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [19502,"APV7571145","2026-01-09T00:00:00",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 ",5657.74,"2026-10-04T22:00:04"], [19503,"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,"2026-10-04T22:00:04"], [19504,"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,"2026-10-04T22:00:04"], [19505,"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,"2026-10-04T22:00:04"], [19506,"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,"2026-10-04T22:00:04"], [19507,"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,"2026-10-04T22:00:04"], [19508,"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,"2026-10-04T22:00:04"], [19509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19511,"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,"2026-10-04T22:00:04"], [19512,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [19513,"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,"2026-10-04T22:00:04"], [19514,"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,"2026-10-04T22:00:04"], [19515,"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,"2026-10-04T22:00:04"], [19516,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [19517,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19518,"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,"2026-10-04T22:00:04"], [19519,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3182.34,"2026-10-04T22:00:04"], [19520,"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,"2026-10-04T22:00:04"], [19521,"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,"2026-10-04T22:00:04"], [19522,"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,"2026-10-04T22:00:04"], [19523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19524,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",689.65,"2026-10-04T22:00:04"], [19525,"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,"2026-10-04T22:00:04"], [19526,"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,"2026-10-04T22:00:04"], [19527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000376009","ANGEL ZUSSMAN ",200.69,"2026-10-04T22:00:04"], [19529,"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,"2026-10-04T22:00:04"], [19530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19531,"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,"2026-10-04T22:00:04"], [19532,"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,"2026-10-04T22:00:04"], [19533,"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,"2026-10-04T22:00:04"], [19534,"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,"2026-10-04T22:00:04"], [19535,"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,"2026-10-04T22:00:04"], [19536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19537,"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,"2026-10-04T22:00:04"], [19538,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19539,"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,"2026-10-04T22:00:04"], [19540,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19541,"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,"2026-10-04T22:00:04"], [19542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19543,"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,"2026-10-04T22:00:04"], [19544,"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,"2026-10-04T22:00:04"], [19545,"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,"2026-10-04T22:00:04"], [19546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19547,"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,"2026-10-04T22:00:04"], [19548,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [19549,"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,"2026-10-04T22:00:04"], [19550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19551,"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,"2026-10-04T22:00:04"], [19552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19553,"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,"2026-10-04T22:00:04"], [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","0000399685","BROOKE TERRY ",232.67,"2026-10-04T22:00:04"], [19555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19556,"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,"2026-10-04T22:00:04"], [19557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19559,"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,"2026-10-04T22:00:04"], [19560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19562,"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,"2026-10-04T22:00:04"], [19563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19564,"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,"2026-10-04T22:00:04"], [19565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19567,"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","0000360419","DAVID FINGERHUT ",160.0,"2026-10-04T22:00:04"], [19568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19569,"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,"2026-10-04T22:00:04"], [19570,"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,"2026-10-04T22:00:04"], [19571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19572,"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,"2026-10-04T22:00:04"], [19573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.1,"2026-10-04T22:00:04"], [19574,"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,"2026-10-04T22:00:04"], [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","0000352190","BRETT COLEMAN ",271.91,"2026-10-04T22:00:04"], [19576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19577,"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,"2026-10-04T22:00:04"], [19578,"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,"2026-10-04T22:00:04"], [19579,"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,"2026-10-04T22:00:04"], [19580,"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,"2026-10-04T22:00:04"], [19581,"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,"2026-10-04T22:00:04"], [19582,"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,"2026-10-04T22:00:04"], [19583,"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,"2026-10-04T22:00:04"], [19584,"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,"2026-10-04T22:00:04"], [19585,"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,"2026-10-04T22:00:04"], [19586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19587,"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,"2026-10-04T22:00:04"], [19588,"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,"2026-10-04T22:00:04"], [19589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19590,"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,"2026-10-04T22:00:04"], [19591,"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,"2026-10-04T22:00:04"], [19592,"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,"2026-10-04T22:00:04"], [19593,"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,"2026-10-04T22:00:04"], [19594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19595,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [19596,"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,"2026-10-04T22:00:04"], [19597,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [19598,"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,"2026-10-04T22:00:04"], [19599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19601,"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,"2026-10-04T22:00:04"], [19602,"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,"2026-10-04T22:00:04"], [19603,"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,"2026-10-04T22:00:04"], [19604,"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,"2026-10-04T22:00:04"], [19605,"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,"2026-10-04T22:00:04"], [19606,"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,"2026-10-04T22:00:04"], [19607,"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,"2026-10-04T22:00:04"], [19608,"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,"2026-10-04T22:00:04"], [19609,"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,"2026-10-04T22:00:04"], [19610,"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,"2026-10-04T22:00:04"], [19611,"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,"2026-10-04T22:00:04"], [19612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19613,"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,"2026-10-04T22:00:04"], [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","0000329103","CLAYTON QUIGLEY ",100.35,"2026-10-04T22:00:04"], [19615,"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,"2026-10-04T22:00:04"], [19616,"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,"2026-10-04T22:00:04"], [19617,"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. ",4160.0,"2026-10-04T22:00:04"], [19618,"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","0000267988","ROL LLC ",5150.81,"2026-10-04T22:00:04"], [19619,"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,"2026-10-04T22:00:04"], [19620,"APV7656428","2026-03-24T00:00:00",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)","0000382171","GEO ACADEMIES INC ",28845.09,"2026-10-04T22:00:04"], [19621,"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,"2026-10-04T22:00:04"], [19622,"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,"2026-10-04T22:00:04"], [19623,"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,"2026-10-04T22:00:04"], [19624,"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,"2026-10-04T22:00:04"], [19625,"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,"2026-10-04T22:00:04"], [19626,"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,"2026-10-04T22:00:04"], [19627,"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,"2026-10-04T22:00:04"], [19628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19629,"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,"2026-10-04T22:00:04"], [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","0000323078","TERESA MOORE ",200.69,"2026-10-04T22:00:04"], [19631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000295367","DANIEL LAUGHLIN ",222.17,"2026-10-04T22:00:04"], [19633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19634,"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","0000057288","CITY OF COLUMBUS ",39.12,"2026-10-04T22:00:04"], [19635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19638,"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,"2026-10-04T22:00:04"], [19639,"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,"2026-10-04T22:00:04"], [19640,"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,"2026-10-04T22:00:04"], [19641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19642,"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,"2026-10-04T22:00:04"], [19643,"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,"2026-10-04T22:00:04"], [19644,"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,"2026-10-04T22:00:04"], [19645,"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,"2026-10-04T22:00:04"], [19646,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [19647,"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,"2026-10-04T22:00:04"], [19648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19649,"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,"2026-10-04T22:00:04"], [19650,"0007650393","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [19651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19652,"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,"2026-10-04T22:00:04"], [19653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19654,"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,"2026-10-04T22:00:04"], [19655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19656,"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,"2026-10-04T22:00:04"], [19657,"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,"2026-10-04T22:00:04"], [19658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19659,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [19660,"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,"2026-10-04T22:00:04"], [19661,"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,"2026-10-04T22:00:04"], [19662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19663,"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,"2026-10-04T22:00:04"], [19664,"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,"2026-10-04T22:00:04"], [19665,"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,"2026-10-04T22:00:04"], [19666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19667,"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,"2026-10-04T22:00:04"], [19668,"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,"2026-10-04T22:00:04"], [19669,"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,"2026-10-04T22:00:04"], [19670,"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,"2026-10-04T22:00:04"], [19671,"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,"2026-10-04T22:00:04"], [19672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19673,"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,"2026-10-04T22:00:04"], [19674,"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,"2026-10-04T22:00:04"], [19675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19676,"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,"2026-10-04T22:00:04"], [19677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19679,"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,"2026-10-04T22:00:04"], [19680,"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,"2026-10-04T22:00:04"], [19681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19682,"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,"2026-10-04T22:00:04"], [19683,"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,"2026-10-04T22:00:04"], [19684,"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,"2026-10-04T22:00:04"], [19685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-10-04T22:00:04"], [19686,"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,"2026-10-04T22:00:04"], [19687,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19689,"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,"2026-10-04T22:00:04"], [19690,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [19691,"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,"2026-10-04T22:00:04"], [19692,"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,"2026-10-04T22:00:04"], [19693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19695,"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,"2026-10-04T22:00:04"], [19696,"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,"2026-10-04T22:00:04"], [19697,"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,"2026-10-04T22:00:04"], [19698,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [19699,"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,"2026-10-04T22:00:04"], [19700,"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,"2026-10-04T22:00:04"], [19701,"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,"2026-10-04T22:00:04"], [19702,"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,"2026-10-04T22:00:04"], [19703,"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,"2026-10-04T22:00:04"], [19704,"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,"2026-10-04T22:00:04"], [19705,"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,"2026-10-04T22:00:04"], [19706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19707,"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,"2026-10-04T22:00:04"], [19708,"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,"2026-10-04T22:00:04"], [19709,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9782.72,"2026-10-04T22:00:04"], [19710,"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,"2026-10-04T22:00:04"], [19711,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [19712,"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,"2026-10-04T22:00:04"], [19713,"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,"2026-10-04T22:00:04"], [19714,"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,"2026-10-04T22:00:04"], [19715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19716,"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,"2026-10-04T22:00:04"], [19717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19718,"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,"2026-10-04T22:00:04"], [19719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1471.2,"2026-10-04T22:00:04"], [19721,"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,"2026-10-04T22:00:04"], [19722,"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,"2026-10-04T22:00:04"], [19723,"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,"2026-10-04T22:00:04"], [19724,"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,"2026-10-04T22:00:04"], [19725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19726,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [19727,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",341.18,"2026-10-04T22:00:04"], [19728,"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,"2026-10-04T22:00:04"], [19729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",211.5,"2026-10-04T22:00:04"], [19730,"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,"2026-10-04T22:00:04"], [19731,"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,"2026-10-04T22:00:04"], [19732,"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,"2026-10-04T22:00:04"], [19733,"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,"2026-10-04T22:00:04"], [19734,"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,"2026-10-04T22:00:04"], [19735,"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,"2026-10-04T22:00:04"], [19736,"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,"2026-10-04T22:00:04"], [19737,"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,"2026-10-04T22:00:04"], [19738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19739,"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,"2026-10-04T22:00:04"], [19740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19741,"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,"2026-10-04T22:00:04"], [19742,"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,"2026-10-04T22:00:04"], [19743,"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,"2026-10-04T22:00:04"], [19744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19745,"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,"2026-10-04T22:00:04"], [19746,"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,"2026-10-04T22:00:04"], [19747,"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,"2026-10-04T22:00:04"], [19748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19749,"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,"2026-10-04T22:00:04"], [19750,"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,"2026-10-04T22:00:04"], [19751,"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,"2026-10-04T22:00:04"], [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","0000369274","TAMARAN MARTIN ",385.56,"2026-10-04T22:00:04"], [19753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",341.18,"2026-10-04T22:00:04"], [19754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19755,"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,"2026-10-04T22:00:04"], [19756,"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,"2026-10-04T22:00:04"], [19757,"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,"2026-10-04T22:00:04"], [19758,"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,"2026-10-04T22:00:04"], [19759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19760,"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,"2026-10-04T22:00:04"], [19761,"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,"2026-10-04T22:00:04"], [19762,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.04,"2026-10-04T22:00:04"], [19763,"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,"2026-10-04T22:00:04"], [19764,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19765,"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,"2026-10-04T22:00:04"], [19766,"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,"2026-10-04T22:00:04"], [19767,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [19768,"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,"2026-10-04T22:00:04"], [19769,"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,"2026-10-04T22:00:04"], [19770,"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","Good Neighbor Authority "," ","General Ledger Entry",2.77,"2026-10-04T22:00:04"], [19771,"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,"2026-10-04T22:00:04"], [19772,"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,"2026-10-04T22:00:04"], [19773,"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,"2026-10-04T22:00:04"], [19774,"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,"2026-10-04T22:00:04"], [19775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000338412","ASHLEY MCKINNEY ",1105.76,"2026-10-04T22:00:04"], [19778,"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,"2026-10-04T22:00:04"], [19779,"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,"2026-10-04T22:00:04"], [19780,"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,"2026-10-04T22:00:04"], [19781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19782,"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,"2026-10-04T22:00:04"], [19783,"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,"2026-10-04T22:00:04"], [19784,"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,"2026-10-04T22:00:04"], [19785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19786,"APV7568183","2026-01-06T00:00:00",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","0000051163","TLF INC ",0.0,"2026-10-04T22:00:04"], [19787,"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,"2026-10-04T22:00:04"], [19788,"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,"2026-10-04T22:00:04"], [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","0000314725","ROBERT MULLINS ",762.64,"2026-10-04T22:00:04"], [19790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19791,"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,"2026-10-04T22:00:04"], [19792,"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,"2026-10-04T22:00:04"], [19793,"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,"2026-10-04T22:00:04"], [19794,"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,"2026-10-04T22:00:04"], [19795,"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,"2026-10-04T22:00:04"], [19796,"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,"2026-10-04T22:00:04"], [19797,"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,"2026-10-04T22:00:04"], [19798,"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,"2026-10-04T22:00:04"], [19799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19801,"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,"2026-10-04T22:00:04"], [19802,"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,"2026-10-04T22:00:04"], [19803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19804,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19807,"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,"2026-10-04T22:00:04"], [19808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19809,"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,"2026-10-04T22:00:04"], [19810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19811,"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,"2026-10-04T22:00:04"], [19812,"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,"2026-10-04T22:00:04"], [19813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",301.04,"2026-10-04T22:00:04"], [19819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19820,"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,"2026-10-04T22:00:04"], [19821,"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,"2026-10-04T22:00:04"], [19822,"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,"2026-10-04T22:00:04"], [19823,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [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","0000386264","GWEN K CANADA ",456.17,"2026-10-04T22:00:04"], [19825,"INV7633647","2026-02-18T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",70.97,"2026-10-04T22:00:04"], [19826,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.46,"2026-10-04T22:00:04"], [19827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19828,"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,"2026-10-04T22:00:04"], [19829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000128362","VICKI L FREEMAN ",427.28,"2026-10-04T22:00:04"], [19831,"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,"2026-10-04T22:00:04"], [19832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19833,"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,"2026-10-04T22:00:04"], [19834,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [19835,"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,"2026-10-04T22:00:04"], [19836,"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,"2026-10-04T22:00:04"], [19837,"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,"2026-10-04T22:00:04"], [19838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19839,"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,"2026-10-04T22:00:04"], [19840,"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,"2026-10-04T22:00:04"], [19841,"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,"2026-10-04T22:00:04"], [19842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19843,"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,"2026-10-04T22:00:04"], [19844,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",612.06,"2026-10-04T22:00:04"], [19845,"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,"2026-10-04T22:00:04"], [19846,"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","0000105617","FRAMPTON, MICHAEL MD PC ",14.0,"2026-10-04T22:00:04"], [19847,"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,"2026-10-04T22:00:04"], [19848,"0007581508","2026-02-08T00:00:00",2026,3,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",262.09,"2026-10-04T22:00:04"], [19849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19852,"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,"2026-10-04T22:00:04"], [19853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19854,"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,"2026-10-04T22:00:04"], [19855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19857,"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,"2026-10-04T22:00:04"], [19858,"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,"2026-10-04T22:00:04"], [19859,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [19860,"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,"2026-10-04T22:00:04"], [19861,"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,"2026-10-04T22:00:04"], [19862,"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,"2026-10-04T22:00:04"], [19863,"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,"2026-10-04T22:00:04"], [19864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19865,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [19866,"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,"2026-10-04T22:00:04"], [19867,"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,"2026-10-04T22:00:04"], [19868,"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,"2026-10-04T22:00:04"], [19869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19870,"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,"2026-10-04T22:00:04"], [19871,"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,"2026-10-04T22:00:04"], [19872,"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,"2026-10-04T22:00:04"], [19873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19874,"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,"2026-10-04T22:00:04"], [19875,"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,"2026-10-04T22:00:04"], [19876,"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,"2026-10-04T22:00:04"], [19877,"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,"2026-10-04T22:00:04"], [19878,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [19879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19881,"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,"2026-10-04T22:00:04"], [19882,"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,"2026-10-04T22:00:04"], [19883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19884,"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,"2026-10-04T22:00:04"], [19885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",210.82,"2026-10-04T22:00:04"], [19886,"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,"2026-10-04T22:00:04"], [19887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19889,"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,"2026-10-04T22:00:04"], [19890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19891,"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,"2026-10-04T22:00:04"], [19892,"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,"2026-10-04T22:00:04"], [19893,"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,"2026-10-04T22:00:04"], [19894,"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 CLERK, PATRICIA A PICKENS ",17100.0,"2026-10-04T22:00:04"], [19895,"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,"2026-10-04T22:00:04"], [19896,"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,"2026-10-04T22:00:04"], [19897,"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,"2026-10-04T22:00:04"], [19898,"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,"2026-10-04T22:00:04"], [19899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19901,"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,"2026-10-04T22:00:04"], [19902,"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,"2026-10-04T22:00:04"], [19903,"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,"2026-10-04T22:00:04"], [19904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19905,"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,"2026-10-04T22:00:04"], [19906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19907,"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,"2026-10-04T22:00:04"], [19908,"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,"2026-10-04T22:00:04"], [19909,"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,"2026-10-04T22:00:04"], [19910,"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,"2026-10-04T22:00:04"], [19911,"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,"2026-10-04T22:00:04"], [19912,"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,"2026-10-04T22:00:04"], [19913,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19914,"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,"2026-10-04T22:00:04"], [19915,"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,"2026-10-04T22:00:04"], [19916,"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,"2026-10-04T22:00:04"], [19917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19918,"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,"2026-10-04T22:00:04"], [19919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19920,"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,"2026-10-04T22:00:04"], [19921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19922,"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","0000301539","2525 SHADELAND LLC ",986.4,"2026-10-04T22:00:04"], [19923,"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,"2026-10-04T22:00:04"], [19924,"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,"2026-10-04T22:00:04"], [19925,"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,"2026-10-04T22:00:04"], [19926,"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,"2026-10-04T22:00:04"], [19927,"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,"2026-10-04T22:00:04"], [19928,"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,"2026-10-04T22:00:04"], [19929,"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,"2026-10-04T22:00:04"], [19930,"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,"2026-10-04T22:00:04"], [19931,"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,"2026-10-04T22:00:04"], [19932,"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,"2026-10-04T22:00:04"], [19933,"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,"2026-10-04T22:00:04"], [19934,"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,"2026-10-04T22:00:04"], [19935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19937,"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,"2026-10-04T22:00:04"], [19938,"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,"2026-10-04T22:00:04"], [19939,"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,"2026-10-04T22:00:04"], [19940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19944,"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,"2026-10-04T22:00:04"], [19945,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [19946,"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,"2026-10-04T22:00:04"], [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","0000293538","ANDREA LOYAL ",476.42,"2026-10-04T22:00:04"], [19948,"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,"2026-10-04T22:00:04"], [19949,"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,"2026-10-04T22:00:04"], [19950,"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,"2026-10-04T22:00:04"], [19951,"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,"2026-10-04T22:00:04"], [19952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19955,"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,"2026-10-04T22:00:04"], [19956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19957,"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,"2026-10-04T22:00:04"], [19958,"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,"2026-10-04T22:00:04"], [19959,"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,"2026-10-04T22:00:04"], [19960,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19961,"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,"2026-10-04T22:00:04"], [19962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19963,"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,"2026-10-04T22:00:04"], [19964,"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,"2026-10-04T22:00:04"], [19965,"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,"2026-10-04T22:00:04"], [19966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19967,"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,"2026-10-04T22:00:04"], [19968,"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,"2026-10-04T22:00:04"], [19969,"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,"2026-10-04T22:00:04"], [19970,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [19971,"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,"2026-10-04T22:00:04"], [19972,"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,"2026-10-04T22:00:04"], [19973,"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,"2026-10-04T22:00:04"], [19974,"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,"2026-10-04T22:00:04"], [19975,"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,"2026-10-04T22:00:04"], [19976,"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,"2026-10-04T22:00:04"], [19977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19978,"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,"2026-10-04T22:00:04"], [19979,"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,"2026-10-04T22:00:04"], [19980,"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,"2026-10-04T22:00:04"], [19981,"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,"2026-10-04T22:00:04"], [19982,"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,"2026-10-04T22:00:04"], [19983,"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,"2026-10-04T22:00:04"], [19984,"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,"2026-10-04T22:00:04"], [19985,"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,"2026-10-04T22:00:04"], [19986,"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,"2026-10-04T22:00:04"], [19987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19988,"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,"2026-10-04T22:00:04"], [19989,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19990,"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,"2026-10-04T22:00:04"], [19991,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [19992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19994,"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,"2026-10-04T22:00:04"], [19995,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5446.64,"2026-10-04T22:00:04"], [19996,"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,"2026-10-04T22:00:04"], [19997,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [19998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [19999,"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,"2026-10-04T22:00:04"], [20000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20001,"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,"2026-10-04T22:00:04"], [20002,"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,"2026-10-04T22:00:04"], [20003,"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,"2026-10-04T22:00:04"], [20004,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20005,"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,"2026-10-04T22:00:04"], [20006,"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,"2026-10-04T22:00:04"], [20007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20008,"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,"2026-10-04T22:00:04"], [20009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20010,"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,"2026-10-04T22:00:04"], [20011,"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,"2026-10-04T22:00:04"], [20012,"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,"2026-10-04T22:00:04"], [20013,"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,"2026-10-04T22:00:04"], [20014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20017,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20018,"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,"2026-10-04T22:00:04"], [20019,"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,"2026-10-04T22:00:04"], [20020,"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,"2026-10-04T22:00:04"], [20021,"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,"2026-10-04T22:00:04"], [20022,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [20023,"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,"2026-10-04T22:00:04"], [20024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20025,"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,"2026-10-04T22:00:04"], [20026,"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,"2026-10-04T22:00:04"], [20027,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20028,"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,"2026-10-04T22:00:04"], [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","0000355430","TAYLOR HONSOWETZ ",988.82,"2026-10-04T22:00:04"], [20030,"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,"2026-10-04T22:00:04"], [20031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20032,"0007578877","2026-01-01T00:00:00",2026,3,519721,"Payroll HSA -HealthSavingsAcct",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [20033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20034,"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,"2026-10-04T22:00:04"], [20035,"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,"2026-10-04T22:00:04"], [20036,"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","Adoption Assistance"," ","General Ledger Entry",-0.4,"2026-10-04T22:00:04"], [20037,"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,"2026-10-04T22:00:04"], [20038,"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,"2026-10-04T22:00:04"], [20039,"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,"2026-10-04T22:00:04"], [20040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20041,"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","0000079432","PARSONS TRANS GROUP, INC ",400000.01,"2026-10-04T22:00:04"], [20042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20043,"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,"2026-10-04T22:00:04"], [20044,"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,"2026-10-04T22:00:04"], [20045,"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,"2026-10-04T22:00:04"], [20046,"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,"2026-10-04T22:00:04"], [20047,"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",1707.33,"2026-10-04T22:00:04"], [20048,"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,"2026-10-04T22:00:04"], [20049,"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,"2026-10-04T22:00:04"], [20050,"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,"2026-10-04T22:00:04"], [20051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20054,"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,"2026-10-04T22:00:04"], [20055,"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,"2026-10-04T22:00:04"], [20056,"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,"2026-10-04T22:00:04"], [20057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20058,"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,"2026-10-04T22:00:04"], [20059,"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,"2026-10-04T22:00:04"], [20060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20061,"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,"2026-10-04T22:00:04"], [20062,"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,"2026-10-04T22:00:04"], [20063,"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,"2026-10-04T22:00:04"], [20064,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20065,"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,"2026-10-04T22:00:04"], [20066,"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,"2026-10-04T22:00:04"], [20067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20068,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20069,"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,"2026-10-04T22:00:04"], [20070,"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,"2026-10-04T22:00:04"], [20071,"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,"2026-10-04T22:00:04"], [20072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20074,"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,"2026-10-04T22:00:04"], [20075,"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,"2026-10-04T22:00:04"], [20076,"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,"2026-10-04T22:00:04"], [20077,"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,"2026-10-04T22:00:04"], [20078,"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,"2026-10-04T22:00:04"], [20079,"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 INC ",101800.79,"2026-10-04T22:00:04"], [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","0000319735","AMY LANUM ",120.41,"2026-10-04T22:00:04"], [20081,"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,"2026-10-04T22:00:04"], [20082,"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,"2026-10-04T22:00:04"], [20083,"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,"2026-10-04T22:00:04"], [20084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20085,"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,"2026-10-04T22:00:04"], [20086,"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,"2026-10-04T22:00:04"], [20087,"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,"2026-10-04T22:00:04"], [20088,"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,"2026-10-04T22:00:04"], [20089,"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,"2026-10-04T22:00:04"], [20090,"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,"2026-10-04T22:00:04"], [20091,"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,"2026-10-04T22:00:04"], [20092,"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,"2026-10-04T22:00:04"], [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","0000320828","RANDI LOWHORN ",280.97,"2026-10-04T22:00:04"], [20094,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20095,"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,"2026-10-04T22:00:04"], [20096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20097,"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,"2026-10-04T22:00:04"], [20098,"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,"2026-10-04T22:00:04"], [20099,"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","Adoption Assistance"," ","General Ledger Entry",5509.67,"2026-10-04T22:00:04"], [20100,"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,"2026-10-04T22:00:04"], [20101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20102,"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,"2026-10-04T22:00:04"], [20103,"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,"2026-10-04T22:00:04"], [20104,"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","0000353740","TERESA HAMM ",1350.0,"2026-10-04T22:00:04"], [20105,"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,"2026-10-04T22:00:04"], [20106,"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,"2026-10-04T22:00:04"], [20107,"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,"2026-10-04T22:00:04"], [20108,"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,"2026-10-04T22:00:04"], [20109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20110,"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,"2026-10-04T22:00:04"], [20111,"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,"2026-10-04T22:00:04"], [20112,"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,"2026-10-04T22:00:04"], [20113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000294950","WILLIAM PATRICK KEENA III ",939.25,"2026-10-04T22:00:04"], [20115,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",21312.36,"2026-10-04T22:00:04"], [20116,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20117,"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,"2026-10-04T22:00:04"], [20118,"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,"2026-10-04T22:00:04"], [20119,"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,"2026-10-04T22:00:04"], [20120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20122,"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,"2026-10-04T22:00:04"], [20123,"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,"2026-10-04T22:00:04"], [20124,"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,"2026-10-04T22:00:04"], [20125,"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,"2026-10-04T22:00:04"], [20126,"HCM7644465","2026-03-11T00:00:00",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",258.53,"2026-10-04T22:00:04"], [20127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20128,"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,"2026-10-04T22:00:04"], [20129,"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,"2026-10-04T22:00:04"], [20130,"APV7650601","2026-03-16T00:00:00",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 ",121175.46,"2026-10-04T22:00:04"], [20131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20132,"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,"2026-10-04T22:00:04"], [20133,"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,"2026-10-04T22:00:04"], [20134,"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,"2026-10-04T22:00:04"], [20135,"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,"2026-10-04T22:00:04"], [20136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",571.97,"2026-10-04T22:00:04"], [20137,"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,"2026-10-04T22:00:04"], [20138,"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,"2026-10-04T22:00:04"], [20139,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [20140,"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,"2026-10-04T22:00:04"], [20141,"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,"2026-10-04T22:00:04"], [20142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20144,"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,"2026-10-04T22:00:04"], [20145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20146,"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,"2026-10-04T22:00:04"], [20147,"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,"2026-10-04T22:00:04"], [20148,"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,"2026-10-04T22:00:04"], [20149,"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,"2026-10-04T22:00:04"], [20150,"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,"2026-10-04T22:00:04"], [20151,"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,"2026-10-04T22:00:04"], [20152,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",55722.48,"2026-10-04T22:00:04"], [20153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [20154,"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,"2026-10-04T22:00:04"], [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","0000290234","CARRIE KING ",250.87,"2026-10-04T22:00:04"], [20156,"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,"2026-10-04T22:00:04"], [20157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",902.92,"2026-10-04T22:00:04"], [20161,"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,"2026-10-04T22:00:04"], [20162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20163,"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,"2026-10-04T22:00:04"], [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","0000322630","JEAN GRANZO ",260.9,"2026-10-04T22:00:04"], [20165,"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,"2026-10-04T22:00:04"], [20166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20167,"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,"2026-10-04T22:00:04"], [20168,"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,"2026-10-04T22:00:04"], [20169,"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,"2026-10-04T22:00:04"], [20170,"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,"2026-10-04T22:00:04"], [20171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20172,"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,"2026-10-04T22:00:04"], [20173,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20174,"APV7658258","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","0000077835","DUNEBROOK INC ",1349.39,"2026-10-04T22:00:04"], [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","0000400911","TIERRA BUTLER ",2297.43,"2026-10-04T22:00:04"], [20176,"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,"2026-10-04T22:00:04"], [20177,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20178,"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,"2026-10-04T22:00:04"], [20179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20180,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [20181,"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,"2026-10-04T22:00:04"], [20182,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20183,"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,"2026-10-04T22:00:04"], [20184,"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,"2026-10-04T22:00:04"], [20185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20186,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20187,"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,"2026-10-04T22:00:04"], [20188,"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,"2026-10-04T22:00:04"], [20189,"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,"2026-10-04T22:00:04"], [20190,"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,"2026-10-04T22:00:04"], [20191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20193,"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,"2026-10-04T22:00:04"], [20194,"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,"2026-10-04T22:00:04"], [20195,"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,"2026-10-04T22:00:04"], [20196,"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,"2026-10-04T22:00:04"], [20197,"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","Foster Care Title IV-E"," ","General Ledger Entry",4.22,"2026-10-04T22:00:04"], [20198,"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,"2026-10-04T22:00:04"], [20199,"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,"2026-10-04T22:00:04"], [20200,"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,"2026-10-04T22:00:04"], [20201,"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","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [20202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20203,"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,"2026-10-04T22:00:04"], [20204,"APV7656337","2026-03-24T00:00:00",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 ",14112.53,"2026-10-04T22:00:04"], [20205,"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,"2026-10-04T22:00:04"], [20206,"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,"2026-10-04T22:00:04"], [20207,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [20208,"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,"2026-10-04T22:00:04"], [20209,"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,"2026-10-04T22:00:04"], [20210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",461.59,"2026-10-04T22:00:04"], [20211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",371.28,"2026-10-04T22:00:04"], [20212,"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,"2026-10-04T22:00:04"], [20213,"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,"2026-10-04T22:00:04"], [20214,"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,"2026-10-04T22:00:04"], [20215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20216,"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,"2026-10-04T22:00:04"], [20217,"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,"2026-10-04T22:00:04"], [20218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20219,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [20220,"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,"2026-10-04T22:00:04"], [20221,"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,"2026-10-04T22:00:04"], [20222,"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,"2026-10-04T22:00:04"], [20223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20224,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20225,"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,"2026-10-04T22:00:04"], [20226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000358412","DAVID V ATKINSON II ",923.19,"2026-10-04T22:00:04"], [20228,"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,"2026-10-04T22:00:04"], [20229,"0007650277","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",0.11,"2026-10-04T22:00:04"], [20230,"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,"2026-10-04T22:00:04"], [20231,"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,"2026-10-04T22:00:04"], [20232,"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,"2026-10-04T22:00:04"], [20233,"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,"2026-10-04T22:00:04"], [20234,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [20235,"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,"2026-10-04T22:00:04"], [20236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20238,"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,"2026-10-04T22:00:04"], [20239,"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,"2026-10-04T22:00:04"], [20240,"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,"2026-10-04T22:00:04"], [20241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20242,"EXV7633384","2026-02-12T00:00:00",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",123.2,"2026-10-04T22:00:04"], [20243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20244,"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,"2026-10-04T22:00:04"], [20245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20246,"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,"2026-10-04T22:00:04"], [20247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20248,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20249,"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,"2026-10-04T22:00:04"], [20250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20253,"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,"2026-10-04T22:00:04"], [20254,"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 (O&M) Projects","0000050220","NIPSCO ",110.81,"2026-10-04T22:00:04"], [20255,"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,"2026-10-04T22:00:04"], [20256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20257,"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,"2026-10-04T22:00:04"], [20258,"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,"2026-10-04T22:00:04"], [20259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20260,"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,"2026-10-04T22:00:04"], [20261,"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,"2026-10-04T22:00:04"], [20262,"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,"2026-10-04T22:00:04"], [20263,"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,"2026-10-04T22:00:04"], [20264,"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,"2026-10-04T22:00:04"], [20265,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20267,"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,"2026-10-04T22:00:04"], [20268,"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,"2026-10-04T22:00:04"], [20269,"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 Grant","0000393856","GANNETT MEDIA CORP ",15.6,"2026-10-04T22:00:04"], [20270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20271,"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,"2026-10-04T22:00:04"], [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","0000418599","DEBRA BROWN ",304.73,"2026-10-04T22:00:04"], [20273,"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,"2026-10-04T22:00:04"], [20274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20275,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",0.97,"2026-10-04T22:00:04"], [20276,"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,"2026-10-04T22:00:04"], [20277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20278,"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,"2026-10-04T22:00:04"], [20279,"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,"2026-10-04T22:00:04"], [20280,"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,"2026-10-04T22:00:04"], [20281,"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,"2026-10-04T22:00:04"], [20282,"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,"2026-10-04T22:00:04"], [20283,"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,"2026-10-04T22:00:04"], [20284,"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,"2026-10-04T22:00:04"], [20285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440054","ROBERT T TAYLOR ",986.81,"2026-10-04T22:00:04"], [20286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000352307","JULIANNA MORALES ",271.91,"2026-10-04T22:00:04"], [20288,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20289,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20291,"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,"2026-10-04T22:00:04"], [20292,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20294,"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,"2026-10-04T22:00:04"], [20295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20296,"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,"2026-10-04T22:00:04"], [20297,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",671.31,"2026-10-04T22:00:04"], [20298,"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,"2026-10-04T22:00:04"], [20299,"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,"2026-10-04T22:00:04"], [20300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-10-04T22:00:04"], [20301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20302,"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,"2026-10-04T22:00:04"], [20303,"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,"2026-10-04T22:00:04"], [20304,"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,"2026-10-04T22:00:04"], [20305,"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","Grants to States for Medicaid"," ","General Ledger Entry",160.18,"2026-10-04T22:00:04"], [20306,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",155144.39,"2026-10-04T22:00:04"], [20307,"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,"2026-10-04T22:00:04"], [20308,"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,"2026-10-04T22:00:04"], [20309,"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,"2026-10-04T22:00:04"], [20310,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20311,"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,"2026-10-04T22:00:04"], [20312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20313,"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,"2026-10-04T22:00:04"], [20314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20315,"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,"2026-10-04T22:00:04"], [20316,"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,"2026-10-04T22:00:04"], [20317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20318,"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,"2026-10-04T22:00:04"], [20319,"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,"2026-10-04T22:00:04"], [20320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20323,"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,"2026-10-04T22:00:04"], [20324,"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,"2026-10-04T22:00:04"], [20325,"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,"2026-10-04T22:00:04"], [20326,"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,"2026-10-04T22:00:04"], [20327,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20328,"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,"2026-10-04T22:00:04"], [20329,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20330,"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,"2026-10-04T22:00:04"], [20331,"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,"2026-10-04T22:00:04"], [20332,"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","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20333,"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,"2026-10-04T22:00:04"], [20334,"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,"2026-10-04T22:00:04"], [20335,"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,"2026-10-04T22:00:04"], [20336,"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,"2026-10-04T22:00:04"], [20337,"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,"2026-10-04T22:00:04"], [20338,"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,"2026-10-04T22:00:04"], [20339,"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,"2026-10-04T22:00:04"], [20340,"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,"2026-10-04T22:00:04"], [20341,"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,"2026-10-04T22:00:04"], [20342,"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,"2026-10-04T22:00:04"], [20343,"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,"2026-10-04T22:00:04"], [20344,"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,"2026-10-04T22:00:04"], [20345,"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,"2026-10-04T22:00:04"], [20346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20347,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20348,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20349,"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,"2026-10-04T22:00:04"], [20350,"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,"2026-10-04T22:00:04"], [20351,"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,"2026-10-04T22:00:04"], [20352,"0007641732","2026-02-28T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",91.42,"2026-10-04T22:00:04"], [20353,"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,"2026-10-04T22:00:04"], [20354,"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,"2026-10-04T22:00:04"], [20355,"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,"2026-10-04T22:00:04"], [20356,"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,"2026-10-04T22:00:04"], [20357,"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,"2026-10-04T22:00:04"], [20358,"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 ",14.0,"2026-10-04T22:00:04"], [20359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20360,"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,"2026-10-04T22:00:04"], [20361,"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,"2026-10-04T22:00:04"], [20362,"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,"2026-10-04T22:00:04"], [20363,"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,"2026-10-04T22:00:04"], [20364,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [20365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20366,"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,"2026-10-04T22:00:04"], [20367,"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,"2026-10-04T22:00:04"], [20368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20370,"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,"2026-10-04T22:00:04"], [20371,"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,"2026-10-04T22:00:04"], [20372,"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,"2026-10-04T22:00:04"], [20373,"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,"2026-10-04T22:00:04"], [20374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20375,"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,"2026-10-04T22:00:04"], [20376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20377,"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,"2026-10-04T22:00:04"], [20378,"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,"2026-10-04T22:00:04"], [20379,"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,"2026-10-04T22:00:04"], [20380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20382,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20383,"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,"2026-10-04T22:00:04"], [20384,"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,"2026-10-04T22:00:04"], [20385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20386,"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,"2026-10-04T22:00:04"], [20387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20390,"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,"2026-10-04T22:00:04"], [20391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20392,"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,"2026-10-04T22:00:04"], [20393,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20394,"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,"2026-10-04T22:00:04"], [20395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",396.37,"2026-10-04T22:00:04"], [20396,"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,"2026-10-04T22:00:04"], [20397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20398,"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,"2026-10-04T22:00:04"], [20399,"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","Unemployment Insurance"," ","General Ledger Entry",18.43,"2026-10-04T22:00:04"], [20400,"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,"2026-10-04T22:00:04"], [20401,"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,"2026-10-04T22:00:04"], [20402,"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,"2026-10-04T22:00:04"], [20403,"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,"2026-10-04T22:00:04"], [20404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20406,"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","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-10-04T22:00:04"], [20407,"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,"2026-10-04T22:00:04"], [20408,"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,"2026-10-04T22:00:04"], [20409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",896.91,"2026-10-04T22:00:04"], [20413,"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,"2026-10-04T22:00:04"], [20414,"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,"2026-10-04T22:00:04"], [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","0000363000","PAMELA FERBER ",743.21,"2026-10-04T22:00:04"], [20416,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20418,"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,"2026-10-04T22:00:04"], [20419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20420,"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,"2026-10-04T22:00:04"], [20421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20422,"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,"2026-10-04T22:00:04"], [20423,"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,"2026-10-04T22:00:04"], [20424,"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,"2026-10-04T22:00:04"], [20425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20426,"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,"2026-10-04T22:00:04"], [20427,"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,"2026-10-04T22:00:04"], [20428,"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,"2026-10-04T22:00:04"], [20429,"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,"2026-10-04T22:00:04"], [20430,"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,"2026-10-04T22:00:04"], [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","0000306659","AMBER SHUMPERT ",250.88,"2026-10-04T22:00:04"], [20432,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20433,"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,"2026-10-04T22:00:04"], [20434,"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,"2026-10-04T22:00:04"], [20435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20436,"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,"2026-10-04T22:00:04"], [20437,"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,"2026-10-04T22:00:04"], [20438,"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,"2026-10-04T22:00:04"], [20439,"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,"2026-10-04T22:00:04"], [20440,"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,"2026-10-04T22:00:04"], [20441,"0007572634","2026-01-14T00:00:00",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,"2026-10-04T22:00:04"], [20442,"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,"2026-10-04T22:00:04"], [20443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20445,"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,"2026-10-04T22:00:04"], [20446,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20447,"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,"2026-10-04T22:00:04"], [20448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20449,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000362156","RACHEL EDWARDS ",1226.88,"2026-10-04T22:00:04"], [20451,"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,"2026-10-04T22:00:04"], [20452,"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,"2026-10-04T22:00:04"], [20453,"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,"2026-10-04T22:00:04"], [20454,"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,"2026-10-04T22:00:04"], [20455,"0007639356","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","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",750.41,"2026-10-04T22:00:04"], [20456,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20457,"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,"2026-10-04T22:00:04"], [20458,"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,"2026-10-04T22:00:04"], [20459,"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,"2026-10-04T22:00:04"], [20460,"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,"2026-10-04T22:00:04"], [20461,"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,"2026-10-04T22:00:04"], [20462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20464,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 HICKS ",1307.16,"2026-10-04T22:00:04"], [20466,"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,"2026-10-04T22:00:04"], [20467,"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,"2026-10-04T22:00:04"], [20468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20469,"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,"2026-10-04T22:00:04"], [20470,"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,"2026-10-04T22:00:04"], [20471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20472,"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,"2026-10-04T22:00:04"], [20473,"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,"2026-10-04T22:00:04"], [20474,"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,"2026-10-04T22:00:04"], [20475,"HCM7570766","2026-01-14T00:00:00",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",1.32,"2026-10-04T22:00:04"], [20476,"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,"2026-10-04T22:00:04"], [20477,"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,"2026-10-04T22:00:04"], [20478,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",21690.64,"2026-10-04T22:00:04"], [20479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20480,"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,"2026-10-04T22:00:04"], [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","0000368609","KEANAN EDWARDS ",90.64,"2026-10-04T22:00:04"], [20482,"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,"2026-10-04T22:00:04"], [20483,"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,"2026-10-04T22:00:04"], [20484,"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,"2026-10-04T22:00:04"], [20485,"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,"2026-10-04T22:00:04"], [20486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20487,"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,"2026-10-04T22:00:04"], [20488,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20489,"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,"2026-10-04T22:00:04"], [20490,"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,"2026-10-04T22:00:04"], [20491,"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,"2026-10-04T22:00:04"], [20492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20493,"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,"2026-10-04T22:00:04"], [20494,"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 "," ","General Ledger Entry",451.96,"2026-10-04T22:00:04"], [20495,"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,"2026-10-04T22:00:04"], [20496,"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,"2026-10-04T22:00:04"], [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","0000414574","NATHANIEL DOBBS ",296.83,"2026-10-04T22:00:04"], [20498,"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,"2026-10-04T22:00:04"], [20499,"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,"2026-10-04T22:00:04"], [20500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20501,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24142.71,"2026-10-04T22:00:04"], [20502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20505,"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,"2026-10-04T22:00:04"], [20506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20507,"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,"2026-10-04T22:00:04"], [20508,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",979.23,"2026-10-04T22:00:04"], [20510,"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,"2026-10-04T22:00:04"], [20511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20512,"0007654940","2026-03-23T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2753.38,"2026-10-04T22:00:04"], [20513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20515,"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,"2026-10-04T22:00:04"], [20516,"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,"2026-10-04T22:00:04"], [20517,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20520,"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,"2026-10-04T22:00:04"], [20521,"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,"2026-10-04T22:00:04"], [20522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20525,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20526,"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,"2026-10-04T22:00:04"], [20527,"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,"2026-10-04T22:00:04"], [20528,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20529,"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,"2026-10-04T22:00:04"], [20530,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",65.66,"2026-10-04T22:00:04"], [20531,"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,"2026-10-04T22:00:04"], [20532,"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,"2026-10-04T22:00:04"], [20533,"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","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.57,"2026-10-04T22:00:04"], [20534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20535,"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,"2026-10-04T22:00:04"], [20536,"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,"2026-10-04T22:00:04"], [20537,"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,"2026-10-04T22:00:04"], [20538,"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","State Medicaid Fraud Control Units"," ","General Ledger Entry",953.98,"2026-10-04T22:00:04"], [20539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20540,"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,"2026-10-04T22:00:04"], [20541,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20542,"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,"2026-10-04T22:00:04"], [20543,"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,"2026-10-04T22:00:04"], [20544,"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,"2026-10-04T22:00:04"], [20545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20547,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20549,"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,"2026-10-04T22:00:04"], [20550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20551,"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,"2026-10-04T22:00:04"], [20552,"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,"2026-10-04T22:00:04"], [20553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20554,"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,"2026-10-04T22:00:04"], [20555,"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,"2026-10-04T22:00:04"], [20556,"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,"2026-10-04T22:00:04"], [20557,"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,"2026-10-04T22:00:04"], [20558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20559,"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,"2026-10-04T22:00:04"], [20560,"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,"2026-10-04T22:00:04"], [20561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",627.37,"2026-10-04T22:00:04"], [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","0000238789","CYNTHIA MCBRIDE ",551.61,"2026-10-04T22:00:04"], [20563,"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,"2026-10-04T22:00:04"], [20564,"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,"2026-10-04T22:00:04"], [20565,"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,"2026-10-04T22:00:04"], [20566,"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,"2026-10-04T22:00:04"], [20567,"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,"2026-10-04T22:00:04"], [20568,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [20569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20570,"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,"2026-10-04T22:00:04"], [20571,"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,"2026-10-04T22:00:04"], [20572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20573,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [20574,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",4170.96,"2026-10-04T22:00:04"], [20575,"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,"2026-10-04T22:00:04"], [20576,"0007629252","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,"2026-10-04T22:00:04"], [20577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20580,"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,"2026-10-04T22:00:04"], [20581,"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","0000405350","GINA A AMADEI ",1511.81,"2026-10-04T22:00:04"], [20582,"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,"2026-10-04T22:00:04"], [20583,"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,"2026-10-04T22:00:04"], [20584,"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,"2026-10-04T22:00:04"], [20585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20586,"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,"2026-10-04T22:00:04"], [20587,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20588,"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,"2026-10-04T22:00:04"], [20589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20590,"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,"2026-10-04T22:00:04"], [20591,"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,"2026-10-04T22:00:04"], [20592,"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,"2026-10-04T22:00:04"], [20593,"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,"2026-10-04T22:00:04"], [20594,"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,"2026-10-04T22:00:04"], [20595,"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,"2026-10-04T22:00:04"], [20596,"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,"2026-10-04T22:00:04"], [20597,"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,"2026-10-04T22:00:04"], [20598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20599,"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","0000002614","FINK AND CO INC ",10.98,"2026-10-04T22:00:04"], [20600,"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,"2026-10-04T22:00:04"], [20601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20602,"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,"2026-10-04T22:00:04"], [20603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20604,"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,"2026-10-04T22:00:04"], [20605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20606,"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,"2026-10-04T22:00:04"], [20607,"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,"2026-10-04T22:00:04"], [20608,"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,"2026-10-04T22:00:04"], [20609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20610,"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,"2026-10-04T22:00:04"], [20611,"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,"2026-10-04T22:00:04"], [20612,"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,"2026-10-04T22:00:04"], [20613,"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,"2026-10-04T22:00:04"], [20614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20615,"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,"2026-10-04T22:00:04"], [20616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20617,"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,"2026-10-04T22:00:04"], [20618,"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,"2026-10-04T22:00:04"], [20619,"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,"2026-10-04T22:00:04"], [20620,"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,"2026-10-04T22:00:04"], [20621,"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,"2026-10-04T22:00:04"], [20622,"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,"2026-10-04T22:00:04"], [20623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20624,"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,"2026-10-04T22:00:04"], [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","0000382862","KELLI L ADAMS ",145.02,"2026-10-04T22:00:04"], [20626,"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,"2026-10-04T22:00:04"], [20627,"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,"2026-10-04T22:00:04"], [20628,"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,"2026-10-04T22:00:04"], [20629,"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,"2026-10-04T22:00:04"], [20630,"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,"2026-10-04T22:00:04"], [20631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20632,"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,"2026-10-04T22:00:04"], [20633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20634,"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,"2026-10-04T22:00:04"], [20635,"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,"2026-10-04T22:00:04"], [20636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20637,"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,"2026-10-04T22:00:04"], [20638,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",35579.0,"2026-10-04T22:00:04"], [20639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20641,"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,"2026-10-04T22:00:04"], [20642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20644,"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,"2026-10-04T22:00:04"], [20645,"0007625751","2026-02-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1756.54,"2026-10-04T22:00:04"], [20646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20647,"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,"2026-10-04T22:00:04"], [20648,"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,"2026-10-04T22:00:04"], [20649,"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","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [20650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20651,"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,"2026-10-04T22:00:04"], [20652,"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,"2026-10-04T22:00:04"], [20653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20654,"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,"2026-10-04T22:00:04"], [20655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20656,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20657,"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,"2026-10-04T22:00:04"], [20658,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",60995.25,"2026-10-04T22:00:04"], [20659,"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,"2026-10-04T22:00:04"], [20660,"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,"2026-10-04T22:00:04"], [20661,"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,"2026-10-04T22:00:04"], [20662,"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,"2026-10-04T22:00:04"], [20663,"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,"2026-10-04T22:00:04"], [20664,"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,"2026-10-04T22:00:04"], [20665,"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,"2026-10-04T22:00:04"], [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","0000432326","PATRICIA HOOVER ",671.25,"2026-10-04T22:00:04"], [20667,"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,"2026-10-04T22:00:04"], [20668,"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,"2026-10-04T22:00:04"], [20669,"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,"2026-10-04T22:00:04"], [20670,"0007649443","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",3.57,"2026-10-04T22:00:04"], [20671,"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,"2026-10-04T22:00:04"], [20672,"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,"2026-10-04T22:00:04"], [20673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20674,"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,"2026-10-04T22:00:04"], [20675,"EXV7583109","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [20676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20677,"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,"2026-10-04T22:00:04"], [20678,"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,"2026-10-04T22:00:04"], [20679,"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,"2026-10-04T22:00:04"], [20680,"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,"2026-10-04T22:00:04"], [20681,"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,"2026-10-04T22:00:04"], [20682,"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,"2026-10-04T22:00:04"], [20683,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20685,"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,"2026-10-04T22:00:04"], [20686,"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,"2026-10-04T22:00:04"], [20687,"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,"2026-10-04T22:00:04"], [20688,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",997.27,"2026-10-04T22:00:04"], [20689,"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,"2026-10-04T22:00:04"], [20690,"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,"2026-10-04T22:00:04"], [20691,"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,"2026-10-04T22:00:04"], [20692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20693,"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,"2026-10-04T22:00:04"], [20694,"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,"2026-10-04T22:00:04"], [20695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20696,"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,"2026-10-04T22:00:04"], [20697,"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,"2026-10-04T22:00:04"], [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","0000240960","JENIFER A ALEXANDER ",485.55,"2026-10-04T22:00:04"], [20699,"0007644390","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,"2026-10-04T22:00:04"], [20700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20701,"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,"2026-10-04T22:00:04"], [20702,"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,"2026-10-04T22:00:04"], [20703,"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,"2026-10-04T22:00:04"], [20704,"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,"2026-10-04T22:00:04"], [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","0000277561","STEPHANIE WAGLER ",271.91,"2026-10-04T22:00:04"], [20706,"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,"2026-10-04T22:00:04"], [20707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20709,"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,"2026-10-04T22:00:04"], [20710,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20711,"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,"2026-10-04T22:00:04"], [20712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20713,"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,"2026-10-04T22:00:04"], [20714,"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,"2026-10-04T22:00:04"], [20715,"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,"2026-10-04T22:00:04"], [20716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20718,"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,"2026-10-04T22:00:04"], [20719,"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,"2026-10-04T22:00:04"], [20720,"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,"2026-10-04T22:00:04"], [20721,"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,"2026-10-04T22:00:04"], [20722,"0007639382","2026-02-27T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3531.59,"2026-10-04T22:00:04"], [20723,"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,"2026-10-04T22:00:04"], [20724,"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,"2026-10-04T22:00:04"], [20725,"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,"2026-10-04T22:00:04"], [20726,"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,"2026-10-04T22:00:04"], [20727,"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","Child Support Services"," ","General Ledger Entry",3551.26,"2026-10-04T22:00:04"], [20728,"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,"2026-10-04T22:00:04"], [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","0000247642","AUDRY WINTERS ",200.69,"2026-10-04T22:00:04"], [20730,"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,"2026-10-04T22:00:04"], [20731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20732,"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,"2026-10-04T22:00:04"], [20733,"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,"2026-10-04T22:00:04"], [20734,"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,"2026-10-04T22:00:04"], [20735,"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,"2026-10-04T22:00:04"], [20736,"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,"2026-10-04T22:00:04"], [20737,"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,"2026-10-04T22:00:04"], [20738,"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,"2026-10-04T22:00:04"], [20739,"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,"2026-10-04T22:00:04"], [20740,"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,"2026-10-04T22:00:04"], [20741,"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,"2026-10-04T22:00:04"], [20742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423404","DANIEL L ABSHEAR ",561.94,"2026-10-04T22:00:04"], [20743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",24.28,"2026-10-04T22:00:04"], [20744,"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,"2026-10-04T22:00:04"], [20745,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [20746,"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,"2026-10-04T22:00:04"], [20747,"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,"2026-10-04T22:00:04"], [20748,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000355464","DIASORIN MOLECULAR LLC ",3378.0,"2026-10-04T22:00:04"], [20749,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20750,"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,"2026-10-04T22:00:04"], [20751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",388.44,"2026-10-04T22:00:04"], [20753,"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,"2026-10-04T22:00:04"], [20754,"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,"2026-10-04T22:00:04"], [20755,"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,"2026-10-04T22:00:04"], [20756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20757,"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,"2026-10-04T22:00:04"], [20758,"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","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",3826.99,"2026-10-04T22:00:04"], [20759,"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,"2026-10-04T22:00:04"], [20760,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000348523","CANDICE WEAVER ",235.65,"2026-10-04T22:00:04"], [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","0000404289","CHELSEA F DUGLE ",683.16,"2026-10-04T22:00:04"], [20763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20764,"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,"2026-10-04T22:00:04"], [20765,"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,"2026-10-04T22:00:04"], [20766,"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","Foster Care Title IV-E"," ","General Ledger Entry",-23.78,"2026-10-04T22:00:04"], [20767,"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,"2026-10-04T22:00:04"], [20768,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20770,"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,"2026-10-04T22:00:04"], [20771,"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,"2026-10-04T22:00:04"], [20772,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.91,"2026-10-04T22:00:04"], [20773,"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,"2026-10-04T22:00:04"], [20774,"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,"2026-10-04T22:00:04"], [20775,"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,"2026-10-04T22:00:04"], [20776,"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,"2026-10-04T22:00:04"], [20777,"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,"2026-10-04T22:00:04"], [20778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20779,"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,"2026-10-04T22:00:04"], [20780,"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,"2026-10-04T22:00:04"], [20781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20782,"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","0000380029","T2 UES, INC ",42769.54,"2026-10-04T22:00:04"], [20783,"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,"2026-10-04T22:00:04"], [20784,"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,"2026-10-04T22:00:04"], [20785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20787,"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,"2026-10-04T22:00:04"], [20788,"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,"2026-10-04T22:00:04"], [20789,"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,"2026-10-04T22:00:04"], [20790,"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,"2026-10-04T22:00:04"], [20791,"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,"2026-10-04T22:00:04"], [20792,"0007658013","2026-03-26T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",89383.91,"2026-10-04T22:00:04"], [20793,"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,"2026-10-04T22:00:04"], [20794,"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,"2026-10-04T22:00:04"], [20795,"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,"2026-10-04T22:00:04"], [20796,"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 INC ",8272.73,"2026-10-04T22:00:04"], [20797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20798,"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,"2026-10-04T22:00:04"], [20799,"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,"2026-10-04T22:00:04"], [20800,"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,"2026-10-04T22:00:04"], [20801,"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,"2026-10-04T22:00:04"], [20802,"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,"2026-10-04T22:00:04"], [20803,"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,"2026-10-04T22:00:04"], [20804,"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,"2026-10-04T22:00:04"], [20805,"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,"2026-10-04T22:00:04"], [20806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",234.21,"2026-10-04T22:00:04"], [20807,"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,"2026-10-04T22:00:04"], [20808,"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,"2026-10-04T22:00:04"], [20809,"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,"2026-10-04T22:00:04"], [20810,"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,"2026-10-04T22:00:04"], [20811,"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,"2026-10-04T22:00:04"], [20812,"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,"2026-10-04T22:00:04"], [20813,"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,"2026-10-04T22:00:04"], [20814,"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,"2026-10-04T22:00:04"], [20815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20816,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [20817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20818,"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,"2026-10-04T22:00:04"], [20819,"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,"2026-10-04T22:00:04"], [20820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20821,"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,"2026-10-04T22:00:04"], [20822,"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,"2026-10-04T22:00:04"], [20823,"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,"2026-10-04T22:00:04"], [20824,"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,"2026-10-04T22:00:04"], [20825,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20827,"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,"2026-10-04T22:00:04"], [20828,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",602.08,"2026-10-04T22:00:04"], [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","0000243704","JAYNE ELLEN GIBBS ",376.3,"2026-10-04T22:00:04"], [20832,"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,"2026-10-04T22:00:04"], [20833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20834,"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,"2026-10-04T22:00:04"], [20835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20836,"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,"2026-10-04T22:00:04"], [20837,"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,"2026-10-04T22:00:04"], [20838,"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,"2026-10-04T22:00:04"], [20839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20840,"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,"2026-10-04T22:00:04"], [20841,"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,"2026-10-04T22:00:04"], [20842,"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,"2026-10-04T22:00:04"], [20843,"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,"2026-10-04T22:00:04"], [20844,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20846,"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,"2026-10-04T22:00:04"], [20847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20848,"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,"2026-10-04T22:00:04"], [20849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-10-04T22:00:04"], [20850,"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,"2026-10-04T22:00:04"], [20851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20852,"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,"2026-10-04T22:00:04"], [20853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20854,"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,"2026-10-04T22:00:04"], [20855,"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,"2026-10-04T22:00:04"], [20856,"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,"2026-10-04T22:00:04"], [20857,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [20858,"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,"2026-10-04T22:00:04"], [20859,"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,"2026-10-04T22:00:04"], [20860,"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","Emergency Management Performance Grants"," ","General Ledger Entry",1701.16,"2026-10-04T22:00:04"], [20861,"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,"2026-10-04T22:00:04"], [20862,"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,"2026-10-04T22:00:04"], [20863,"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,"2026-10-04T22:00:04"], [20864,"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,"2026-10-04T22:00:04"], [20865,"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,"2026-10-04T22:00:04"], [20866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20868,"APV7650570","2026-03-16T00:00:00",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 ",122.0,"2026-10-04T22:00:04"], [20869,"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","State Medicaid Fraud Control Units"," ","General Ledger Entry",140.24,"2026-10-04T22:00:04"], [20870,"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,"2026-10-04T22:00:04"], [20871,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [20872,"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,"2026-10-04T22:00:04"], [20873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20874,"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,"2026-10-04T22:00:04"], [20875,"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,"2026-10-04T22:00:04"], [20876,"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,"2026-10-04T22:00:04"], [20877,"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,"2026-10-04T22:00:04"], [20878,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",127.19,"2026-10-04T22:00:04"], [20879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20880,"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,"2026-10-04T22:00:04"], [20881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20882,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [20883,"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,"2026-10-04T22:00:04"], [20884,"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,"2026-10-04T22:00:04"], [20885,"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,"2026-10-04T22:00:04"], [20886,"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,"2026-10-04T22:00:04"], [20887,"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,"2026-10-04T22:00:04"], [20888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20889,"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,"2026-10-04T22:00:04"], [20890,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [20891,"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,"2026-10-04T22:00:04"], [20892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20893,"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,"2026-10-04T22:00:04"], [20894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20895,"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,"2026-10-04T22:00:04"], [20896,"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,"2026-10-04T22:00:04"], [20897,"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,"2026-10-04T22:00:04"], [20898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20899,"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,"2026-10-04T22:00:04"], [20900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000409977","AARON RAPHAEL SCHULTER ",833.85,"2026-10-04T22:00:04"], [20902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20903,"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,"2026-10-04T22:00:04"], [20904,"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,"2026-10-04T22:00:04"], [20905,"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,"2026-10-04T22:00:04"], [20906,"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,"2026-10-04T22:00:04"], [20907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20908,"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,"2026-10-04T22:00:04"], [20909,"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,"2026-10-04T22:00:04"], [20910,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20911,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20912,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [20913,"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,"2026-10-04T22:00:04"], [20914,"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,"2026-10-04T22:00:04"], [20915,"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,"2026-10-04T22:00:04"], [20916,"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,"2026-10-04T22:00:04"], [20917,"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,"2026-10-04T22:00:04"], [20918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20919,"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,"2026-10-04T22:00:04"], [20920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20922,"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,"2026-10-04T22:00:04"], [20923,"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,"2026-10-04T22:00:04"], [20924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20925,"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,"2026-10-04T22:00:04"], [20926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20927,"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,"2026-10-04T22:00:04"], [20928,"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,"2026-10-04T22:00:04"], [20929,"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,"2026-10-04T22:00:04"], [20930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20931,"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,"2026-10-04T22:00:04"], [20932,"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,"2026-10-04T22:00:04"], [20933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20934,"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,"2026-10-04T22:00:04"], [20935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20936,"0007631115","2026-02-16T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2986.53,"2026-10-04T22:00:04"], [20937,"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,"2026-10-04T22:00:04"], [20938,"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","Grants to States for Medicaid"," ","General Ledger Entry",82002.15,"2026-10-04T22:00:04"], [20939,"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,"2026-10-04T22:00:04"], [20940,"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,"2026-10-04T22:00:04"], [20941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20942,"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,"2026-10-04T22:00:04"], [20943,"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,"2026-10-04T22:00:04"], [20944,"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,"2026-10-04T22:00:04"], [20945,"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,"2026-10-04T22:00:04"], [20946,"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,"2026-10-04T22:00:04"], [20947,"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,"2026-10-04T22:00:04"], [20948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20949,"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,"2026-10-04T22:00:04"], [20950,"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,"2026-10-04T22:00:04"], [20951,"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 C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [20952,"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,"2026-10-04T22:00:04"], [20953,"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,"2026-10-04T22:00:04"], [20954,"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,"2026-10-04T22:00:04"], [20955,"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,"2026-10-04T22:00:04"], [20956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20957,"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,"2026-10-04T22:00:04"], [20958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20959,"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,"2026-10-04T22:00:04"], [20960,"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,"2026-10-04T22:00:04"], [20961,"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,"2026-10-04T22:00:04"], [20962,"HCM7644437","2026-03-11T00:00:00",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",21.95,"2026-10-04T22:00:04"], [20963,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-745.38,"2026-10-04T22:00:04"], [20964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20965,"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,"2026-10-04T22:00:04"], [20966,"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,"2026-10-04T22:00:04"], [20967,"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,"2026-10-04T22:00:04"], [20968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20970,"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,"2026-10-04T22:00:04"], [20971,"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,"2026-10-04T22:00:04"], [20972,"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,"2026-10-04T22:00:04"], [20973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20974,"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,"2026-10-04T22:00:04"], [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","0000407996","ANGELA M CAMPBELL ",837.12,"2026-10-04T22:00:04"], [20976,"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,"2026-10-04T22:00:04"], [20977,"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,"2026-10-04T22:00:04"], [20978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20979,"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,"2026-10-04T22:00:04"], [20980,"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,"2026-10-04T22:00:04"], [20981,"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,"2026-10-04T22:00:04"], [20982,"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,"2026-10-04T22:00:04"], [20983,"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,"2026-10-04T22:00:04"], [20984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20985,"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,"2026-10-04T22:00:04"], [20986,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20987,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20988,"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,"2026-10-04T22:00:04"], [20989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20992,"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,"2026-10-04T22:00:04"], [20993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [20994,"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","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-10-04T22:00:04"], [20995,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",9651.25,"2026-10-04T22:00:04"], [20996,"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,"2026-10-04T22:00:04"], [20997,"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,"2026-10-04T22:00:04"], [20998,"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,"2026-10-04T22:00:04"], [20999,"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,"2026-10-04T22:00:04"], [21000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21001,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21002,"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","Adoption Assistance"," ","General Ledger Entry",-27.99,"2026-10-04T22:00:04"], [21003,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [21004,"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,"2026-10-04T22:00:04"], [21005,"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,"2026-10-04T22:00:04"], [21006,"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,"2026-10-04T22:00:04"], [21007,"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,"2026-10-04T22:00:04"], [21008,"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,"2026-10-04T22:00:04"], [21009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21012,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",485.16,"2026-10-04T22:00:04"], [21013,"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,"2026-10-04T22:00:04"], [21014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21015,"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,"2026-10-04T22:00:04"], [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","0000379876","JONATHAN CHILDERS ",797.59,"2026-10-04T22:00:04"], [21017,"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","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21018,"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,"2026-10-04T22:00:04"], [21019,"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,"2026-10-04T22:00:04"], [21020,"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","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-10-04T22:00:04"], [21021,"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,"2026-10-04T22:00:04"], [21022,"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,"2026-10-04T22:00:04"], [21023,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21025,"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,"2026-10-04T22:00:04"], [21026,"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,"2026-10-04T22:00:04"], [21027,"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,"2026-10-04T22:00:04"], [21028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21029,"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,"2026-10-04T22:00:04"], [21030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21031,"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,"2026-10-04T22:00:04"], [21032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-10-04T22:00:04"], [21033,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21035,"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,"2026-10-04T22:00:04"], [21036,"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,"2026-10-04T22:00:04"], [21037,"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,"2026-10-04T22:00:04"], [21038,"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,"2026-10-04T22:00:04"], [21039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21040,"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,"2026-10-04T22:00:04"], [21041,"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,"2026-10-04T22:00:04"], [21042,"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,"2026-10-04T22:00:04"], [21043,"0007628476","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1705.48,"2026-10-04T22:00:04"], [21044,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21045,"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,"2026-10-04T22:00:04"], [21046,"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,"2026-10-04T22:00:04"], [21047,"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,"2026-10-04T22:00:04"], [21048,"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,"2026-10-04T22:00:04"], [21049,"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,"2026-10-04T22:00:04"], [21050,"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,"2026-10-04T22:00:04"], [21051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21052,"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,"2026-10-04T22:00:04"], [21053,"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,"2026-10-04T22:00:04"], [21054,"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 ",99767.38,"2026-10-04T22:00:04"], [21055,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21056,"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,"2026-10-04T22:00:04"], [21057,"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","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",34128.68,"2026-10-04T22:00:04"], [21058,"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,"2026-10-04T22:00:04"], [21059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21060,"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,"2026-10-04T22:00:04"], [21061,"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,"2026-10-04T22:00:04"], [21062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",481.64,"2026-10-04T22:00:04"], [21063,"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,"2026-10-04T22:00:04"], [21064,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [21065,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [21066,"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,"2026-10-04T22:00:04"], [21067,"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,"2026-10-04T22:00:04"], [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","0000282703","GORDON P KNIGHT ",1176.28,"2026-10-04T22:00:04"], [21069,"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,"2026-10-04T22:00:04"], [21070,"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,"2026-10-04T22:00:04"], [21071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21072,"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,"2026-10-04T22:00:04"], [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","0000402157","BARBARA KINTNER ",782.71,"2026-10-04T22:00:04"], [21074,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21075,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [21076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21077,"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,"2026-10-04T22:00:04"], [21078,"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,"2026-10-04T22:00:04"], [21079,"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,"2026-10-04T22:00:04"], [21080,"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,"2026-10-04T22:00:04"], [21081,"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,"2026-10-04T22:00:04"], [21082,"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,"2026-10-04T22:00:04"], [21083,"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,"2026-10-04T22:00:04"], [21084,"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,"2026-10-04T22:00:04"], [21085,"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,"2026-10-04T22:00:04"], [21086,"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,"2026-10-04T22:00:04"], [21087,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21088,"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,"2026-10-04T22:00:04"], [21089,"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,"2026-10-04T22:00:04"], [21090,"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,"2026-10-04T22:00:04"], [21091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21092,"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,"2026-10-04T22:00:04"], [21093,"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","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",0.0,"2026-10-04T22:00:04"], [21094,"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,"2026-10-04T22:00:04"], [21095,"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)","0000060982","MOORESVILLE CLERK-TREASURER ",11384.33,"2026-10-04T22:00:04"], [21096,"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,"2026-10-04T22:00:04"], [21097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21098,"0007648437","2026-03-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15028.76,"2026-10-04T22:00:04"], [21099,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",123.0,"2026-10-04T22:00:04"], [21100,"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,"2026-10-04T22:00:04"], [21101,"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,"2026-10-04T22:00:04"], [21102,"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,"2026-10-04T22:00:04"], [21103,"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,"2026-10-04T22:00:04"], [21104,"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,"2026-10-04T22:00:04"], [21105,"0007567967","2026-01-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6824.43,"2026-10-04T22:00:04"], [21106,"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,"2026-10-04T22:00:04"], [21107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21108,"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,"2026-10-04T22:00:04"], [21109,"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,"2026-10-04T22:00:04"], [21110,"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,"2026-10-04T22:00:04"], [21111,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21112,"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,"2026-10-04T22:00:04"], [21113,"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,"2026-10-04T22:00:04"], [21114,"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,"2026-10-04T22:00:04"], [21115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21116,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21117,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21118,"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,"2026-10-04T22:00:04"], [21119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000343384","ANDREW GARRETT ",145.02,"2026-10-04T22:00:04"], [21122,"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,"2026-10-04T22:00:04"], [21123,"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,"2026-10-04T22:00:04"], [21124,"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,"2026-10-04T22:00:04"], [21125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",62.15,"2026-10-04T22:00:04"], [21126,"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,"2026-10-04T22:00:04"], [21127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21128,"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,"2026-10-04T22:00:04"], [21129,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [21130,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21131,"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,"2026-10-04T22:00:04"], [21132,"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,"2026-10-04T22:00:04"], [21133,"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,"2026-10-04T22:00:04"], [21134,"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,"2026-10-04T22:00:04"], [21135,"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,"2026-10-04T22:00:04"], [21136,"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,"2026-10-04T22:00:04"], [21137,"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,"2026-10-04T22:00:04"], [21138,"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,"2026-10-04T22:00:04"], [21139,"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,"2026-10-04T22:00:04"], [21140,"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,"2026-10-04T22:00:04"], [21141,"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,"2026-10-04T22:00:04"], [21142,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",564.31,"2026-10-04T22:00:04"], [21143,"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,"2026-10-04T22:00:04"], [21144,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21146,"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,"2026-10-04T22:00:04"], [21147,"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","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",40664.57,"2026-10-04T22:00:04"], [21148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21149,"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,"2026-10-04T22:00:04"], [21150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21151,"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,"2026-10-04T22:00:04"], [21152,"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,"2026-10-04T22:00:04"], [21153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21154,"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,"2026-10-04T22:00:04"], [21155,"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,"2026-10-04T22:00:04"], [21156,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21158,"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,"2026-10-04T22:00:04"], [21159,"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,"2026-10-04T22:00:04"], [21160,"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,"2026-10-04T22:00:04"], [21161,"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,"2026-10-04T22:00:04"], [21162,"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,"2026-10-04T22:00:04"], [21163,"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,"2026-10-04T22:00:04"], [21164,"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,"2026-10-04T22:00:04"], [21165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21166,"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,"2026-10-04T22:00:04"], [21167,"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,"2026-10-04T22:00:04"], [21168,"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,"2026-10-04T22:00:04"], [21169,"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,"2026-10-04T22:00:04"], [21170,"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,"2026-10-04T22:00:04"], [21171,"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,"2026-10-04T22:00:04"], [21172,"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,"2026-10-04T22:00:04"], [21173,"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,"2026-10-04T22:00:04"], [21174,"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,"2026-10-04T22:00:04"], [21175,"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",-16895.28,"2026-10-04T22:00:04"], [21176,"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,"2026-10-04T22:00:04"], [21177,"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","NICS Act Record Improvement Program"," ","General Ledger Entry",21.03,"2026-10-04T22:00:04"], [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","0000315085","LARRY COLLINS ",349.59,"2026-10-04T22:00:04"], [21179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21180,"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,"2026-10-04T22:00:04"], [21181,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21182,"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,"2026-10-04T22:00:04"], [21183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21184,"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,"2026-10-04T22:00:04"], [21185,"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,"2026-10-04T22:00:04"], [21186,"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,"2026-10-04T22:00:04"], [21187,"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,"2026-10-04T22:00:04"], [21188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21189,"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,"2026-10-04T22:00:04"], [21190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21191,"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,"2026-10-04T22:00:04"], [21192,"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,"2026-10-04T22:00:04"], [21193,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21195,"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,"2026-10-04T22:00:04"], [21196,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21197,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21198,"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,"2026-10-04T22:00:04"], [21199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21200,"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,"2026-10-04T22:00:04"], [21201,"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,"2026-10-04T22:00:04"], [21202,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21203,"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,"2026-10-04T22:00:04"], [21204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21206,"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,"2026-10-04T22:00:04"], [21207,"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,"2026-10-04T22:00:04"], [21208,"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,"2026-10-04T22:00:04"], [21209,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21210,"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,"2026-10-04T22:00:04"], [21211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21212,"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,"2026-10-04T22:00:04"], [21213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21214,"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,"2026-10-04T22:00:04"], [21215,"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,"2026-10-04T22:00:04"], [21216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",990.52,"2026-10-04T22:00:04"], [21217,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [21218,"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,"2026-10-04T22:00:04"], [21219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21220,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21221,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21223,"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,"2026-10-04T22:00:04"], [21224,"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,"2026-10-04T22:00:04"], [21225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21226,"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,"2026-10-04T22:00:04"], [21227,"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,"2026-10-04T22:00:04"], [21228,"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,"2026-10-04T22:00:04"], [21229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21230,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [21231,"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,"2026-10-04T22:00:04"], [21232,"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,"2026-10-04T22:00:04"], [21233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",660.34,"2026-10-04T22:00:04"], [21234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21235,"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,"2026-10-04T22:00:04"], [21236,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [21237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21239,"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,"2026-10-04T22:00:04"], [21240,"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,"2026-10-04T22:00:04"], [21241,"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,"2026-10-04T22:00:04"], [21242,"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,"2026-10-04T22:00:04"], [21243,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21244,"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,"2026-10-04T22:00:04"], [21245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21246,"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,"2026-10-04T22:00:04"], [21247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21248,"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,"2026-10-04T22:00:04"], [21249,"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,"2026-10-04T22:00:04"], [21250,"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,"2026-10-04T22:00:04"], [21251,"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,"2026-10-04T22:00:04"], [21252,"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,"2026-10-04T22:00:04"], [21253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000331579","THOMAS HANELINE ",100.34,"2026-10-04T22:00:04"], [21256,"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","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-10-04T22:00:04"], [21257,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [21258,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [21259,"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,"2026-10-04T22:00:04"], [21260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21262,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21264,"0007582390","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [21265,"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,"2026-10-04T22:00:04"], [21266,"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,"2026-10-04T22:00:04"], [21267,"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,"2026-10-04T22:00:04"], [21268,"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,"2026-10-04T22:00:04"], [21269,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21271,"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,"2026-10-04T22:00:04"], [21272,"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,"2026-10-04T22:00:04"], [21273,"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,"2026-10-04T22:00:04"], [21274,"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,"2026-10-04T22:00:04"], [21275,"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,"2026-10-04T22:00:04"], [21276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21278,"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,"2026-10-04T22:00:04"], [21279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21280,"APV7661078","2026-03-31T00:00:00",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","0000201084","SOUTH CENTRAL CO ",469.65,"2026-10-04T22:00:04"], [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","0000417782","LINDA ADKINS ",330.18,"2026-10-04T22:00:04"], [21282,"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,"2026-10-04T22:00:04"], [21283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21284,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21285,"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,"2026-10-04T22:00:04"], [21286,"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,"2026-10-04T22:00:04"], [21287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21288,"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,"2026-10-04T22:00:04"], [21289,"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,"2026-10-04T22:00:04"], [21290,"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,"2026-10-04T22:00:04"], [21291,"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,"2026-10-04T22:00:04"], [21292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21293,"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,"2026-10-04T22:00:04"], [21294,"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,"2026-10-04T22:00:04"], [21295,"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,"2026-10-04T22:00:04"], [21296,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21297,"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,"2026-10-04T22:00:04"], [21298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21299,"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,"2026-10-04T22:00:04"], [21300,"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,"2026-10-04T22:00:04"], [21301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21302,"EXV7650077","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",200.96,"2026-10-04T22:00:04"], [21303,"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,"2026-10-04T22:00:04"], [21304,"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,"2026-10-04T22:00:04"], [21305,"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,"2026-10-04T22:00:04"], [21306,"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,"2026-10-04T22:00:04"], [21307,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21308,"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,"2026-10-04T22:00:04"], [21309,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [21310,"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","0000060555","CITY OF NEW CASTLE ",38000.0,"2026-10-04T22:00:04"], [21311,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21312,"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,"2026-10-04T22:00:04"], [21313,"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,"2026-10-04T22:00:04"], [21314,"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,"2026-10-04T22:00:04"], [21315,"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,"2026-10-04T22:00:04"], [21316,"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,"2026-10-04T22:00:04"], [21317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2244.6,"2026-10-04T22:00:04"], [21318,"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,"2026-10-04T22:00:04"], [21319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21320,"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","0000214418","MARSHALL BEST SECURITY CORP ",7950.0,"2026-10-04T22:00:04"], [21321,"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,"2026-10-04T22:00:04"], [21322,"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,"2026-10-04T22:00:04"], [21323,"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,"2026-10-04T22:00:04"], [21324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21325,"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,"2026-10-04T22:00:04"], [21326,"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,"2026-10-04T22:00:04"], [21327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21328,"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,"2026-10-04T22:00:04"], [21329,"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,"2026-10-04T22:00:04"], [21330,"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,"2026-10-04T22:00:04"], [21331,"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,"2026-10-04T22:00:04"], [21332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21333,"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,"2026-10-04T22:00:04"], [21334,"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,"2026-10-04T22:00:04"], [21335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21336,"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,"2026-10-04T22:00:04"], [21337,"APV7640925","2026-03-02T00:00:00",2026,3,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",244.0,"2026-10-04T22:00:04"], [21338,"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,"2026-10-04T22:00:04"], [21339,"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,"2026-10-04T22:00:04"], [21340,"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,"2026-10-04T22:00:04"], [21341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21342,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [21343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21345,"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,"2026-10-04T22:00:04"], [21346,"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,"2026-10-04T22:00:04"], [21347,"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,"2026-10-04T22:00:04"], [21348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21349,"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,"2026-10-04T22:00:04"], [21350,"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,"2026-10-04T22:00:04"], [21351,"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,"2026-10-04T22:00:04"], [21352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21353,"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,"2026-10-04T22:00:04"], [21354,"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,"2026-10-04T22:00:04"], [21355,"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,"2026-10-04T22:00:04"], [21356,"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,"2026-10-04T22:00:04"], [21357,"0007641489","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [21358,"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,"2026-10-04T22:00:04"], [21359,"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,"2026-10-04T22:00:04"], [21360,"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,"2026-10-04T22:00:04"], [21361,"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,"2026-10-04T22:00:04"], [21362,"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,"2026-10-04T22:00:04"], [21363,"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,"2026-10-04T22:00:04"], [21364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21365,"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,"2026-10-04T22:00:04"], [21366,"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,"2026-10-04T22:00:04"], [21367,"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,"2026-10-04T22:00:04"], [21368,"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,"2026-10-04T22:00:04"], [21369,"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,"2026-10-04T22:00:04"], [21370,"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,"2026-10-04T22:00:04"], [21371,"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,"2026-10-04T22:00:04"], [21372,"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,"2026-10-04T22:00:04"], [21373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21374,"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. ",6923.0,"2026-10-04T22:00:04"], [21375,"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,"2026-10-04T22:00:04"], [21376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21377,"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,"2026-10-04T22:00:04"], [21378,"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,"2026-10-04T22:00:04"], [21379,"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,"2026-10-04T22:00:04"], [21380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",504.97,"2026-10-04T22:00:04"], [21382,"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","0000078477","MIDWESTERN ELECTRIC INC ",19342.19,"2026-10-04T22:00:04"], [21383,"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,"2026-10-04T22:00:04"], [21384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21385,"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,"2026-10-04T22:00:04"], [21386,"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,"2026-10-04T22:00:04"], [21387,"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,"2026-10-04T22:00:04"], [21388,"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,"2026-10-04T22:00:04"], [21389,"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,"2026-10-04T22:00:04"], [21390,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21391,"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,"2026-10-04T22:00:04"], [21392,"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,"2026-10-04T22:00:04"], [21393,"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,"2026-10-04T22:00:04"], [21394,"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,"2026-10-04T22:00:04"], [21395,"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,"2026-10-04T22:00:04"], [21396,"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,"2026-10-04T22:00:04"], [21397,"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,"2026-10-04T22:00:04"], [21398,"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,"2026-10-04T22:00:04"], [21399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21400,"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,"2026-10-04T22:00:04"], [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","0000241398","MARK D. MULLEN ",388.44,"2026-10-04T22:00:04"], [21402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21404,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1295.61,"2026-10-04T22:00:04"], [21405,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21407,"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,"2026-10-04T22:00:04"], [21408,"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,"2026-10-04T22:00:04"], [21409,"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,"2026-10-04T22:00:04"], [21410,"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,"2026-10-04T22:00:04"], [21411,"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,"2026-10-04T22:00:04"], [21412,"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,"2026-10-04T22:00:04"], [21413,"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,"2026-10-04T22:00:04"], [21414,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21415,"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,"2026-10-04T22:00:04"], [21416,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21418,"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 Adult Program"," ","General Ledger Entry",20.04,"2026-10-04T22:00:04"], [21419,"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,"2026-10-04T22:00:04"], [21420,"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","Child Support Services"," ","General Ledger Entry",-35.55,"2026-10-04T22:00:04"], [21421,"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,"2026-10-04T22:00:04"], [21422,"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,"2026-10-04T22:00:04"], [21423,"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,"2026-10-04T22:00:04"], [21424,"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,"2026-10-04T22:00:04"], [21425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21426,"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,"2026-10-04T22:00:04"], [21427,"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,"2026-10-04T22:00:04"], [21428,"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,"2026-10-04T22:00:04"], [21429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21430,"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,"2026-10-04T22:00:04"], [21431,"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,"2026-10-04T22:00:04"], [21432,"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,"2026-10-04T22:00:04"], [21433,"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,"2026-10-04T22:00:04"], [21434,"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,"2026-10-04T22:00:04"], [21435,"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,"2026-10-04T22:00:04"], [21436,"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,"2026-10-04T22:00:04"], [21437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21438,"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,"2026-10-04T22:00:04"], [21439,"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,"2026-10-04T22:00:04"], [21440,"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,"2026-10-04T22:00:04"], [21441,"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,"2026-10-04T22:00:04"], [21442,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21443,"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,"2026-10-04T22:00:04"], [21444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21445,"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,"2026-10-04T22:00:04"], [21446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21447,"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,"2026-10-04T22:00:04"], [21448,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21449,"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,"2026-10-04T22:00:04"], [21450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21451,"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,"2026-10-04T22:00:04"], [21452,"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,"2026-10-04T22:00:04"], [21453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21455,"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,"2026-10-04T22:00:04"], [21456,"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,"2026-10-04T22:00:04"], [21457,"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,"2026-10-04T22:00:04"], [21458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21459,"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,"2026-10-04T22:00:04"], [21460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21461,"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,"2026-10-04T22:00:04"], [21462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21463,"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,"2026-10-04T22:00:04"], [21464,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21467,"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,"2026-10-04T22:00:04"], [21468,"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,"2026-10-04T22:00:04"], [21469,"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,"2026-10-04T22:00:04"], [21470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21471,"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,"2026-10-04T22:00:04"], [21472,"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,"2026-10-04T22:00:04"], [21473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21474,"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,"2026-10-04T22:00:04"], [21475,"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,"2026-10-04T22:00:04"], [21476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21477,"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,"2026-10-04T22:00:04"], [21478,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21479,"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,"2026-10-04T22:00:04"], [21480,"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,"2026-10-04T22:00:04"], [21481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21482,"EXV7628184","2026-02-06T00:00:00",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",146.38,"2026-10-04T22:00:04"], [21483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21484,"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,"2026-10-04T22:00:04"], [21485,"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,"2026-10-04T22:00:04"], [21486,"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,"2026-10-04T22:00:04"], [21487,"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","Consultation Agreements"," ","General Ledger Entry",370.82,"2026-10-04T22:00:04"], [21488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-10-04T22:00:04"], [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","0000354867","PAULA LANE ",140.48,"2026-10-04T22:00:04"], [21490,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21492,"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,"2026-10-04T22:00:04"], [21493,"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,"2026-10-04T22:00:04"], [21494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21495,"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,"2026-10-04T22:00:04"], [21496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21497,"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,"2026-10-04T22:00:04"], [21498,"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,"2026-10-04T22:00:04"], [21499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21500,"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,"2026-10-04T22:00:04"], [21501,"0007578877","2026-01-01T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2315.11,"2026-10-04T22:00:04"], [21502,"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,"2026-10-04T22:00:04"], [21503,"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,"2026-10-04T22:00:04"], [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","0000395671","KAYLA GEORGEFF ",851.85,"2026-10-04T22:00:04"], [21505,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21506,"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,"2026-10-04T22:00:04"], [21507,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [21508,"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,"2026-10-04T22:00:04"], [21509,"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,"2026-10-04T22:00:04"], [21510,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21511,"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,"2026-10-04T22:00:04"], [21512,"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,"2026-10-04T22:00:04"], [21513,"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,"2026-10-04T22:00:04"], [21514,"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,"2026-10-04T22:00:04"], [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","0000357038","CINDY MONTGOMERY ",446.71,"2026-10-04T22:00:04"], [21516,"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,"2026-10-04T22:00:04"], [21517,"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,"2026-10-04T22:00:04"], [21518,"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,"2026-10-04T22:00:04"], [21519,"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,"2026-10-04T22:00:04"], [21520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21521,"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,"2026-10-04T22:00:04"], [21522,"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,"2026-10-04T22:00:04"], [21523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21524,"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,"2026-10-04T22:00:04"], [21525,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",64572.35,"2026-10-04T22:00:04"], [21526,"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,"2026-10-04T22:00:04"], [21527,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21529,"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,"2026-10-04T22:00:04"], [21530,"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,"2026-10-04T22:00:04"], [21531,"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,"2026-10-04T22:00:04"], [21532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21533,"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,"2026-10-04T22:00:04"], [21534,"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,"2026-10-04T22:00:04"], [21535,"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,"2026-10-04T22:00:04"], [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","0000291834","RICHARD CREITZ ",883.05,"2026-10-04T22:00:04"], [21537,"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,"2026-10-04T22:00:04"], [21538,"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,"2026-10-04T22:00:04"], [21539,"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,"2026-10-04T22:00:04"], [21540,"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,"2026-10-04T22:00:04"], [21541,"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,"2026-10-04T22:00:04"], [21542,"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,"2026-10-04T22:00:04"], [21543,"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,"2026-10-04T22:00:04"], [21544,"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,"2026-10-04T22:00:04"], [21545,"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,"2026-10-04T22:00:04"], [21546,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [21547,"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,"2026-10-04T22:00:04"], [21548,"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,"2026-10-04T22:00:04"], [21549,"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,"2026-10-04T22:00:04"], [21550,"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,"2026-10-04T22:00:04"], [21551,"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,"2026-10-04T22:00:04"], [21552,"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,"2026-10-04T22:00:04"], [21553,"0007651176","2026-03-17T00:00:00",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 Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21554,"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,"2026-10-04T22:00:04"], [21555,"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,"2026-10-04T22:00:04"], [21556,"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,"2026-10-04T22:00:04"], [21557,"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,"2026-10-04T22:00:04"], [21558,"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,"2026-10-04T22:00:04"], [21559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21561,"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,"2026-10-04T22:00:04"], [21562,"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,"2026-10-04T22:00:04"], [21563,"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,"2026-10-04T22:00:04"], [21564,"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,"2026-10-04T22:00:04"], [21565,"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,"2026-10-04T22:00:04"], [21566,"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,"2026-10-04T22:00:04"], [21567,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [21568,"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,"2026-10-04T22:00:04"], [21569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",501.74,"2026-10-04T22:00:04"], [21570,"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,"2026-10-04T22:00:04"], [21571,"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,"2026-10-04T22:00:04"], [21572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21573,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",19.82,"2026-10-04T22:00:04"], [21574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21575,"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,"2026-10-04T22:00:04"], [21576,"0007564103","2026-01-08T00:00:00",2026,3,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",733.54,"2026-10-04T22:00:04"], [21577,"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,"2026-10-04T22:00:04"], [21578,"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,"2026-10-04T22:00:04"], [21579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21580,"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,"2026-10-04T22:00:04"], [21581,"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,"2026-10-04T22:00:04"], [21582,"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,"2026-10-04T22:00:04"], [21583,"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,"2026-10-04T22:00:04"], [21584,"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,"2026-10-04T22:00:04"], [21585,"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,"2026-10-04T22:00:04"], [21586,"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,"2026-10-04T22:00:04"], [21587,"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,"2026-10-04T22:00:04"], [21588,"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,"2026-10-04T22:00:04"], [21589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000258246","ELOISE LYONS ",353.3,"2026-10-04T22:00:04"], [21591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21593,"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,"2026-10-04T22:00:04"], [21594,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21596,"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,"2026-10-04T22:00:04"], [21597,"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,"2026-10-04T22:00:04"], [21598,"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,"2026-10-04T22:00:04"], [21599,"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,"2026-10-04T22:00:04"], [21600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21601,"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,"2026-10-04T22:00:04"], [21602,"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,"2026-10-04T22:00:04"], [21603,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21604,"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,"2026-10-04T22:00:04"], [21605,"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,"2026-10-04T22:00:04"], [21606,"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,"2026-10-04T22:00:04"], [21607,"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,"2026-10-04T22:00:04"], [21608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21609,"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,"2026-10-04T22:00:04"], [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","0000291118","KAREN CARPENTER ",485.55,"2026-10-04T22:00:04"], [21611,"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,"2026-10-04T22:00:04"], [21612,"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,"2026-10-04T22:00:04"], [21613,"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,"2026-10-04T22:00:04"], [21614,"HCM7625702","2026-02-11T00:00:00",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",22987.97,"2026-10-04T22:00:04"], [21615,"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,"2026-10-04T22:00:04"], [21616,"0007646470","2026-03-10T00:00:00",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,"2026-10-04T22:00:04"], [21617,"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","Unemployment Insurance"," ","General Ledger Entry",79.33,"2026-10-04T22:00:04"], [21618,"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,"2026-10-04T22:00:04"], [21619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21620,"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,"2026-10-04T22:00:04"], [21621,"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,"2026-10-04T22:00:04"], [21622,"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,"2026-10-04T22:00:04"], [21623,"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,"2026-10-04T22:00:04"], [21624,"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,"2026-10-04T22:00:04"], [21625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21626,"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,"2026-10-04T22:00:04"], [21627,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21632,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21635,"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,"2026-10-04T22:00:04"], [21636,"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,"2026-10-04T22:00:04"], [21637,"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,"2026-10-04T22:00:04"], [21638,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21639,"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,"2026-10-04T22:00:04"], [21640,"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,"2026-10-04T22:00:04"], [21641,"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,"2026-10-04T22:00:04"], [21642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21644,"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,"2026-10-04T22:00:04"], [21645,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21646,"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,"2026-10-04T22:00:04"], [21647,"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,"2026-10-04T22:00:04"], [21648,"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,"2026-10-04T22:00:04"], [21649,"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,"2026-10-04T22:00:04"], [21650,"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,"2026-10-04T22:00:04"], [21651,"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,"2026-10-04T22:00:04"], [21652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1116.45,"2026-10-04T22:00:04"], [21653,"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,"2026-10-04T22:00:04"], [21654,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21655,"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,"2026-10-04T22:00:04"], [21656,"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,"2026-10-04T22:00:04"], [21657,"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,"2026-10-04T22:00:04"], [21658,"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,"2026-10-04T22:00:04"], [21659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21661,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [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","0000375798","RACHELLE WILLS ",341.18,"2026-10-04T22:00:04"], [21663,"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,"2026-10-04T22:00:04"], [21664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21666,"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,"2026-10-04T22:00:04"], [21667,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [21668,"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,"2026-10-04T22:00:04"], [21669,"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,"2026-10-04T22:00:04"], [21670,"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,"2026-10-04T22:00:04"], [21671,"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,"2026-10-04T22:00:04"], [21672,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21676,"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,"2026-10-04T22:00:04"], [21677,"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,"2026-10-04T22:00:04"], [21678,"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,"2026-10-04T22:00:04"], [21679,"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,"2026-10-04T22:00:04"], [21680,"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,"2026-10-04T22:00:04"], [21681,"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,"2026-10-04T22:00:04"], [21682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21683,"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,"2026-10-04T22:00:04"], [21684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21685,"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,"2026-10-04T22:00:04"], [21686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21687,"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,"2026-10-04T22:00:04"], [21688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21689,"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,"2026-10-04T22:00:04"], [21690,"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,"2026-10-04T22:00:04"], [21691,"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,"2026-10-04T22:00:04"], [21692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21694,"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,"2026-10-04T22:00:04"], [21695,"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,"2026-10-04T22:00:04"], [21696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21697,"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,"2026-10-04T22:00:04"], [21698,"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,"2026-10-04T22:00:04"], [21699,"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,"2026-10-04T22:00:04"], [21700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21701,"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,"2026-10-04T22:00:04"], [21702,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",364.56,"2026-10-04T22:00:04"], [21703,"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,"2026-10-04T22:00:04"], [21704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21705,"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,"2026-10-04T22:00:04"], [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","0000419218","STACEY EDWARDS WILHITE ",721.28,"2026-10-04T22:00:04"], [21707,"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,"2026-10-04T22:00:04"], [21708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21710,"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,"2026-10-04T22:00:04"], [21711,"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,"2026-10-04T22:00:04"], [21712,"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,"2026-10-04T22:00:04"], [21713,"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,"2026-10-04T22:00:04"], [21714,"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,"2026-10-04T22:00:04"], [21715,"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,"2026-10-04T22:00:04"], [21716,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21718,"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,"2026-10-04T22:00:04"], [21719,"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,"2026-10-04T22:00:04"], [21720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21722,"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,"2026-10-04T22:00:04"], [21723,"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,"2026-10-04T22:00:04"], [21724,"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,"2026-10-04T22:00:04"], [21725,"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,"2026-10-04T22:00:04"], [21726,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21727,"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,"2026-10-04T22:00:04"], [21728,"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,"2026-10-04T22:00:04"], [21729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21730,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21731,"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,"2026-10-04T22:00:04"], [21732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21733,"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,"2026-10-04T22:00:04"], [21734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21736,"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,"2026-10-04T22:00:04"], [21737,"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,"2026-10-04T22:00:04"], [21738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21739,"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,"2026-10-04T22:00:04"], [21740,"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,"2026-10-04T22:00:04"], [21741,"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","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [21742,"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,"2026-10-04T22:00:04"], [21743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21744,"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,"2026-10-04T22:00:04"], [21745,"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,"2026-10-04T22:00:04"], [21746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21747,"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,"2026-10-04T22:00:04"], [21748,"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,"2026-10-04T22:00:04"], [21749,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21750,"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,"2026-10-04T22:00:04"], [21751,"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,"2026-10-04T22:00:04"], [21752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21753,"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,"2026-10-04T22:00:04"], [21754,"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,"2026-10-04T22:00:04"], [21755,"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,"2026-10-04T22:00:04"], [21756,"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,"2026-10-04T22:00:04"], [21757,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21758,"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,"2026-10-04T22:00:04"], [21759,"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,"2026-10-04T22:00:04"], [21760,"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,"2026-10-04T22:00:04"], [21761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21762,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21763,"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,"2026-10-04T22:00:04"], [21764,"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,"2026-10-04T22:00:04"], [21765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.28,"2026-10-04T22:00:04"], [21766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21767,"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,"2026-10-04T22:00:04"], [21768,"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,"2026-10-04T22:00:04"], [21769,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21771,"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,"2026-10-04T22:00:04"], [21772,"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,"2026-10-04T22:00:04"], [21773,"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,"2026-10-04T22:00:04"], [21774,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21775,"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,"2026-10-04T22:00:04"], [21776,"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,"2026-10-04T22:00:04"], [21777,"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,"2026-10-04T22:00:04"], [21778,"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,"2026-10-04T22:00:04"], [21779,"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,"2026-10-04T22:00:04"], [21780,"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,"2026-10-04T22:00:04"], [21781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21782,"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,"2026-10-04T22:00:04"], [21783,"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,"2026-10-04T22:00:04"], [21784,"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,"2026-10-04T22:00:04"], [21785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21786,"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,"2026-10-04T22:00:04"], [21787,"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,"2026-10-04T22:00:04"], [21788,"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,"2026-10-04T22:00:04"], [21789,"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,"2026-10-04T22:00:04"], [21790,"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,"2026-10-04T22:00:04"], [21791,"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","0000064527","MARTIN COUNTY ",2159.5,"2026-10-04T22:00:04"], [21792,"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,"2026-10-04T22:00:04"], [21793,"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,"2026-10-04T22:00:04"], [21794,"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,"2026-10-04T22:00:04"], [21795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21796,"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,"2026-10-04T22:00:04"], [21797,"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,"2026-10-04T22:00:04"], [21798,"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,"2026-10-04T22:00:04"], [21799,"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,"2026-10-04T22:00:04"], [21800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21802,"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,"2026-10-04T22:00:04"], [21803,"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","0000063989","BROWN COUNTY ",46985.88,"2026-10-04T22:00:04"], [21804,"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,"2026-10-04T22:00:04"], [21805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21806,"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,"2026-10-04T22:00:04"], [21807,"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,"2026-10-04T22:00:04"], [21808,"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,"2026-10-04T22:00:04"], [21809,"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,"2026-10-04T22:00:04"], [21810,"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,"2026-10-04T22:00:04"], [21811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21812,"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,"2026-10-04T22:00:04"], [21813,"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,"2026-10-04T22:00:04"], [21814,"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,"2026-10-04T22:00:04"], [21815,"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,"2026-10-04T22:00:04"], [21816,"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,"2026-10-04T22:00:04"], [21817,"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,"2026-10-04T22:00:04"], [21818,"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,"2026-10-04T22:00:04"], [21819,"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,"2026-10-04T22:00:04"], [21820,"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,"2026-10-04T22:00:04"], [21821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21822,"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,"2026-10-04T22:00:04"], [21823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21824,"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,"2026-10-04T22:00:04"], [21825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21826,"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,"2026-10-04T22:00:04"], [21827,"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,"2026-10-04T22:00:04"], [21828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21829,"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,"2026-10-04T22:00:04"], [21830,"0007580604","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",0.01,"2026-10-04T22:00:04"], [21831,"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,"2026-10-04T22:00:04"], [21832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21834,"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,"2026-10-04T22:00:04"], [21835,"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,"2026-10-04T22:00:04"], [21836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21837,"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,"2026-10-04T22:00:04"], [21838,"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,"2026-10-04T22:00:04"], [21839,"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,"2026-10-04T22:00:04"], [21840,"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,"2026-10-04T22:00:04"], [21841,"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,"2026-10-04T22:00:04"], [21842,"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,"2026-10-04T22:00:04"], [21843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21844,"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,"2026-10-04T22:00:04"], [21845,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21846,"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,"2026-10-04T22:00:04"], [21847,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21849,"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,"2026-10-04T22:00:04"], [21850,"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","0000098657","INDIANA YOUTH SERVICES ASSOC ",57913.77,"2026-10-04T22:00:04"], [21851,"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,"2026-10-04T22:00:04"], [21852,"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,"2026-10-04T22:00:04"], [21853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21855,"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,"2026-10-04T22:00:04"], [21856,"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,"2026-10-04T22:00:04"], [21857,"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,"2026-10-04T22:00:04"], [21858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21859,"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,"2026-10-04T22:00:04"], [21860,"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,"2026-10-04T22:00:04"], [21861,"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,"2026-10-04T22:00:04"], [21862,"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,"2026-10-04T22:00:04"], [21863,"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,"2026-10-04T22:00:04"], [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","0000416231","MILDRED CLEPHANE ",516.62,"2026-10-04T22:00:04"], [21865,"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,"2026-10-04T22:00:04"], [21866,"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,"2026-10-04T22:00:04"], [21867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",200.69,"2026-10-04T22:00:04"], [21869,"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,"2026-10-04T22:00:04"], [21870,"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,"2026-10-04T22:00:04"], [21871,"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,"2026-10-04T22:00:04"], [21872,"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,"2026-10-04T22:00:04"], [21873,"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",23.45,"2026-10-04T22:00:04"], [21874,"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,"2026-10-04T22:00:04"], [21875,"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,"2026-10-04T22:00:04"], [21876,"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,"2026-10-04T22:00:04"], [21877,"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,"2026-10-04T22:00:04"], [21878,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21879,"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,"2026-10-04T22:00:04"], [21880,"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,"2026-10-04T22:00:04"], [21881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21882,"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,"2026-10-04T22:00:04"], [21883,"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,"2026-10-04T22:00:04"], [21884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21885,"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,"2026-10-04T22:00:04"], [21886,"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,"2026-10-04T22:00:04"], [21887,"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,"2026-10-04T22:00:04"], [21888,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.75,"2026-10-04T22:00:04"], [21889,"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,"2026-10-04T22:00:04"], [21890,"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,"2026-10-04T22:00:04"], [21891,"0007582317","2026-02-01T00:00:00",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",3437.64,"2026-10-04T22:00:04"], [21892,"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,"2026-10-04T22:00:04"], [21893,"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,"2026-10-04T22:00:04"], [21894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21895,"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,"2026-10-04T22:00:04"], [21896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21897,"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,"2026-10-04T22:00:04"], [21898,"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,"2026-10-04T22:00:04"], [21899,"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,"2026-10-04T22:00:04"], [21900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21901,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21902,"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,"2026-10-04T22:00:04"], [21903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21906,"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,"2026-10-04T22:00:04"], [21907,"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,"2026-10-04T22:00:04"], [21908,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21909,"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,"2026-10-04T22:00:04"], [21910,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21911,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [21912,"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,"2026-10-04T22:00:04"], [21913,"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,"2026-10-04T22:00:04"], [21914,"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,"2026-10-04T22:00:04"], [21915,"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,"2026-10-04T22:00:04"], [21916,"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,"2026-10-04T22:00:04"], [21917,"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,"2026-10-04T22:00:04"], [21918,"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,"2026-10-04T22:00:04"], [21919,"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,"2026-10-04T22:00:04"], [21920,"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,"2026-10-04T22:00:04"], [21921,"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,"2026-10-04T22:00:04"], [21922,"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 ChalleNGe Program"," ","General Ledger Entry",1047.84,"2026-10-04T22:00:04"], [21923,"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,"2026-10-04T22:00:04"], [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","0000296811","NICOLE MARIE SPENCER ",802.77,"2026-10-04T22:00:04"], [21925,"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,"2026-10-04T22:00:04"], [21926,"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,"2026-10-04T22:00:04"], [21927,"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,"2026-10-04T22:00:04"], [21928,"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,"2026-10-04T22:00:04"], [21929,"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,"2026-10-04T22:00:04"], [21930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21931,"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,"2026-10-04T22:00:04"], [21932,"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,"2026-10-04T22:00:04"], [21933,"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,"2026-10-04T22:00:04"], [21934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21935,"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,"2026-10-04T22:00:04"], [21936,"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,"2026-10-04T22:00:04"], [21937,"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,"2026-10-04T22:00:04"], [21938,"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,"2026-10-04T22:00:04"], [21939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21940,"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,"2026-10-04T22:00:04"], [21941,"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,"2026-10-04T22:00:04"], [21942,"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,"2026-10-04T22:00:04"], [21943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21944,"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,"2026-10-04T22:00:04"], [21945,"0007658013","2026-03-26T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12399.22,"2026-10-04T22:00:04"], [21946,"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,"2026-10-04T22:00:04"], [21947,"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,"2026-10-04T22:00:04"], [21948,"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,"2026-10-04T22:00:04"], [21949,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [21950,"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,"2026-10-04T22:00:04"], [21951,"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,"2026-10-04T22:00:04"], [21952,"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","Performance Partnership Grants"," ","General Ledger Entry",38.87,"2026-10-04T22:00:04"], [21953,"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,"2026-10-04T22:00:04"], [21954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21957,"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,"2026-10-04T22:00:04"], [21958,"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,"2026-10-04T22:00:04"], [21959,"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,"2026-10-04T22:00:04"], [21960,"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,"2026-10-04T22:00:04"], [21961,"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,"2026-10-04T22:00:04"], [21962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21963,"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,"2026-10-04T22:00:04"], [21964,"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,"2026-10-04T22:00:04"], [21965,"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,"2026-10-04T22:00:04"], [21966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21967,"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,"2026-10-04T22:00:04"], [21968,"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,"2026-10-04T22:00:04"], [21969,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [21970,"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,"2026-10-04T22:00:04"], [21971,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [21972,"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,"2026-10-04T22:00:04"], [21973,"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,"2026-10-04T22:00:04"], [21974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21976,"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,"2026-10-04T22:00:04"], [21977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21978,"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,"2026-10-04T22:00:04"], [21979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21980,"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,"2026-10-04T22:00:04"], [21981,"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,"2026-10-04T22:00:04"], [21982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",423.4,"2026-10-04T22:00:04"], [21983,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [21984,"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,"2026-10-04T22:00:04"], [21985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-10-04T22:00:04"], [21986,"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,"2026-10-04T22:00:04"], [21987,"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,"2026-10-04T22:00:04"], [21988,"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,"2026-10-04T22:00:04"], [21989,"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,"2026-10-04T22:00:04"], [21990,"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,"2026-10-04T22:00:04"], [21991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21993,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [21994,"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,"2026-10-04T22:00:04"], [21995,"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,"2026-10-04T22:00:04"], [21996,"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,"2026-10-04T22:00:04"], [21997,"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,"2026-10-04T22:00:04"], [21998,"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,"2026-10-04T22:00:04"], [21999,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22000,"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,"2026-10-04T22:00:04"], [22001,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [22002,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10043.49,"2026-10-04T22:00:04"], [22003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1144.55,"2026-10-04T22:00:04"], [22004,"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,"2026-10-04T22:00:04"], [22005,"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","Zoonotic Disease Initiative","0000057167","US BANK ",0.0,"2026-10-04T22:00:04"], [22006,"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,"2026-10-04T22:00:04"], [22007,"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,"2026-10-04T22:00:04"], [22008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22009,"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,"2026-10-04T22:00:04"], [22010,"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,"2026-10-04T22:00:04"], [22011,"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,"2026-10-04T22:00:04"], [22012,"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,"2026-10-04T22:00:04"], [22013,"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,"2026-10-04T22:00:04"], [22014,"0007658925","2026-03-27T00:00:00",2026,3,652331,"WAN 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",7.21,"2026-10-04T22:00:04"], [22015,"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,"2026-10-04T22:00:04"], [22016,"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,"2026-10-04T22:00:04"], [22017,"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,"2026-10-04T22:00:04"], [22018,"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,"2026-10-04T22:00:04"], [22019,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",232.68,"2026-10-04T22:00:04"], [22021,"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,"2026-10-04T22:00:04"], [22022,"0007647396","2026-03-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",8865.76,"2026-10-04T22:00:04"], [22023,"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,"2026-10-04T22:00:04"], [22024,"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,"2026-10-04T22:00:04"], [22025,"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,"2026-10-04T22:00:04"], [22026,"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,"2026-10-04T22:00:04"], [22027,"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,"2026-10-04T22:00:04"], [22028,"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,"2026-10-04T22:00:04"], [22029,"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,"2026-10-04T22:00:04"], [22030,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [22031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22032,"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,"2026-10-04T22:00:04"], [22033,"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,"2026-10-04T22:00:04"], [22034,"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,"2026-10-04T22:00:04"], [22035,"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,"2026-10-04T22:00:04"], [22036,"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,"2026-10-04T22:00:04"], [22037,"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,"2026-10-04T22:00:04"], [22038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22039,"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,"2026-10-04T22:00:04"], [22040,"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,"2026-10-04T22:00:04"], [22041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22043,"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,"2026-10-04T22:00:04"], [22044,"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,"2026-10-04T22:00:04"], [22045,"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,"2026-10-04T22:00:04"], [22046,"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,"2026-10-04T22:00:04"], [22047,"0007648379","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",179.79,"2026-10-04T22:00:04"], [22048,"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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",82.81,"2026-10-04T22:00:04"], [22049,"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,"2026-10-04T22:00:04"], [22050,"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,"2026-10-04T22:00:04"], [22051,"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,"2026-10-04T22:00:04"], [22052,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22053,"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,"2026-10-04T22:00:04"], [22054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22055,"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","0000392783","WILLIAM ARNOLD ",1550.0,"2026-10-04T22:00:04"], [22056,"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,"2026-10-04T22:00:04"], [22057,"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,"2026-10-04T22:00:04"], [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","0000369853","CHRISTINE LITTLE ",165.58,"2026-10-04T22:00:04"], [22059,"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,"2026-10-04T22:00:04"], [22060,"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,"2026-10-04T22:00:04"], [22061,"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,"2026-10-04T22:00:04"], [22062,"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,"2026-10-04T22:00:04"], [22063,"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,"2026-10-04T22:00:04"], [22064,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22065,"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,"2026-10-04T22:00:04"], [22066,"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","Foster Care Title IV-E"," ","General Ledger Entry",-38685.5,"2026-10-04T22:00:04"], [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","0000394224","BUFFIE SMITH ",391.36,"2026-10-04T22:00:04"], [22068,"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,"2026-10-04T22:00:04"], [22069,"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,"2026-10-04T22:00:04"], [22070,"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,"2026-10-04T22:00:04"], [22071,"APV7580978","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","0000080456","CRIDER and CRIDER INC ",15144.8,"2026-10-04T22:00:04"], [22072,"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","0000075813","EGIS BLN USA INC ",729.0,"2026-10-04T22:00:04"], [22073,"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,"2026-10-04T22:00:04"], [22074,"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,"2026-10-04T22:00:04"], [22075,"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,"2026-10-04T22:00:04"], [22076,"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,"2026-10-04T22:00:04"], [22077,"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,"2026-10-04T22:00:04"], [22078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22079,"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,"2026-10-04T22:00:04"], [22080,"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,"2026-10-04T22:00:04"], [22081,"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,"2026-10-04T22:00:04"], [22082,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22083,"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,"2026-10-04T22:00:04"], [22084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22085,"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,"2026-10-04T22:00:04"], [22086,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [22087,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22088,"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,"2026-10-04T22:00:04"], [22089,"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,"2026-10-04T22:00:04"], [22090,"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,"2026-10-04T22:00:04"], [22091,"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,"2026-10-04T22:00:04"], [22092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000399545","PAXON VONG ",504.78,"2026-10-04T22:00:04"], [22094,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [22095,"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,"2026-10-04T22:00:04"], [22096,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",1643.56,"2026-10-04T22:00:04"], [22097,"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,"2026-10-04T22:00:04"], [22098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22100,"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,"2026-10-04T22:00:04"], [22101,"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,"2026-10-04T22:00:04"], [22102,"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,"2026-10-04T22:00:04"], [22103,"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,"2026-10-04T22:00:04"], [22104,"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,"2026-10-04T22:00:04"], [22105,"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,"2026-10-04T22:00:04"], [22106,"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,"2026-10-04T22:00:04"], [22107,"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,"2026-10-04T22:00:04"], [22108,"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,"2026-10-04T22:00:04"], [22109,"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,"2026-10-04T22:00:04"], [22110,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22111,"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,"2026-10-04T22:00:04"], [22112,"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 C, Nutrition Services"," ","General Ledger Entry",66.44,"2026-10-04T22:00:04"], [22113,"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,"2026-10-04T22:00:04"], [22114,"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,"2026-10-04T22:00:04"], [22115,"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,"2026-10-04T22:00:04"], [22116,"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,"2026-10-04T22:00:04"], [22117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22118,"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,"2026-10-04T22:00:04"], [22119,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [22120,"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,"2026-10-04T22:00:04"], [22121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22122,"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,"2026-10-04T22:00:04"], [22123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22124,"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,"2026-10-04T22:00:04"], [22125,"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,"2026-10-04T22:00:04"], [22126,"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,"2026-10-04T22:00:04"], [22127,"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,"2026-10-04T22:00:04"], [22128,"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,"2026-10-04T22:00:04"], [22129,"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,"2026-10-04T22:00:04"], [22130,"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,"2026-10-04T22:00:04"], [22131,"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,"2026-10-04T22:00:04"], [22132,"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,"2026-10-04T22:00:04"], [22133,"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,"2026-10-04T22:00:04"], [22134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22136,"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,"2026-10-04T22:00:04"], [22137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22138,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22140,"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,"2026-10-04T22:00:04"], [22141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22143,"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,"2026-10-04T22:00:04"], [22144,"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,"2026-10-04T22:00:04"], [22145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1104.62,"2026-10-04T22:00:04"], [22146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22147,"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,"2026-10-04T22:00:04"], [22148,"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,"2026-10-04T22:00:04"], [22149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-10-04T22:00:04"], [22150,"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,"2026-10-04T22:00:04"], [22151,"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,"2026-10-04T22:00:04"], [22152,"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,"2026-10-04T22:00:04"], [22153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22155,"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,"2026-10-04T22:00:04"], [22156,"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,"2026-10-04T22:00:04"], [22157,"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,"2026-10-04T22:00:04"], [22158,"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,"2026-10-04T22:00:04"], [22159,"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,"2026-10-04T22:00:04"], [22160,"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,"2026-10-04T22:00:04"], [22161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22163,"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,"2026-10-04T22:00:04"], [22164,"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,"2026-10-04T22:00:04"], [22165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22166,"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,"2026-10-04T22:00:04"], [22167,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22168,"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,"2026-10-04T22:00:04"], [22169,"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,"2026-10-04T22:00:04"], [22170,"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,"2026-10-04T22:00:04"], [22171,"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,"2026-10-04T22:00:04"], [22172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22173,"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,"2026-10-04T22:00:04"], [22174,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [22175,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [22176,"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,"2026-10-04T22:00:04"], [22177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000415302","AMY VANSICKLE ",524.59,"2026-10-04T22:00:04"], [22180,"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,"2026-10-04T22:00:04"], [22181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22182,"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,"2026-10-04T22:00:04"], [22183,"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,"2026-10-04T22:00:04"], [22184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22185,"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,"2026-10-04T22:00:04"], [22186,"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,"2026-10-04T22:00:04"], [22187,"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,"2026-10-04T22:00:04"], [22188,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [22189,"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,"2026-10-04T22:00:04"], [22190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22194,"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,"2026-10-04T22:00:04"], [22195,"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,"2026-10-04T22:00:04"], [22196,"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,"2026-10-04T22:00:04"], [22197,"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,"2026-10-04T22:00:04"], [22198,"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,"2026-10-04T22:00:04"], [22199,"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,"2026-10-04T22:00:04"], [22200,"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,"2026-10-04T22:00:04"], [22201,"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,"2026-10-04T22:00:04"], [22202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22203,"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,"2026-10-04T22:00:04"], [22204,"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,"2026-10-04T22:00:04"], [22205,"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,"2026-10-04T22:00:04"], [22206,"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,"2026-10-04T22:00:04"], [22207,"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,"2026-10-04T22:00:04"], [22208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22209,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [22210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22211,"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,"2026-10-04T22:00:04"], [22212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22213,"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,"2026-10-04T22:00:04"], [22214,"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,"2026-10-04T22:00:04"], [22215,"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,"2026-10-04T22:00:04"], [22216,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [22217,"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,"2026-10-04T22:00:04"], [22218,"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,"2026-10-04T22:00:04"], [22219,"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","Registered Apprenticeship"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [22220,"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,"2026-10-04T22:00:04"], [22221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22223,"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,"2026-10-04T22:00:04"], [22224,"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","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-10-04T22:00:04"], [22225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22226,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [22227,"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,"2026-10-04T22:00:04"], [22228,"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","Adoption Assistance"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [22229,"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,"2026-10-04T22:00:04"], [22230,"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","0000110012","OPTIONS SCHOOL INC ",36169.83,"2026-10-04T22:00:04"], [22231,"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,"2026-10-04T22:00:04"], [22232,"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,"2026-10-04T22:00:04"], [22233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22235,"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,"2026-10-04T22:00:04"], [22236,"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,"2026-10-04T22:00:04"], [22237,"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 Public Water System Supervision"," ","General Ledger Entry",367.54,"2026-10-04T22:00:04"], [22238,"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,"2026-10-04T22:00:04"], [22239,"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","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-10-04T22:00:04"], [22240,"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,"2026-10-04T22:00:04"], [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","0000307387","AMY DAVIDSON ",1253.86,"2026-10-04T22:00:04"], [22242,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22243,"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,"2026-10-04T22:00:04"], [22244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22247,"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,"2026-10-04T22:00:04"], [22248,"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,"2026-10-04T22:00:04"], [22249,"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,"2026-10-04T22:00:04"], [22250,"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,"2026-10-04T22:00:04"], [22251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22252,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [22253,"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,"2026-10-04T22:00:04"], [22254,"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,"2026-10-04T22:00:04"], [22255,"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,"2026-10-04T22:00:04"], [22256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22257,"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,"2026-10-04T22:00:04"], [22258,"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,"2026-10-04T22:00:04"], [22259,"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,"2026-10-04T22:00:04"], [22260,"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,"2026-10-04T22:00:04"], [22261,"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 CLERK, PATRICIA A PICKENS ",1600.0,"2026-10-04T22:00:04"], [22262,"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,"2026-10-04T22:00:04"], [22263,"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,"2026-10-04T22:00:04"], [22264,"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,"2026-10-04T22:00:04"], [22265,"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,"2026-10-04T22:00:04"], [22266,"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,"2026-10-04T22:00:04"], [22267,"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,"2026-10-04T22:00:04"], [22268,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22269,"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,"2026-10-04T22:00:04"], [22270,"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,"2026-10-04T22:00:04"], [22271,"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,"2026-10-04T22:00:04"], [22272,"APV7658929","2026-03-27T00:00:00",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 ","0000060803","ALTERNATIVES INC OF MADISON CO ",16397.87,"2026-10-04T22:00:04"], [22273,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [22274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22276,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [22277,"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,"2026-10-04T22:00:04"], [22278,"APV7652470","2026-03-18T00:00:00",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","0000251492","MICHIGAN PUBLIC HEALTH INST ",156.0,"2026-10-04T22:00:04"], [22279,"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,"2026-10-04T22:00:04"], [22280,"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,"2026-10-04T22:00:04"], [22281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22282,"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,"2026-10-04T22:00:04"], [22283,"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,"2026-10-04T22:00:04"], [22284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22285,"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,"2026-10-04T22:00:04"], [22286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22288,"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,"2026-10-04T22:00:04"], [22289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22290,"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,"2026-10-04T22:00:04"], [22291,"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,"2026-10-04T22:00:04"], [22292,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22293,"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,"2026-10-04T22:00:04"], [22294,"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,"2026-10-04T22:00:04"], [22295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000243007","SHANDA R PHILLIPS ",762.64,"2026-10-04T22:00:04"], [22297,"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,"2026-10-04T22:00:04"], [22298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22299,"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,"2026-10-04T22:00:04"], [22300,"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,"2026-10-04T22:00:04"], [22301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22303,"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,"2026-10-04T22:00:04"], [22304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22305,"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,"2026-10-04T22:00:04"], [22306,"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,"2026-10-04T22:00:04"], [22307,"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,"2026-10-04T22:00:04"], [22308,"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,"2026-10-04T22:00:04"], [22309,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22310,"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,"2026-10-04T22:00:04"], [22311,"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,"2026-10-04T22:00:04"], [22312,"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,"2026-10-04T22:00:04"], [22313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",990.02,"2026-10-04T22:00:04"], [22316,"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,"2026-10-04T22:00:04"], [22317,"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,"2026-10-04T22:00:04"], [22318,"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,"2026-10-04T22:00:04"], [22319,"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","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-10-04T22:00:04"], [22320,"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,"2026-10-04T22:00:04"], [22321,"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,"2026-10-04T22:00:04"], [22322,"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,"2026-10-04T22:00:04"], [22323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22325,"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,"2026-10-04T22:00:04"], [22326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22328,"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,"2026-10-04T22:00:04"], [22329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22330,"EXV7647130","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",10.35,"2026-10-04T22:00:04"], [22331,"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,"2026-10-04T22:00:04"], [22332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22334,"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,"2026-10-04T22:00:04"], [22335,"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,"2026-10-04T22:00:04"], [22336,"0007582393","2026-02-08T00:00:00",2026,3,652331,"WAN 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",78.71,"2026-10-04T22:00:04"], [22337,"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,"2026-10-04T22:00:04"], [22338,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [22339,"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,"2026-10-04T22:00:04"], [22340,"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,"2026-10-04T22:00:04"], [22341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22342,"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,"2026-10-04T22:00:04"], [22343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22344,"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,"2026-10-04T22:00:04"], [22345,"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,"2026-10-04T22:00:04"], [22346,"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,"2026-10-04T22:00:04"], [22347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22349,"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,"2026-10-04T22:00:04"], [22350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22351,"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,"2026-10-04T22:00:04"], [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","0000416790","ANTHONY PRICE ",510.22,"2026-10-04T22:00:04"], [22353,"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,"2026-10-04T22:00:04"], [22354,"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,"2026-10-04T22:00:04"], [22355,"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,"2026-10-04T22:00:04"], [22356,"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,"2026-10-04T22:00:04"], [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","0000343211","TYNISHA MALLORY ",2055.31,"2026-10-04T22:00:04"], [22358,"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,"2026-10-04T22:00:04"], [22359,"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,"2026-10-04T22:00:04"], [22360,"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,"2026-10-04T22:00:04"], [22361,"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,"2026-10-04T22:00:04"], [22362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22363,"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,"2026-10-04T22:00:04"], [22364,"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,"2026-10-04T22:00:04"], [22365,"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,"2026-10-04T22:00:04"], [22366,"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,"2026-10-04T22:00:04"], [22367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22368,"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,"2026-10-04T22:00:04"], [22369,"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,"2026-10-04T22:00:04"], [22370,"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,"2026-10-04T22:00:04"], [22371,"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,"2026-10-04T22:00:04"], [22372,"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,"2026-10-04T22:00:04"], [22373,"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,"2026-10-04T22:00:04"], [22374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22375,"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,"2026-10-04T22:00:04"], [22376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22378,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [22379,"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,"2026-10-04T22:00:04"], [22380,"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,"2026-10-04T22:00:04"], [22381,"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,"2026-10-04T22:00:04"], [22382,"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,"2026-10-04T22:00:04"], [22383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22384,"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,"2026-10-04T22:00:04"], [22385,"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,"2026-10-04T22:00:04"], [22386,"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,"2026-10-04T22:00:04"], [22387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22388,"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,"2026-10-04T22:00:04"], [22389,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22390,"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,"2026-10-04T22:00:04"], [22391,"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,"2026-10-04T22:00:04"], [22392,"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,"2026-10-04T22:00:04"], [22393,"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,"2026-10-04T22:00:04"], [22394,"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,"2026-10-04T22:00:04"], [22395,"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,"2026-10-04T22:00:04"], [22396,"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,"2026-10-04T22:00:04"], [22397,"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,"2026-10-04T22:00:04"], [22398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22399,"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",2126.72,"2026-10-04T22:00:04"], [22400,"0007581401","2026-02-01T00:00:00",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",692.46,"2026-10-04T22:00:04"], [22401,"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,"2026-10-04T22:00:04"], [22402,"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,"2026-10-04T22:00:04"], [22403,"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,"2026-10-04T22:00:04"], [22404,"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,"2026-10-04T22:00:04"], [22405,"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,"2026-10-04T22:00:04"], [22406,"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,"2026-10-04T22:00:04"], [22407,"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,"2026-10-04T22:00:04"], [22408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22409,"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,"2026-10-04T22:00:04"], [22410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-10-04T22:00:04"], [22413,"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,"2026-10-04T22:00:04"], [22414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000404058","ANN S CHAPPELL ",296.83,"2026-10-04T22:00:04"], [22416,"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,"2026-10-04T22:00:04"], [22417,"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,"2026-10-04T22:00:04"], [22418,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000411862","CHRISTOPHER A LUCAS ",476.2,"2026-10-04T22:00:04"], [22420,"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,"2026-10-04T22:00:04"], [22421,"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","0000064792","RADIOLOGY INC ",16.0,"2026-10-04T22:00:04"], [22422,"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,"2026-10-04T22:00:04"], [22423,"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,"2026-10-04T22:00:04"], [22424,"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,"2026-10-04T22:00:04"], [22425,"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,"2026-10-04T22:00:04"], [22426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22428,"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,"2026-10-04T22:00:04"], [22429,"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,"2026-10-04T22:00:04"], [22430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22432,"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,"2026-10-04T22:00:04"], [22433,"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,"2026-10-04T22:00:04"], [22434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22436,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [22437,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000399501","JAY BRADLEY LANKFORD ",466.13,"2026-10-04T22:00:04"], [22439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22441,"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,"2026-10-04T22:00:04"], [22442,"APV7653342","2026-03-19T00:00:00",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 ",839.41,"2026-10-04T22:00:04"], [22443,"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,"2026-10-04T22:00:04"], [22444,"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,"2026-10-04T22:00:04"], [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","0000240789","BRENDA C. DANIELS ",485.55,"2026-10-04T22:00:04"], [22446,"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,"2026-10-04T22:00:04"], [22447,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22449,"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,"2026-10-04T22:00:04"], [22450,"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,"2026-10-04T22:00:04"], [22451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22452,"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,"2026-10-04T22:00:04"], [22453,"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,"2026-10-04T22:00:04"], [22454,"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,"2026-10-04T22:00:04"], [22455,"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,"2026-10-04T22:00:04"], [22456,"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,"2026-10-04T22:00:04"], [22457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22459,"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,"2026-10-04T22:00:04"], [22460,"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,"2026-10-04T22:00:04"], [22461,"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,"2026-10-04T22:00:04"], [22462,"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,"2026-10-04T22:00:04"], [22463,"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,"2026-10-04T22:00:04"], [22464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22466,"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,"2026-10-04T22:00:04"], [22467,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",388.44,"2026-10-04T22:00:04"], [22468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22469,"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,"2026-10-04T22:00:04"], [22470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22471,"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,"2026-10-04T22:00:04"], [22472,"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,"2026-10-04T22:00:04"], [22473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22474,"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,"2026-10-04T22:00:04"], [22475,"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,"2026-10-04T22:00:04"], [22476,"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,"2026-10-04T22:00:04"], [22477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22478,"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,"2026-10-04T22:00:04"], [22479,"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,"2026-10-04T22:00:04"], [22480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22481,"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,"2026-10-04T22:00:04"], [22482,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [22483,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",86.53,"2026-10-04T22:00:04"], [22484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22485,"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,"2026-10-04T22:00:04"], [22486,"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,"2026-10-04T22:00:04"], [22487,"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,"2026-10-04T22:00:04"], [22488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22489,"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,"2026-10-04T22:00:04"], [22490,"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,"2026-10-04T22:00:04"], [22491,"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,"2026-10-04T22:00:04"], [22492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22493,"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,"2026-10-04T22:00:04"], [22494,"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,"2026-10-04T22:00:04"], [22495,"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,"2026-10-04T22:00:04"], [22496,"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,"2026-10-04T22:00:04"], [22497,"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,"2026-10-04T22:00:04"], [22498,"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,"2026-10-04T22:00:04"], [22499,"0007641805","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [22500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22501,"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,"2026-10-04T22:00:04"], [22502,"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","NICS Act Record Improvement Program"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [22503,"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,"2026-10-04T22:00:04"], [22504,"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,"2026-10-04T22:00:04"], [22505,"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,"2026-10-04T22:00:04"], [22506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22507,"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,"2026-10-04T22:00:04"], [22508,"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,"2026-10-04T22:00:04"], [22509,"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,"2026-10-04T22:00:04"], [22510,"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,"2026-10-04T22:00:04"], [22511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22512,"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,"2026-10-04T22:00:04"], [22513,"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,"2026-10-04T22:00:04"], [22514,"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,"2026-10-04T22:00:04"], [22515,"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,"2026-10-04T22:00:04"], [22516,"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,"2026-10-04T22:00:04"], [22517,"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,"2026-10-04T22:00:04"], [22518,"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,"2026-10-04T22:00:04"], [22519,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.38,"2026-10-04T22:00:04"], [22520,"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,"2026-10-04T22:00:04"], [22521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22522,"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,"2026-10-04T22:00:04"], [22523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22524,"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,"2026-10-04T22:00:04"], [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","0000410086","MURPHY L GREENE ",939.25,"2026-10-04T22:00:04"], [22526,"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,"2026-10-04T22:00:04"], [22527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22528,"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,"2026-10-04T22:00:04"], [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","0000366736","JAMIE MILLER ",349.6,"2026-10-04T22:00:04"], [22530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22531,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22535,"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,"2026-10-04T22:00:04"], [22536,"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,"2026-10-04T22:00:04"], [22537,"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,"2026-10-04T22:00:04"], [22538,"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","0000420635","DAVID'S COURAGE INC ",390.0,"2026-10-04T22:00:04"], [22539,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [22540,"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,"2026-10-04T22:00:04"], [22541,"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,"2026-10-04T22:00:04"], [22542,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22543,"0007646433","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [22544,"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,"2026-10-04T22:00:04"], [22545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22546,"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,"2026-10-04T22:00:04"], [22547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22548,"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,"2026-10-04T22:00:04"], [22549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22551,"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,"2026-10-04T22:00:04"], [22552,"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,"2026-10-04T22:00:04"], [22553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-10-04T22:00:04"], [22555,"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,"2026-10-04T22:00:04"], [22556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22557,"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","Adoption Assistance"," ","General Ledger Entry",-1.8,"2026-10-04T22:00:04"], [22558,"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,"2026-10-04T22:00:04"], [22559,"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,"2026-10-04T22:00:04"], [22560,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22562,"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,"2026-10-04T22:00:04"], [22563,"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,"2026-10-04T22:00:04"], [22564,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [22565,"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,"2026-10-04T22:00:04"], [22566,"APV7656317","2026-03-23T00:00:00",2026,3,546005,"Off-Printer Paper",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",198.7,"2026-10-04T22:00:04"], [22567,"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,"2026-10-04T22:00:04"], [22568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22569,"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,"2026-10-04T22:00:04"], [22570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22571,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [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","0000377005","MELISSA CRAIG ",361.25,"2026-10-04T22:00:04"], [22573,"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,"2026-10-04T22:00:04"], [22574,"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,"2026-10-04T22:00:04"], [22575,"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,"2026-10-04T22:00:04"], [22576,"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,"2026-10-04T22:00:04"], [22577,"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,"2026-10-04T22:00:04"], [22578,"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,"2026-10-04T22:00:04"], [22579,"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,"2026-10-04T22:00:04"], [22580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22582,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",51122.13,"2026-10-04T22:00:04"], [22583,"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,"2026-10-04T22:00:04"], [22584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22585,"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,"2026-10-04T22:00:04"], [22586,"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,"2026-10-04T22:00:04"], [22587,"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,"2026-10-04T22:00:04"], [22588,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22589,"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,"2026-10-04T22:00:04"], [22590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22591,"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,"2026-10-04T22:00:04"], [22592,"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,"2026-10-04T22:00:04"], [22593,"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,"2026-10-04T22:00:04"], [22594,"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,"2026-10-04T22:00:04"], [22595,"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,"2026-10-04T22:00:04"], [22596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000243887","MARY ANN BOWERS ",1703.11,"2026-10-04T22:00:04"], [22598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22599,"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,"2026-10-04T22:00:04"], [22600,"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,"2026-10-04T22:00:04"], [22601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",291.33,"2026-10-04T22:00:04"], [22602,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.7,"2026-10-04T22:00:04"], [22603,"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,"2026-10-04T22:00:04"], [22604,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000425115","BRADLEY FREDRICK KAHN ",1243.79,"2026-10-04T22:00:04"], [22606,"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,"2026-10-04T22:00:04"], [22607,"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,"2026-10-04T22:00:04"], [22608,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [22609,"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,"2026-10-04T22:00:04"], [22610,"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,"2026-10-04T22:00:04"], [22611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22612,"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,"2026-10-04T22:00:04"], [22613,"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,"2026-10-04T22:00:04"], [22614,"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,"2026-10-04T22:00:04"], [22615,"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,"2026-10-04T22:00:04"], [22616,"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,"2026-10-04T22:00:04"], [22617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22618,"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,"2026-10-04T22:00:04"], [22619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22620,"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,"2026-10-04T22:00:04"], [22621,"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,"2026-10-04T22:00:04"], [22622,"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,"2026-10-04T22:00:04"], [22623,"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,"2026-10-04T22:00:04"], [22624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22625,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22627,"APV7627821","2026-02-10T00:00:00",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","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",3734.47,"2026-10-04T22:00:04"], [22628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22629,"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","0000001212","NORTHEASTERN CENTER INC ",22406.14,"2026-10-04T22:00:04"], [22630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22631,"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,"2026-10-04T22:00:04"], [22632,"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,"2026-10-04T22:00:04"], [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","0000247102","DARRELL D MARTIN ",1611.98,"2026-10-04T22:00:04"], [22634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22635,"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,"2026-10-04T22:00:04"], [22636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22638,"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,"2026-10-04T22:00:04"], [22639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22640,"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,"2026-10-04T22:00:04"], [22641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22642,"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,"2026-10-04T22:00:04"], [22643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22644,"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,"2026-10-04T22:00:04"], [22645,"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,"2026-10-04T22:00:04"], [22646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22647,"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,"2026-10-04T22:00:04"], [22648,"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,"2026-10-04T22:00:04"], [22649,"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,"2026-10-04T22:00:04"], [22650,"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,"2026-10-04T22:00:04"], [22651,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22652,"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,"2026-10-04T22:00:04"], [22653,"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,"2026-10-04T22:00:04"], [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","0000337011","KRISTIE HALL ",558.86,"2026-10-04T22:00:04"], [22655,"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,"2026-10-04T22:00:04"], [22656,"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,"2026-10-04T22:00:04"], [22657,"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,"2026-10-04T22:00:04"], [22658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22659,"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,"2026-10-04T22:00:04"], [22660,"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,"2026-10-04T22:00:04"], [22661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22663,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22664,"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,"2026-10-04T22:00:04"], [22665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22666,"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,"2026-10-04T22:00:04"], [22667,"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,"2026-10-04T22:00:04"], [22668,"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,"2026-10-04T22:00:04"], [22669,"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,"2026-10-04T22:00:04"], [22670,"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,"2026-10-04T22:00:04"], [22671,"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,"2026-10-04T22:00:04"], [22672,"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,"2026-10-04T22:00:04"], [22673,"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,"2026-10-04T22:00:04"], [22674,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [22675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22676,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22677,"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","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",605.08,"2026-10-04T22:00:04"], [22678,"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,"2026-10-04T22:00:04"], [22679,"0007633737","2026-02-19T00:00:00",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",423.29,"2026-10-04T22:00:04"], [22680,"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,"2026-10-04T22:00:04"], [22681,"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,"2026-10-04T22:00:04"], [22682,"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,"2026-10-04T22:00:04"], [22683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22684,"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,"2026-10-04T22:00:04"], [22685,"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,"2026-10-04T22:00:04"], [22686,"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,"2026-10-04T22:00:04"], [22687,"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,"2026-10-04T22:00:04"], [22688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22689,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",154.84,"2026-10-04T22:00:04"], [22690,"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,"2026-10-04T22:00:04"], [22691,"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,"2026-10-04T22:00:04"], [22692,"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,"2026-10-04T22:00:04"], [22693,"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,"2026-10-04T22:00:04"], [22694,"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,"2026-10-04T22:00:04"], [22695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.02,"2026-10-04T22:00:04"], [22697,"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,"2026-10-04T22:00:04"], [22698,"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,"2026-10-04T22:00:04"], [22699,"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,"2026-10-04T22:00:04"], [22700,"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,"2026-10-04T22:00:04"], [22701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22702,"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,"2026-10-04T22:00:04"], [22703,"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,"2026-10-04T22:00:04"], [22704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22705,"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,"2026-10-04T22:00:04"], [22706,"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,"2026-10-04T22:00:04"], [22707,"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,"2026-10-04T22:00:04"], [22708,"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,"2026-10-04T22:00:04"], [22709,"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,"2026-10-04T22:00:04"], [22710,"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,"2026-10-04T22:00:04"], [22711,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22712,"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,"2026-10-04T22:00:04"], [22713,"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,"2026-10-04T22:00:04"], [22714,"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,"2026-10-04T22:00:04"], [22715,"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,"2026-10-04T22:00:04"], [22716,"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,"2026-10-04T22:00:04"], [22717,"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,"2026-10-04T22:00:04"], [22718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22719,"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,"2026-10-04T22:00:04"], [22720,"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,"2026-10-04T22:00:04"], [22721,"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,"2026-10-04T22:00:04"], [22722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22723,"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,"2026-10-04T22:00:04"], [22724,"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,"2026-10-04T22:00:04"], [22725,"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,"2026-10-04T22:00:04"], [22726,"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,"2026-10-04T22:00:04"], [22727,"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,"2026-10-04T22:00:04"], [22728,"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,"2026-10-04T22:00:04"], [22729,"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,"2026-10-04T22:00:04"], [22730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22732,"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,"2026-10-04T22:00:04"], [22733,"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","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-10-04T22:00:04"], [22734,"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,"2026-10-04T22:00:04"], [22735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22736,"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,"2026-10-04T22:00:04"], [22737,"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,"2026-10-04T22:00:04"], [22738,"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,"2026-10-04T22:00:04"], [22739,"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,"2026-10-04T22:00:04"], [22740,"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,"2026-10-04T22:00:04"], [22741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22743,"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,"2026-10-04T22:00:04"], [22744,"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,"2026-10-04T22:00:04"], [22745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22746,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [22747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22748,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [22749,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [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","0000312021","LYNN OGAN ",362.54,"2026-10-04T22:00:04"], [22751,"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,"2026-10-04T22:00:04"], [22752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22753,"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,"2026-10-04T22:00:04"], [22754,"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,"2026-10-04T22:00:04"], [22755,"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,"2026-10-04T22:00:04"], [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","0000309612","JOSEPH VANDERMEER ",2167.5,"2026-10-04T22:00:04"], [22757,"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,"2026-10-04T22:00:04"], [22758,"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,"2026-10-04T22:00:04"], [22759,"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,"2026-10-04T22:00:04"], [22760,"APV7567258","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","0000114081","SHIVE-HATTERY, INC ",28091.18,"2026-10-04T22:00:04"], [22761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22762,"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,"2026-10-04T22:00:04"], [22763,"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,"2026-10-04T22:00:04"], [22764,"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,"2026-10-04T22:00:04"], [22765,"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,"2026-10-04T22:00:04"], [22766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22767,"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,"2026-10-04T22:00:04"], [22768,"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,"2026-10-04T22:00:04"], [22769,"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","Child Support Services"," ","General Ledger Entry",232236.09,"2026-10-04T22:00:04"], [22770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22773,"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,"2026-10-04T22:00:04"], [22774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22776,"0007583341","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",17175.9,"2026-10-04T22:00:04"], [22777,"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,"2026-10-04T22:00:04"], [22778,"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,"2026-10-04T22:00:04"], [22779,"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,"2026-10-04T22:00:04"], [22780,"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,"2026-10-04T22:00:04"], [22781,"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,"2026-10-04T22:00:04"], [22782,"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,"2026-10-04T22:00:04"], [22783,"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,"2026-10-04T22:00:04"], [22784,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [22785,"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,"2026-10-04T22:00:04"], [22786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22787,"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,"2026-10-04T22:00:04"], [22788,"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,"2026-10-04T22:00:04"], [22789,"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,"2026-10-04T22:00:04"], [22790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22791,"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,"2026-10-04T22:00:04"], [22792,"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,"2026-10-04T22:00:04"], [22793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22794,"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,"2026-10-04T22:00:04"], [22795,"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,"2026-10-04T22:00:04"], [22796,"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,"2026-10-04T22:00:04"], [22797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22798,"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,"2026-10-04T22:00:04"], [22799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22800,"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,"2026-10-04T22:00:04"], [22801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22803,"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,"2026-10-04T22:00:04"], [22804,"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,"2026-10-04T22:00:04"], [22805,"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,"2026-10-04T22:00:04"], [22806,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",23.58,"2026-10-04T22:00:04"], [22807,"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,"2026-10-04T22:00:04"], [22808,"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,"2026-10-04T22:00:04"], [22809,"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,"2026-10-04T22:00:04"], [22810,"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,"2026-10-04T22:00:04"], [22811,"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,"2026-10-04T22:00:04"], [22812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22813,"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,"2026-10-04T22:00:04"], [22814,"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,"2026-10-04T22:00:04"], [22815,"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,"2026-10-04T22:00:04"], [22816,"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,"2026-10-04T22:00:04"], [22817,"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,"2026-10-04T22:00:04"], [22818,"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,"2026-10-04T22:00:04"], [22819,"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,"2026-10-04T22:00:04"], [22820,"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,"2026-10-04T22:00:04"], [22821,"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,"2026-10-04T22:00:04"], [22822,"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,"2026-10-04T22:00:04"], [22823,"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,"2026-10-04T22:00:04"], [22824,"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,"2026-10-04T22:00:04"], [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","0000339388","JEREMIAH SCHNEIDER ",271.91,"2026-10-04T22:00:04"], [22826,"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,"2026-10-04T22:00:04"], [22827,"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,"2026-10-04T22:00:04"], [22828,"0007654116","2026-03-20T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30230.15,"2026-10-04T22:00:04"], [22829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22830,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [22831,"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,"2026-10-04T22:00:04"], [22832,"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,"2026-10-04T22:00:04"], [22833,"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,"2026-10-04T22:00:04"], [22834,"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,"2026-10-04T22:00:04"], [22835,"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,"2026-10-04T22:00:04"], [22836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22837,"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,"2026-10-04T22:00:04"], [22838,"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,"2026-10-04T22:00:04"], [22839,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000292518","TERESA CARPENTER ",181.27,"2026-10-04T22:00:04"], [22841,"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,"2026-10-04T22:00:04"], [22842,"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,"2026-10-04T22:00:04"], [22843,"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,"2026-10-04T22:00:04"], [22844,"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,"2026-10-04T22:00:04"], [22845,"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,"2026-10-04T22:00:04"], [22846,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22849,"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,"2026-10-04T22:00:04"], [22850,"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,"2026-10-04T22:00:04"], [22851,"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,"2026-10-04T22:00:04"], [22852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22853,"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,"2026-10-04T22:00:04"], [22854,"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,"2026-10-04T22:00:04"], [22855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000329325","RAYMOND MILLER ",181.27,"2026-10-04T22:00:04"], [22857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22858,"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,"2026-10-04T22:00:04"], [22859,"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,"2026-10-04T22:00:04"], [22860,"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,"2026-10-04T22:00:04"], [22861,"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,"2026-10-04T22:00:04"], [22862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22863,"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,"2026-10-04T22:00:04"], [22864,"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,"2026-10-04T22:00:04"], [22865,"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,"2026-10-04T22:00:04"], [22866,"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,"2026-10-04T22:00:04"], [22867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22869,"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,"2026-10-04T22:00:04"], [22870,"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,"2026-10-04T22:00:04"], [22871,"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,"2026-10-04T22:00:04"], [22872,"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,"2026-10-04T22:00:04"], [22873,"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,"2026-10-04T22:00:04"], [22874,"EXV7579381","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",232.57,"2026-10-04T22:00:04"], [22875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22876,"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,"2026-10-04T22:00:04"], [22877,"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,"2026-10-04T22:00:04"], [22878,"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,"2026-10-04T22:00:04"], [22879,"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,"2026-10-04T22:00:04"], [22880,"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,"2026-10-04T22:00:04"], [22881,"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,"2026-10-04T22:00:04"], [22882,"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,"2026-10-04T22:00:04"], [22883,"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,"2026-10-04T22:00:04"], [22884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22885,"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,"2026-10-04T22:00:04"], [22886,"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,"2026-10-04T22:00:04"], [22887,"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,"2026-10-04T22:00:04"], [22888,"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,"2026-10-04T22:00:04"], [22889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22890,"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,"2026-10-04T22:00:04"], [22891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22892,"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,"2026-10-04T22:00:04"], [22893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22894,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [22895,"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,"2026-10-04T22:00:04"], [22896,"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,"2026-10-04T22:00:04"], [22897,"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,"2026-10-04T22:00:04"], [22898,"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,"2026-10-04T22:00:04"], [22899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22900,"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,"2026-10-04T22:00:04"], [22901,"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,"2026-10-04T22:00:04"], [22902,"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,"2026-10-04T22:00:04"], [22903,"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,"2026-10-04T22:00:04"], [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","0000408093","CONNIE R MCKINNEY ",2064.94,"2026-10-04T22:00:04"], [22905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22906,"APV7660267","2026-03-30T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",328122.78,"2026-10-04T22:00:04"], [22907,"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,"2026-10-04T22:00:04"], [22908,"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,"2026-10-04T22:00:04"], [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","0000351780","DARREN HOLTSCLAW ",1546.19,"2026-10-04T22:00:04"], [22910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22911,"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,"2026-10-04T22:00:04"], [22912,"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,"2026-10-04T22:00:04"], [22913,"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,"2026-10-04T22:00:04"], [22914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22915,"0007578877","2026-01-01T00:00:00",2026,3,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5753.23,"2026-10-04T22:00:04"], [22916,"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,"2026-10-04T22:00:04"], [22917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22918,"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,"2026-10-04T22:00:04"], [22919,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [22920,"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,"2026-10-04T22:00:04"], [22921,"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,"2026-10-04T22:00:04"], [22922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22925,"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,"2026-10-04T22:00:04"], [22926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000344828","NICOLE WEHMEIER ",779.47,"2026-10-04T22:00:04"], [22930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-10-04T22:00:04"], [22931,"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,"2026-10-04T22:00:04"], [22932,"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,"2026-10-04T22:00:04"], [22933,"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,"2026-10-04T22:00:04"], [22934,"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,"2026-10-04T22:00:04"], [22935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22938,"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,"2026-10-04T22:00:04"], [22939,"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,"2026-10-04T22:00:04"], [22940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22941,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [22942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22943,"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,"2026-10-04T22:00:04"], [22944,"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,"2026-10-04T22:00:04"], [22945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22946,"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,"2026-10-04T22:00:04"], [22947,"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,"2026-10-04T22:00:04"], [22948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22949,"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,"2026-10-04T22:00:04"], [22950,"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,"2026-10-04T22:00:04"], [22951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22952,"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,"2026-10-04T22:00:04"], [22953,"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,"2026-10-04T22:00:04"], [22954,"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,"2026-10-04T22:00:04"], [22955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22956,"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,"2026-10-04T22:00:04"], [22957,"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,"2026-10-04T22:00:04"], [22958,"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)","0000398113","CERES NANOSCIENCES INC ",140.0,"2026-10-04T22:00:04"], [22959,"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,"2026-10-04T22:00:04"], [22960,"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,"2026-10-04T22:00:04"], [22961,"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,"2026-10-04T22:00:04"], [22962,"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,"2026-10-04T22:00:04"], [22963,"APV7580177","2026-01-27T00:00:00",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","0000075937","WA-NEE COMM SCHL TREASURER ",1113.71,"2026-10-04T22:00:04"], [22964,"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,"2026-10-04T22:00:04"], [22965,"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,"2026-10-04T22:00:04"], [22966,"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,"2026-10-04T22:00:04"], [22967,"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,"2026-10-04T22:00:04"], [22968,"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,"2026-10-04T22:00:04"], [22969,"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,"2026-10-04T22:00:04"], [22970,"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,"2026-10-04T22:00:04"], [22971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22972,"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,"2026-10-04T22:00:04"], [22973,"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,"2026-10-04T22:00:04"], [22974,"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,"2026-10-04T22:00:04"], [22975,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [22976,"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,"2026-10-04T22:00:04"], [22977,"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,"2026-10-04T22:00:04"], [22978,"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,"2026-10-04T22:00:04"], [22979,"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,"2026-10-04T22:00:04"], [22980,"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,"2026-10-04T22:00:04"], [22981,"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,"2026-10-04T22:00:04"], [22982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22983,"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,"2026-10-04T22:00:04"], [22984,"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,"2026-10-04T22:00:04"], [22985,"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,"2026-10-04T22:00:04"], [22986,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22988,"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,"2026-10-04T22:00:04"], [22989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22990,"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,"2026-10-04T22:00:04"], [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","0000359762","FARINETTA TURNER ",240.83,"2026-10-04T22:00:04"], [22992,"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,"2026-10-04T22:00:04"], [22993,"APV7661102","2026-03-31T00:00:00",2026,3,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",6459.75,"2026-10-04T22:00:04"], [22994,"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,"2026-10-04T22:00:04"], [22995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [22996,"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,"2026-10-04T22:00:04"], [22997,"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,"2026-10-04T22:00:04"], [22998,"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,"2026-10-04T22:00:04"], [22999,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000292211","SHERRY CRAVEN ",1605.55,"2026-10-04T22:00:04"], [23001,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",727.35,"2026-10-04T22:00:04"], [23002,"0007658925","2026-03-27T00:00:00",2026,3,652331,"WAN 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",5.74,"2026-10-04T22:00:04"], [23003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23004,"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,"2026-10-04T22:00:04"], [23005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23006,"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,"2026-10-04T22:00:04"], [23007,"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,"2026-10-04T22:00:04"], [23008,"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,"2026-10-04T22:00:04"], [23009,"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,"2026-10-04T22:00:04"], [23010,"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,"2026-10-04T22:00:04"], [23011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23012,"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,"2026-10-04T22:00:04"], [23013,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23015,"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,"2026-10-04T22:00:04"], [23016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23018,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [23019,"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,"2026-10-04T22:00:04"], [23020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000303052","CLAYTON MOUDY ",489.44,"2026-10-04T22:00:04"], [23022,"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,"2026-10-04T22:00:04"], [23023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23024,"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,"2026-10-04T22:00:04"], [23025,"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,"2026-10-04T22:00:04"], [23026,"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,"2026-10-04T22:00:04"], [23027,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23028,"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,"2026-10-04T22:00:04"], [23029,"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,"2026-10-04T22:00:04"], [23030,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",60.26,"2026-10-04T22:00:04"], [23031,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [23032,"0007574453","2026-01-15T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14136.24,"2026-10-04T22:00:04"], [23033,"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,"2026-10-04T22:00:04"], [23034,"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,"2026-10-04T22:00:04"], [23035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23036,"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,"2026-10-04T22:00:04"], [23037,"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,"2026-10-04T22:00:04"], [23038,"0007645485","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,"2026-10-04T22:00:04"], [23039,"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,"2026-10-04T22:00:04"], [23040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23041,"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,"2026-10-04T22:00:04"], [23042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23043,"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,"2026-10-04T22:00:04"], [23044,"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,"2026-10-04T22:00:04"], [23045,"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,"2026-10-04T22:00:04"], [23046,"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,"2026-10-04T22:00:04"], [23047,"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,"2026-10-04T22:00:04"], [23048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23049,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23050,"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,"2026-10-04T22:00:04"], [23051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23052,"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,"2026-10-04T22:00:04"], [23053,"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,"2026-10-04T22:00:04"], [23054,"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,"2026-10-04T22:00:04"], [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","0000328640","ANNETTE RISCH ",598.19,"2026-10-04T22:00:04"], [23056,"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,"2026-10-04T22:00:04"], [23057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23058,"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,"2026-10-04T22:00:04"], [23059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23060,"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,"2026-10-04T22:00:04"], [23061,"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,"2026-10-04T22:00:04"], [23062,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [23063,"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,"2026-10-04T22:00:04"], [23064,"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",357.28,"2026-10-04T22:00:04"], [23065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23066,"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,"2026-10-04T22:00:04"], [23067,"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,"2026-10-04T22:00:04"], [23068,"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,"2026-10-04T22:00:04"], [23069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23070,"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,"2026-10-04T22:00:04"], [23071,"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,"2026-10-04T22:00:04"], [23072,"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,"2026-10-04T22:00:04"], [23073,"0007649443","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",5.72,"2026-10-04T22:00:04"], [23074,"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,"2026-10-04T22:00:04"], [23075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23077,"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,"2026-10-04T22:00:04"], [23078,"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,"2026-10-04T22:00:04"], [23079,"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,"2026-10-04T22:00:04"], [23080,"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,"2026-10-04T22:00:04"], [23081,"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,"2026-10-04T22:00:04"], [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","0000271912","DIANA BRUMLEY ",67.97,"2026-10-04T22:00:04"], [23083,"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,"2026-10-04T22:00:04"], [23084,"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,"2026-10-04T22:00:04"], [23085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23087,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23088,"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,"2026-10-04T22:00:04"], [23089,"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,"2026-10-04T22:00:04"], [23090,"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,"2026-10-04T22:00:04"], [23091,"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,"2026-10-04T22:00:04"], [23092,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23093,"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,"2026-10-04T22:00:04"], [23094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23095,"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,"2026-10-04T22:00:04"], [23096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23097,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23098,"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,"2026-10-04T22:00:04"], [23099,"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,"2026-10-04T22:00:04"], [23100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23101,"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,"2026-10-04T22:00:04"], [23102,"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,"2026-10-04T22:00:04"], [23103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23105,"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,"2026-10-04T22:00:04"], [23106,"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,"2026-10-04T22:00:04"], [23107,"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,"2026-10-04T22:00:04"], [23108,"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,"2026-10-04T22:00:04"], [23109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23110,"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,"2026-10-04T22:00:04"], [23111,"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,"2026-10-04T22:00:04"], [23112,"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,"2026-10-04T22:00:04"], [23113,"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,"2026-10-04T22:00:04"], [23114,"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,"2026-10-04T22:00:04"], [23115,"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,"2026-10-04T22:00:04"], [23116,"0007578822","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",4143.76,"2026-10-04T22:00:04"], [23117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23118,"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,"2026-10-04T22:00:04"], [23119,"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,"2026-10-04T22:00:04"], [23120,"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,"2026-10-04T22:00:04"], [23121,"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,"2026-10-04T22:00:04"], [23122,"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,"2026-10-04T22:00:04"], [23123,"APV7652462","2026-03-18T00:00:00",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 ",71.19,"2026-10-04T22:00:04"], [23124,"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,"2026-10-04T22:00:04"], [23125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23126,"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,"2026-10-04T22:00:04"], [23127,"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,"2026-10-04T22:00:04"], [23128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",301.04,"2026-10-04T22:00:04"], [23129,"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,"2026-10-04T22:00:04"], [23130,"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,"2026-10-04T22:00:04"], [23131,"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,"2026-10-04T22:00:04"], [23132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23134,"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","Foster Care Title IV-E"," ","General Ledger Entry",-2.54,"2026-10-04T22:00:04"], [23135,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [23136,"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,"2026-10-04T22:00:04"], [23137,"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,"2026-10-04T22:00:04"], [23138,"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,"2026-10-04T22:00:04"], [23139,"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,"2026-10-04T22:00:04"], [23140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23141,"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,"2026-10-04T22:00:04"], [23142,"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,"2026-10-04T22:00:04"], [23143,"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,"2026-10-04T22:00:04"], [23144,"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,"2026-10-04T22:00:04"], [23145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23146,"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,"2026-10-04T22:00:04"], [23147,"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,"2026-10-04T22:00:04"], [23148,"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,"2026-10-04T22:00:04"], [23149,"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,"2026-10-04T22:00:04"], [23150,"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,"2026-10-04T22:00:04"], [23151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23152,"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,"2026-10-04T22:00:04"], [23153,"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,"2026-10-04T22:00:04"], [23154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23155,"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,"2026-10-04T22:00:04"], [23156,"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,"2026-10-04T22:00:04"], [23157,"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,"2026-10-04T22:00:04"], [23158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23159,"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,"2026-10-04T22:00:04"], [23160,"APV7651561","2026-03-17T00:00:00",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","0000362813","PURDUE UNIVERSITY GLOBAL INC ",2800.0,"2026-10-04T22:00:04"], [23161,"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,"2026-10-04T22:00:04"], [23162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23163,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [23164,"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,"2026-10-04T22:00:04"], [23165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23166,"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,"2026-10-04T22:00:04"], [23167,"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,"2026-10-04T22:00:04"], [23168,"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,"2026-10-04T22:00:04"], [23169,"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,"2026-10-04T22:00:04"], [23170,"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,"2026-10-04T22:00:04"], [23171,"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,"2026-10-04T22:00:04"], [23172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23173,"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,"2026-10-04T22:00:04"], [23174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23175,"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,"2026-10-04T22:00:04"], [23176,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",89.67,"2026-10-04T22:00:04"], [23177,"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,"2026-10-04T22:00:04"], [23178,"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,"2026-10-04T22:00:04"], [23179,"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,"2026-10-04T22:00:04"], [23180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23181,"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,"2026-10-04T22:00:04"], [23182,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23185,"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","Foster Care Title IV-E"," ","General Ledger Entry",3462.48,"2026-10-04T22:00:04"], [23186,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",388.44,"2026-10-04T22:00:04"], [23187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23191,"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,"2026-10-04T22:00:04"], [23192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23193,"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,"2026-10-04T22:00:04"], [23194,"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,"2026-10-04T22:00:04"], [23195,"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,"2026-10-04T22:00:04"], [23196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23197,"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,"2026-10-04T22:00:04"], [23198,"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,"2026-10-04T22:00:04"], [23199,"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,"2026-10-04T22:00:04"], [23200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000422695","CARLY D DENNEY ",675.14,"2026-10-04T22:00:04"], [23202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23203,"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,"2026-10-04T22:00:04"], [23204,"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,"2026-10-04T22:00:04"], [23205,"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,"2026-10-04T22:00:04"], [23206,"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,"2026-10-04T22:00:04"], [23207,"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,"2026-10-04T22:00:04"], [23208,"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,"2026-10-04T22:00:04"], [23209,"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,"2026-10-04T22:00:04"], [23210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432400","KATHERINE SHANK ",1084.15,"2026-10-04T22:00:04"], [23211,"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,"2026-10-04T22:00:04"], [23212,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23214,"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,"2026-10-04T22:00:04"], [23215,"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,"2026-10-04T22:00:04"], [23216,"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,"2026-10-04T22:00:04"], [23217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",510.22,"2026-10-04T22:00:04"], [23218,"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,"2026-10-04T22:00:04"], [23219,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",60513.41,"2026-10-04T22:00:04"], [23220,"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,"2026-10-04T22:00:04"], [23221,"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,"2026-10-04T22:00:04"], [23222,"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,"2026-10-04T22:00:04"], [23223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23224,"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,"2026-10-04T22:00:04"], [23225,"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,"2026-10-04T22:00:04"], [23226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23227,"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,"2026-10-04T22:00:04"], [23228,"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,"2026-10-04T22:00:04"], [23229,"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,"2026-10-04T22:00:04"], [23230,"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","0000078198","WAYNE BANK AND TRUST CO ",99.0,"2026-10-04T22:00:04"], [23231,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",291.33,"2026-10-04T22:00:04"], [23232,"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","Foster Care Title IV-E"," ","General Ledger Entry",37.37,"2026-10-04T22:00:04"], [23233,"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,"2026-10-04T22:00:04"], [23234,"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,"2026-10-04T22:00:04"], [23235,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-54.0,"2026-10-04T22:00:04"], [23236,"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,"2026-10-04T22:00:04"], [23237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23238,"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,"2026-10-04T22:00:04"], [23239,"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,"2026-10-04T22:00:04"], [23240,"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,"2026-10-04T22:00:04"], [23241,"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,"2026-10-04T22:00:04"], [23242,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23243,"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,"2026-10-04T22:00:04"], [23244,"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,"2026-10-04T22:00:04"], [23245,"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,"2026-10-04T22:00:04"], [23246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23247,"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,"2026-10-04T22:00:04"], [23248,"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,"2026-10-04T22:00:04"], [23249,"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,"2026-10-04T22:00:04"], [23250,"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,"2026-10-04T22:00:04"], [23251,"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,"2026-10-04T22:00:04"], [23252,"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,"2026-10-04T22:00:04"], [23253,"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,"2026-10-04T22:00:04"], [23254,"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,"2026-10-04T22:00:04"], [23255,"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 ","0000327712","BRUCE MULLER ",4596.55,"2026-10-04T22:00:04"], [23256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23257,"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,"2026-10-04T22:00:04"], [23258,"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,"2026-10-04T22:00:04"], [23259,"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","Opioid STR"," ","General Ledger Entry",36.78,"2026-10-04T22:00:04"], [23260,"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,"2026-10-04T22:00:04"], [23261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23262,"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,"2026-10-04T22:00:04"], [23263,"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,"2026-10-04T22:00:04"], [23264,"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)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-10-04T22:00:04"], [23265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23266,"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,"2026-10-04T22:00:04"], [23267,"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,"2026-10-04T22:00:04"], [23268,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23269,"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,"2026-10-04T22:00:04"], [23270,"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,"2026-10-04T22:00:04"], [23271,"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,"2026-10-04T22:00:04"], [23272,"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,"2026-10-04T22:00:04"], [23273,"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,"2026-10-04T22:00:04"], [23274,"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,"2026-10-04T22:00:04"], [23275,"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,"2026-10-04T22:00:04"], [23276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271023","JANA MCKINLEY ",588.24,"2026-10-04T22:00:04"], [23277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23278,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23281,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23283,"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,"2026-10-04T22:00:04"], [23284,"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,"2026-10-04T22:00:04"], [23285,"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,"2026-10-04T22:00:04"], [23286,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [23287,"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,"2026-10-04T22:00:04"], [23288,"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,"2026-10-04T22:00:04"], [23289,"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,"2026-10-04T22:00:04"], [23290,"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,"2026-10-04T22:00:04"], [23291,"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,"2026-10-04T22:00:04"], [23292,"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,"2026-10-04T22:00:04"], [23293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23294,"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,"2026-10-04T22:00:04"], [23295,"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,"2026-10-04T22:00:04"], [23296,"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","0000255459","BOYS AND GIRLS CLUB OF ",62007.36,"2026-10-04T22:00:04"], [23297,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23301,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23303,"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,"2026-10-04T22:00:04"], [23304,"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,"2026-10-04T22:00:04"], [23305,"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,"2026-10-04T22:00:04"], [23306,"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,"2026-10-04T22:00:04"], [23307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23310,"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,"2026-10-04T22:00:04"], [23311,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.03,"2026-10-04T22:00:04"], [23312,"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,"2026-10-04T22:00:04"], [23313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23315,"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,"2026-10-04T22:00:04"], [23316,"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,"2026-10-04T22:00:04"], [23317,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23318,"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","Adoption Assistance"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [23319,"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,"2026-10-04T22:00:04"], [23320,"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,"2026-10-04T22:00:04"], [23321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23322,"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,"2026-10-04T22:00:04"], [23323,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [23324,"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,"2026-10-04T22:00:04"], [23325,"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,"2026-10-04T22:00:04"], [23326,"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,"2026-10-04T22:00:04"], [23327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23328,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23329,"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,"2026-10-04T22:00:04"], [23330,"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,"2026-10-04T22:00:04"], [23331,"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,"2026-10-04T22:00:04"], [23332,"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,"2026-10-04T22:00:04"], [23333,"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,"2026-10-04T22:00:04"], [23334,"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,"2026-10-04T22:00:04"], [23335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23336,"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","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [23337,"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,"2026-10-04T22:00:04"], [23338,"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,"2026-10-04T22:00:04"], [23339,"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,"2026-10-04T22:00:04"], [23340,"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,"2026-10-04T22:00:04"], [23341,"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,"2026-10-04T22:00:04"], [23342,"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,"2026-10-04T22:00:04"], [23343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23344,"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,"2026-10-04T22:00:04"], [23345,"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","0000395742","KAPUR and ASSOCIATES INC ",5147.22,"2026-10-04T22:00:04"], [23346,"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,"2026-10-04T22:00:04"], [23347,"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,"2026-10-04T22:00:04"], [23348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23349,"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,"2026-10-04T22:00:04"], [23350,"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","0000424575","MARTHA CUPKA ",646.99,"2026-10-04T22:00:04"], [23351,"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,"2026-10-04T22:00:04"], [23352,"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,"2026-10-04T22:00:04"], [23353,"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,"2026-10-04T22:00:04"], [23354,"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,"2026-10-04T22:00:04"], [23355,"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,"2026-10-04T22:00:04"], [23356,"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,"2026-10-04T22:00:04"], [23357,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23358,"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,"2026-10-04T22:00:04"], [23359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23360,"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,"2026-10-04T22:00:04"], [23361,"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,"2026-10-04T22:00:04"], [23362,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [23363,"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,"2026-10-04T22:00:04"], [23364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23365,"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,"2026-10-04T22:00:04"], [23366,"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,"2026-10-04T22:00:04"], [23367,"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,"2026-10-04T22:00:04"], [23368,"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,"2026-10-04T22:00:04"], [23369,"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,"2026-10-04T22:00:04"], [23370,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [23371,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000418937","MACEY PALMER ",489.62,"2026-10-04T22:00:04"], [23374,"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,"2026-10-04T22:00:04"], [23375,"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,"2026-10-04T22:00:04"], [23376,"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,"2026-10-04T22:00:04"], [23377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23379,"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,"2026-10-04T22:00:04"], [23380,"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,"2026-10-04T22:00:04"], [23381,"HCM7579648","2026-01-28T00:00:00",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",9.38,"2026-10-04T22:00:04"], [23382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000289772","FREEDOM BROWN ",149.55,"2026-10-04T22:00:04"], [23385,"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,"2026-10-04T22:00:04"], [23386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23387,"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,"2026-10-04T22:00:04"], [23388,"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,"2026-10-04T22:00:04"], [23389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23391,"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,"2026-10-04T22:00:04"], [23392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000406891","CHATAVIA JARRETT-CHAPMAN ",743.22,"2026-10-04T22:00:04"], [23394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23395,"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,"2026-10-04T22:00:04"], [23396,"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,"2026-10-04T22:00:04"], [23397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23398,"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,"2026-10-04T22:00:04"], [23399,"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,"2026-10-04T22:00:04"], [23400,"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,"2026-10-04T22:00:04"], [23401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23402,"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,"2026-10-04T22:00:04"], [23403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23404,"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,"2026-10-04T22:00:04"], [23405,"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,"2026-10-04T22:00:04"], [23406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23407,"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,"2026-10-04T22:00:04"], [23408,"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,"2026-10-04T22:00:04"], [23409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23410,"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,"2026-10-04T22:00:04"], [23411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23412,"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,"2026-10-04T22:00:04"], [23413,"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,"2026-10-04T22:00:04"], [23414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23415,"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","Adoption Assistance"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [23416,"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,"2026-10-04T22:00:04"], [23417,"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,"2026-10-04T22:00:04"], [23418,"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,"2026-10-04T22:00:04"], [23419,"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,"2026-10-04T22:00:04"], [23420,"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,"2026-10-04T22:00:04"], [23421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000413074","RENE H GROSE ",566.84,"2026-10-04T22:00:04"], [23424,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [23425,"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,"2026-10-04T22:00:04"], [23426,"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,"2026-10-04T22:00:04"], [23427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23429,"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,"2026-10-04T22:00:04"], [23430,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23433,"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,"2026-10-04T22:00:04"], [23434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23435,"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,"2026-10-04T22:00:04"], [23436,"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,"2026-10-04T22:00:04"], [23437,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [23438,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23439,"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,"2026-10-04T22:00:04"], [23440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23442,"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,"2026-10-04T22:00:04"], [23443,"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,"2026-10-04T22:00:04"], [23444,"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,"2026-10-04T22:00:04"], [23445,"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,"2026-10-04T22:00:04"], [23446,"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,"2026-10-04T22:00:04"], [23447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23449,"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,"2026-10-04T22:00:04"], [23450,"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,"2026-10-04T22:00:04"], [23451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23453,"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,"2026-10-04T22:00:04"], [23454,"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,"2026-10-04T22:00:04"], [23455,"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","Foster Care Title IV-E"," ","General Ledger Entry",9989.15,"2026-10-04T22:00:04"], [23456,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [23457,"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,"2026-10-04T22:00:04"], [23458,"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,"2026-10-04T22:00:04"], [23459,"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,"2026-10-04T22:00:04"], [23460,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23461,"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,"2026-10-04T22:00:04"], [23462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23463,"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,"2026-10-04T22:00:04"], [23464,"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,"2026-10-04T22:00:04"], [23465,"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,"2026-10-04T22:00:04"], [23466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23467,"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,"2026-10-04T22:00:04"], [23468,"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,"2026-10-04T22:00:04"], [23469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23470,"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,"2026-10-04T22:00:04"], [23471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23472,"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,"2026-10-04T22:00:04"], [23473,"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,"2026-10-04T22:00:04"], [23474,"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,"2026-10-04T22:00:04"], [23475,"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,"2026-10-04T22:00:04"], [23476,"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,"2026-10-04T22:00:04"], [23477,"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,"2026-10-04T22:00:04"], [23478,"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,"2026-10-04T22:00:04"], [23479,"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,"2026-10-04T22:00:04"], [23480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",563.23,"2026-10-04T22:00:04"], [23482,"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,"2026-10-04T22:00:04"], [23483,"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,"2026-10-04T22:00:04"], [23484,"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,"2026-10-04T22:00:04"], [23485,"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,"2026-10-04T22:00:04"], [23486,"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,"2026-10-04T22:00:04"], [23487,"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,"2026-10-04T22:00:04"], [23488,"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,"2026-10-04T22:00:04"], [23489,"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,"2026-10-04T22:00:04"], [23490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23491,"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,"2026-10-04T22:00:04"], [23492,"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,"2026-10-04T22:00:04"], [23493,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23494,"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,"2026-10-04T22:00:04"], [23495,"EXV7641249","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",184.02,"2026-10-04T22:00:04"], [23496,"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,"2026-10-04T22:00:04"], [23497,"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,"2026-10-04T22:00:04"], [23498,"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","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",14.0,"2026-10-04T22:00:04"], [23499,"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,"2026-10-04T22:00:04"], [23500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23502,"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,"2026-10-04T22:00:04"], [23503,"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,"2026-10-04T22:00:04"], [23504,"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,"2026-10-04T22:00:04"], [23505,"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,"2026-10-04T22:00:04"], [23506,"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,"2026-10-04T22:00:04"], [23507,"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,"2026-10-04T22:00:04"], [23508,"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,"2026-10-04T22:00:04"], [23509,"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,"2026-10-04T22:00:04"], [23510,"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,"2026-10-04T22:00:04"], [23511,"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,"2026-10-04T22:00:04"], [23512,"0007627563","2026-02-10T00:00:00",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"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23513,"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,"2026-10-04T22:00:04"], [23514,"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,"2026-10-04T22:00:04"], [23515,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [23516,"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,"2026-10-04T22:00:04"], [23517,"APV7584825","2026-02-03T00:00:00",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 ",158.06,"2026-10-04T22:00:04"], [23518,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [23519,"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,"2026-10-04T22:00:04"], [23520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23521,"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,"2026-10-04T22:00:04"], [23522,"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,"2026-10-04T22:00:04"], [23523,"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,"2026-10-04T22:00:04"], [23524,"APV7624901","2026-02-05T00:00:00",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,"2026-10-04T22:00:04"], [23525,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23527,"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,"2026-10-04T22:00:04"], [23528,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23531,"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,"2026-10-04T22:00:04"], [23532,"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,"2026-10-04T22:00:04"], [23533,"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,"2026-10-04T22:00:04"], [23534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23535,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23536,"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,"2026-10-04T22:00:04"], [23537,"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,"2026-10-04T22:00:04"], [23538,"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,"2026-10-04T22:00:04"], [23539,"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,"2026-10-04T22:00:04"], [23540,"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,"2026-10-04T22:00:04"], [23541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23542,"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,"2026-10-04T22:00:04"], [23543,"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,"2026-10-04T22:00:04"], [23544,"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,"2026-10-04T22:00:04"], [23545,"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,"2026-10-04T22:00:04"], [23546,"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,"2026-10-04T22:00:04"], [23547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23548,"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,"2026-10-04T22:00:04"], [23549,"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,"2026-10-04T22:00:04"], [23550,"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,"2026-10-04T22:00:04"], [23551,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23552,"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,"2026-10-04T22:00:04"], [23553,"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,"2026-10-04T22:00:04"], [23554,"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,"2026-10-04T22:00:04"], [23555,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23556,"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,"2026-10-04T22:00:04"], [23557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-10-04T22:00:04"], [23558,"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,"2026-10-04T22:00:04"], [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","0000324101","TINA DAVIDSON ",1073.31,"2026-10-04T22:00:04"], [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","0000347279","DAVID MAAR ",2172.36,"2026-10-04T22:00:04"], [23561,"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,"2026-10-04T22:00:04"], [23562,"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,"2026-10-04T22:00:04"], [23563,"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,"2026-10-04T22:00:04"], [23564,"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,"2026-10-04T22:00:04"], [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","0000327545","KELSEY MILLER ",140.49,"2026-10-04T22:00:04"], [23566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23567,"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,"2026-10-04T22:00:04"], [23568,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23569,"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,"2026-10-04T22:00:04"], [23570,"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,"2026-10-04T22:00:04"], [23571,"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,"2026-10-04T22:00:04"], [23572,"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,"2026-10-04T22:00:04"], [23573,"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,"2026-10-04T22:00:04"], [23574,"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,"2026-10-04T22:00:04"], [23575,"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,"2026-10-04T22:00:04"], [23576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23578,"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,"2026-10-04T22:00:04"], [23579,"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,"2026-10-04T22:00:04"], [23580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23581,"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,"2026-10-04T22:00:04"], [23582,"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,"2026-10-04T22:00:04"], [23583,"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,"2026-10-04T22:00:04"], [23584,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23585,"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,"2026-10-04T22:00:04"], [23586,"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,"2026-10-04T22:00:04"], [23587,"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,"2026-10-04T22:00:04"], [23588,"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,"2026-10-04T22:00:04"], [23589,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [23590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23591,"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,"2026-10-04T22:00:04"], [23592,"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,"2026-10-04T22:00:04"], [23593,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23594,"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,"2026-10-04T22:00:04"], [23595,"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,"2026-10-04T22:00:04"], [23596,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23598,"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,"2026-10-04T22:00:04"], [23599,"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,"2026-10-04T22:00:04"], [23600,"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,"2026-10-04T22:00:04"], [23601,"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,"2026-10-04T22:00:04"], [23602,"0007650277","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",1.43,"2026-10-04T22:00:04"], [23603,"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","Opioid STR"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [23604,"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,"2026-10-04T22:00:04"], [23605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23606,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23607,"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,"2026-10-04T22:00:04"], [23608,"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,"2026-10-04T22:00:04"], [23609,"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,"2026-10-04T22:00:04"], [23610,"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,"2026-10-04T22:00:04"], [23611,"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,"2026-10-04T22:00:04"], [23612,"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,"2026-10-04T22:00:04"], [23613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23614,"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,"2026-10-04T22:00:04"], [23615,"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,"2026-10-04T22:00:04"], [23616,"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,"2026-10-04T22:00:04"], [23617,"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,"2026-10-04T22:00:04"], [23618,"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,"2026-10-04T22:00:04"], [23619,"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,"2026-10-04T22:00:04"], [23620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 GILL ",1068.21,"2026-10-04T22:00:04"], [23621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23622,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [23623,"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,"2026-10-04T22:00:04"], [23624,"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,"2026-10-04T22:00:04"], [23625,"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,"2026-10-04T22:00:04"], [23626,"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","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [23627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23628,"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,"2026-10-04T22:00:04"], [23629,"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,"2026-10-04T22:00:04"], [23630,"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,"2026-10-04T22:00:04"], [23631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23632,"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,"2026-10-04T22:00:04"], [23633,"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,"2026-10-04T22:00:04"], [23634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23635,"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,"2026-10-04T22:00:04"], [23636,"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,"2026-10-04T22:00:04"], [23637,"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,"2026-10-04T22:00:04"], [23638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23642,"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,"2026-10-04T22:00:04"], [23643,"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,"2026-10-04T22:00:04"], [23644,"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,"2026-10-04T22:00:04"], [23645,"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,"2026-10-04T22:00:04"], [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","0000364826","KIMBERLEY CARMAN ",427.28,"2026-10-04T22:00:04"], [23647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23648,"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,"2026-10-04T22:00:04"], [23649,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23650,"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,"2026-10-04T22:00:04"], [23651,"0007643328","2026-03-08T00:00:00",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",1238.66,"2026-10-04T22:00:04"], [23652,"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,"2026-10-04T22:00:04"], [23653,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [23654,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23655,"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,"2026-10-04T22:00:04"], [23656,"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,"2026-10-04T22:00:04"], [23657,"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,"2026-10-04T22:00:04"], [23658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23659,"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,"2026-10-04T22:00:04"], [23660,"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,"2026-10-04T22:00:04"], [23661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23662,"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,"2026-10-04T22:00:04"], [23663,"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,"2026-10-04T22:00:04"], [23664,"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,"2026-10-04T22:00:04"], [23665,"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,"2026-10-04T22:00:04"], [23666,"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,"2026-10-04T22:00:04"], [23667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",252.49,"2026-10-04T22:00:04"], [23668,"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,"2026-10-04T22:00:04"], [23669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23670,"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,"2026-10-04T22:00:04"], [23671,"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,"2026-10-04T22:00:04"], [23672,"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,"2026-10-04T22:00:04"], [23673,"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,"2026-10-04T22:00:04"], [23674,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23675,"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,"2026-10-04T22:00:04"], [23676,"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,"2026-10-04T22:00:04"], [23677,"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,"2026-10-04T22:00:04"], [23678,"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,"2026-10-04T22:00:04"], [23679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23680,"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,"2026-10-04T22:00:04"], [23681,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23682,"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,"2026-10-04T22:00:04"], [23683,"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,"2026-10-04T22:00:04"], [23684,"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,"2026-10-04T22:00:04"], [23685,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23686,"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,"2026-10-04T22:00:04"], [23687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23688,"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,"2026-10-04T22:00:04"], [23689,"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,"2026-10-04T22:00:04"], [23690,"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,"2026-10-04T22:00:04"], [23691,"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,"2026-10-04T22:00:04"], [23692,"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,"2026-10-04T22:00:04"], [23693,"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,"2026-10-04T22:00:04"], [23694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23695,"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,"2026-10-04T22:00:04"], [23696,"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,"2026-10-04T22:00:04"], [23697,"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,"2026-10-04T22:00:04"], [23698,"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,"2026-10-04T22:00:04"], [23699,"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,"2026-10-04T22:00:04"], [23700,"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,"2026-10-04T22:00:04"], [23701,"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,"2026-10-04T22:00:04"], [23702,"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,"2026-10-04T22:00:04"], [23703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23704,"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,"2026-10-04T22:00:04"], [23705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23706,"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,"2026-10-04T22:00:04"], [23707,"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,"2026-10-04T22:00:04"], [23708,"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,"2026-10-04T22:00:04"], [23709,"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,"2026-10-04T22:00:04"], [23710,"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,"2026-10-04T22:00:04"], [23711,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23713,"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,"2026-10-04T22:00:04"], [23714,"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,"2026-10-04T22:00:04"], [23715,"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,"2026-10-04T22:00:04"], [23716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23717,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23718,"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 ",43.11,"2026-10-04T22:00:04"], [23719,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23720,"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,"2026-10-04T22:00:04"], [23721,"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,"2026-10-04T22:00:04"], [23722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23723,"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,"2026-10-04T22:00:04"], [23724,"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,"2026-10-04T22:00:04"], [23725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23728,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23729,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23730,"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,"2026-10-04T22:00:04"], [23731,"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","0000057365","REPUBLIC SERVICES OF IN LP ",44.41,"2026-10-04T22:00:04"], [23732,"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,"2026-10-04T22:00:04"], [23733,"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,"2026-10-04T22:00:04"], [23734,"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,"2026-10-04T22:00:04"], [23735,"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,"2026-10-04T22:00:04"], [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","0000332629","WILLIAM CONNELLY ",688.83,"2026-10-04T22:00:04"], [23737,"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,"2026-10-04T22:00:04"], [23738,"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,"2026-10-04T22:00:04"], [23739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23740,"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,"2026-10-04T22:00:04"], [23741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23743,"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,"2026-10-04T22:00:04"], [23744,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [23745,"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,"2026-10-04T22:00:04"], [23746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23748,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-10-04T22:00:04"], [23749,"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,"2026-10-04T22:00:04"], [23750,"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,"2026-10-04T22:00:04"], [23751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23752,"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,"2026-10-04T22:00:04"], [23753,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23754,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23755,"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,"2026-10-04T22:00:04"], [23756,"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,"2026-10-04T22:00:04"], [23757,"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,"2026-10-04T22:00:04"], [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","0000327121","MELISSA SEIBER ",761.34,"2026-10-04T22:00:04"], [23759,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23760,"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,"2026-10-04T22:00:04"], [23761,"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,"2026-10-04T22:00:04"], [23762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23763,"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,"2026-10-04T22:00:04"], [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","0000368169","REBECCA GRIFFIN ",605.38,"2026-10-04T22:00:04"], [23765,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23766,"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","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-10-04T22:00:04"], [23767,"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,"2026-10-04T22:00:04"], [23768,"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,"2026-10-04T22:00:04"], [23769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [23771,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23773,"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,"2026-10-04T22:00:04"], [23774,"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,"2026-10-04T22:00:04"], [23775,"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,"2026-10-04T22:00:04"], [23776,"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,"2026-10-04T22:00:04"], [23777,"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,"2026-10-04T22:00:04"], [23778,"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,"2026-10-04T22:00:04"], [23779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23780,"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,"2026-10-04T22:00:04"], [23781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23782,"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,"2026-10-04T22:00:04"], [23783,"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,"2026-10-04T22:00:04"], [23784,"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,"2026-10-04T22:00:04"], [23785,"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,"2026-10-04T22:00:04"], [23786,"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,"2026-10-04T22:00:04"], [23787,"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,"2026-10-04T22:00:04"], [23788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000369140","JACQUELINE WILLIAMS ",217.53,"2026-10-04T22:00:04"], [23790,"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,"2026-10-04T22:00:04"], [23791,"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,"2026-10-04T22:00:04"], [23792,"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,"2026-10-04T22:00:04"], [23793,"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,"2026-10-04T22:00:04"], [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","0000349645","BESSIE MOSEBERRY ",271.91,"2026-10-04T22:00:04"], [23795,"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,"2026-10-04T22:00:04"], [23796,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23797,"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,"2026-10-04T22:00:04"], [23798,"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,"2026-10-04T22:00:04"], [23799,"0007633737","2026-02-19T00:00:00",2026,3,652331,"WAN 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",38.61,"2026-10-04T22:00:04"], [23800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23802,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",334.28,"2026-10-04T22:00:04"], [23803,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",13938.67,"2026-10-04T22:00:04"], [23804,"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,"2026-10-04T22:00:04"], [23805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",599.27,"2026-10-04T22:00:04"], [23806,"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,"2026-10-04T22:00:04"], [23807,"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,"2026-10-04T22:00:04"], [23808,"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,"2026-10-04T22:00:04"], [23809,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23810,"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,"2026-10-04T22:00:04"], [23811,"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,"2026-10-04T22:00:04"], [23812,"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,"2026-10-04T22:00:04"], [23813,"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,"2026-10-04T22:00:04"], [23814,"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,"2026-10-04T22:00:04"], [23815,"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","0000059105","VILLAGES OF INDIANA INC ",20882.33,"2026-10-04T22:00:04"], [23816,"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,"2026-10-04T22:00:04"], [23817,"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,"2026-10-04T22:00:04"], [23818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23820,"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,"2026-10-04T22:00:04"], [23821,"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,"2026-10-04T22:00:04"], [23822,"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,"2026-10-04T22:00:04"], [23823,"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,"2026-10-04T22:00:04"], [23824,"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,"2026-10-04T22:00:04"], [23825,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [23826,"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,"2026-10-04T22:00:04"], [23827,"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,"2026-10-04T22:00:04"], [23828,"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,"2026-10-04T22:00:04"], [23829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23830,"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","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-10-04T22:00:04"], [23831,"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,"2026-10-04T22:00:04"], [23832,"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,"2026-10-04T22:00:04"], [23833,"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,"2026-10-04T22:00:04"], [23834,"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,"2026-10-04T22:00:04"], [23835,"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,"2026-10-04T22:00:04"], [23836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23837,"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,"2026-10-04T22:00:04"], [23838,"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,"2026-10-04T22:00:04"], [23839,"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,"2026-10-04T22:00:04"], [23840,"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,"2026-10-04T22:00:04"], [23841,"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,"2026-10-04T22:00:04"], [23842,"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,"2026-10-04T22:00:04"], [23843,"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,"2026-10-04T22:00:04"], [23844,"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,"2026-10-04T22:00:04"], [23845,"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,"2026-10-04T22:00:04"], [23846,"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,"2026-10-04T22:00:04"], [23847,"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,"2026-10-04T22:00:04"], [23848,"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,"2026-10-04T22:00:04"], [23849,"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,"2026-10-04T22:00:04"], [23850,"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,"2026-10-04T22:00:04"], [23851,"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,"2026-10-04T22:00:04"], [23852,"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,"2026-10-04T22:00:04"], [23853,"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,"2026-10-04T22:00:04"], [23854,"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,"2026-10-04T22:00:04"], [23855,"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,"2026-10-04T22:00:04"], [23856,"HCM7644491","2026-03-11T00:00:00",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",36.68,"2026-10-04T22:00:04"], [23857,"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,"2026-10-04T22:00:04"], [23858,"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,"2026-10-04T22:00:04"], [23859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23863,"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,"2026-10-04T22:00:04"], [23864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23865,"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,"2026-10-04T22:00:04"], [23866,"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 C, Nutrition Services"," ","General Ledger Entry",610.6,"2026-10-04T22:00:04"], [23867,"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","0000223188","INNOVATIVE INTERVENTION ",14.0,"2026-10-04T22:00:04"], [23868,"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,"2026-10-04T22:00:04"], [23869,"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,"2026-10-04T22:00:04"], [23870,"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,"2026-10-04T22:00:04"], [23871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000384650","ANGELA C WHITMER ",602.08,"2026-10-04T22:00:04"], [23874,"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,"2026-10-04T22:00:04"], [23875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23876,"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,"2026-10-04T22:00:04"], [23877,"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,"2026-10-04T22:00:04"], [23878,"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,"2026-10-04T22:00:04"], [23879,"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,"2026-10-04T22:00:04"], [23880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23881,"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,"2026-10-04T22:00:04"], [23882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23883,"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,"2026-10-04T22:00:04"], [23884,"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,"2026-10-04T22:00:04"], [23885,"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,"2026-10-04T22:00:04"], [23886,"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,"2026-10-04T22:00:04"], [23887,"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,"2026-10-04T22:00:04"], [23888,"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,"2026-10-04T22:00:04"], [23889,"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,"2026-10-04T22:00:04"], [23890,"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,"2026-10-04T22:00:04"], [23891,"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,"2026-10-04T22:00:04"], [23892,"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,"2026-10-04T22:00:04"], [23893,"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,"2026-10-04T22:00:04"], [23894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23895,"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,"2026-10-04T22:00:04"], [23896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23897,"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","Adoption Assistance"," ","General Ledger Entry",457.51,"2026-10-04T22:00:04"], [23898,"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","0000414358","KIM HOWARD ",1093.68,"2026-10-04T22:00:04"], [23899,"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,"2026-10-04T22:00:04"], [23900,"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,"2026-10-04T22:00:04"], [23901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23902,"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,"2026-10-04T22:00:04"], [23903,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23904,"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,"2026-10-04T22:00:04"], [23905,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [23906,"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,"2026-10-04T22:00:04"], [23907,"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,"2026-10-04T22:00:04"], [23908,"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,"2026-10-04T22:00:04"], [23909,"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,"2026-10-04T22:00:04"], [23910,"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,"2026-10-04T22:00:04"], [23911,"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,"2026-10-04T22:00:04"], [23912,"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,"2026-10-04T22:00:04"], [23913,"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,"2026-10-04T22:00:04"], [23914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23915,"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,"2026-10-04T22:00:04"], [23916,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000311096","SHAKIRA TORRENCE ",263.71,"2026-10-04T22:00:04"], [23918,"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,"2026-10-04T22:00:04"], [23919,"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,"2026-10-04T22:00:04"], [23920,"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,"2026-10-04T22:00:04"], [23921,"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,"2026-10-04T22:00:04"], [23922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",211.7,"2026-10-04T22:00:04"], [23923,"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,"2026-10-04T22:00:04"], [23924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23925,"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,"2026-10-04T22:00:04"], [23926,"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,"2026-10-04T22:00:04"], [23927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23928,"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,"2026-10-04T22:00:04"], [23929,"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,"2026-10-04T22:00:04"], [23930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23931,"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,"2026-10-04T22:00:04"], [23932,"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,"2026-10-04T22:00:04"], [23933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23934,"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,"2026-10-04T22:00:04"], [23935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23936,"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,"2026-10-04T22:00:04"], [23937,"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,"2026-10-04T22:00:04"], [23938,"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,"2026-10-04T22:00:04"], [23939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23941,"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,"2026-10-04T22:00:04"], [23942,"0007631819","2026-02-17T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23943,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23945,"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,"2026-10-04T22:00:04"], [23946,"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,"2026-10-04T22:00:04"], [23947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23948,"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,"2026-10-04T22:00:04"], [23949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23952,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [23953,"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,"2026-10-04T22:00:04"], [23954,"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,"2026-10-04T22:00:04"], [23955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23957,"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,"2026-10-04T22:00:04"], [23958,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [23959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23960,"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,"2026-10-04T22:00:04"], [23961,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23963,"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,"2026-10-04T22:00:04"], [23964,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",965.01,"2026-10-04T22:00:04"], [23965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23967,"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,"2026-10-04T22:00:04"], [23968,"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,"2026-10-04T22:00:04"], [23969,"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,"2026-10-04T22:00:04"], [23970,"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,"2026-10-04T22:00:04"], [23971,"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,"2026-10-04T22:00:04"], [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","0000382677","KIMBERLY PRATHER ",986.81,"2026-10-04T22:00:04"], [23973,"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,"2026-10-04T22:00:04"], [23974,"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,"2026-10-04T22:00:04"], [23975,"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,"2026-10-04T22:00:04"], [23976,"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,"2026-10-04T22:00:04"], [23977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23978,"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,"2026-10-04T22:00:04"], [23979,"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,"2026-10-04T22:00:04"], [23980,"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,"2026-10-04T22:00:04"], [23981,"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,"2026-10-04T22:00:04"], [23982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.09,"2026-10-04T22:00:04"], [23983,"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,"2026-10-04T22:00:04"], [23984,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [23985,"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,"2026-10-04T22:00:04"], [23986,"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,"2026-10-04T22:00:04"], [23987,"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,"2026-10-04T22:00:04"], [23988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23990,"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,"2026-10-04T22:00:04"], [23991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23992,"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,"2026-10-04T22:00:04"], [23993,"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,"2026-10-04T22:00:04"], [23994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23995,"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,"2026-10-04T22:00:04"], [23996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23997,"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,"2026-10-04T22:00:04"], [23998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [23999,"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,"2026-10-04T22:00:04"], [24000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1472.9,"2026-10-04T22:00:04"], [24001,"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,"2026-10-04T22:00:04"], [24002,"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,"2026-10-04T22:00:04"], [24003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24004,"0007658840","2026-03-31T00:00:00",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",477.7,"2026-10-04T22:00:04"], [24005,"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,"2026-10-04T22:00:04"], [24006,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",855.13,"2026-10-04T22:00:04"], [24007,"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,"2026-10-04T22:00:04"], [24008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24009,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24010,"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,"2026-10-04T22:00:04"], [24011,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [24012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24013,"APV7630488","2026-02-13T00:00:00",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 ",95.88,"2026-10-04T22:00:04"], [24014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",187.25,"2026-10-04T22:00:04"], [24015,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24016,"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,"2026-10-04T22:00:04"], [24017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24018,"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,"2026-10-04T22:00:04"], [24019,"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,"2026-10-04T22:00:04"], [24020,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.09,"2026-10-04T22:00:04"], [24021,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [24022,"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,"2026-10-04T22:00:04"], [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","0000380311","PATRICIA MILLER ",602.08,"2026-10-04T22:00:04"], [24024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24025,"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,"2026-10-04T22:00:04"], [24026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24027,"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,"2026-10-04T22:00:04"], [24028,"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,"2026-10-04T22:00:04"], [24029,"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,"2026-10-04T22:00:04"], [24030,"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,"2026-10-04T22:00:04"], [24031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24032,"0007580611","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",183.7,"2026-10-04T22:00:04"], [24033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",448.65,"2026-10-04T22:00:04"], [24034,"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,"2026-10-04T22:00:04"], [24035,"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,"2026-10-04T22:00:04"], [24036,"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,"2026-10-04T22:00:04"], [24037,"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,"2026-10-04T22:00:04"], [24038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",504.97,"2026-10-04T22:00:04"], [24039,"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,"2026-10-04T22:00:04"], [24040,"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,"2026-10-04T22:00:04"], [24041,"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,"2026-10-04T22:00:04"], [24042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24043,"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,"2026-10-04T22:00:04"], [24044,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [24045,"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,"2026-10-04T22:00:04"], [24046,"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,"2026-10-04T22:00:04"], [24047,"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,"2026-10-04T22:00:04"], [24048,"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,"2026-10-04T22:00:04"], [24049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24050,"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,"2026-10-04T22:00:04"], [24051,"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,"2026-10-04T22:00:04"], [24052,"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,"2026-10-04T22:00:04"], [24053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24055,"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,"2026-10-04T22:00:04"], [24056,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [24057,"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,"2026-10-04T22:00:04"], [24058,"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,"2026-10-04T22:00:04"], [24059,"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,"2026-10-04T22:00:04"], [24060,"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,"2026-10-04T22:00:04"], [24061,"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,"2026-10-04T22:00:04"], [24062,"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,"2026-10-04T22:00:04"], [24063,"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,"2026-10-04T22:00:04"], [24064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24065,"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,"2026-10-04T22:00:04"], [24066,"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,"2026-10-04T22:00:04"], [24067,"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,"2026-10-04T22:00:04"], [24068,"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,"2026-10-04T22:00:04"], [24069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24070,"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,"2026-10-04T22:00:04"], [24071,"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,"2026-10-04T22:00:04"], [24072,"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,"2026-10-04T22:00:04"], [24073,"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,"2026-10-04T22:00:04"], [24074,"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,"2026-10-04T22:00:04"], [24075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24076,"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,"2026-10-04T22:00:04"], [24077,"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,"2026-10-04T22:00:04"], [24078,"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,"2026-10-04T22:00:04"], [24079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24083,"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,"2026-10-04T22:00:04"], [24084,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24087,"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,"2026-10-04T22:00:04"], [24088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24089,"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,"2026-10-04T22:00:04"], [24090,"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,"2026-10-04T22:00:04"], [24091,"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,"2026-10-04T22:00:04"], [24092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24095,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24096,"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,"2026-10-04T22:00:04"], [24097,"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,"2026-10-04T22:00:04"], [24098,"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,"2026-10-04T22:00:04"], [24099,"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,"2026-10-04T22:00:04"], [24100,"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,"2026-10-04T22:00:04"], [24101,"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,"2026-10-04T22:00:04"], [24102,"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,"2026-10-04T22:00:04"], [24103,"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,"2026-10-04T22:00:04"], [24104,"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,"2026-10-04T22:00:04"], [24105,"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,"2026-10-04T22:00:04"], [24106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24109,"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,"2026-10-04T22:00:04"], [24110,"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,"2026-10-04T22:00:04"], [24111,"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,"2026-10-04T22:00:04"], [24112,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [24113,"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,"2026-10-04T22:00:04"], [24114,"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,"2026-10-04T22:00:04"], [24115,"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,"2026-10-04T22:00:04"], [24116,"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,"2026-10-04T22:00:04"], [24117,"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,"2026-10-04T22:00:04"], [24118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24121,"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,"2026-10-04T22:00:04"], [24122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24126,"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,"2026-10-04T22:00:04"], [24127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24128,"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,"2026-10-04T22:00:04"], [24129,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24130,"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,"2026-10-04T22:00:04"], [24131,"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,"2026-10-04T22:00:04"], [24132,"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,"2026-10-04T22:00:04"], [24133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24134,"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,"2026-10-04T22:00:04"], [24135,"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,"2026-10-04T22:00:04"], [24136,"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,"2026-10-04T22:00:04"], [24137,"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,"2026-10-04T22:00:04"], [24138,"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,"2026-10-04T22:00:04"], [24139,"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,"2026-10-04T22:00:04"], [24140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24141,"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,"2026-10-04T22:00:04"], [24142,"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,"2026-10-04T22:00:04"], [24143,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [24144,"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","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [24145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24146,"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,"2026-10-04T22:00:04"], [24147,"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,"2026-10-04T22:00:04"], [24148,"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,"2026-10-04T22:00:04"], [24149,"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,"2026-10-04T22:00:04"], [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","0000332240","WILLIAM BULLOCK ",326.29,"2026-10-04T22:00:04"], [24151,"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","Grants to States for Medicaid"," ","General Ledger Entry",957.35,"2026-10-04T22:00:04"], [24152,"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,"2026-10-04T22:00:04"], [24153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24154,"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",3861.55,"2026-10-04T22:00:04"], [24155,"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,"2026-10-04T22:00:04"], [24156,"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,"2026-10-04T22:00:04"], [24157,"APV7583503","2026-02-02T00:00:00",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 ","0000247533","AMANI FAMILY SERVICES INC ",7449.55,"2026-10-04T22:00:04"], [24158,"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,"2026-10-04T22:00:04"], [24159,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24160,"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,"2026-10-04T22:00:04"], [24161,"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,"2026-10-04T22:00:04"], [24162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24163,"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,"2026-10-04T22:00:04"], [24164,"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,"2026-10-04T22:00:04"], [24165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",301.04,"2026-10-04T22:00:04"], [24166,"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,"2026-10-04T22:00:04"], [24167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24168,"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,"2026-10-04T22:00:04"], [24169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24170,"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,"2026-10-04T22:00:04"], [24171,"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,"2026-10-04T22:00:04"], [24172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24173,"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,"2026-10-04T22:00:04"], [24174,"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,"2026-10-04T22:00:04"], [24175,"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,"2026-10-04T22:00:04"], [24176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24177,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24178,"0007632751","2026-02-18T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",339.04,"2026-10-04T22:00:04"], [24179,"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,"2026-10-04T22:00:04"], [24180,"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,"2026-10-04T22:00:04"], [24181,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.54,"2026-10-04T22:00:04"], [24182,"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,"2026-10-04T22:00:04"], [24183,"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,"2026-10-04T22:00:04"], [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","0000356431","WENDY SAMUELS ",97.11,"2026-10-04T22:00:04"], [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","0000198253","TROY A CLOUD ",280.97,"2026-10-04T22:00:04"], [24186,"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,"2026-10-04T22:00:04"], [24187,"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,"2026-10-04T22:00:04"], [24188,"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,"2026-10-04T22:00:04"], [24189,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24192,"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,"2026-10-04T22:00:04"], [24193,"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,"2026-10-04T22:00:04"], [24194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24195,"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,"2026-10-04T22:00:04"], [24196,"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,"2026-10-04T22:00:04"], [24197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",883.06,"2026-10-04T22:00:04"], [24198,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-10-04T22:00:04"], [24200,"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,"2026-10-04T22:00:04"], [24201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24202,"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,"2026-10-04T22:00:04"], [24203,"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,"2026-10-04T22:00:04"], [24204,"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,"2026-10-04T22:00:04"], [24205,"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,"2026-10-04T22:00:04"], [24206,"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,"2026-10-04T22:00:04"], [24207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24208,"0007631098","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",6630.24,"2026-10-04T22:00:04"], [24209,"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,"2026-10-04T22:00:04"], [24210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24211,"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,"2026-10-04T22:00:04"], [24212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24213,"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,"2026-10-04T22:00:04"], [24214,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000321323","ANGELA ALLEN ",561.1,"2026-10-04T22:00:04"], [24218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24219,"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,"2026-10-04T22:00:04"], [24220,"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,"2026-10-04T22:00:04"], [24221,"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,"2026-10-04T22:00:04"], [24222,"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,"2026-10-04T22:00:04"], [24223,"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","Children's Health Insurance Program"," ","General Ledger Entry",670.75,"2026-10-04T22:00:04"], [24224,"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","0000053890","PERRY COUNTY ",6716.0,"2026-10-04T22:00:04"], [24225,"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,"2026-10-04T22:00:04"], [24226,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",383.94,"2026-10-04T22:00:04"], [24227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24228,"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,"2026-10-04T22:00:04"], [24229,"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,"2026-10-04T22:00:04"], [24230,"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","0000392761","CHELSEA BROWN ",941.66,"2026-10-04T22:00:04"], [24231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24234,"0007564103","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [24235,"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,"2026-10-04T22:00:04"], [24236,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24237,"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,"2026-10-04T22:00:04"], [24238,"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,"2026-10-04T22:00:04"], [24239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24240,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.5,"2026-10-04T22:00:04"], [24241,"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,"2026-10-04T22:00:04"], [24242,"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,"2026-10-04T22:00:04"], [24243,"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,"2026-10-04T22:00:04"], [24244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24245,"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","0000080451","JANSSEN and SPAANS ENGINEERING ",102846.64,"2026-10-04T22:00:04"], [24246,"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,"2026-10-04T22:00:04"], [24247,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",300.07,"2026-10-04T22:00:04"], [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","0000348934","JOHN GODWIN ",634.45,"2026-10-04T22:00:04"], [24249,"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,"2026-10-04T22:00:04"], [24250,"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,"2026-10-04T22:00:04"], [24251,"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,"2026-10-04T22:00:04"], [24252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24253,"HCM7579628","2026-01-28T00:00:00",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,"2026-10-04T22:00:04"], [24254,"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,"2026-10-04T22:00:04"], [24255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24257,"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","0000059526","CITY OF MISHAWAKA ",19.1,"2026-10-04T22:00:04"], [24258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24260,"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,"2026-10-04T22:00:04"], [24261,"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,"2026-10-04T22:00:04"], [24262,"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,"2026-10-04T22:00:04"], [24263,"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,"2026-10-04T22:00:04"], [24264,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24266,"APV7645824","2026-03-09T00:00:00",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. ",380.0,"2026-10-04T22:00:04"], [24267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",180.63,"2026-10-04T22:00:04"], [24268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24269,"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,"2026-10-04T22:00:04"], [24270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24271,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24272,"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,"2026-10-04T22:00:04"], [24273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24274,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [24275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24276,"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,"2026-10-04T22:00:04"], [24277,"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,"2026-10-04T22:00:04"], [24278,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24279,"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,"2026-10-04T22:00:04"], [24280,"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,"2026-10-04T22:00:04"], [24281,"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,"2026-10-04T22:00:04"], [24282,"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,"2026-10-04T22:00:04"], [24283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24284,"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,"2026-10-04T22:00:04"], [24285,"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,"2026-10-04T22:00:04"], [24286,"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,"2026-10-04T22:00:04"], [24287,"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,"2026-10-04T22:00:04"], [24288,"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,"2026-10-04T22:00:04"], [24289,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24290,"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,"2026-10-04T22:00:04"], [24291,"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,"2026-10-04T22:00:04"], [24292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24293,"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,"2026-10-04T22:00:04"], [24294,"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,"2026-10-04T22:00:04"], [24295,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24297,"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,"2026-10-04T22:00:04"], [24298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24299,"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,"2026-10-04T22:00:04"], [24300,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24301,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",909.41,"2026-10-04T22:00:04"], [24302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24303,"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,"2026-10-04T22:00:04"], [24304,"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,"2026-10-04T22:00:04"], [24305,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24307,"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,"2026-10-04T22:00:04"], [24308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000426793","KIMBERLY K PENLEY ",630.47,"2026-10-04T22:00:04"], [24311,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24312,"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,"2026-10-04T22:00:04"], [24313,"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,"2026-10-04T22:00:04"], [24314,"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","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [24315,"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,"2026-10-04T22:00:04"], [24316,"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,"2026-10-04T22:00:04"], [24317,"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,"2026-10-04T22:00:04"], [24318,"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,"2026-10-04T22:00:04"], [24319,"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,"2026-10-04T22:00:04"], [24320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24321,"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,"2026-10-04T22:00:04"], [24322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24326,"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,"2026-10-04T22:00:04"], [24327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24330,"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,"2026-10-04T22:00:04"], [24331,"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,"2026-10-04T22:00:04"], [24332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24333,"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,"2026-10-04T22:00:04"], [24334,"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,"2026-10-04T22:00:04"], [24335,"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,"2026-10-04T22:00:04"], [24336,"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,"2026-10-04T22:00:04"], [24337,"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,"2026-10-04T22:00:04"], [24338,"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,"2026-10-04T22:00:04"], [24339,"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,"2026-10-04T22:00:04"], [24340,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24342,"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,"2026-10-04T22:00:04"], [24343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24344,"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,"2026-10-04T22:00:04"], [24345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24346,"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,"2026-10-04T22:00:04"], [24347,"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,"2026-10-04T22:00:04"], [24348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24349,"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,"2026-10-04T22:00:04"], [24350,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000384230","KATELYN DODGE ",453.18,"2026-10-04T22:00:04"], [24354,"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,"2026-10-04T22:00:04"], [24355,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",652.41,"2026-10-04T22:00:04"], [24356,"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,"2026-10-04T22:00:04"], [24357,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-10-04T22:00:04"], [24358,"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,"2026-10-04T22:00:04"], [24359,"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,"2026-10-04T22:00:04"], [24360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24361,"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,"2026-10-04T22:00:04"], [24362,"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,"2026-10-04T22:00:04"], [24363,"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,"2026-10-04T22:00:04"], [24364,"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,"2026-10-04T22:00:04"], [24365,"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,"2026-10-04T22:00:04"], [24366,"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,"2026-10-04T22:00:04"], [24367,"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,"2026-10-04T22:00:04"], [24368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24371,"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,"2026-10-04T22:00:04"], [24372,"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,"2026-10-04T22:00:04"], [24373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24374,"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,"2026-10-04T22:00:04"], [24375,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8439.67,"2026-10-04T22:00:04"], [24376,"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,"2026-10-04T22:00:04"], [24377,"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,"2026-10-04T22:00:04"], [24378,"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,"2026-10-04T22:00:04"], [24379,"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,"2026-10-04T22:00:04"], [24380,"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,"2026-10-04T22:00:04"], [24381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24382,"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,"2026-10-04T22:00:04"], [24383,"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,"2026-10-04T22:00:04"], [24384,"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,"2026-10-04T22:00:04"], [24385,"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,"2026-10-04T22:00:04"], [24386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24388,"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,"2026-10-04T22:00:04"], [24389,"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,"2026-10-04T22:00:04"], [24390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24391,"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,"2026-10-04T22:00:04"], [24392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24393,"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,"2026-10-04T22:00:04"], [24394,"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,"2026-10-04T22:00:04"], [24395,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [24396,"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,"2026-10-04T22:00:04"], [24397,"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,"2026-10-04T22:00:04"], [24398,"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,"2026-10-04T22:00:04"], [24399,"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,"2026-10-04T22:00:04"], [24400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24401,"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,"2026-10-04T22:00:04"], [24402,"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,"2026-10-04T22:00:04"], [24403,"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,"2026-10-04T22:00:04"], [24404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24405,"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,"2026-10-04T22:00:04"], [24406,"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,"2026-10-04T22:00:04"], [24407,"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,"2026-10-04T22:00:04"], [24408,"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,"2026-10-04T22:00:04"], [24409,"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,"2026-10-04T22:00:04"], [24410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",100.35,"2026-10-04T22:00:04"], [24411,"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,"2026-10-04T22:00:04"], [24412,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24413,"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,"2026-10-04T22:00:04"], [24414,"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,"2026-10-04T22:00:04"], [24415,"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,"2026-10-04T22:00:04"], [24416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24417,"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,"2026-10-04T22:00:04"], [24418,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [24419,"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,"2026-10-04T22:00:04"], [24420,"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,"2026-10-04T22:00:04"], [24421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24422,"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,"2026-10-04T22:00:04"], [24423,"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,"2026-10-04T22:00:04"], [24424,"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,"2026-10-04T22:00:04"], [24425,"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,"2026-10-04T22:00:04"], [24426,"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,"2026-10-04T22:00:04"], [24427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24429,"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,"2026-10-04T22:00:04"], [24430,"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,"2026-10-04T22:00:04"], [24431,"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,"2026-10-04T22:00:04"], [24432,"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,"2026-10-04T22:00:04"], [24433,"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,"2026-10-04T22:00:04"], [24434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24435,"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,"2026-10-04T22:00:04"], [24436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",446.7,"2026-10-04T22:00:04"], [24437,"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","0000419458","MICHELLE CATES ",559.13,"2026-10-04T22:00:04"], [24438,"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,"2026-10-04T22:00:04"], [24439,"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,"2026-10-04T22:00:04"], [24440,"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,"2026-10-04T22:00:04"], [24441,"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,"2026-10-04T22:00:04"], [24442,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24443,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24446,"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,"2026-10-04T22:00:04"], [24447,"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,"2026-10-04T22:00:04"], [24448,"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,"2026-10-04T22:00:04"], [24449,"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,"2026-10-04T22:00:04"], [24450,"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,"2026-10-04T22:00:04"], [24451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24452,"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,"2026-10-04T22:00:04"], [24453,"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,"2026-10-04T22:00:04"], [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","0000426504","GINA MILLER ",363.46,"2026-10-04T22:00:04"], [24455,"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,"2026-10-04T22:00:04"], [24456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24457,"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,"2026-10-04T22:00:04"], [24458,"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,"2026-10-04T22:00:04"], [24459,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",59.5,"2026-10-04T22:00:04"], [24460,"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,"2026-10-04T22:00:04"], [24461,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24463,"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,"2026-10-04T22:00:04"], [24464,"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,"2026-10-04T22:00:04"], [24465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24466,"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,"2026-10-04T22:00:04"], [24467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24468,"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,"2026-10-04T22:00:04"], [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","0000219637","CHRISTOPHER SIGGERS ",213.64,"2026-10-04T22:00:04"], [24470,"0007574524","2026-01-15T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",591.81,"2026-10-04T22:00:04"], [24471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24472,"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,"2026-10-04T22:00:04"], [24473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24474,"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,"2026-10-04T22:00:04"], [24475,"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,"2026-10-04T22:00:04"], [24476,"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,"2026-10-04T22:00:04"], [24477,"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,"2026-10-04T22:00:04"], [24478,"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,"2026-10-04T22:00:04"], [24479,"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,"2026-10-04T22:00:04"], [24480,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [24481,"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,"2026-10-04T22:00:04"], [24482,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [24483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24485,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24486,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24487,"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,"2026-10-04T22:00:04"], [24488,"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,"2026-10-04T22:00:04"], [24489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24490,"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,"2026-10-04T22:00:04"], [24491,"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,"2026-10-04T22:00:04"], [24492,"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,"2026-10-04T22:00:04"], [24493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24494,"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,"2026-10-04T22:00:04"], [24495,"0007569707","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [24496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24497,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24498,"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,"2026-10-04T22:00:04"], [24499,"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,"2026-10-04T22:00:04"], [24500,"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,"2026-10-04T22:00:04"], [24501,"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,"2026-10-04T22:00:04"], [24502,"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,"2026-10-04T22:00:04"], [24503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000168518","SUSAN RENE MAHAN ",3605.86,"2026-10-04T22:00:04"], [24505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24506,"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,"2026-10-04T22:00:04"], [24507,"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,"2026-10-04T22:00:04"], [24508,"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,"2026-10-04T22:00:04"], [24509,"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,"2026-10-04T22:00:04"], [24510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24511,"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,"2026-10-04T22:00:04"], [24512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24513,"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,"2026-10-04T22:00:04"], [24514,"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","State and Community Highway Safety"," ","General Ledger Entry",-0.05,"2026-10-04T22:00:04"], [24515,"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,"2026-10-04T22:00:04"], [24516,"0007628476","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54599.42,"2026-10-04T22:00:04"], [24517,"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,"2026-10-04T22:00:04"], [24518,"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,"2026-10-04T22:00:04"], [24519,"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,"2026-10-04T22:00:04"], [24520,"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,"2026-10-04T22:00:04"], [24521,"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,"2026-10-04T22:00:04"], [24522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24523,"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,"2026-10-04T22:00:04"], [24524,"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,"2026-10-04T22:00:04"], [24525,"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,"2026-10-04T22:00:04"], [24526,"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,"2026-10-04T22:00:04"], [24527,"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,"2026-10-04T22:00:04"], [24528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-10-04T22:00:04"], [24529,"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,"2026-10-04T22:00:04"], [24530,"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,"2026-10-04T22:00:04"], [24531,"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,"2026-10-04T22:00:04"], [24532,"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,"2026-10-04T22:00:04"], [24533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24534,"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,"2026-10-04T22:00:04"], [24535,"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,"2026-10-04T22:00:04"], [24536,"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,"2026-10-04T22:00:04"], [24537,"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,"2026-10-04T22:00:04"], [24538,"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,"2026-10-04T22:00:04"], [24539,"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,"2026-10-04T22:00:04"], [24540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24541,"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,"2026-10-04T22:00:04"], [24542,"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,"2026-10-04T22:00:04"], [24543,"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,"2026-10-04T22:00:04"], [24544,"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,"2026-10-04T22:00:04"], [24545,"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,"2026-10-04T22:00:04"], [24546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24547,"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,"2026-10-04T22:00:04"], [24548,"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,"2026-10-04T22:00:04"], [24549,"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,"2026-10-04T22:00:04"], [24550,"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,"2026-10-04T22:00:04"], [24551,"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,"2026-10-04T22:00:04"], [24552,"HCM7634551","2026-02-25T00:00:00",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",3.68,"2026-10-04T22:00:04"], [24553,"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,"2026-10-04T22:00:04"], [24554,"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,"2026-10-04T22:00:04"], [24555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24557,"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,"2026-10-04T22:00:04"], [24558,"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,"2026-10-04T22:00:04"], [24559,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24561,"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,"2026-10-04T22:00:04"], [24562,"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,"2026-10-04T22:00:04"], [24563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24564,"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,"2026-10-04T22:00:04"], [24565,"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,"2026-10-04T22:00:04"], [24566,"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,"2026-10-04T22:00:04"], [24567,"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,"2026-10-04T22:00:04"], [24568,"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 Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",65178.92,"2026-10-04T22:00:04"], [24569,"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,"2026-10-04T22:00:04"], [24570,"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,"2026-10-04T22:00:04"], [24571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000142652","KALEY DOUGLAS ",1931.91,"2026-10-04T22:00:04"], [24573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24574,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-10-04T22:00:04"], [24575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24576,"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,"2026-10-04T22:00:04"], [24577,"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,"2026-10-04T22:00:04"], [24578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24579,"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,"2026-10-04T22:00:04"], [24580,"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,"2026-10-04T22:00:04"], [24581,"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,"2026-10-04T22:00:04"], [24582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24584,"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,"2026-10-04T22:00:04"], [24585,"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,"2026-10-04T22:00:04"], [24586,"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,"2026-10-04T22:00:04"], [24587,"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,"2026-10-04T22:00:04"], [24588,"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,"2026-10-04T22:00:04"], [24589,"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,"2026-10-04T22:00:04"], [24590,"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,"2026-10-04T22:00:04"], [24591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24593,"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,"2026-10-04T22:00:04"], [24594,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [24595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24596,"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,"2026-10-04T22:00:04"], [24597,"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,"2026-10-04T22:00:04"], [24598,"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,"2026-10-04T22:00:04"], [24599,"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,"2026-10-04T22:00:04"], [24600,"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,"2026-10-04T22:00:04"], [24601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24602,"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,"2026-10-04T22:00:04"], [24603,"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,"2026-10-04T22:00:04"], [24604,"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,"2026-10-04T22:00:04"], [24605,"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,"2026-10-04T22:00:04"], [24606,"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,"2026-10-04T22:00:04"], [24607,"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,"2026-10-04T22:00:04"], [24608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24609,"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,"2026-10-04T22:00:04"], [24610,"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,"2026-10-04T22:00:04"], [24611,"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,"2026-10-04T22:00:04"], [24612,"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,"2026-10-04T22:00:04"], [24613,"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,"2026-10-04T22:00:04"], [24614,"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,"2026-10-04T22:00:04"], [24615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24616,"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,"2026-10-04T22:00:04"], [24617,"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,"2026-10-04T22:00:04"], [24618,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24619,"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,"2026-10-04T22:00:04"], [24620,"EXV7568610","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",523.42,"2026-10-04T22:00:04"], [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","0000359250","EHRIN BONSALL ",194.22,"2026-10-04T22:00:04"], [24622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24624,"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,"2026-10-04T22:00:04"], [24625,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24626,"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,"2026-10-04T22:00:04"], [24627,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24628,"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,"2026-10-04T22:00:04"], [24629,"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,"2026-10-04T22:00:04"], [24630,"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,"2026-10-04T22:00:04"], [24631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24632,"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,"2026-10-04T22:00:04"], [24633,"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,"2026-10-04T22:00:04"], [24634,"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,"2026-10-04T22:00:04"], [24635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24636,"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,"2026-10-04T22:00:04"], [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","0000166292","VOGEL, KYLEE DENISE ",2171.37,"2026-10-04T22:00:04"], [24638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24639,"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,"2026-10-04T22:00:04"], [24640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24641,"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,"2026-10-04T22:00:04"], [24642,"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,"2026-10-04T22:00:04"], [24643,"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,"2026-10-04T22:00:04"], [24644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1260.68,"2026-10-04T22:00:04"], [24645,"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,"2026-10-04T22:00:04"], [24646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24647,"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,"2026-10-04T22:00:04"], [24648,"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,"2026-10-04T22:00:04"], [24649,"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,"2026-10-04T22:00:04"], [24650,"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,"2026-10-04T22:00:04"], [24651,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24652,"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,"2026-10-04T22:00:04"], [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","0000395247","SARAH R MUNRO ",719.19,"2026-10-04T22:00:04"], [24654,"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,"2026-10-04T22:00:04"], [24655,"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,"2026-10-04T22:00:04"], [24656,"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,"2026-10-04T22:00:04"], [24657,"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,"2026-10-04T22:00:04"], [24658,"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,"2026-10-04T22:00:04"], [24659,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000423583","KAITLYN JO WORKING ",798.56,"2026-10-04T22:00:04"], [24661,"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,"2026-10-04T22:00:04"], [24662,"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,"2026-10-04T22:00:04"], [24663,"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,"2026-10-04T22:00:04"], [24664,"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,"2026-10-04T22:00:04"], [24665,"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,"2026-10-04T22:00:04"], [24666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24667,"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,"2026-10-04T22:00:04"], [24668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",418.85,"2026-10-04T22:00:04"], [24670,"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,"2026-10-04T22:00:04"], [24671,"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,"2026-10-04T22:00:04"], [24672,"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,"2026-10-04T22:00:04"], [24673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24674,"0007578877","2026-01-01T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",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",8.42,"2026-10-04T22:00:04"], [24675,"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,"2026-10-04T22:00:04"], [24676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24677,"APV7577329","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [24678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24681,"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,"2026-10-04T22:00:04"], [24682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24683,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",8591.14,"2026-10-04T22:00:04"], [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","0000297861","NAT MORGAN ",588.03,"2026-10-04T22:00:04"], [24685,"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,"2026-10-04T22:00:04"], [24686,"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,"2026-10-04T22:00:04"], [24687,"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,"2026-10-04T22:00:04"], [24688,"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,"2026-10-04T22:00:04"], [24689,"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","0000404908","JULIANA JONES ",1684.83,"2026-10-04T22:00:04"], [24690,"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,"2026-10-04T22:00:04"], [24691,"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,"2026-10-04T22:00:04"], [24692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24693,"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,"2026-10-04T22:00:04"], [24694,"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,"2026-10-04T22:00:04"], [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","0000441147","JEFFREY C POWERS ",1331.4,"2026-10-04T22:00:04"], [24696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24698,"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,"2026-10-04T22:00:04"], [24699,"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,"2026-10-04T22:00:04"], [24700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24703,"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,"2026-10-04T22:00:04"], [24704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24705,"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,"2026-10-04T22:00:04"], [24706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24707,"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,"2026-10-04T22:00:04"], [24708,"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,"2026-10-04T22:00:04"], [24709,"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,"2026-10-04T22:00:04"], [24710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24711,"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,"2026-10-04T22:00:04"], [24712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24715,"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,"2026-10-04T22:00:04"], [24716,"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,"2026-10-04T22:00:04"], [24717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24718,"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,"2026-10-04T22:00:04"], [24719,"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,"2026-10-04T22:00:04"], [24720,"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,"2026-10-04T22:00:04"], [24721,"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,"2026-10-04T22:00:04"], [24722,"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,"2026-10-04T22:00:04"], [24723,"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,"2026-10-04T22:00:04"], [24724,"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,"2026-10-04T22:00:04"], [24725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24726,"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,"2026-10-04T22:00:04"], [24727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24728,"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,"2026-10-04T22:00:04"], [24729,"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,"2026-10-04T22:00:04"], [24730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24733,"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,"2026-10-04T22:00:04"], [24734,"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,"2026-10-04T22:00:04"], [24735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24736,"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,"2026-10-04T22:00:04"], [24737,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",266.67,"2026-10-04T22:00:04"], [24738,"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,"2026-10-04T22:00:04"], [24739,"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,"2026-10-04T22:00:04"], [24740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24742,"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,"2026-10-04T22:00:04"], [24743,"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,"2026-10-04T22:00:04"], [24744,"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,"2026-10-04T22:00:04"], [24745,"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,"2026-10-04T22:00:04"], [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","0000299852","JEFFERY JOHNSON ",2030.42,"2026-10-04T22:00:04"], [24747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24748,"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,"2026-10-04T22:00:04"], [24749,"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,"2026-10-04T22:00:04"], [24750,"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,"2026-10-04T22:00:04"], [24751,"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,"2026-10-04T22:00:04"], [24752,"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,"2026-10-04T22:00:04"], [24753,"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,"2026-10-04T22:00:04"], [24754,"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,"2026-10-04T22:00:04"], [24755,"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,"2026-10-04T22:00:04"], [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","0000418984","JONI LEE ROMANS ",656.57,"2026-10-04T22:00:04"], [24757,"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,"2026-10-04T22:00:04"], [24758,"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,"2026-10-04T22:00:04"], [24759,"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,"2026-10-04T22:00:04"], [24760,"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,"2026-10-04T22:00:04"], [24761,"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,"2026-10-04T22:00:04"], [24762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",733.06,"2026-10-04T22:00:04"], [24763,"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 ",20492.62,"2026-10-04T22:00:04"], [24764,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",327.4,"2026-10-04T22:00:04"], [24765,"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,"2026-10-04T22:00:04"], [24766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24767,"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,"2026-10-04T22:00:04"], [24768,"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,"2026-10-04T22:00:04"], [24769,"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,"2026-10-04T22:00:04"], [24770,"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,"2026-10-04T22:00:04"], [24771,"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,"2026-10-04T22:00:04"], [24772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24773,"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,"2026-10-04T22:00:04"], [24774,"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,"2026-10-04T22:00:04"], [24775,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [24776,"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,"2026-10-04T22:00:04"], [24777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24778,"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,"2026-10-04T22:00:04"], [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","0000341720","SHERRY BERRY ",240.84,"2026-10-04T22:00:04"], [24780,"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,"2026-10-04T22:00:04"], [24781,"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,"2026-10-04T22:00:04"], [24782,"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,"2026-10-04T22:00:04"], [24783,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24784,"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,"2026-10-04T22:00:04"], [24785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24786,"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,"2026-10-04T22:00:04"], [24787,"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,"2026-10-04T22:00:04"], [24788,"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,"2026-10-04T22:00:04"], [24789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24790,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24792,"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,"2026-10-04T22:00:04"], [24793,"EXV7630858","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",711.05,"2026-10-04T22:00:04"], [24794,"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,"2026-10-04T22:00:04"], [24795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24796,"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,"2026-10-04T22:00:04"], [24797,"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,"2026-10-04T22:00:04"], [24798,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [24799,"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,"2026-10-04T22:00:04"], [24800,"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,"2026-10-04T22:00:04"], [24801,"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,"2026-10-04T22:00:04"], [24802,"0007648379","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",1.55,"2026-10-04T22:00:04"], [24803,"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,"2026-10-04T22:00:04"], [24804,"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,"2026-10-04T22:00:04"], [24805,"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,"2026-10-04T22:00:04"], [24806,"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,"2026-10-04T22:00:04"], [24807,"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,"2026-10-04T22:00:04"], [24808,"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,"2026-10-04T22:00:04"], [24809,"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,"2026-10-04T22:00:04"], [24810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24811,"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,"2026-10-04T22:00:04"], [24812,"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,"2026-10-04T22:00:04"], [24813,"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,"2026-10-04T22:00:04"], [24814,"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,"2026-10-04T22:00:04"], [24815,"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,"2026-10-04T22:00:04"], [24816,"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,"2026-10-04T22:00:04"], [24817,"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,"2026-10-04T22:00:04"], [24818,"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,"2026-10-04T22:00:04"], [24819,"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,"2026-10-04T22:00:04"], [24820,"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,"2026-10-04T22:00:04"], [24821,"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,"2026-10-04T22:00:04"], [24822,"APV7575731","2026-01-16T00:00:00",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,"2026-10-04T22:00:04"], [24823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24827,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24828,"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,"2026-10-04T22:00:04"], [24829,"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,"2026-10-04T22:00:04"], [24830,"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,"2026-10-04T22:00:04"], [24831,"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,"2026-10-04T22:00:04"], [24832,"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,"2026-10-04T22:00:04"], [24833,"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,"2026-10-04T22:00:04"], [24834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000357752","TIFFANY ALYSSA VASQUEZ ",971.1,"2026-10-04T22:00:04"], [24838,"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,"2026-10-04T22:00:04"], [24839,"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,"2026-10-04T22:00:04"], [24840,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24841,"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,"2026-10-04T22:00:04"], [24842,"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,"2026-10-04T22:00:04"], [24843,"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,"2026-10-04T22:00:04"], [24844,"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,"2026-10-04T22:00:04"], [24845,"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,"2026-10-04T22:00:04"], [24846,"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,"2026-10-04T22:00:04"], [24847,"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,"2026-10-04T22:00:04"], [24848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24849,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24850,"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,"2026-10-04T22:00:04"], [24851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24852,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",200021.31,"2026-10-04T22:00:04"], [24853,"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,"2026-10-04T22:00:04"], [24854,"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,"2026-10-04T22:00:04"], [24855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24856,"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","Performance Partnership Grants"," ","General Ledger Entry",5281.16,"2026-10-04T22:00:04"], [24857,"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,"2026-10-04T22:00:04"], [24858,"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,"2026-10-04T22:00:04"], [24859,"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,"2026-10-04T22:00:04"], [24860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24861,"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,"2026-10-04T22:00:04"], [24862,"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,"2026-10-04T22:00:04"], [24863,"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,"2026-10-04T22:00:04"], [24864,"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","0000417047","SCOTT COUNTY THRIVE INC ",35458.2,"2026-10-04T22:00:04"], [24865,"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,"2026-10-04T22:00:04"], [24866,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [24867,"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,"2026-10-04T22:00:04"], [24868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24869,"0007648379","2026-03-01T00:00:00",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",4.05,"2026-10-04T22:00:04"], [24870,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [24871,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4143.01,"2026-10-04T22:00:04"], [24872,"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,"2026-10-04T22:00:04"], [24873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24874,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24875,"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,"2026-10-04T22:00:04"], [24876,"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,"2026-10-04T22:00:04"], [24877,"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,"2026-10-04T22:00:04"], [24878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24880,"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,"2026-10-04T22:00:04"], [24881,"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,"2026-10-04T22:00:04"], [24882,"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,"2026-10-04T22:00:04"], [24883,"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,"2026-10-04T22:00:04"], [24884,"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,"2026-10-04T22:00:04"], [24885,"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,"2026-10-04T22:00:04"], [24886,"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,"2026-10-04T22:00:04"], [24887,"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,"2026-10-04T22:00:04"], [24888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24889,"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","0000055721","COMMUNITY HEALTH NETWORK INC ",400.0,"2026-10-04T22:00:04"], [24890,"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,"2026-10-04T22:00:04"], [24891,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000349407","STEPHEN RINEHART ",582.66,"2026-10-04T22:00:04"], [24893,"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,"2026-10-04T22:00:04"], [24894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-10-04T22:00:04"], [24896,"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,"2026-10-04T22:00:04"], [24897,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [24898,"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,"2026-10-04T22:00:04"], [24899,"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,"2026-10-04T22:00:04"], [24900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24902,"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,"2026-10-04T22:00:04"], [24903,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24904,"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,"2026-10-04T22:00:04"], [24905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24907,"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,"2026-10-04T22:00:04"], [24908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24909,"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,"2026-10-04T22:00:04"], [24910,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24911,"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,"2026-10-04T22:00:04"], [24912,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24913,"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,"2026-10-04T22:00:04"], [24914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24917,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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. ",8636.35,"2026-10-04T22:00:04"], [24918,"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,"2026-10-04T22:00:04"], [24919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24920,"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,"2026-10-04T22:00:04"], [24921,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [24922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24923,"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,"2026-10-04T22:00:04"], [24924,"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,"2026-10-04T22:00:04"], [24925,"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,"2026-10-04T22:00:04"], [24926,"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,"2026-10-04T22:00:04"], [24927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24928,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",299.23,"2026-10-04T22:00:04"], [24929,"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,"2026-10-04T22:00:04"], [24930,"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,"2026-10-04T22:00:04"], [24931,"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,"2026-10-04T22:00:04"], [24932,"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,"2026-10-04T22:00:04"], [24933,"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,"2026-10-04T22:00:04"], [24934,"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,"2026-10-04T22:00:04"], [24935,"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,"2026-10-04T22:00:04"], [24936,"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,"2026-10-04T22:00:04"], [24937,"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,"2026-10-04T22:00:04"], [24938,"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,"2026-10-04T22:00:04"], [24939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",405.34,"2026-10-04T22:00:04"], [24940,"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,"2026-10-04T22:00:04"], [24941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24942,"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,"2026-10-04T22:00:04"], [24943,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33701.78,"2026-10-04T22:00:04"], [24944,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24947,"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,"2026-10-04T22:00:04"], [24948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24950,"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,"2026-10-04T22:00:04"], [24951,"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 Certification for Foreign Workers"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [24952,"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,"2026-10-04T22:00:04"], [24953,"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,"2026-10-04T22:00:04"], [24954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24956,"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,"2026-10-04T22:00:04"], [24957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24958,"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,"2026-10-04T22:00:04"], [24959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-10-04T22:00:04"], [24960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24961,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24962,"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,"2026-10-04T22:00:04"], [24963,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24964,"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,"2026-10-04T22:00:04"], [24965,"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,"2026-10-04T22:00:04"], [24966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24967,"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,"2026-10-04T22:00:04"], [24968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24969,"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,"2026-10-04T22:00:04"], [24970,"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,"2026-10-04T22:00:04"], [24971,"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,"2026-10-04T22:00:04"], [24972,"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,"2026-10-04T22:00:04"], [24973,"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,"2026-10-04T22:00:04"], [24974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24975,"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,"2026-10-04T22:00:04"], [24976,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24977,"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,"2026-10-04T22:00:04"], [24978,"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,"2026-10-04T22:00:04"], [24979,"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,"2026-10-04T22:00:04"], [24980,"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,"2026-10-04T22:00:04"], [24981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24983,"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,"2026-10-04T22:00:04"], [24984,"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,"2026-10-04T22:00:04"], [24985,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24986,"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,"2026-10-04T22:00:04"], [24987,"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,"2026-10-04T22:00:04"], [24988,"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,"2026-10-04T22:00:04"], [24989,"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,"2026-10-04T22:00:04"], [24990,"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,"2026-10-04T22:00:04"], [24991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24992,"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,"2026-10-04T22:00:04"], [24993,"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,"2026-10-04T22:00:04"], [24994,"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,"2026-10-04T22:00:04"], [24995,"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,"2026-10-04T22:00:04"], [24996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [24997,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [24998,"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,"2026-10-04T22:00:04"], [24999,"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,"2026-10-04T22:00:04"], [25000,"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,"2026-10-04T22:00:04"], [25001,"0007628515","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,"2026-10-04T22:00:04"], [25002,"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,"2026-10-04T22:00:04"], [25003,"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,"2026-10-04T22:00:04"], [25004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25005,"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,"2026-10-04T22:00:04"], [25006,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25008,"HCM7644437","2026-03-11T00:00:00",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",0.91,"2026-10-04T22:00:04"], [25009,"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,"2026-10-04T22:00:04"], [25010,"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,"2026-10-04T22:00:04"], [25011,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [25012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25013,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [25014,"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,"2026-10-04T22:00:04"], [25015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25016,"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,"2026-10-04T22:00:04"], [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","0000387064","JEFFREY R KYLE ",218.75,"2026-10-04T22:00:04"], [25018,"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,"2026-10-04T22:00:04"], [25019,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25020,"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,"2026-10-04T22:00:04"], [25021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",110.71,"2026-10-04T22:00:04"], [25023,"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,"2026-10-04T22:00:04"], [25024,"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,"2026-10-04T22:00:04"], [25025,"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,"2026-10-04T22:00:04"], [25026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25027,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25029,"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,"2026-10-04T22:00:04"], [25030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25031,"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,"2026-10-04T22:00:04"], [25032,"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,"2026-10-04T22:00:04"], [25033,"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,"2026-10-04T22:00:04"], [25034,"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,"2026-10-04T22:00:04"], [25035,"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,"2026-10-04T22:00:04"], [25036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25038,"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,"2026-10-04T22:00:04"], [25039,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25040,"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,"2026-10-04T22:00:04"], [25041,"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,"2026-10-04T22:00:04"], [25042,"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,"2026-10-04T22:00:04"], [25043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000331937","SUSAN KRIESE ",90.63,"2026-10-04T22:00:04"], [25045,"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,"2026-10-04T22:00:04"], [25046,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.14,"2026-10-04T22:00:04"], [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","0000318685","LELIA BURTON ",401.39,"2026-10-04T22:00:04"], [25048,"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,"2026-10-04T22:00:04"], [25049,"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,"2026-10-04T22:00:04"], [25050,"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,"2026-10-04T22:00:04"], [25051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25052,"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,"2026-10-04T22:00:04"], [25053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25054,"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,"2026-10-04T22:00:04"], [25055,"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,"2026-10-04T22:00:04"], [25056,"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,"2026-10-04T22:00:04"], [25057,"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,"2026-10-04T22:00:04"], [25058,"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,"2026-10-04T22:00:04"], [25059,"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,"2026-10-04T22:00:04"], [25060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25061,"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,"2026-10-04T22:00:04"], [25062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25065,"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,"2026-10-04T22:00:04"], [25066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",135.95,"2026-10-04T22:00:04"], [25067,"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,"2026-10-04T22:00:04"], [25068,"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,"2026-10-04T22:00:04"], [25069,"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,"2026-10-04T22:00:04"], [25070,"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,"2026-10-04T22:00:04"], [25071,"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,"2026-10-04T22:00:04"], [25072,"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,"2026-10-04T22:00:04"], [25073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-10-04T22:00:04"], [25074,"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,"2026-10-04T22:00:04"], [25075,"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,"2026-10-04T22:00:04"], [25076,"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,"2026-10-04T22:00:04"], [25077,"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,"2026-10-04T22:00:04"], [25078,"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,"2026-10-04T22:00:04"], [25079,"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,"2026-10-04T22:00:04"], [25080,"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,"2026-10-04T22:00:04"], [25081,"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,"2026-10-04T22:00:04"], [25082,"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,"2026-10-04T22:00:04"], [25083,"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,"2026-10-04T22:00:04"], [25084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25085,"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,"2026-10-04T22:00:04"], [25086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440328","MACEE JEAN SWITZER ",1372.55,"2026-10-04T22:00:04"], [25087,"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,"2026-10-04T22:00:04"], [25088,"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,"2026-10-04T22:00:04"], [25089,"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,"2026-10-04T22:00:04"], [25090,"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,"2026-10-04T22:00:04"], [25091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25092,"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,"2026-10-04T22:00:04"], [25093,"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,"2026-10-04T22:00:04"], [25094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-10-04T22:00:04"], [25095,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25098,"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,"2026-10-04T22:00:04"], [25099,"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,"2026-10-04T22:00:04"], [25100,"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,"2026-10-04T22:00:04"], [25101,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25102,"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,"2026-10-04T22:00:04"], [25103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25104,"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,"2026-10-04T22:00:04"], [25105,"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,"2026-10-04T22:00:04"], [25106,"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,"2026-10-04T22:00:04"], [25107,"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,"2026-10-04T22:00:04"], [25108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25109,"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,"2026-10-04T22:00:04"], [25110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25111,"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,"2026-10-04T22:00:04"], [25112,"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,"2026-10-04T22:00:04"], [25113,"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,"2026-10-04T22:00:04"], [25114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25116,"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,"2026-10-04T22:00:04"], [25117,"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,"2026-10-04T22:00:04"], [25118,"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,"2026-10-04T22:00:04"], [25119,"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,"2026-10-04T22:00:04"], [25120,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [25121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",237.42,"2026-10-04T22:00:04"], [25122,"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","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",57492.66,"2026-10-04T22:00:04"], [25123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",622.15,"2026-10-04T22:00:04"], [25124,"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,"2026-10-04T22:00:04"], [25125,"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,"2026-10-04T22:00:04"], [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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121340","BROWNSBURG COMM SCHL TREASURER ",10875.48,"2026-10-04T22:00:04"], [25127,"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,"2026-10-04T22:00:04"], [25128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",349.6,"2026-10-04T22:00:04"], [25129,"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,"2026-10-04T22:00:04"], [25130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25132,"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,"2026-10-04T22:00:04"], [25133,"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,"2026-10-04T22:00:04"], [25134,"0007577163","2026-01-21T00:00:00",2026,3,516004,"FICA - 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,"2026-10-04T22:00:04"], [25135,"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,"2026-10-04T22:00:04"], [25136,"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,"2026-10-04T22:00:04"], [25137,"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. ",31285.4,"2026-10-04T22:00:04"], [25138,"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,"2026-10-04T22:00:04"], [25139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25140,"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","State and Community Highway Safety"," ","General Ledger Entry",32.25,"2026-10-04T22:00:04"], [25141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25143,"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,"2026-10-04T22:00:04"], [25144,"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,"2026-10-04T22:00:04"], [25145,"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,"2026-10-04T22:00:04"], [25146,"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,"2026-10-04T22:00:04"], [25147,"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,"2026-10-04T22:00:04"], [25148,"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,"2026-10-04T22:00:04"], [25149,"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,"2026-10-04T22:00:04"], [25150,"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,"2026-10-04T22:00:04"], [25151,"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,"2026-10-04T22:00:04"], [25152,"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,"2026-10-04T22:00:04"], [25153,"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,"2026-10-04T22:00:04"], [25154,"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,"2026-10-04T22:00:04"], [25155,"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,"2026-10-04T22:00:04"], [25156,"0007654906","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",2472249.94,"2026-10-04T22:00:04"], [25157,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [25158,"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,"2026-10-04T22:00:04"], [25159,"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,"2026-10-04T22:00:04"], [25160,"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,"2026-10-04T22:00:04"], [25161,"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,"2026-10-04T22:00:04"], [25162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25163,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25164,"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,"2026-10-04T22:00:04"], [25165,"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,"2026-10-04T22:00:04"], [25166,"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,"2026-10-04T22:00:04"], [25167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25169,"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,"2026-10-04T22:00:04"], [25170,"0007635636","2026-02-23T00:00:00",2026,3,652331,"WAN 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",310.71,"2026-10-04T22:00:04"], [25171,"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","Adoption Assistance"," ","General Ledger Entry",30.82,"2026-10-04T22:00:04"], [25172,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25173,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25174,"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,"2026-10-04T22:00:04"], [25175,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25176,"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,"2026-10-04T22:00:04"], [25177,"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,"2026-10-04T22:00:04"], [25178,"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,"2026-10-04T22:00:04"], [25179,"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,"2026-10-04T22:00:04"], [25180,"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,"2026-10-04T22:00:04"], [25181,"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,"2026-10-04T22:00:04"], [25182,"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,"2026-10-04T22:00:04"], [25183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25184,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25185,"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,"2026-10-04T22:00:04"], [25186,"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,"2026-10-04T22:00:04"], [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","0000421380","TAMMY MARIE FEIT ",504.97,"2026-10-04T22:00:04"], [25188,"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,"2026-10-04T22:00:04"], [25189,"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","Animal Disease and Animal Care"," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [25190,"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,"2026-10-04T22:00:04"], [25191,"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,"2026-10-04T22:00:04"], [25192,"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,"2026-10-04T22:00:04"], [25193,"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,"2026-10-04T22:00:04"], [25194,"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,"2026-10-04T22:00:04"], [25195,"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,"2026-10-04T22:00:04"], [25196,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25200,"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,"2026-10-04T22:00:04"], [25201,"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,"2026-10-04T22:00:04"], [25202,"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,"2026-10-04T22:00:04"], [25203,"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,"2026-10-04T22:00:04"], [25204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25205,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [25206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25208,"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,"2026-10-04T22:00:04"], [25209,"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,"2026-10-04T22:00:04"], [25210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25211,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.73,"2026-10-04T22:00:04"], [25212,"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,"2026-10-04T22:00:04"], [25213,"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,"2026-10-04T22:00:04"], [25214,"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","0000395742","KAPUR and ASSOCIATES INC ",10679.19,"2026-10-04T22:00:04"], [25215,"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,"2026-10-04T22:00:04"], [25216,"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,"2026-10-04T22:00:04"], [25217,"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,"2026-10-04T22:00:04"], [25218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25219,"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,"2026-10-04T22:00:04"], [25220,"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,"2026-10-04T22:00:04"], [25221,"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,"2026-10-04T22:00:04"], [25222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25223,"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,"2026-10-04T22:00:04"], [25224,"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,"2026-10-04T22:00:04"], [25225,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25227,"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,"2026-10-04T22:00:04"], [25228,"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,"2026-10-04T22:00:04"], [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","0000362766","CASEY STEPP ",100.34,"2026-10-04T22:00:04"], [25230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25231,"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,"2026-10-04T22:00:04"], [25232,"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,"2026-10-04T22:00:04"], [25233,"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,"2026-10-04T22:00:04"], [25234,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25235,"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,"2026-10-04T22:00:04"], [25236,"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,"2026-10-04T22:00:04"], [25237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25239,"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,"2026-10-04T22:00:04"], [25240,"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,"2026-10-04T22:00:04"], [25241,"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,"2026-10-04T22:00:04"], [25242,"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,"2026-10-04T22:00:04"], [25243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25244,"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,"2026-10-04T22:00:04"], [25245,"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,"2026-10-04T22:00:04"], [25246,"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,"2026-10-04T22:00:04"], [25247,"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,"2026-10-04T22:00:04"], [25248,"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,"2026-10-04T22:00:04"], [25249,"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","0000076339","CUMMINS INC ",1518.55,"2026-10-04T22:00:04"], [25250,"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,"2026-10-04T22:00:04"], [25251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25253,"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,"2026-10-04T22:00:04"], [25254,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [25255,"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,"2026-10-04T22:00:04"], [25256,"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,"2026-10-04T22:00:04"], [25257,"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,"2026-10-04T22:00:04"], [25258,"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,"2026-10-04T22:00:04"], [25259,"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,"2026-10-04T22:00:04"], [25260,"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,"2026-10-04T22:00:04"], [25261,"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,"2026-10-04T22:00:04"], [25262,"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,"2026-10-04T22:00:04"], [25263,"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,"2026-10-04T22:00:04"], [25264,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000413764","JONATHAN NICHOLS ",304.73,"2026-10-04T22:00:04"], [25266,"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,"2026-10-04T22:00:04"], [25267,"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,"2026-10-04T22:00:04"], [25268,"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,"2026-10-04T22:00:04"], [25269,"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,"2026-10-04T22:00:04"], [25270,"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,"2026-10-04T22:00:04"], [25271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25272,"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,"2026-10-04T22:00:04"], [25273,"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,"2026-10-04T22:00:04"], [25274,"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,"2026-10-04T22:00:04"], [25275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25277,"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,"2026-10-04T22:00:04"], [25278,"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,"2026-10-04T22:00:04"], [25279,"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,"2026-10-04T22:00:04"], [25280,"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,"2026-10-04T22:00:04"], [25281,"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,"2026-10-04T22:00:04"], [25282,"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,"2026-10-04T22:00:04"], [25283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25284,"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,"2026-10-04T22:00:04"], [25285,"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,"2026-10-04T22:00:04"], [25286,"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,"2026-10-04T22:00:04"], [25287,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25288,"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,"2026-10-04T22:00:04"], [25289,"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,"2026-10-04T22:00:04"], [25290,"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,"2026-10-04T22:00:04"], [25291,"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,"2026-10-04T22:00:04"], [25292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25293,"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,"2026-10-04T22:00:04"], [25294,"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,"2026-10-04T22:00:04"], [25295,"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,"2026-10-04T22:00:04"], [25296,"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,"2026-10-04T22:00:04"], [25297,"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,"2026-10-04T22:00:04"], [25298,"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,"2026-10-04T22:00:04"], [25299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25300,"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,"2026-10-04T22:00:04"], [25301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25302,"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,"2026-10-04T22:00:04"], [25303,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25304,"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,"2026-10-04T22:00:04"], [25305,"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,"2026-10-04T22:00:04"], [25306,"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,"2026-10-04T22:00:04"], [25307,"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,"2026-10-04T22:00:04"], [25308,"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,"2026-10-04T22:00:04"], [25309,"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,"2026-10-04T22:00:04"], [25310,"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,"2026-10-04T22:00:04"], [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","0000413887","CALEB SYDOW ",211.7,"2026-10-04T22:00:04"], [25312,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25313,"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,"2026-10-04T22:00:04"], [25314,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25315,"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,"2026-10-04T22:00:04"], [25316,"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,"2026-10-04T22:00:04"], [25317,"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,"2026-10-04T22:00:04"], [25318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25319,"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,"2026-10-04T22:00:04"], [25320,"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,"2026-10-04T22:00:04"], [25321,"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,"2026-10-04T22:00:04"], [25322,"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,"2026-10-04T22:00:04"], [25323,"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,"2026-10-04T22:00:04"], [25324,"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,"2026-10-04T22:00:04"], [25325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000166892","ANNE M. FISHER ",100.35,"2026-10-04T22:00:04"], [25327,"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,"2026-10-04T22:00:04"], [25328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25329,"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,"2026-10-04T22:00:04"], [25330,"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,"2026-10-04T22:00:04"], [25331,"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,"2026-10-04T22:00:04"], [25332,"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,"2026-10-04T22:00:04"], [25333,"APV7661078","2026-03-31T00:00:00",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 ",1725.0,"2026-10-04T22:00:04"], [25334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25335,"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,"2026-10-04T22:00:04"], [25336,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25337,"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,"2026-10-04T22:00:04"], [25338,"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,"2026-10-04T22:00:04"], [25339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25340,"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,"2026-10-04T22:00:04"], [25341,"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,"2026-10-04T22:00:04"], [25342,"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,"2026-10-04T22:00:04"], [25343,"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,"2026-10-04T22:00:04"], [25344,"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,"2026-10-04T22:00:04"], [25345,"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,"2026-10-04T22:00:04"], [25346,"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,"2026-10-04T22:00:04"], [25347,"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,"2026-10-04T22:00:04"], [25348,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25349,"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,"2026-10-04T22:00:04"], [25350,"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,"2026-10-04T22:00:04"], [25351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25352,"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,"2026-10-04T22:00:04"], [25353,"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,"2026-10-04T22:00:04"], [25354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25355,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25356,"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,"2026-10-04T22:00:04"], [25357,"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,"2026-10-04T22:00:04"], [25358,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25360,"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,"2026-10-04T22:00:04"], [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","0000355013","SHERRI MCGUFFEY ",301.04,"2026-10-04T22:00:04"], [25362,"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,"2026-10-04T22:00:04"], [25363,"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,"2026-10-04T22:00:04"], [25364,"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,"2026-10-04T22:00:04"], [25365,"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,"2026-10-04T22:00:04"], [25366,"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,"2026-10-04T22:00:04"], [25367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25368,"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,"2026-10-04T22:00:04"], [25369,"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,"2026-10-04T22:00:04"], [25370,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [25371,"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,"2026-10-04T22:00:04"], [25372,"APV7660147","2026-03-30T00:00:00",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 ",272.3,"2026-10-04T22:00:04"], [25373,"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,"2026-10-04T22:00:04"], [25374,"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,"2026-10-04T22:00:04"], [25375,"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,"2026-10-04T22:00:04"], [25376,"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,"2026-10-04T22:00:04"], [25377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25378,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",424.4,"2026-10-04T22:00:04"], [25379,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25380,"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,"2026-10-04T22:00:04"], [25381,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [25382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25383,"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,"2026-10-04T22:00:04"], [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","0000319188","JOHN SEVERE ",116.53,"2026-10-04T22:00:04"], [25385,"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,"2026-10-04T22:00:04"], [25386,"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,"2026-10-04T22:00:04"], [25387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25388,"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,"2026-10-04T22:00:04"], [25389,"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,"2026-10-04T22:00:04"], [25390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25392,"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,"2026-10-04T22:00:04"], [25393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25394,"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,"2026-10-04T22:00:04"], [25395,"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,"2026-10-04T22:00:04"], [25396,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-10-04T22:00:04"], [25397,"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,"2026-10-04T22:00:04"], [25398,"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,"2026-10-04T22:00:04"], [25399,"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,"2026-10-04T22:00:04"], [25400,"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,"2026-10-04T22:00:04"], [25401,"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,"2026-10-04T22:00:04"], [25402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25404,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.59,"2026-10-04T22:00:04"], [25405,"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","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [25406,"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,"2026-10-04T22:00:04"], [25407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25410,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25411,"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,"2026-10-04T22:00:04"], [25412,"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,"2026-10-04T22:00:04"], [25413,"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,"2026-10-04T22:00:04"], [25414,"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,"2026-10-04T22:00:04"], [25415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",155.37,"2026-10-04T22:00:04"], [25416,"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,"2026-10-04T22:00:04"], [25417,"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,"2026-10-04T22:00:04"], [25418,"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,"2026-10-04T22:00:04"], [25419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000372534","SHANETTE BROWN ",448.65,"2026-10-04T22:00:04"], [25421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25423,"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,"2026-10-04T22:00:04"], [25424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25426,"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,"2026-10-04T22:00:04"], [25427,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [25428,"0007573630","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",-3.59,"2026-10-04T22:00:04"], [25429,"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,"2026-10-04T22:00:04"], [25430,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [25431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25432,"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,"2026-10-04T22:00:04"], [25433,"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,"2026-10-04T22:00:04"], [25434,"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,"2026-10-04T22:00:04"], [25435,"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,"2026-10-04T22:00:04"], [25436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25437,"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,"2026-10-04T22:00:04"], [25438,"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,"2026-10-04T22:00:04"], [25439,"0007582328","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",213.54,"2026-10-04T22:00:04"], [25440,"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,"2026-10-04T22:00:04"], [25441,"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,"2026-10-04T22:00:04"], [25442,"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 ",17.8,"2026-10-04T22:00:04"], [25443,"0007635633","2026-02-23T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-19.48,"2026-10-04T22:00:04"], [25444,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25445,"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,"2026-10-04T22:00:04"], [25446,"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 Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",3452674.42,"2026-10-04T22:00:04"], [25447,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25448,"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,"2026-10-04T22:00:04"], [25449,"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,"2026-10-04T22:00:04"], [25450,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [25451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25452,"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,"2026-10-04T22:00:04"], [25453,"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,"2026-10-04T22:00:04"], [25454,"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,"2026-10-04T22:00:04"], [25455,"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,"2026-10-04T22:00:04"], [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","0000246860","DANA D GILSON ",1158.33,"2026-10-04T22:00:04"], [25457,"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,"2026-10-04T22:00:04"], [25458,"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,"2026-10-04T22:00:04"], [25459,"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,"2026-10-04T22:00:04"], [25460,"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,"2026-10-04T22:00:04"], [25461,"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,"2026-10-04T22:00:04"], [25462,"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,"2026-10-04T22:00:04"], [25463,"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,"2026-10-04T22:00:04"], [25464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25465,"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,"2026-10-04T22:00:04"], [25466,"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,"2026-10-04T22:00:04"], [25467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25468,"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,"2026-10-04T22:00:04"], [25469,"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,"2026-10-04T22:00:04"], [25470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25471,"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,"2026-10-04T22:00:04"], [25472,"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,"2026-10-04T22:00:04"], [25473,"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,"2026-10-04T22:00:04"], [25474,"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,"2026-10-04T22:00:04"], [25475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25476,"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,"2026-10-04T22:00:04"], [25477,"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,"2026-10-04T22:00:04"], [25478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25479,"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,"2026-10-04T22:00:04"], [25480,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [25481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25482,"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,"2026-10-04T22:00:04"], [25483,"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","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",9060.31,"2026-10-04T22:00:04"], [25484,"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,"2026-10-04T22:00:04"], [25485,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25486,"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,"2026-10-04T22:00:04"], [25487,"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,"2026-10-04T22:00:04"], [25488,"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,"2026-10-04T22:00:04"], [25489,"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,"2026-10-04T22:00:04"], [25490,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1401.96,"2026-10-04T22:00:04"], [25491,"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,"2026-10-04T22:00:04"], [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","0000399142","RYAN COLCLASURE ",268.11,"2026-10-04T22:00:04"], [25493,"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,"2026-10-04T22:00:04"], [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","0000422502","ASHLEY YORK ",1020.43,"2026-10-04T22:00:04"], [25495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25496,"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,"2026-10-04T22:00:04"], [25497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25498,"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,"2026-10-04T22:00:04"], [25499,"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,"2026-10-04T22:00:04"], [25500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",301.04,"2026-10-04T22:00:04"], [25501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25502,"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,"2026-10-04T22:00:04"], [25503,"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,"2026-10-04T22:00:04"], [25504,"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,"2026-10-04T22:00:04"], [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","0000287608","JOSHUA PORCH ",682.36,"2026-10-04T22:00:04"], [25506,"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,"2026-10-04T22:00:04"], [25507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25508,"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,"2026-10-04T22:00:04"], [25509,"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,"2026-10-04T22:00:04"], [25510,"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,"2026-10-04T22:00:04"], [25511,"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,"2026-10-04T22:00:04"], [25512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25513,"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,"2026-10-04T22:00:04"], [25514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25515,"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,"2026-10-04T22:00:04"], [25516,"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,"2026-10-04T22:00:04"], [25517,"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,"2026-10-04T22:00:04"], [25518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25520,"APV7656337","2026-03-24T00:00:00",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 ",4113.81,"2026-10-04T22:00:04"], [25521,"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,"2026-10-04T22:00:04"], [25522,"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,"2026-10-04T22:00:04"], [25523,"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,"2026-10-04T22:00:04"], [25524,"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,"2026-10-04T22:00:04"], [25525,"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,"2026-10-04T22:00:04"], [25526,"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,"2026-10-04T22:00:04"], [25527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25529,"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,"2026-10-04T22:00:04"], [25530,"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,"2026-10-04T22:00:04"], [25531,"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,"2026-10-04T22:00:04"], [25532,"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,"2026-10-04T22:00:04"], [25533,"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,"2026-10-04T22:00:04"], [25534,"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,"2026-10-04T22:00:04"], [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","0000427807","STACI REYNOLDS ",1062.61,"2026-10-04T22:00:04"], [25536,"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,"2026-10-04T22:00:04"], [25537,"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,"2026-10-04T22:00:04"], [25538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25540,"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,"2026-10-04T22:00:04"], [25541,"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,"2026-10-04T22:00:04"], [25542,"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,"2026-10-04T22:00:04"], [25543,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25544,"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,"2026-10-04T22:00:04"], [25545,"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,"2026-10-04T22:00:04"], [25546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25548,"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,"2026-10-04T22:00:04"], [25549,"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,"2026-10-04T22:00:04"], [25550,"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,"2026-10-04T22:00:04"], [25551,"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,"2026-10-04T22:00:04"], [25552,"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,"2026-10-04T22:00:04"], [25553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25554,"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,"2026-10-04T22:00:04"], [25555,"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","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-10-04T22:00:04"], [25556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25557,"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,"2026-10-04T22:00:04"], [25558,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [25559,"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,"2026-10-04T22:00:04"], [25560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25561,"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,"2026-10-04T22:00:04"], [25562,"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,"2026-10-04T22:00:04"], [25563,"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,"2026-10-04T22:00:04"], [25564,"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,"2026-10-04T22:00:04"], [25565,"0007636585","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,"2026-10-04T22:00:04"], [25566,"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,"2026-10-04T22:00:04"], [25567,"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,"2026-10-04T22:00:04"], [25568,"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",434.96,"2026-10-04T22:00:04"], [25569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25571,"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,"2026-10-04T22:00:04"], [25572,"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,"2026-10-04T22:00:04"], [25573,"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,"2026-10-04T22:00:04"], [25574,"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,"2026-10-04T22:00:04"], [25575,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25577,"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,"2026-10-04T22:00:04"], [25578,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [25579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25580,"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,"2026-10-04T22:00:04"], [25581,"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,"2026-10-04T22:00:04"], [25582,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25585,"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,"2026-10-04T22:00:04"], [25586,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000398133","LESIA CAROL MANUEL ",437.51,"2026-10-04T22:00:04"], [25588,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [25589,"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,"2026-10-04T22:00:04"], [25590,"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,"2026-10-04T22:00:04"], [25591,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25592,"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,"2026-10-04T22:00:04"], [25593,"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,"2026-10-04T22:00:04"], [25594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25595,"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,"2026-10-04T22:00:04"], [25596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25597,"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,"2026-10-04T22:00:04"], [25598,"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,"2026-10-04T22:00:04"], [25599,"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,"2026-10-04T22:00:04"], [25600,"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,"2026-10-04T22:00:04"], [25601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25602,"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,"2026-10-04T22:00:04"], [25603,"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,"2026-10-04T22:00:04"], [25604,"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,"2026-10-04T22:00:04"], [25605,"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,"2026-10-04T22:00:04"], [25606,"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,"2026-10-04T22:00:04"], [25607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25608,"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,"2026-10-04T22:00:04"], [25609,"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,"2026-10-04T22:00:04"], [25610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25612,"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,"2026-10-04T22:00:04"], [25613,"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,"2026-10-04T22:00:04"], [25614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25615,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25616,"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,"2026-10-04T22:00:04"], [25617,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25618,"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,"2026-10-04T22:00:04"], [25619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25622,"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,"2026-10-04T22:00:04"], [25623,"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,"2026-10-04T22:00:04"], [25624,"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,"2026-10-04T22:00:04"], [25625,"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,"2026-10-04T22:00:04"], [25626,"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,"2026-10-04T22:00:04"], [25627,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25628,"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,"2026-10-04T22:00:04"], [25629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25630,"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,"2026-10-04T22:00:04"], [25631,"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,"2026-10-04T22:00:04"], [25632,"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,"2026-10-04T22:00:04"], [25633,"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,"2026-10-04T22:00:04"], [25634,"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,"2026-10-04T22:00:04"], [25635,"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,"2026-10-04T22:00:04"], [25636,"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,"2026-10-04T22:00:04"], [25637,"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,"2026-10-04T22:00:04"], [25638,"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,"2026-10-04T22:00:04"], [25639,"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,"2026-10-04T22:00:04"], [25640,"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,"2026-10-04T22:00:04"], [25641,"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,"2026-10-04T22:00:04"], [25642,"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,"2026-10-04T22:00:04"], [25643,"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,"2026-10-04T22:00:04"], [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","0000298358","SHERRY L SHIREMAN ",580.07,"2026-10-04T22:00:04"], [25645,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25646,"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,"2026-10-04T22:00:04"], [25647,"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,"2026-10-04T22:00:04"], [25648,"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","Good Neighbor Authority "," ","General Ledger Entry",2125.45,"2026-10-04T22:00:04"], [25649,"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,"2026-10-04T22:00:04"], [25650,"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,"2026-10-04T22:00:04"], [25651,"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,"2026-10-04T22:00:04"], [25652,"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,"2026-10-04T22:00:04"], [25653,"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,"2026-10-04T22:00:04"], [25654,"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,"2026-10-04T22:00:04"], [25655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25657,"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,"2026-10-04T22:00:04"], [25658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25663,"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,"2026-10-04T22:00:04"], [25664,"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,"2026-10-04T22:00:04"], [25665,"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,"2026-10-04T22:00:04"], [25666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25669,"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,"2026-10-04T22:00:04"], [25670,"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,"2026-10-04T22:00:04"], [25671,"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,"2026-10-04T22:00:04"], [25672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25673,"0007581545","2026-01-29T00:00:00",2026,3,532023,"Main -GarbageRemoval",615,"Correction","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",603.0,"2026-10-04T22:00:04"], [25674,"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,"2026-10-04T22:00:04"], [25675,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [25676,"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,"2026-10-04T22:00:04"], [25677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25678,"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,"2026-10-04T22:00:04"], [25679,"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,"2026-10-04T22:00:04"], [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","0000331564","ANDREW SHRINER ",108.77,"2026-10-04T22:00:04"], [25681,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25682,"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,"2026-10-04T22:00:04"], [25683,"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,"2026-10-04T22:00:04"], [25684,"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,"2026-10-04T22:00:04"], [25685,"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","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-10-04T22:00:04"], [25686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25688,"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,"2026-10-04T22:00:04"], [25689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25690,"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,"2026-10-04T22:00:04"], [25691,"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,"2026-10-04T22:00:04"], [25692,"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,"2026-10-04T22:00:04"], [25693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25696,"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,"2026-10-04T22:00:04"], [25697,"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,"2026-10-04T22:00:04"], [25698,"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,"2026-10-04T22:00:04"], [25699,"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,"2026-10-04T22:00:04"], [25700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25702,"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,"2026-10-04T22:00:04"], [25703,"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,"2026-10-04T22:00:04"], [25704,"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,"2026-10-04T22:00:04"], [25705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25706,"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,"2026-10-04T22:00:04"], [25707,"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,"2026-10-04T22:00:04"], [25708,"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,"2026-10-04T22:00:04"], [25709,"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,"2026-10-04T22:00:04"], [25710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25712,"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,"2026-10-04T22:00:04"], [25713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25714,"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,"2026-10-04T22:00:04"], [25715,"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,"2026-10-04T22:00:04"], [25716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25717,"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,"2026-10-04T22:00:04"], [25718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25721,"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,"2026-10-04T22:00:04"], [25722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25723,"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,"2026-10-04T22:00:04"], [25724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25725,"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,"2026-10-04T22:00:04"], [25726,"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,"2026-10-04T22:00:04"], [25727,"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,"2026-10-04T22:00:04"], [25728,"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,"2026-10-04T22:00:04"], [25729,"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,"2026-10-04T22:00:04"], [25730,"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,"2026-10-04T22:00:04"], [25731,"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","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [25732,"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,"2026-10-04T22:00:04"], [25733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25734,"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,"2026-10-04T22:00:04"], [25735,"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,"2026-10-04T22:00:04"], [25736,"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,"2026-10-04T22:00:04"], [25737,"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,"2026-10-04T22:00:04"], [25738,"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,"2026-10-04T22:00:04"], [25739,"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,"2026-10-04T22:00:04"], [25740,"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,"2026-10-04T22:00:04"], [25741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000436630","CONNER CLAUSSEN ",1575.05,"2026-10-04T22:00:04"], [25743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25745,"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,"2026-10-04T22:00:04"], [25746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25748,"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,"2026-10-04T22:00:04"], [25749,"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,"2026-10-04T22:00:04"], [25750,"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,"2026-10-04T22:00:04"], [25751,"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,"2026-10-04T22:00:04"], [25752,"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,"2026-10-04T22:00:04"], [25753,"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,"2026-10-04T22:00:04"], [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","0000338486","KRISTEN PARKER ",725.09,"2026-10-04T22:00:04"], [25755,"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,"2026-10-04T22:00:04"], [25756,"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,"2026-10-04T22:00:04"], [25757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25758,"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,"2026-10-04T22:00:04"], [25759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25761,"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,"2026-10-04T22:00:04"], [25762,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25763,"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,"2026-10-04T22:00:04"], [25764,"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,"2026-10-04T22:00:04"], [25765,"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,"2026-10-04T22:00:04"], [25766,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25768,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25769,"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","Child Support Services"," ","General Ledger Entry",35.55,"2026-10-04T22:00:04"], [25770,"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,"2026-10-04T22:00:04"], [25771,"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,"2026-10-04T22:00:04"], [25772,"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,"2026-10-04T22:00:04"], [25773,"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,"2026-10-04T22:00:04"], [25774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25775,"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,"2026-10-04T22:00:04"], [25776,"HCM7654052","2026-03-25T00:00:00",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,"2026-10-04T22:00:04"], [25777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25778,"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,"2026-10-04T22:00:04"], [25779,"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,"2026-10-04T22:00:04"], [25780,"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,"2026-10-04T22:00:04"], [25781,"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,"2026-10-04T22:00:04"], [25782,"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,"2026-10-04T22:00:04"], [25783,"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,"2026-10-04T22:00:04"], [25784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25785,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25786,"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,"2026-10-04T22:00:04"], [25787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25788,"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,"2026-10-04T22:00:04"], [25789,"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,"2026-10-04T22:00:04"], [25790,"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,"2026-10-04T22:00:04"], [25791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25792,"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,"2026-10-04T22:00:04"], [25793,"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,"2026-10-04T22:00:04"], [25794,"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,"2026-10-04T22:00:04"], [25795,"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,"2026-10-04T22:00:04"], [25796,"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,"2026-10-04T22:00:04"], [25797,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [25798,"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,"2026-10-04T22:00:04"], [25799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25800,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [25801,"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,"2026-10-04T22:00:04"], [25802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",263.72,"2026-10-04T22:00:04"], [25804,"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,"2026-10-04T22:00:04"], [25805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",349.59,"2026-10-04T22:00:04"], [25806,"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,"2026-10-04T22:00:04"], [25807,"0007632738","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [25808,"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,"2026-10-04T22:00:04"], [25809,"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,"2026-10-04T22:00:04"], [25810,"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,"2026-10-04T22:00:04"], [25811,"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","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,"2026-10-04T22:00:04"], [25812,"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,"2026-10-04T22:00:04"], [25813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",802.77,"2026-10-04T22:00:04"], [25814,"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,"2026-10-04T22:00:04"], [25815,"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,"2026-10-04T22:00:04"], [25816,"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,"2026-10-04T22:00:04"], [25817,"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,"2026-10-04T22:00:04"], [25818,"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,"2026-10-04T22:00:04"], [25819,"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,"2026-10-04T22:00:04"], [25820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",301.04,"2026-10-04T22:00:04"], [25822,"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,"2026-10-04T22:00:04"], [25823,"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,"2026-10-04T22:00:04"], [25824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25825,"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,"2026-10-04T22:00:04"], [25826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25827,"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,"2026-10-04T22:00:04"], [25828,"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,"2026-10-04T22:00:04"], [25829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25830,"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,"2026-10-04T22:00:04"], [25831,"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,"2026-10-04T22:00:04"], [25832,"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,"2026-10-04T22:00:04"], [25833,"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,"2026-10-04T22:00:04"], [25834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25835,"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,"2026-10-04T22:00:04"], [25836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000356198","NATHAN SCHERWINSKI ",321.11,"2026-10-04T22:00:04"], [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","0000246998","PAMELA OWENS ",867.39,"2026-10-04T22:00:04"], [25840,"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,"2026-10-04T22:00:04"], [25841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25842,"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,"2026-10-04T22:00:04"], [25843,"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,"2026-10-04T22:00:04"], [25844,"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,"2026-10-04T22:00:04"], [25845,"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,"2026-10-04T22:00:04"], [25846,"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,"2026-10-04T22:00:04"], [25847,"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,"2026-10-04T22:00:04"], [25848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",388.44,"2026-10-04T22:00:04"], [25849,"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,"2026-10-04T22:00:04"], [25850,"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,"2026-10-04T22:00:04"], [25851,"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,"2026-10-04T22:00:04"], [25852,"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,"2026-10-04T22:00:04"], [25853,"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,"2026-10-04T22:00:04"], [25854,"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,"2026-10-04T22:00:04"], [25855,"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,"2026-10-04T22:00:04"], [25856,"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,"2026-10-04T22:00:04"], [25857,"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,"2026-10-04T22:00:04"], [25858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25859,"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,"2026-10-04T22:00:04"], [25860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",423.39,"2026-10-04T22:00:04"], [25862,"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,"2026-10-04T22:00:04"], [25863,"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,"2026-10-04T22:00:04"], [25864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25866,"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,"2026-10-04T22:00:04"], [25867,"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,"2026-10-04T22:00:04"], [25868,"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,"2026-10-04T22:00:04"], [25869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25870,"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,"2026-10-04T22:00:04"], [25871,"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,"2026-10-04T22:00:04"], [25872,"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,"2026-10-04T22:00:04"], [25873,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000366871","VALERIE BURTON ",846.9,"2026-10-04T22:00:04"], [25876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25877,"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,"2026-10-04T22:00:04"], [25878,"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,"2026-10-04T22:00:04"], [25879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25882,"APV7646784","2026-03-09T00:00:00",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 ",622.23,"2026-10-04T22:00:04"], [25883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25885,"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,"2026-10-04T22:00:04"], [25886,"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,"2026-10-04T22:00:04"], [25887,"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,"2026-10-04T22:00:04"], [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","0000430232","CASSANDRA TACKETT ",954.98,"2026-10-04T22:00:04"], [25889,"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,"2026-10-04T22:00:04"], [25890,"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,"2026-10-04T22:00:04"], [25891,"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,"2026-10-04T22:00:04"], [25892,"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,"2026-10-04T22:00:04"], [25893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25894,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25896,"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,"2026-10-04T22:00:04"], [25897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25898,"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,"2026-10-04T22:00:04"], [25899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1268.65,"2026-10-04T22:00:04"], [25900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25901,"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,"2026-10-04T22:00:04"], [25902,"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,"2026-10-04T22:00:04"], [25903,"0007582317","2026-02-01T00:00:00",2026,3,595180,"InState Travel - Board Member",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",95.25,"2026-10-04T22:00:04"], [25904,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25905,"0007582377","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",0.05,"2026-10-04T22:00:04"], [25906,"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,"2026-10-04T22:00:04"], [25907,"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,"2026-10-04T22:00:04"], [25908,"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,"2026-10-04T22:00:04"], [25909,"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,"2026-10-04T22:00:04"], [25910,"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,"2026-10-04T22:00:04"], [25911,"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,"2026-10-04T22:00:04"], [25912,"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,"2026-10-04T22:00:04"], [25913,"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,"2026-10-04T22:00:04"], [25914,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [25915,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [25916,"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,"2026-10-04T22:00:04"], [25917,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25918,"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,"2026-10-04T22:00:04"], [25919,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25920,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25921,"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,"2026-10-04T22:00:04"], [25922,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25923,"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,"2026-10-04T22:00:04"], [25924,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [25925,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25926,"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,"2026-10-04T22:00:04"], [25927,"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,"2026-10-04T22:00:04"], [25928,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25930,"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,"2026-10-04T22:00:04"], [25931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25932,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25933,"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,"2026-10-04T22:00:04"], [25934,"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,"2026-10-04T22:00:04"], [25935,"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,"2026-10-04T22:00:04"], [25936,"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,"2026-10-04T22:00:04"], [25937,"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,"2026-10-04T22:00:04"], [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","0000296105","SAMANTHA VELAZQUEZ ",779.09,"2026-10-04T22:00:04"], [25939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25940,"EXV7642453","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",164.59,"2026-10-04T22:00:04"], [25941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25942,"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,"2026-10-04T22:00:04"], [25943,"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,"2026-10-04T22:00:04"], [25944,"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,"2026-10-04T22:00:04"], [25945,"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,"2026-10-04T22:00:04"], [25946,"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,"2026-10-04T22:00:04"], [25947,"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,"2026-10-04T22:00:04"], [25948,"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,"2026-10-04T22:00:04"], [25949,"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,"2026-10-04T22:00:04"], [25950,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25951,"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,"2026-10-04T22:00:04"], [25952,"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,"2026-10-04T22:00:04"], [25953,"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,"2026-10-04T22:00:04"], [25954,"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,"2026-10-04T22:00:04"], [25955,"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,"2026-10-04T22:00:04"], [25956,"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,"2026-10-04T22:00:04"], [25957,"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,"2026-10-04T22:00:04"], [25958,"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,"2026-10-04T22:00:04"], [25959,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",388.44,"2026-10-04T22:00:04"], [25961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-10-04T22:00:04"], [25962,"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,"2026-10-04T22:00:04"], [25963,"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,"2026-10-04T22:00:04"], [25964,"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,"2026-10-04T22:00:04"], [25965,"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",40.76,"2026-10-04T22:00:04"], [25966,"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,"2026-10-04T22:00:04"], [25967,"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,"2026-10-04T22:00:04"], [25968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25969,"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,"2026-10-04T22:00:04"], [25970,"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,"2026-10-04T22:00:04"], [25971,"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,"2026-10-04T22:00:04"], [25972,"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,"2026-10-04T22:00:04"], [25973,"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,"2026-10-04T22:00:04"], [25974,"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,"2026-10-04T22:00:04"], [25975,"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,"2026-10-04T22:00:04"], [25976,"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,"2026-10-04T22:00:04"], [25977,"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,"2026-10-04T22:00:04"], [25978,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [25979,"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","0000266393","LINDA JOHNSON ",831.87,"2026-10-04T22:00:04"], [25980,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17.71,"2026-10-04T22:00:04"], [25981,"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,"2026-10-04T22:00:04"], [25982,"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,"2026-10-04T22:00:04"], [25983,"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,"2026-10-04T22:00:04"], [25984,"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 C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [25985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25986,"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,"2026-10-04T22:00:04"], [25987,"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,"2026-10-04T22:00:04"], [25988,"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,"2026-10-04T22:00:04"], [25989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [25990,"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,"2026-10-04T22:00:04"], [25991,"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,"2026-10-04T22:00:04"], [25992,"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,"2026-10-04T22:00:04"], [25993,"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,"2026-10-04T22:00:04"], [25994,"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,"2026-10-04T22:00:04"], [25995,"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,"2026-10-04T22:00:04"], [25996,"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,"2026-10-04T22:00:04"], [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","0000416469","JAMIE M HON ",437.51,"2026-10-04T22:00:04"], [25998,"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,"2026-10-04T22:00:04"], [25999,"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,"2026-10-04T22:00:04"], [26000,"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,"2026-10-04T22:00:04"], [26001,"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,"2026-10-04T22:00:04"], [26002,"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,"2026-10-04T22:00:04"], [26003,"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,"2026-10-04T22:00:04"], [26004,"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,"2026-10-04T22:00:04"], [26005,"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,"2026-10-04T22:00:04"], [26006,"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,"2026-10-04T22:00:04"], [26007,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.09,"2026-10-04T22:00:04"], [26008,"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,"2026-10-04T22:00:04"], [26009,"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,"2026-10-04T22:00:04"], [26010,"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,"2026-10-04T22:00:04"], [26011,"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,"2026-10-04T22:00:04"], [26012,"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,"2026-10-04T22:00:04"], [26013,"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,"2026-10-04T22:00:04"], [26014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26018,"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,"2026-10-04T22:00:04"], [26019,"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,"2026-10-04T22:00:04"], [26020,"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,"2026-10-04T22:00:04"], [26021,"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,"2026-10-04T22:00:04"], [26022,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26023,"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,"2026-10-04T22:00:04"], [26024,"APV7632115","2026-02-17T00:00:00",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 ",1449.0,"2026-10-04T22:00:04"], [26025,"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,"2026-10-04T22:00:04"], [26026,"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","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-10-04T22:00:04"], [26027,"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,"2026-10-04T22:00:04"], [26028,"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,"2026-10-04T22:00:04"], [26029,"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,"2026-10-04T22:00:04"], [26030,"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,"2026-10-04T22:00:04"], [26031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26032,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26033,"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,"2026-10-04T22:00:04"], [26034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-10-04T22:00:04"], [26035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26038,"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,"2026-10-04T22:00:04"], [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","0000387900","TRAVIS PAUL GLADNEY ",218.76,"2026-10-04T22:00:04"], [26040,"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,"2026-10-04T22:00:04"], [26041,"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,"2026-10-04T22:00:04"], [26042,"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,"2026-10-04T22:00:04"], [26043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26044,"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,"2026-10-04T22:00:04"], [26045,"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,"2026-10-04T22:00:04"], [26046,"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,"2026-10-04T22:00:04"], [26047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26048,"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,"2026-10-04T22:00:04"], [26049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26051,"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,"2026-10-04T22:00:04"], [26052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26053,"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 Entry",2.49,"2026-10-04T22:00:04"], [26054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26055,"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,"2026-10-04T22:00:04"], [26056,"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,"2026-10-04T22:00:04"], [26057,"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,"2026-10-04T22:00:04"], [26058,"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,"2026-10-04T22:00:04"], [26059,"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,"2026-10-04T22:00:04"], [26060,"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,"2026-10-04T22:00:04"], [26061,"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,"2026-10-04T22:00:04"], [26062,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [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","0000369390","JASON GILMOUR ",662.29,"2026-10-04T22:00:04"], [26064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26067,"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,"2026-10-04T22:00:04"], [26068,"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,"2026-10-04T22:00:04"], [26069,"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,"2026-10-04T22:00:04"], [26070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26071,"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,"2026-10-04T22:00:04"], [26072,"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,"2026-10-04T22:00:04"], [26073,"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,"2026-10-04T22:00:04"], [26074,"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,"2026-10-04T22:00:04"], [26075,"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,"2026-10-04T22:00:04"], [26076,"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,"2026-10-04T22:00:04"], [26077,"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,"2026-10-04T22:00:04"], [26078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26080,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26081,"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,"2026-10-04T22:00:04"], [26082,"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,"2026-10-04T22:00:04"], [26083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26084,"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,"2026-10-04T22:00:04"], [26085,"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,"2026-10-04T22:00:04"], [26086,"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,"2026-10-04T22:00:04"], [26087,"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,"2026-10-04T22:00:04"], [26088,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26089,"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,"2026-10-04T22:00:04"], [26090,"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,"2026-10-04T22:00:04"], [26091,"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,"2026-10-04T22:00:04"], [26092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26094,"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,"2026-10-04T22:00:04"], [26095,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26096,"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,"2026-10-04T22:00:04"], [26097,"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,"2026-10-04T22:00:04"], [26098,"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,"2026-10-04T22:00:04"], [26099,"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,"2026-10-04T22:00:04"], [26100,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26101,"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,"2026-10-04T22:00:04"], [26102,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26103,"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,"2026-10-04T22:00:04"], [26104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.16,"2026-10-04T22:00:04"], [26106,"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 Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.07,"2026-10-04T22:00:04"], [26107,"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,"2026-10-04T22:00:04"], [26108,"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,"2026-10-04T22:00:04"], [26109,"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,"2026-10-04T22:00:04"], [26110,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [26111,"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,"2026-10-04T22:00:04"], [26112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26113,"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,"2026-10-04T22:00:04"], [26114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26115,"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,"2026-10-04T22:00:04"], [26116,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26117,"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","Child Care and Development Block Grant"," ","General Ledger Entry",191.19,"2026-10-04T22:00:04"], [26118,"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,"2026-10-04T22:00:04"], [26119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","TONI AMARI BROWN ",501.73,"2026-10-04T22:00:04"], [26120,"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,"2026-10-04T22:00:04"], [26121,"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,"2026-10-04T22:00:04"], [26122,"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,"2026-10-04T22:00:04"], [26123,"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","0000065367","CSX TRANSPORTATION, INC. ",31772.38,"2026-10-04T22:00:04"], [26124,"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,"2026-10-04T22:00:04"], [26125,"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,"2026-10-04T22:00:04"], [26126,"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,"2026-10-04T22:00:04"], [26127,"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,"2026-10-04T22:00:04"], [26128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26129,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26130,"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,"2026-10-04T22:00:04"], [26131,"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,"2026-10-04T22:00:04"], [26132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26135,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-10-04T22:00:04"], [26138,"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,"2026-10-04T22:00:04"], [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","0000324821","JANET VIS ",837.69,"2026-10-04T22:00:04"], [26140,"APV7629560","2026-02-12T00:00:00",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","0000120756","FOWLER CLERK-TREASURER ",35359.25,"2026-10-04T22:00:04"], [26141,"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,"2026-10-04T22:00:04"], [26142,"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,"2026-10-04T22:00:04"], [26143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26144,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [26145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26146,"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,"2026-10-04T22:00:04"], [26147,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26148,"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,"2026-10-04T22:00:04"], [26149,"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,"2026-10-04T22:00:04"], [26150,"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,"2026-10-04T22:00:04"], [26151,"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,"2026-10-04T22:00:04"], [26152,"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,"2026-10-04T22:00:04"], [26153,"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,"2026-10-04T22:00:04"], [26154,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26155,"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 CLERK, PATRICIA A PICKENS ",13192.7,"2026-10-04T22:00:04"], [26156,"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,"2026-10-04T22:00:04"], [26157,"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,"2026-10-04T22:00:04"], [26158,"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,"2026-10-04T22:00:04"], [26159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26160,"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,"2026-10-04T22:00:04"], [26161,"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,"2026-10-04T22:00:04"], [26162,"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,"2026-10-04T22:00:04"], [26163,"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,"2026-10-04T22:00:04"], [26164,"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,"2026-10-04T22:00:04"], [26165,"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,"2026-10-04T22:00:04"], [26166,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26167,"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,"2026-10-04T22:00:04"], [26168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26169,"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,"2026-10-04T22:00:04"], [26170,"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,"2026-10-04T22:00:04"], [26171,"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,"2026-10-04T22:00:04"], [26172,"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,"2026-10-04T22:00:04"], [26173,"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,"2026-10-04T22:00:04"], [26174,"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","0000432519","PATHWAY TO DAMASCUS INC ",360.0,"2026-10-04T22:00:04"], [26175,"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,"2026-10-04T22:00:04"], [26176,"0007661801","2026-03-31T00:00:00",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",44.25,"2026-10-04T22:00:04"], [26177,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26178,"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,"2026-10-04T22:00:04"], [26179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26180,"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,"2026-10-04T22:00:04"], [26181,"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,"2026-10-04T22:00:04"], [26182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26183,"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,"2026-10-04T22:00:04"], [26184,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",160.0,"2026-10-04T22:00:04"], [26185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",883.05,"2026-10-04T22:00:04"], [26186,"0007568046","2026-01-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-12164.89,"2026-10-04T22:00:04"], [26187,"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,"2026-10-04T22:00:04"], [26188,"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","Child Care and Development Block Grant"," ","General Ledger Entry",3.07,"2026-10-04T22:00:04"], [26189,"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,"2026-10-04T22:00:04"], [26190,"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,"2026-10-04T22:00:04"], [26191,"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,"2026-10-04T22:00:04"], [26192,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26194,"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,"2026-10-04T22:00:04"], [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","0000400893","EMILY TAYLOR ",1210.39,"2026-10-04T22:00:04"], [26196,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26197,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-10-04T22:00:04"], [26198,"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,"2026-10-04T22:00:04"], [26199,"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,"2026-10-04T22:00:04"], [26200,"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,"2026-10-04T22:00:04"], [26201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26202,"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,"2026-10-04T22:00:04"], [26203,"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,"2026-10-04T22:00:04"], [26204,"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,"2026-10-04T22:00:04"], [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","0000370239","DOUGLAS DENHAM ",1908.21,"2026-10-04T22:00:04"], [26206,"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,"2026-10-04T22:00:04"], [26207,"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,"2026-10-04T22:00:04"], [26208,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26209,"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,"2026-10-04T22:00:04"], [26210,"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,"2026-10-04T22:00:04"], [26211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",770.41,"2026-10-04T22:00:04"], [26212,"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,"2026-10-04T22:00:04"], [26213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26215,"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,"2026-10-04T22:00:04"], [26216,"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,"2026-10-04T22:00:04"], [26217,"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,"2026-10-04T22:00:04"], [26218,"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,"2026-10-04T22:00:04"], [26219,"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,"2026-10-04T22:00:04"], [26220,"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,"2026-10-04T22:00:04"], [26221,"0007636685","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",775.42,"2026-10-04T22:00:04"], [26222,"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,"2026-10-04T22:00:04"], [26223,"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,"2026-10-04T22:00:04"], [26224,"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,"2026-10-04T22:00:04"], [26225,"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,"2026-10-04T22:00:04"], [26226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26228,"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,"2026-10-04T22:00:04"], [26229,"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,"2026-10-04T22:00:04"], [26230,"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,"2026-10-04T22:00:04"], [26231,"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,"2026-10-04T22:00:04"], [26232,"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,"2026-10-04T22:00:04"], [26233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26235,"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,"2026-10-04T22:00:04"], [26236,"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,"2026-10-04T22:00:04"], [26237,"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,"2026-10-04T22:00:04"], [26238,"APV7652462","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [26239,"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,"2026-10-04T22:00:04"], [26240,"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,"2026-10-04T22:00:04"], [26241,"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,"2026-10-04T22:00:04"], [26242,"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,"2026-10-04T22:00:04"], [26243,"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,"2026-10-04T22:00:04"], [26244,"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,"2026-10-04T22:00:04"], [26245,"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,"2026-10-04T22:00:04"], [26246,"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,"2026-10-04T22:00:04"], [26247,"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,"2026-10-04T22:00:04"], [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","0000397066","PATRICIA ROMINE ",237.43,"2026-10-04T22:00:04"], [26249,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",47.44,"2026-10-04T22:00:04"], [26250,"0007638432","2026-02-26T00:00:00",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,"2026-10-04T22:00:04"], [26251,"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,"2026-10-04T22:00:04"], [26252,"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,"2026-10-04T22:00:04"], [26253,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-10-04T22:00:04"], [26255,"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,"2026-10-04T22:00:04"], [26256,"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,"2026-10-04T22:00:04"], [26257,"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,"2026-10-04T22:00:04"], [26258,"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,"2026-10-04T22:00:04"], [26259,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26262,"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,"2026-10-04T22:00:04"], [26263,"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,"2026-10-04T22:00:04"], [26264,"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,"2026-10-04T22:00:04"], [26265,"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,"2026-10-04T22:00:04"], [26266,"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,"2026-10-04T22:00:04"], [26267,"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,"2026-10-04T22:00:04"], [26268,"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,"2026-10-04T22:00:04"], [26269,"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,"2026-10-04T22:00:04"], [26270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26272,"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,"2026-10-04T22:00:04"], [26273,"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,"2026-10-04T22:00:04"], [26274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26275,"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,"2026-10-04T22:00:04"], [26276,"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,"2026-10-04T22:00:04"], [26277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26278,"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,"2026-10-04T22:00:04"], [26279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440682","MATTHEW BATES LANE ",542.08,"2026-10-04T22:00:04"], [26280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26281,"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,"2026-10-04T22:00:04"], [26282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1823.78,"2026-10-04T22:00:04"], [26284,"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,"2026-10-04T22:00:04"], [26285,"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,"2026-10-04T22:00:04"], [26286,"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,"2026-10-04T22:00:04"], [26287,"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,"2026-10-04T22:00:04"], [26288,"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,"2026-10-04T22:00:04"], [26289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26290,"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,"2026-10-04T22:00:04"], [26291,"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,"2026-10-04T22:00:04"], [26292,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26293,"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",2.39,"2026-10-04T22:00:04"], [26294,"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,"2026-10-04T22:00:04"], [26295,"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,"2026-10-04T22:00:04"], [26296,"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,"2026-10-04T22:00:04"], [26297,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26299,"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,"2026-10-04T22:00:04"], [26300,"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,"2026-10-04T22:00:04"], [26301,"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,"2026-10-04T22:00:04"], [26302,"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,"2026-10-04T22:00:04"], [26303,"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,"2026-10-04T22:00:04"], [26304,"APV7582789","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 ",475455.41,"2026-10-04T22:00:04"], [26305,"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,"2026-10-04T22:00:04"], [26306,"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,"2026-10-04T22:00:04"], [26307,"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,"2026-10-04T22:00:04"], [26308,"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,"2026-10-04T22:00:04"], [26309,"0007652154","2026-03-18T00:00:00",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",387518.48,"2026-10-04T22:00:04"], [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","0000333986","RICK DAVIDSON ",1337.63,"2026-10-04T22:00:04"], [26311,"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,"2026-10-04T22:00:04"], [26312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26313,"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,"2026-10-04T22:00:04"], [26314,"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,"2026-10-04T22:00:04"], [26315,"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,"2026-10-04T22:00:04"], [26316,"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,"2026-10-04T22:00:04"], [26317,"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,"2026-10-04T22:00:04"], [26318,"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,"2026-10-04T22:00:04"], [26319,"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,"2026-10-04T22:00:04"], [26320,"0007582335","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",351.33,"2026-10-04T22:00:04"], [26321,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26322,"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,"2026-10-04T22:00:04"], [26323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26324,"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,"2026-10-04T22:00:04"], [26325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26326,"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,"2026-10-04T22:00:04"], [26327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26328,"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,"2026-10-04T22:00:04"], [26329,"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,"2026-10-04T22:00:04"], [26330,"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 Community Mental Health Services"," ","General Ledger Entry",135.99,"2026-10-04T22:00:04"], [26331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26332,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [26333,"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,"2026-10-04T22:00:04"], [26334,"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,"2026-10-04T22:00:04"], [26335,"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,"2026-10-04T22:00:04"], [26336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000399076","REBECCA R HAGAN ",391.37,"2026-10-04T22:00:04"], [26338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26339,"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,"2026-10-04T22:00:04"], [26340,"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,"2026-10-04T22:00:04"], [26341,"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,"2026-10-04T22:00:04"], [26342,"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,"2026-10-04T22:00:04"], [26343,"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,"2026-10-04T22:00:04"], [26344,"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,"2026-10-04T22:00:04"], [26345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",194.22,"2026-10-04T22:00:04"], [26346,"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,"2026-10-04T22:00:04"], [26347,"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,"2026-10-04T22:00:04"], [26348,"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,"2026-10-04T22:00:04"], [26349,"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,"2026-10-04T22:00:04"], [26350,"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","Opioid STR"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [26351,"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,"2026-10-04T22:00:04"], [26352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26354,"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,"2026-10-04T22:00:04"], [26355,"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,"2026-10-04T22:00:04"], [26356,"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,"2026-10-04T22:00:04"], [26357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26358,"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,"2026-10-04T22:00:04"], [26359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26360,"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,"2026-10-04T22:00:04"], [26361,"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,"2026-10-04T22:00:04"], [26362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26363,"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,"2026-10-04T22:00:04"], [26364,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26365,"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,"2026-10-04T22:00:04"], [26366,"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,"2026-10-04T22:00:04"], [26367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26368,"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,"2026-10-04T22:00:04"], [26369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26370,"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,"2026-10-04T22:00:04"], [26371,"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,"2026-10-04T22:00:04"], [26372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000431450","BRYANT WILLIAMS ",1552.17,"2026-10-04T22:00:04"], [26374,"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,"2026-10-04T22:00:04"], [26375,"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,"2026-10-04T22:00:04"], [26376,"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,"2026-10-04T22:00:04"], [26377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26378,"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,"2026-10-04T22:00:04"], [26379,"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,"2026-10-04T22:00:04"], [26380,"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","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-10-04T22:00:04"], [26381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424964","HAYLEY MARIE SCHERMERHORN ",941.65,"2026-10-04T22:00:04"], [26382,"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,"2026-10-04T22:00:04"], [26383,"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","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [26384,"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,"2026-10-04T22:00:04"], [26385,"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,"2026-10-04T22:00:04"], [26386,"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,"2026-10-04T22:00:04"], [26387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26388,"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,"2026-10-04T22:00:04"], [26389,"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,"2026-10-04T22:00:04"], [26390,"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,"2026-10-04T22:00:04"], [26391,"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,"2026-10-04T22:00:04"], [26392,"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,"2026-10-04T22:00:04"], [26393,"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,"2026-10-04T22:00:04"], [26394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26395,"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,"2026-10-04T22:00:04"], [26396,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26397,"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,"2026-10-04T22:00:04"], [26398,"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,"2026-10-04T22:00:04"], [26399,"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,"2026-10-04T22:00:04"], [26400,"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,"2026-10-04T22:00:04"], [26401,"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,"2026-10-04T22:00:04"], [26402,"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","Grants to States for Medicaid"," ","General Ledger Entry",2063.2,"2026-10-04T22:00:04"], [26403,"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,"2026-10-04T22:00:04"], [26404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000341310","KACEY SOLANO ",301.04,"2026-10-04T22:00:04"], [26407,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",433.3,"2026-10-04T22:00:04"], [26409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26410,"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,"2026-10-04T22:00:04"], [26411,"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,"2026-10-04T22:00:04"], [26412,"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,"2026-10-04T22:00:04"], [26413,"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,"2026-10-04T22:00:04"], [26414,"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,"2026-10-04T22:00:04"], [26415,"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,"2026-10-04T22:00:04"], [26416,"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","Adoption Assistance"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [26417,"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,"2026-10-04T22:00:04"], [26418,"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,"2026-10-04T22:00:04"], [26419,"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,"2026-10-04T22:00:04"], [26420,"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,"2026-10-04T22:00:04"], [26421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26422,"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,"2026-10-04T22:00:04"], [26423,"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,"2026-10-04T22:00:04"], [26424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26426,"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","0000317776","PATRICIA HEDRICK ",990.83,"2026-10-04T22:00:04"], [26427,"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,"2026-10-04T22:00:04"], [26428,"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,"2026-10-04T22:00:04"], [26429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26431,"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,"2026-10-04T22:00:04"], [26432,"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,"2026-10-04T22:00:04"], [26433,"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,"2026-10-04T22:00:04"], [26434,"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,"2026-10-04T22:00:04"], [26435,"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,"2026-10-04T22:00:04"], [26436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26437,"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,"2026-10-04T22:00:04"], [26438,"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,"2026-10-04T22:00:04"], [26439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",456.41,"2026-10-04T22:00:04"], [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","0000323502","LAUREN TROYER ",725.09,"2026-10-04T22:00:04"], [26441,"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,"2026-10-04T22:00:04"], [26442,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26443,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",240.83,"2026-10-04T22:00:04"], [26444,"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,"2026-10-04T22:00:04"], [26445,"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,"2026-10-04T22:00:04"], [26446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26447,"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,"2026-10-04T22:00:04"], [26448,"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,"2026-10-04T22:00:04"], [26449,"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,"2026-10-04T22:00:04"], [26450,"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,"2026-10-04T22:00:04"], [26451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26452,"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,"2026-10-04T22:00:04"], [26453,"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,"2026-10-04T22:00:04"], [26454,"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,"2026-10-04T22:00:04"], [26455,"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,"2026-10-04T22:00:04"], [26456,"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,"2026-10-04T22:00:04"], [26457,"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,"2026-10-04T22:00:04"], [26458,"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,"2026-10-04T22:00:04"], [26459,"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,"2026-10-04T22:00:04"], [26460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",135.95,"2026-10-04T22:00:04"], [26461,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26462,"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,"2026-10-04T22:00:04"], [26463,"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,"2026-10-04T22:00:04"], [26464,"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,"2026-10-04T22:00:04"], [26465,"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,"2026-10-04T22:00:04"], [26466,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000305760","TINA MITCHELL ",326.29,"2026-10-04T22:00:04"], [26468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",2022.79,"2026-10-04T22:00:04"], [26470,"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,"2026-10-04T22:00:04"], [26471,"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,"2026-10-04T22:00:04"], [26472,"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,"2026-10-04T22:00:04"], [26473,"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,"2026-10-04T22:00:04"], [26474,"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,"2026-10-04T22:00:04"], [26475,"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,"2026-10-04T22:00:04"], [26476,"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,"2026-10-04T22:00:04"], [26477,"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,"2026-10-04T22:00:04"], [26478,"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,"2026-10-04T22:00:04"], [26479,"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,"2026-10-04T22:00:04"], [26480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26482,"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,"2026-10-04T22:00:04"], [26483,"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,"2026-10-04T22:00:04"], [26484,"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,"2026-10-04T22:00:04"], [26485,"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,"2026-10-04T22:00:04"], [26486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26487,"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,"2026-10-04T22:00:04"], [26488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26490,"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,"2026-10-04T22:00:04"], [26491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26492,"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,"2026-10-04T22:00:04"], [26493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.1,"2026-10-04T22:00:04"], [26494,"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,"2026-10-04T22:00:04"], [26495,"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,"2026-10-04T22:00:04"], [26496,"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,"2026-10-04T22:00:04"], [26497,"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 C, Nutrition Services"," ","General Ledger Entry",48.38,"2026-10-04T22:00:04"], [26498,"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,"2026-10-04T22:00:04"], [26499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26500,"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,"2026-10-04T22:00:04"], [26501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26502,"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,"2026-10-04T22:00:04"], [26503,"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,"2026-10-04T22:00:04"], [26504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26505,"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,"2026-10-04T22:00:04"], [26506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",376.31,"2026-10-04T22:00:04"], [26507,"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,"2026-10-04T22:00:04"], [26508,"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,"2026-10-04T22:00:04"], [26509,"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,"2026-10-04T22:00:04"], [26510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26512,"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,"2026-10-04T22:00:04"], [26513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",206.32,"2026-10-04T22:00:04"], [26514,"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,"2026-10-04T22:00:04"], [26515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26516,"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. ",7315.68,"2026-10-04T22:00:04"], [26517,"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,"2026-10-04T22:00:04"], [26518,"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,"2026-10-04T22:00:04"], [26519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26520,"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,"2026-10-04T22:00:04"], [26521,"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,"2026-10-04T22:00:04"], [26522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26523,"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,"2026-10-04T22:00:04"], [26524,"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,"2026-10-04T22:00:04"], [26525,"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,"2026-10-04T22:00:04"], [26526,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26527,"0007658925","2026-03-27T00:00:00",2026,3,652331,"WAN 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",11.63,"2026-10-04T22:00:04"], [26528,"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,"2026-10-04T22:00:04"], [26529,"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,"2026-10-04T22:00:04"], [26530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26531,"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,"2026-10-04T22:00:04"], [26532,"0007578877","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",18772.31,"2026-10-04T22:00:04"], [26533,"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,"2026-10-04T22:00:04"], [26534,"0007633737","2026-02-19T00:00:00",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,"2026-10-04T22:00:04"], [26535,"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,"2026-10-04T22:00:04"], [26536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-10-04T22:00:04"], [26537,"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,"2026-10-04T22:00:04"], [26538,"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,"2026-10-04T22:00:04"], [26539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26540,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [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","0000377705","NORINE STOKES ",411.42,"2026-10-04T22:00:04"], [26542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26545,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26547,"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,"2026-10-04T22:00:04"], [26548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26549,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [26550,"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,"2026-10-04T22:00:04"], [26551,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26552,"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,"2026-10-04T22:00:04"], [26553,"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,"2026-10-04T22:00:04"], [26554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26555,"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,"2026-10-04T22:00:04"], [26556,"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,"2026-10-04T22:00:04"], [26557,"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,"2026-10-04T22:00:04"], [26558,"0007624601","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",594.92,"2026-10-04T22:00:04"], [26559,"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,"2026-10-04T22:00:04"], [26560,"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,"2026-10-04T22:00:04"], [26561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26562,"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,"2026-10-04T22:00:04"], [26563,"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,"2026-10-04T22:00:04"], [26564,"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,"2026-10-04T22:00:04"], [26565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26566,"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,"2026-10-04T22:00:04"], [26567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26568,"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,"2026-10-04T22:00:04"], [26569,"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,"2026-10-04T22:00:04"], [26570,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [26571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",588.04,"2026-10-04T22:00:04"], [26575,"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,"2026-10-04T22:00:04"], [26576,"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,"2026-10-04T22:00:04"], [26577,"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,"2026-10-04T22:00:04"], [26578,"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,"2026-10-04T22:00:04"], [26579,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26580,"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,"2026-10-04T22:00:04"], [26581,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [26582,"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,"2026-10-04T22:00:04"], [26583,"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,"2026-10-04T22:00:04"], [26584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26586,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26587,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26588,"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,"2026-10-04T22:00:04"], [26589,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26590,"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,"2026-10-04T22:00:04"], [26591,"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,"2026-10-04T22:00:04"], [26592,"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,"2026-10-04T22:00:04"], [26593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26594,"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,"2026-10-04T22:00:04"], [26595,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26598,"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,"2026-10-04T22:00:04"], [26599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26600,"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,"2026-10-04T22:00:04"], [26601,"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,"2026-10-04T22:00:04"], [26602,"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,"2026-10-04T22:00:04"], [26603,"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,"2026-10-04T22:00:04"], [26604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26605,"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,"2026-10-04T22:00:04"], [26606,"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,"2026-10-04T22:00:04"], [26607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26608,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [26609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26610,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26611,"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,"2026-10-04T22:00:04"], [26612,"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,"2026-10-04T22:00:04"], [26613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",100.35,"2026-10-04T22:00:04"], [26615,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26616,"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,"2026-10-04T22:00:04"], [26617,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [26618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26619,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [26620,"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,"2026-10-04T22:00:04"], [26621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26622,"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,"2026-10-04T22:00:04"], [26623,"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,"2026-10-04T22:00:04"], [26624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26625,"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,"2026-10-04T22:00:04"], [26626,"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,"2026-10-04T22:00:04"], [26627,"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,"2026-10-04T22:00:04"], [26628,"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,"2026-10-04T22:00:04"], [26629,"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,"2026-10-04T22:00:04"], [26630,"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,"2026-10-04T22:00:04"], [26631,"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,"2026-10-04T22:00:04"], [26632,"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,"2026-10-04T22:00:04"], [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","0000434576","DOLORES MARIA CASTRO ",553.53,"2026-10-04T22:00:04"], [26634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26636,"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,"2026-10-04T22:00:04"], [26637,"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,"2026-10-04T22:00:04"], [26638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000417452","MEGAN MAHONEY ",327.45,"2026-10-04T22:00:04"], [26640,"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,"2026-10-04T22:00:04"], [26641,"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,"2026-10-04T22:00:04"], [26642,"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,"2026-10-04T22:00:04"], [26643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26644,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2189.06,"2026-10-04T22:00:04"], [26645,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [26646,"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 ",14.0,"2026-10-04T22:00:04"], [26647,"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,"2026-10-04T22:00:04"], [26648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26649,"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,"2026-10-04T22:00:04"], [26650,"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,"2026-10-04T22:00:04"], [26651,"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,"2026-10-04T22:00:04"], [26652,"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,"2026-10-04T22:00:04"], [26653,"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,"2026-10-04T22:00:04"], [26654,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [26655,"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,"2026-10-04T22:00:04"], [26656,"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,"2026-10-04T22:00:04"], [26657,"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,"2026-10-04T22:00:04"], [26658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26659,"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,"2026-10-04T22:00:04"], [26660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26662,"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,"2026-10-04T22:00:04"], [26663,"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,"2026-10-04T22:00:04"], [26664,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26665,"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,"2026-10-04T22:00:04"], [26666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26668,"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,"2026-10-04T22:00:04"], [26669,"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,"2026-10-04T22:00:04"], [26670,"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,"2026-10-04T22:00:04"], [26671,"0007631896","2026-02-17T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6339.6,"2026-10-04T22:00:04"], [26672,"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,"2026-10-04T22:00:04"], [26673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26674,"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,"2026-10-04T22:00:04"], [26675,"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,"2026-10-04T22:00:04"], [26676,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26677,"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,"2026-10-04T22:00:04"], [26678,"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,"2026-10-04T22:00:04"], [26679,"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,"2026-10-04T22:00:04"], [26680,"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,"2026-10-04T22:00:04"], [26681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26683,"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 Entry",450.03,"2026-10-04T22:00:04"], [26684,"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,"2026-10-04T22:00:04"], [26685,"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,"2026-10-04T22:00:04"], [26686,"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,"2026-10-04T22:00:04"], [26687,"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,"2026-10-04T22:00:04"], [26688,"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,"2026-10-04T22:00:04"], [26689,"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,"2026-10-04T22:00:04"], [26690,"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,"2026-10-04T22:00:04"], [26691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26693,"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,"2026-10-04T22:00:04"], [26694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26695,"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,"2026-10-04T22:00:04"], [26696,"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,"2026-10-04T22:00:04"], [26697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26698,"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,"2026-10-04T22:00:04"], [26699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26700,"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,"2026-10-04T22:00:04"], [26701,"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,"2026-10-04T22:00:04"], [26702,"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,"2026-10-04T22:00:04"], [26703,"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,"2026-10-04T22:00:04"], [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","0000334783","BRENDA HELMUTH ",240.84,"2026-10-04T22:00:04"], [26705,"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,"2026-10-04T22:00:04"], [26706,"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,"2026-10-04T22:00:04"], [26707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26708,"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,"2026-10-04T22:00:04"], [26709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26710,"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,"2026-10-04T22:00:04"], [26711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26713,"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,"2026-10-04T22:00:04"], [26714,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26717,"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,"2026-10-04T22:00:04"], [26718,"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,"2026-10-04T22:00:04"], [26719,"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,"2026-10-04T22:00:04"], [26720,"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,"2026-10-04T22:00:04"], [26721,"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,"2026-10-04T22:00:04"], [26722,"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,"2026-10-04T22:00:04"], [26723,"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,"2026-10-04T22:00:04"], [26724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26725,"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,"2026-10-04T22:00:04"], [26726,"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,"2026-10-04T22:00:04"], [26727,"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,"2026-10-04T22:00:04"], [26728,"0007650277","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",0.01,"2026-10-04T22:00:04"], [26729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26730,"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,"2026-10-04T22:00:04"], [26731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26734,"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,"2026-10-04T22:00:04"], [26735,"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,"2026-10-04T22:00:04"], [26736,"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,"2026-10-04T22:00:04"], [26737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26738,"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,"2026-10-04T22:00:04"], [26739,"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,"2026-10-04T22:00:04"], [26740,"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,"2026-10-04T22:00:04"], [26741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26742,"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,"2026-10-04T22:00:04"], [26743,"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,"2026-10-04T22:00:04"], [26744,"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","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-10-04T22:00:04"], [26745,"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,"2026-10-04T22:00:04"], [26746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425307","SAMANTHA PUTNAM ",524.59,"2026-10-04T22:00:04"], [26747,"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,"2026-10-04T22:00:04"], [26748,"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,"2026-10-04T22:00:04"], [26749,"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,"2026-10-04T22:00:04"], [26750,"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,"2026-10-04T22:00:04"], [26751,"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,"2026-10-04T22:00:04"], [26752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26755,"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,"2026-10-04T22:00:04"], [26756,"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,"2026-10-04T22:00:04"], [26757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26759,"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,"2026-10-04T22:00:04"], [26760,"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,"2026-10-04T22:00:04"], [26761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26762,"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,"2026-10-04T22:00:04"], [26763,"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,"2026-10-04T22:00:04"], [26764,"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,"2026-10-04T22:00:04"], [26765,"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,"2026-10-04T22:00:04"], [26766,"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,"2026-10-04T22:00:04"], [26767,"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","Adoption Assistance"," ","General Ledger Entry",67.85,"2026-10-04T22:00:04"], [26768,"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,"2026-10-04T22:00:04"], [26769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",267.33,"2026-10-04T22:00:04"], [26770,"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,"2026-10-04T22:00:04"], [26771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-10-04T22:00:04"], [26773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26776,"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,"2026-10-04T22:00:04"], [26777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26778,"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,"2026-10-04T22:00:04"], [26779,"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,"2026-10-04T22:00:04"], [26780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000353468","ANNE MAGNAN-PARK ",290.03,"2026-10-04T22:00:04"], [26782,"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,"2026-10-04T22:00:04"], [26783,"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,"2026-10-04T22:00:04"], [26784,"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,"2026-10-04T22:00:04"], [26785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000337871","MICHELLE THOMPSON ",194.22,"2026-10-04T22:00:04"], [26787,"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,"2026-10-04T22:00:04"], [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","0000426617","EDNA CARTER ",698.01,"2026-10-04T22:00:04"], [26789,"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,"2026-10-04T22:00:04"], [26790,"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 C, Nutrition Services"," ","General Ledger Entry",-704.5,"2026-10-04T22:00:04"], [26791,"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,"2026-10-04T22:00:04"], [26792,"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,"2026-10-04T22:00:04"], [26793,"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,"2026-10-04T22:00:04"], [26794,"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,"2026-10-04T22:00:04"], [26795,"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,"2026-10-04T22:00:04"], [26796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26797,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [26798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26799,"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,"2026-10-04T22:00:04"], [26800,"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,"2026-10-04T22:00:04"], [26801,"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,"2026-10-04T22:00:04"], [26802,"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,"2026-10-04T22:00:04"], [26803,"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,"2026-10-04T22:00:04"], [26804,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [26805,"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,"2026-10-04T22:00:04"], [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","0000341317","SHANNON FABRIS ",200.7,"2026-10-04T22:00:04"], [26807,"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,"2026-10-04T22:00:04"], [26808,"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,"2026-10-04T22:00:04"], [26809,"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,"2026-10-04T22:00:04"], [26810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",240.83,"2026-10-04T22:00:04"], [26811,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [26812,"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,"2026-10-04T22:00:04"], [26813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26814,"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,"2026-10-04T22:00:04"], [26815,"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,"2026-10-04T22:00:04"], [26816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26817,"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,"2026-10-04T22:00:04"], [26818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26820,"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,"2026-10-04T22:00:04"], [26821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26822,"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,"2026-10-04T22:00:04"], [26823,"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,"2026-10-04T22:00:04"], [26824,"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,"2026-10-04T22:00:04"], [26825,"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,"2026-10-04T22:00:04"], [26826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437488","DENISA REJEAN PETTY ",3807.1,"2026-10-04T22:00:04"], [26827,"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,"2026-10-04T22:00:04"], [26828,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",99.08,"2026-10-04T22:00:04"], [26829,"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,"2026-10-04T22:00:04"], [26830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26831,"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,"2026-10-04T22:00:04"], [26832,"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,"2026-10-04T22:00:04"], [26833,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26834,"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,"2026-10-04T22:00:04"], [26835,"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,"2026-10-04T22:00:04"], [26836,"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,"2026-10-04T22:00:04"], [26837,"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,"2026-10-04T22:00:04"], [26838,"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,"2026-10-04T22:00:04"], [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","0000141476","KIMBERLY GOLDMAN ",378.32,"2026-10-04T22:00:04"], [26840,"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,"2026-10-04T22:00:04"], [26841,"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,"2026-10-04T22:00:04"], [26842,"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,"2026-10-04T22:00:04"], [26843,"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,"2026-10-04T22:00:04"], [26844,"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,"2026-10-04T22:00:04"], [26845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26846,"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,"2026-10-04T22:00:04"], [26847,"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,"2026-10-04T22:00:04"], [26848,"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,"2026-10-04T22:00:04"], [26849,"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,"2026-10-04T22:00:04"], [26850,"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,"2026-10-04T22:00:04"], [26851,"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,"2026-10-04T22:00:04"], [26852,"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,"2026-10-04T22:00:04"], [26853,"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,"2026-10-04T22:00:04"], [26854,"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,"2026-10-04T22:00:04"], [26855,"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,"2026-10-04T22:00:04"], [26856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26857,"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,"2026-10-04T22:00:04"], [26858,"APV7649754","2026-03-13T00:00:00",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 ",29.02,"2026-10-04T22:00:04"], [26859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26860,"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,"2026-10-04T22:00:04"], [26861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26862,"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,"2026-10-04T22:00:04"], [26863,"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,"2026-10-04T22:00:04"], [26864,"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,"2026-10-04T22:00:04"], [26865,"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,"2026-10-04T22:00:04"], [26866,"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,"2026-10-04T22:00:04"], [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","0000306174","MATTHEW PANNELL ",211.13,"2026-10-04T22:00:04"], [26868,"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,"2026-10-04T22:00:04"], [26869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26870,"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,"2026-10-04T22:00:04"], [26871,"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,"2026-10-04T22:00:04"], [26872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26873,"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,"2026-10-04T22:00:04"], [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","0000414841","SUSAN MICHELLE HASKETT ",571.98,"2026-10-04T22:00:04"], [26875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY L BENTLEY ",180.63,"2026-10-04T22:00:04"], [26876,"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,"2026-10-04T22:00:04"], [26877,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [26878,"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,"2026-10-04T22:00:04"], [26879,"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,"2026-10-04T22:00:04"], [26880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3559.3,"2026-10-04T22:00:04"], [26881,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26882,"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,"2026-10-04T22:00:04"], [26883,"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,"2026-10-04T22:00:04"], [26884,"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,"2026-10-04T22:00:04"], [26885,"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,"2026-10-04T22:00:04"], [26886,"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,"2026-10-04T22:00:04"], [26887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26889,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26890,"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,"2026-10-04T22:00:04"], [26891,"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,"2026-10-04T22:00:04"], [26892,"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,"2026-10-04T22:00:04"], [26893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26894,"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,"2026-10-04T22:00:04"], [26895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26896,"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,"2026-10-04T22:00:04"], [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","0000411130","CHELSEA YORK ",1954.05,"2026-10-04T22:00:04"], [26898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26899,"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,"2026-10-04T22:00:04"], [26900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",145.02,"2026-10-04T22:00:04"], [26901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26902,"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,"2026-10-04T22:00:04"], [26903,"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,"2026-10-04T22:00:04"], [26904,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",144.5,"2026-10-04T22:00:04"], [26905,"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,"2026-10-04T22:00:04"], [26906,"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,"2026-10-04T22:00:04"], [26907,"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,"2026-10-04T22:00:04"], [26908,"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,"2026-10-04T22:00:04"], [26909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26910,"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,"2026-10-04T22:00:04"], [26911,"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,"2026-10-04T22:00:04"], [26912,"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,"2026-10-04T22:00:04"], [26913,"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,"2026-10-04T22:00:04"], [26914,"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,"2026-10-04T22:00:04"], [26915,"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,"2026-10-04T22:00:04"], [26916,"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,"2026-10-04T22:00:04"], [26917,"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,"2026-10-04T22:00:04"], [26918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26919,"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,"2026-10-04T22:00:04"], [26920,"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,"2026-10-04T22:00:04"], [26921,"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,"2026-10-04T22:00:04"], [26922,"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,"2026-10-04T22:00:04"], [26923,"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,"2026-10-04T22:00:04"], [26924,"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,"2026-10-04T22:00:04"], [26925,"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,"2026-10-04T22:00:04"], [26926,"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,"2026-10-04T22:00:04"], [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","0000368238","TONI MELTON ",466.13,"2026-10-04T22:00:04"], [26928,"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,"2026-10-04T22:00:04"], [26929,"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,"2026-10-04T22:00:04"], [26930,"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,"2026-10-04T22:00:04"], [26931,"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,"2026-10-04T22:00:04"], [26932,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [26933,"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,"2026-10-04T22:00:04"], [26934,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26935,"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,"2026-10-04T22:00:04"], [26936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26937,"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,"2026-10-04T22:00:04"], [26938,"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,"2026-10-04T22:00:04"], [26939,"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,"2026-10-04T22:00:04"], [26940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26941,"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,"2026-10-04T22:00:04"], [26942,"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,"2026-10-04T22:00:04"], [26943,"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,"2026-10-04T22:00:04"], [26944,"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,"2026-10-04T22:00:04"], [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","0000421467","RHIANNON MARIE DE LA ROSA ",340.97,"2026-10-04T22:00:04"], [26946,"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,"2026-10-04T22:00:04"], [26947,"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,"2026-10-04T22:00:04"], [26948,"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,"2026-10-04T22:00:04"], [26949,"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,"2026-10-04T22:00:04"], [26950,"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,"2026-10-04T22:00:04"], [26951,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26952,"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,"2026-10-04T22:00:04"], [26953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26954,"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,"2026-10-04T22:00:04"], [26955,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [26956,"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,"2026-10-04T22:00:04"], [26957,"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,"2026-10-04T22:00:04"], [26958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26959,"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,"2026-10-04T22:00:04"], [26960,"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,"2026-10-04T22:00:04"], [26961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1062.25,"2026-10-04T22:00:04"], [26963,"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,"2026-10-04T22:00:04"], [26964,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [26965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26966,"0007635636","2026-02-23T00:00:00",2026,3,652331,"WAN 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",39.48,"2026-10-04T22:00:04"], [26967,"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","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",8.21,"2026-10-04T22:00:04"], [26968,"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,"2026-10-04T22:00:04"], [26969,"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,"2026-10-04T22:00:04"], [26970,"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,"2026-10-04T22:00:04"], [26971,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [26972,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [26973,"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,"2026-10-04T22:00:04"], [26974,"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,"2026-10-04T22:00:04"], [26975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26978,"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,"2026-10-04T22:00:04"], [26979,"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,"2026-10-04T22:00:04"], [26980,"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,"2026-10-04T22:00:04"], [26981,"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,"2026-10-04T22:00:04"], [26982,"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,"2026-10-04T22:00:04"], [26983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26984,"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,"2026-10-04T22:00:04"], [26985,"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,"2026-10-04T22:00:04"], [26986,"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,"2026-10-04T22:00:04"], [26987,"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,"2026-10-04T22:00:04"], [26988,"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,"2026-10-04T22:00:04"], [26989,"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,"2026-10-04T22:00:04"], [26990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26991,"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,"2026-10-04T22:00:04"], [26992,"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,"2026-10-04T22:00:04"], [26993,"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,"2026-10-04T22:00:04"], [26994,"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,"2026-10-04T22:00:04"], [26995,"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,"2026-10-04T22:00:04"], [26996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [26998,"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,"2026-10-04T22:00:04"], [26999,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [27000,"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,"2026-10-04T22:00:04"], [27001,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27002,"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,"2026-10-04T22:00:04"], [27003,"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,"2026-10-04T22:00:04"], [27004,"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,"2026-10-04T22:00:04"], [27005,"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,"2026-10-04T22:00:04"], [27006,"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,"2026-10-04T22:00:04"], [27007,"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,"2026-10-04T22:00:04"], [27008,"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,"2026-10-04T22:00:04"], [27009,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27010,"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,"2026-10-04T22:00:04"], [27011,"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","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",4838.4,"2026-10-04T22:00:04"], [27012,"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,"2026-10-04T22:00:04"], [27013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27014,"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,"2026-10-04T22:00:04"], [27015,"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,"2026-10-04T22:00:04"], [27016,"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,"2026-10-04T22:00:04"], [27017,"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,"2026-10-04T22:00:04"], [27018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27020,"APV7575698","2026-01-16T00:00:00",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 ",361.68,"2026-10-04T22:00:04"], [27021,"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,"2026-10-04T22:00:04"], [27022,"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,"2026-10-04T22:00:04"], [27023,"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,"2026-10-04T22:00:04"], [27024,"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,"2026-10-04T22:00:04"], [27025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-10-04T22:00:04"], [27026,"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,"2026-10-04T22:00:04"], [27027,"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,"2026-10-04T22:00:04"], [27028,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",178.6,"2026-10-04T22:00:04"], [27029,"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,"2026-10-04T22:00:04"], [27030,"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,"2026-10-04T22:00:04"], [27031,"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,"2026-10-04T22:00:04"], [27032,"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,"2026-10-04T22:00:04"], [27033,"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,"2026-10-04T22:00:04"], [27034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-10-04T22:00:04"], [27035,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [27036,"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,"2026-10-04T22:00:04"], [27037,"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,"2026-10-04T22:00:04"], [27038,"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,"2026-10-04T22:00:04"], [27039,"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,"2026-10-04T22:00:04"], [27040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27041,"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,"2026-10-04T22:00:04"], [27042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27043,"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,"2026-10-04T22:00:04"], [27044,"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,"2026-10-04T22:00:04"], [27045,"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,"2026-10-04T22:00:04"], [27046,"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,"2026-10-04T22:00:04"], [27047,"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,"2026-10-04T22:00:04"], [27048,"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,"2026-10-04T22:00:04"], [27049,"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,"2026-10-04T22:00:04"], [27050,"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,"2026-10-04T22:00:04"], [27051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27052,"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,"2026-10-04T22:00:04"], [27053,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27054,"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,"2026-10-04T22:00:04"], [27055,"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,"2026-10-04T22:00:04"], [27056,"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,"2026-10-04T22:00:04"], [27057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27058,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",602.0,"2026-10-04T22:00:04"], [27059,"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,"2026-10-04T22:00:04"], [27060,"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,"2026-10-04T22:00:04"], [27061,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27063,"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","Foster Care Title IV-E"," ","General Ledger Entry",83413.21,"2026-10-04T22:00:04"], [27064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27065,"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,"2026-10-04T22:00:04"], [27066,"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,"2026-10-04T22:00:04"], [27067,"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,"2026-10-04T22:00:04"], [27068,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [27069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1642.72,"2026-10-04T22:00:04"], [27070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-10-04T22:00:04"], [27072,"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,"2026-10-04T22:00:04"], [27073,"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,"2026-10-04T22:00:04"], [27074,"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,"2026-10-04T22:00:04"], [27075,"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,"2026-10-04T22:00:04"], [27076,"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,"2026-10-04T22:00:04"], [27077,"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,"2026-10-04T22:00:04"], [27078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27079,"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,"2026-10-04T22:00:04"], [27080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27081,"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,"2026-10-04T22:00:04"], [27082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27083,"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,"2026-10-04T22:00:04"], [27084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27085,"HCM7644465","2026-03-11T00:00:00",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,"2026-10-04T22:00:04"], [27086,"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,"2026-10-04T22:00:04"], [27087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27088,"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,"2026-10-04T22:00:04"], [27089,"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,"2026-10-04T22:00:04"], [27090,"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,"2026-10-04T22:00:04"], [27091,"HCM7644455","2026-03-11T00:00:00",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,"2026-10-04T22:00:04"], [27092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27093,"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,"2026-10-04T22:00:04"], [27094,"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","Children's Health Insurance Program"," ","General Ledger Entry",123.14,"2026-10-04T22:00:04"], [27095,"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,"2026-10-04T22:00:04"], [27096,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27097,"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,"2026-10-04T22:00:04"], [27098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27100,"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,"2026-10-04T22:00:04"], [27101,"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,"2026-10-04T22:00:04"], [27102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27104,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [27105,"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,"2026-10-04T22:00:04"], [27106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27108,"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,"2026-10-04T22:00:04"], [27109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27110,"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,"2026-10-04T22:00:04"], [27111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27112,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",142115.8,"2026-10-04T22:00:04"], [27113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27115,"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,"2026-10-04T22:00:04"], [27116,"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,"2026-10-04T22:00:04"], [27117,"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,"2026-10-04T22:00:04"], [27118,"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,"2026-10-04T22:00:04"], [27119,"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,"2026-10-04T22:00:04"], [27120,"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,"2026-10-04T22:00:04"], [27121,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27122,"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,"2026-10-04T22:00:04"], [27123,"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,"2026-10-04T22:00:04"], [27124,"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,"2026-10-04T22:00:04"], [27125,"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,"2026-10-04T22:00:04"], [27126,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.99,"2026-10-04T22:00:04"], [27127,"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,"2026-10-04T22:00:04"], [27128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27129,"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,"2026-10-04T22:00:04"], [27130,"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,"2026-10-04T22:00:04"], [27131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27132,"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,"2026-10-04T22:00:04"], [27133,"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,"2026-10-04T22:00:04"], [27134,"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,"2026-10-04T22:00:04"], [27135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1070.05,"2026-10-04T22:00:04"], [27136,"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,"2026-10-04T22:00:04"], [27137,"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,"2026-10-04T22:00:04"], [27138,"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,"2026-10-04T22:00:04"], [27139,"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,"2026-10-04T22:00:04"], [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","0000279715","SANDRA BECKETT ",742.57,"2026-10-04T22:00:04"], [27141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",923.2,"2026-10-04T22:00:04"], [27143,"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,"2026-10-04T22:00:04"], [27144,"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,"2026-10-04T22:00:04"], [27145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27146,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9120.97,"2026-10-04T22:00:04"], [27147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27149,"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,"2026-10-04T22:00:04"], [27150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27151,"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,"2026-10-04T22:00:04"], [27152,"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,"2026-10-04T22:00:04"], [27153,"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,"2026-10-04T22:00:04"], [27154,"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,"2026-10-04T22:00:04"], [27155,"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,"2026-10-04T22:00:04"], [27156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27157,"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,"2026-10-04T22:00:04"], [27158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27159,"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,"2026-10-04T22:00:04"], [27160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27161,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [27162,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",125.79,"2026-10-04T22:00:04"], [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","0000318381","ANTHONY GOECKE ",155.38,"2026-10-04T22:00:04"], [27164,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27166,"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,"2026-10-04T22:00:04"], [27167,"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,"2026-10-04T22:00:04"], [27168,"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,"2026-10-04T22:00:04"], [27169,"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,"2026-10-04T22:00:04"], [27170,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [27171,"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,"2026-10-04T22:00:04"], [27172,"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,"2026-10-04T22:00:04"], [27173,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27174,"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,"2026-10-04T22:00:04"], [27175,"0007581388","2026-01-29T00:00:00",2026,3,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27176,"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,"2026-10-04T22:00:04"], [27177,"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,"2026-10-04T22:00:04"], [27178,"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,"2026-10-04T22:00:04"], [27179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27180,"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,"2026-10-04T22:00:04"], [27181,"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,"2026-10-04T22:00:04"], [27182,"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,"2026-10-04T22:00:04"], [27183,"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,"2026-10-04T22:00:04"], [27184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27185,"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,"2026-10-04T22:00:04"], [27186,"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,"2026-10-04T22:00:04"], [27187,"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,"2026-10-04T22:00:04"], [27188,"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,"2026-10-04T22:00:04"], [27189,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27190,"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,"2026-10-04T22:00:04"], [27191,"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,"2026-10-04T22:00:04"], [27192,"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,"2026-10-04T22:00:04"], [27193,"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,"2026-10-04T22:00:04"], [27194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27195,"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,"2026-10-04T22:00:04"], [27196,"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,"2026-10-04T22:00:04"], [27197,"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,"2026-10-04T22:00:04"], [27198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27199,"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,"2026-10-04T22:00:04"], [27200,"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,"2026-10-04T22:00:04"], [27201,"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,"2026-10-04T22:00:04"], [27202,"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,"2026-10-04T22:00:04"], [27203,"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,"2026-10-04T22:00:04"], [27204,"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,"2026-10-04T22:00:04"], [27205,"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,"2026-10-04T22:00:04"], [27206,"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,"2026-10-04T22:00:04"], [27207,"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,"2026-10-04T22:00:04"], [27208,"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","0000201160","NORTHERN INDIANA WORKFORCE ",5000.0,"2026-10-04T22:00:04"], [27209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27210,"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,"2026-10-04T22:00:04"], [27211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27212,"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,"2026-10-04T22:00:04"], [27213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27214,"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,"2026-10-04T22:00:04"], [27215,"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,"2026-10-04T22:00:04"], [27216,"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,"2026-10-04T22:00:04"], [27217,"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,"2026-10-04T22:00:04"], [27218,"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,"2026-10-04T22:00:04"], [27219,"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,"2026-10-04T22:00:04"], [27220,"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,"2026-10-04T22:00:04"], [27221,"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,"2026-10-04T22:00:04"], [27222,"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,"2026-10-04T22:00:04"], [27223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27224,"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,"2026-10-04T22:00:04"], [27225,"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,"2026-10-04T22:00:04"], [27226,"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,"2026-10-04T22:00:04"], [27227,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [27228,"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,"2026-10-04T22:00:04"], [27229,"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,"2026-10-04T22:00:04"], [27230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27231,"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,"2026-10-04T22:00:04"], [27232,"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,"2026-10-04T22:00:04"], [27233,"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,"2026-10-04T22:00:04"], [27234,"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,"2026-10-04T22:00:04"], [27235,"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,"2026-10-04T22:00:04"], [27236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27238,"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,"2026-10-04T22:00:04"], [27239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27240,"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,"2026-10-04T22:00:04"], [27241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27243,"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,"2026-10-04T22:00:04"], [27244,"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,"2026-10-04T22:00:04"], [27245,"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,"2026-10-04T22:00:04"], [27246,"APV7576539","2026-01-20T00:00:00",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 ",8434.15,"2026-10-04T22:00:04"], [27247,"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,"2026-10-04T22:00:04"], [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","0000413471","WENDY SUZANNE HALL ",719.2,"2026-10-04T22:00:04"], [27249,"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,"2026-10-04T22:00:04"], [27250,"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,"2026-10-04T22:00:04"], [27251,"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,"2026-10-04T22:00:04"], [27252,"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,"2026-10-04T22:00:04"], [27253,"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,"2026-10-04T22:00:04"], [27254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27255,"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,"2026-10-04T22:00:04"], [27256,"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,"2026-10-04T22:00:04"], [27257,"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,"2026-10-04T22:00:04"], [27258,"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,"2026-10-04T22:00:04"], [27259,"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,"2026-10-04T22:00:04"], [27260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27263,"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,"2026-10-04T22:00:04"], [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","0000404615","KEVIN E OLIVER ",2103.98,"2026-10-04T22:00:04"], [27265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27266,"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,"2026-10-04T22:00:04"], [27267,"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,"2026-10-04T22:00:04"], [27268,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [27269,"0007634625","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",7784.25,"2026-10-04T22:00:04"], [27270,"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,"2026-10-04T22:00:04"], [27271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27272,"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,"2026-10-04T22:00:04"], [27273,"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,"2026-10-04T22:00:04"], [27274,"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,"2026-10-04T22:00:04"], [27275,"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,"2026-10-04T22:00:04"], [27276,"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,"2026-10-04T22:00:04"], [27277,"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,"2026-10-04T22:00:04"], [27278,"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,"2026-10-04T22:00:04"], [27279,"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,"2026-10-04T22:00:04"], [27280,"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,"2026-10-04T22:00:04"], [27281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27282,"0007639570","2026-03-08T00:00:00",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",854.25,"2026-10-04T22:00:04"], [27283,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [27284,"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,"2026-10-04T22:00:04"], [27285,"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,"2026-10-04T22:00:04"], [27286,"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,"2026-10-04T22:00:04"], [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","0000364092","KARI HOPPER ",108.76,"2026-10-04T22:00:04"], [27288,"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,"2026-10-04T22:00:04"], [27289,"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,"2026-10-04T22:00:04"], [27290,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27291,"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,"2026-10-04T22:00:04"], [27292,"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,"2026-10-04T22:00:04"], [27293,"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,"2026-10-04T22:00:04"], [27294,"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,"2026-10-04T22:00:04"], [27295,"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,"2026-10-04T22:00:04"], [27296,"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,"2026-10-04T22:00:04"], [27297,"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,"2026-10-04T22:00:04"], [27298,"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,"2026-10-04T22:00:04"], [27299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27300,"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,"2026-10-04T22:00:04"], [27301,"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,"2026-10-04T22:00:04"], [27302,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-234.67,"2026-10-04T22:00:04"], [27303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27308,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [27309,"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,"2026-10-04T22:00:04"], [27310,"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,"2026-10-04T22:00:04"], [27311,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [27312,"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,"2026-10-04T22:00:04"], [27313,"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,"2026-10-04T22:00:04"], [27314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27315,"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,"2026-10-04T22:00:04"], [27316,"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,"2026-10-04T22:00:04"], [27317,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27318,"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,"2026-10-04T22:00:04"], [27319,"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","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-10-04T22:00:04"], [27320,"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,"2026-10-04T22:00:04"], [27321,"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","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-10-04T22:00:04"], [27322,"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,"2026-10-04T22:00:04"], [27323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27327,"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,"2026-10-04T22:00:04"], [27328,"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,"2026-10-04T22:00:04"], [27329,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [27330,"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,"2026-10-04T22:00:04"], [27331,"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,"2026-10-04T22:00:04"], [27332,"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,"2026-10-04T22:00:04"], [27333,"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,"2026-10-04T22:00:04"], [27334,"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,"2026-10-04T22:00:04"], [27335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27336,"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,"2026-10-04T22:00:04"], [27337,"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,"2026-10-04T22:00:04"], [27338,"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,"2026-10-04T22:00:04"], [27339,"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,"2026-10-04T22:00:04"], [27340,"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,"2026-10-04T22:00:04"], [27341,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [27342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27343,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27344,"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,"2026-10-04T22:00:04"], [27345,"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,"2026-10-04T22:00:04"], [27346,"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,"2026-10-04T22:00:04"], [27347,"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,"2026-10-04T22:00:04"], [27348,"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,"2026-10-04T22:00:04"], [27349,"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,"2026-10-04T22:00:04"], [27350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27352,"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,"2026-10-04T22:00:04"], [27353,"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,"2026-10-04T22:00:04"], [27354,"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,"2026-10-04T22:00:04"], [27355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1284.49,"2026-10-04T22:00:04"], [27356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27357,"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,"2026-10-04T22:00:04"], [27358,"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,"2026-10-04T22:00:04"], [27359,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [27360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27361,"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,"2026-10-04T22:00:04"], [27362,"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,"2026-10-04T22:00:04"], [27363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27364,"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,"2026-10-04T22:00:04"], [27365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27366,"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,"2026-10-04T22:00:04"], [27367,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [27368,"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,"2026-10-04T22:00:04"], [27369,"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,"2026-10-04T22:00:04"], [27370,"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,"2026-10-04T22:00:04"], [27371,"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,"2026-10-04T22:00:04"], [27372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",349.6,"2026-10-04T22:00:04"], [27373,"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,"2026-10-04T22:00:04"], [27374,"0007635636","2026-02-23T00:00:00",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,"2026-10-04T22:00:04"], [27375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 COATS ",903.12,"2026-10-04T22:00:04"], [27376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27379,"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,"2026-10-04T22:00:04"], [27380,"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,"2026-10-04T22:00:04"], [27381,"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,"2026-10-04T22:00:04"], [27382,"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,"2026-10-04T22:00:04"], [27383,"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","0000431324","RECOVERY CAFE MUNCIE ",5062.5,"2026-10-04T22:00:04"], [27384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27385,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",319.0,"2026-10-04T22:00:04"], [27386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27387,"APV7628760","2026-02-11T00:00:00",2026,3,545046,"Main - Cutting Tools",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",32.67,"2026-10-04T22:00:04"], [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","0000420046","ALEXANDRIA FULKERSON ",527.23,"2026-10-04T22:00:04"], [27389,"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,"2026-10-04T22:00:04"], [27390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27392,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000421706","CHELSEA MAE MARTIN ",1383.62,"2026-10-04T22:00:04"], [27395,"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,"2026-10-04T22:00:04"], [27396,"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,"2026-10-04T22:00:04"], [27397,"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,"2026-10-04T22:00:04"], [27398,"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,"2026-10-04T22:00:04"], [27399,"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,"2026-10-04T22:00:04"], [27400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27401,"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,"2026-10-04T22:00:04"], [27402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27403,"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,"2026-10-04T22:00:04"], [27404,"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,"2026-10-04T22:00:04"], [27405,"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,"2026-10-04T22:00:04"], [27406,"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,"2026-10-04T22:00:04"], [27407,"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,"2026-10-04T22:00:04"], [27408,"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,"2026-10-04T22:00:04"], [27409,"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,"2026-10-04T22:00:04"], [27410,"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,"2026-10-04T22:00:04"], [27411,"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,"2026-10-04T22:00:04"], [27412,"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,"2026-10-04T22:00:04"], [27413,"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,"2026-10-04T22:00:04"], [27414,"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,"2026-10-04T22:00:04"], [27415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",446.71,"2026-10-04T22:00:04"], [27416,"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,"2026-10-04T22:00:04"], [27417,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27418,"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,"2026-10-04T22:00:04"], [27419,"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,"2026-10-04T22:00:04"], [27420,"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,"2026-10-04T22:00:04"], [27421,"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,"2026-10-04T22:00:04"], [27422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27423,"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,"2026-10-04T22:00:04"], [27424,"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,"2026-10-04T22:00:04"], [27425,"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,"2026-10-04T22:00:04"], [27426,"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,"2026-10-04T22:00:04"], [27427,"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",507.47,"2026-10-04T22:00:04"], [27428,"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,"2026-10-04T22:00:04"], [27429,"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,"2026-10-04T22:00:04"], [27430,"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,"2026-10-04T22:00:04"], [27431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27432,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [27433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27435,"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,"2026-10-04T22:00:04"], [27436,"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,"2026-10-04T22:00:04"], [27437,"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,"2026-10-04T22:00:04"], [27438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27439,"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","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",166.84,"2026-10-04T22:00:04"], [27440,"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,"2026-10-04T22:00:04"], [27441,"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,"2026-10-04T22:00:04"], [27442,"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,"2026-10-04T22:00:04"], [27443,"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,"2026-10-04T22:00:04"], [27444,"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,"2026-10-04T22:00:04"], [27445,"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,"2026-10-04T22:00:04"], [27446,"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,"2026-10-04T22:00:04"], [27447,"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,"2026-10-04T22:00:04"], [27448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27449,"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,"2026-10-04T22:00:04"], [27450,"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,"2026-10-04T22:00:04"], [27451,"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,"2026-10-04T22:00:04"], [27452,"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,"2026-10-04T22:00:04"], [27453,"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,"2026-10-04T22:00:04"], [27454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27455,"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,"2026-10-04T22:00:04"], [27456,"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,"2026-10-04T22:00:04"], [27457,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27458,"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,"2026-10-04T22:00:04"], [27459,"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,"2026-10-04T22:00:04"], [27460,"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,"2026-10-04T22:00:04"], [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","0000391021","DOVE M ORLANSKI ",304.73,"2026-10-04T22:00:04"], [27462,"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,"2026-10-04T22:00:04"], [27463,"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,"2026-10-04T22:00:04"], [27464,"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,"2026-10-04T22:00:04"], [27465,"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,"2026-10-04T22:00:04"], [27466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27467,"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,"2026-10-04T22:00:04"], [27468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27469,"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,"2026-10-04T22:00:04"], [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","0000413154","OLGA DUNCAN ",751.6,"2026-10-04T22:00:04"], [27471,"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,"2026-10-04T22:00:04"], [27472,"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,"2026-10-04T22:00:04"], [27473,"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,"2026-10-04T22:00:04"], [27474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000295196","STEPHANIE IRVING NEAL ",388.44,"2026-10-04T22:00:04"], [27476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27477,"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,"2026-10-04T22:00:04"], [27478,"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,"2026-10-04T22:00:04"], [27479,"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,"2026-10-04T22:00:04"], [27480,"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,"2026-10-04T22:00:04"], [27481,"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,"2026-10-04T22:00:04"], [27482,"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,"2026-10-04T22:00:04"], [27483,"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,"2026-10-04T22:00:04"], [27484,"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,"2026-10-04T22:00:04"], [27485,"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,"2026-10-04T22:00:04"], [27486,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27489,"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,"2026-10-04T22:00:04"], [27490,"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,"2026-10-04T22:00:04"], [27491,"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","Head Start"," ","General Ledger Entry",379.04,"2026-10-04T22:00:04"], [27492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27495,"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,"2026-10-04T22:00:04"], [27496,"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,"2026-10-04T22:00:04"], [27497,"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,"2026-10-04T22:00:04"], [27498,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27500,"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,"2026-10-04T22:00:04"], [27501,"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,"2026-10-04T22:00:04"], [27502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27503,"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,"2026-10-04T22:00:04"], [27504,"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,"2026-10-04T22:00:04"], [27505,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3405.27,"2026-10-04T22:00:04"], [27506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27508,"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,"2026-10-04T22:00:04"], [27509,"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,"2026-10-04T22:00:04"], [27510,"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,"2026-10-04T22:00:04"], [27511,"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,"2026-10-04T22:00:04"], [27512,"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,"2026-10-04T22:00:04"], [27513,"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,"2026-10-04T22:00:04"], [27514,"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,"2026-10-04T22:00:04"], [27515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27517,"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,"2026-10-04T22:00:04"], [27518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27519,"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,"2026-10-04T22:00:04"], [27520,"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,"2026-10-04T22:00:04"], [27521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000363199","JESSICA HARNISHFEGER ",932.25,"2026-10-04T22:00:04"], [27523,"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,"2026-10-04T22:00:04"], [27524,"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,"2026-10-04T22:00:04"], [27525,"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,"2026-10-04T22:00:04"], [27526,"0007567967","2026-01-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",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,"2026-10-04T22:00:04"], [27527,"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,"2026-10-04T22:00:04"], [27528,"0007568784","2026-01-07T00:00:00",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",-5131.5,"2026-10-04T22:00:04"], [27529,"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,"2026-10-04T22:00:04"], [27530,"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,"2026-10-04T22:00:04"], [27531,"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,"2026-10-04T22:00:04"], [27532,"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,"2026-10-04T22:00:04"], [27533,"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,"2026-10-04T22:00:04"], [27534,"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,"2026-10-04T22:00:04"], [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","0000425810","LESTER RODNEY BLAND ",920.18,"2026-10-04T22:00:04"], [27536,"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,"2026-10-04T22:00:04"], [27537,"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,"2026-10-04T22:00:04"], [27538,"0007646459","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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-4312.96,"2026-10-04T22:00:04"], [27539,"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,"2026-10-04T22:00:04"], [27540,"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,"2026-10-04T22:00:04"], [27541,"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,"2026-10-04T22:00:04"], [27542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000383543","EIRIKKA L SMITH ",423.4,"2026-10-04T22:00:04"], [27545,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [27546,"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,"2026-10-04T22:00:04"], [27547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27548,"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,"2026-10-04T22:00:04"], [27549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27552,"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,"2026-10-04T22:00:04"], [27553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27554,"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,"2026-10-04T22:00:04"], [27555,"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,"2026-10-04T22:00:04"], [27556,"0007584374","2026-02-03T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",608.27,"2026-10-04T22:00:04"], [27557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27558,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [27559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27560,"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,"2026-10-04T22:00:04"], [27561,"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,"2026-10-04T22:00:04"], [27562,"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,"2026-10-04T22:00:04"], [27563,"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,"2026-10-04T22:00:04"], [27564,"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,"2026-10-04T22:00:04"], [27565,"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,"2026-10-04T22:00:04"], [27566,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [27567,"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,"2026-10-04T22:00:04"], [27568,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27569,"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,"2026-10-04T22:00:04"], [27570,"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,"2026-10-04T22:00:04"], [27571,"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,"2026-10-04T22:00:04"], [27572,"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,"2026-10-04T22:00:04"], [27573,"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,"2026-10-04T22:00:04"], [27574,"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,"2026-10-04T22:00:04"], [27575,"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,"2026-10-04T22:00:04"], [27576,"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,"2026-10-04T22:00:04"], [27577,"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,"2026-10-04T22:00:04"], [27578,"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,"2026-10-04T22:00:04"], [27579,"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,"2026-10-04T22:00:04"], [27580,"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,"2026-10-04T22:00:04"], [27581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27582,"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,"2026-10-04T22:00:04"], [27583,"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,"2026-10-04T22:00:04"], [27584,"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,"2026-10-04T22:00:04"], [27585,"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,"2026-10-04T22:00:04"], [27586,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [27587,"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,"2026-10-04T22:00:04"], [27588,"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,"2026-10-04T22:00:04"], [27589,"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,"2026-10-04T22:00:04"], [27590,"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,"2026-10-04T22:00:04"], [27591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27592,"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,"2026-10-04T22:00:04"], [27593,"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,"2026-10-04T22:00:04"], [27594,"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,"2026-10-04T22:00:04"], [27595,"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,"2026-10-04T22:00:04"], [27596,"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,"2026-10-04T22:00:04"], [27597,"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,"2026-10-04T22:00:04"], [27598,"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,"2026-10-04T22:00:04"], [27599,"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,"2026-10-04T22:00:04"], [27600,"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,"2026-10-04T22:00:04"], [27601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27602,"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,"2026-10-04T22:00:04"], [27603,"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,"2026-10-04T22:00:04"], [27604,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27605,"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,"2026-10-04T22:00:04"], [27606,"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,"2026-10-04T22:00:04"], [27607,"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,"2026-10-04T22:00:04"], [27608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27609,"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,"2026-10-04T22:00:04"], [27610,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27612,"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,"2026-10-04T22:00:04"], [27613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-10-04T22:00:04"], [27614,"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,"2026-10-04T22:00:04"], [27615,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [27616,"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,"2026-10-04T22:00:04"], [27617,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [27618,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27619,"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,"2026-10-04T22:00:04"], [27620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27621,"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,"2026-10-04T22:00:04"], [27622,"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,"2026-10-04T22:00:04"], [27623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27624,"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,"2026-10-04T22:00:04"], [27625,"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,"2026-10-04T22:00:04"], [27626,"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,"2026-10-04T22:00:04"], [27627,"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,"2026-10-04T22:00:04"], [27628,"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,"2026-10-04T22:00:04"], [27629,"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,"2026-10-04T22:00:04"], [27630,"APV7571189","2026-01-09T00:00:00",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 ",296.0,"2026-10-04T22:00:04"], [27631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27633,"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,"2026-10-04T22:00:04"], [27634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27636,"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,"2026-10-04T22:00:04"], [27637,"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,"2026-10-04T22:00:04"], [27638,"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,"2026-10-04T22:00:04"], [27639,"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,"2026-10-04T22:00:04"], [27640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27641,"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,"2026-10-04T22:00:04"], [27642,"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,"2026-10-04T22:00:04"], [27643,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27644,"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,"2026-10-04T22:00:04"], [27645,"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,"2026-10-04T22:00:04"], [27646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27647,"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,"2026-10-04T22:00:04"], [27648,"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,"2026-10-04T22:00:04"], [27649,"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,"2026-10-04T22:00:04"], [27650,"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,"2026-10-04T22:00:04"], [27651,"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,"2026-10-04T22:00:04"], [27652,"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,"2026-10-04T22:00:04"], [27653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",1124.89,"2026-10-04T22:00:04"], [27654,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27655,"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,"2026-10-04T22:00:04"], [27656,"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,"2026-10-04T22:00:04"], [27657,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [27658,"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,"2026-10-04T22:00:04"], [27659,"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,"2026-10-04T22:00:04"], [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","0000347356","THERESA PRICE ",181.27,"2026-10-04T22:00:04"], [27661,"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,"2026-10-04T22:00:04"], [27662,"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,"2026-10-04T22:00:04"], [27663,"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,"2026-10-04T22:00:04"], [27664,"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,"2026-10-04T22:00:04"], [27665,"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,"2026-10-04T22:00:04"], [27666,"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,"2026-10-04T22:00:04"], [27667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27668,"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,"2026-10-04T22:00:04"], [27669,"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,"2026-10-04T22:00:04"], [27670,"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,"2026-10-04T22:00:04"], [27671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27672,"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,"2026-10-04T22:00:04"], [27673,"APV7655367","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,"2026-10-04T22:00:04"], [27674,"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,"2026-10-04T22:00:04"], [27675,"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,"2026-10-04T22:00:04"], [27676,"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,"2026-10-04T22:00:04"], [27677,"0007564091","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [27678,"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,"2026-10-04T22:00:04"], [27679,"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,"2026-10-04T22:00:04"], [27680,"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,"2026-10-04T22:00:04"], [27681,"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,"2026-10-04T22:00:04"], [27682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27683,"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,"2026-10-04T22:00:04"], [27684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27685,"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,"2026-10-04T22:00:04"], [27686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27687,"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,"2026-10-04T22:00:04"], [27688,"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,"2026-10-04T22:00:04"], [27689,"0007629252","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,"2026-10-04T22:00:04"], [27690,"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,"2026-10-04T22:00:04"], [27691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27693,"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,"2026-10-04T22:00:04"], [27694,"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,"2026-10-04T22:00:04"], [27695,"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,"2026-10-04T22:00:04"], [27696,"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,"2026-10-04T22:00:04"], [27697,"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,"2026-10-04T22:00:04"], [27698,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27699,"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,"2026-10-04T22:00:04"], [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","0000411524","AMANDA JEAN WARD ",160.55,"2026-10-04T22:00:04"], [27701,"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,"2026-10-04T22:00:04"], [27702,"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,"2026-10-04T22:00:04"], [27703,"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 Entry",15812.04,"2026-10-04T22:00:04"], [27704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27706,"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,"2026-10-04T22:00:04"], [27707,"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,"2026-10-04T22:00:04"], [27708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27710,"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,"2026-10-04T22:00:04"], [27711,"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,"2026-10-04T22:00:04"], [27712,"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,"2026-10-04T22:00:04"], [27713,"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,"2026-10-04T22:00:04"], [27714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27715,"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,"2026-10-04T22:00:04"], [27716,"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,"2026-10-04T22:00:04"], [27717,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [27718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27719,"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,"2026-10-04T22:00:04"], [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","0000409778","ROENA RESNOVER ",235.66,"2026-10-04T22:00:04"], [27721,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27722,"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,"2026-10-04T22:00:04"], [27723,"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,"2026-10-04T22:00:04"], [27724,"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,"2026-10-04T22:00:04"], [27725,"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,"2026-10-04T22:00:04"], [27726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27727,"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,"2026-10-04T22:00:04"], [27728,"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,"2026-10-04T22:00:04"], [27729,"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,"2026-10-04T22:00:04"], [27730,"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,"2026-10-04T22:00:04"], [27731,"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","Every Student Succeeds Act/Preschool Development Grants","0000435053","WONDERSCHOOL INC ",23076.0,"2026-10-04T22:00:04"], [27732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27733,"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,"2026-10-04T22:00:04"], [27734,"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,"2026-10-04T22:00:04"], [27735,"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,"2026-10-04T22:00:04"], [27736,"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,"2026-10-04T22:00:04"], [27737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27739,"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,"2026-10-04T22:00:04"], [27740,"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,"2026-10-04T22:00:04"], [27741,"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,"2026-10-04T22:00:04"], [27742,"APV7655273","2026-03-23T00:00:00",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","0000441819","RUDDICKS LLC ",760.0,"2026-10-04T22:00:04"], [27743,"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,"2026-10-04T22:00:04"], [27744,"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,"2026-10-04T22:00:04"], [27745,"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,"2026-10-04T22:00:04"], [27746,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [27747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27748,"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,"2026-10-04T22:00:04"], [27749,"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,"2026-10-04T22:00:04"], [27750,"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,"2026-10-04T22:00:04"], [27751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27752,"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,"2026-10-04T22:00:04"], [27753,"0007569789","2026-01-08T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",37343.93,"2026-10-04T22:00:04"], [27754,"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,"2026-10-04T22:00:04"], [27755,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [27756,"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","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-10-04T22:00:04"], [27757,"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","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",69.99,"2026-10-04T22:00:04"], [27758,"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,"2026-10-04T22:00:04"], [27759,"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,"2026-10-04T22:00:04"], [27760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",264.11,"2026-10-04T22:00:04"], [27761,"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,"2026-10-04T22:00:04"], [27762,"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,"2026-10-04T22:00:04"], [27763,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27764,"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,"2026-10-04T22:00:04"], [27765,"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,"2026-10-04T22:00:04"], [27766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27768,"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,"2026-10-04T22:00:04"], [27769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27770,"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,"2026-10-04T22:00:04"], [27771,"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,"2026-10-04T22:00:04"], [27772,"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,"2026-10-04T22:00:04"], [27773,"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,"2026-10-04T22:00:04"], [27774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27777,"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,"2026-10-04T22:00:04"], [27778,"APV7580880","2026-01-27T00:00:00",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 ",814.42,"2026-10-04T22:00:04"], [27779,"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,"2026-10-04T22:00:04"], [27780,"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,"2026-10-04T22:00:04"], [27781,"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,"2026-10-04T22:00:04"], [27782,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [27783,"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,"2026-10-04T22:00:04"], [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","0000365580","AMBER TOWNSEND ",1140.84,"2026-10-04T22:00:04"], [27785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27786,"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,"2026-10-04T22:00:04"], [27787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27789,"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 INC ",7975.2,"2026-10-04T22:00:04"], [27790,"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,"2026-10-04T22:00:04"], [27791,"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,"2026-10-04T22:00:04"], [27792,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.66,"2026-10-04T22:00:04"], [27793,"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,"2026-10-04T22:00:04"], [27794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27795,"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,"2026-10-04T22:00:04"], [27796,"0007564083","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [27797,"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,"2026-10-04T22:00:04"], [27798,"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,"2026-10-04T22:00:04"], [27799,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1725.0,"2026-10-04T22:00:04"], [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","0000346140","ZACHARY COUDRET ",616.33,"2026-10-04T22:00:04"], [27801,"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,"2026-10-04T22:00:04"], [27802,"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,"2026-10-04T22:00:04"], [27803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27804,"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,"2026-10-04T22:00:04"], [27805,"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,"2026-10-04T22:00:04"], [27806,"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,"2026-10-04T22:00:04"], [27807,"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,"2026-10-04T22:00:04"], [27808,"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,"2026-10-04T22:00:04"], [27809,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27810,"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,"2026-10-04T22:00:04"], [27811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27812,"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,"2026-10-04T22:00:04"], [27813,"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,"2026-10-04T22:00:04"], [27814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27815,"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,"2026-10-04T22:00:04"], [27816,"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,"2026-10-04T22:00:04"], [27817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27818,"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,"2026-10-04T22:00:04"], [27819,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [27820,"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,"2026-10-04T22:00:04"], [27821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.83,"2026-10-04T22:00:04"], [27823,"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,"2026-10-04T22:00:04"], [27824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27825,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [27826,"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,"2026-10-04T22:00:04"], [27827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27828,"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,"2026-10-04T22:00:04"], [27829,"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,"2026-10-04T22:00:04"], [27830,"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,"2026-10-04T22:00:04"], [27831,"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,"2026-10-04T22:00:04"], [27832,"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,"2026-10-04T22:00:04"], [27833,"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,"2026-10-04T22:00:04"], [27834,"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,"2026-10-04T22:00:04"], [27835,"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,"2026-10-04T22:00:04"], [27836,"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,"2026-10-04T22:00:04"], [27837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27838,"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,"2026-10-04T22:00:04"], [27839,"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,"2026-10-04T22:00:04"], [27840,"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,"2026-10-04T22:00:04"], [27841,"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,"2026-10-04T22:00:04"], [27842,"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,"2026-10-04T22:00:04"], [27843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27844,"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,"2026-10-04T22:00:04"], [27845,"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,"2026-10-04T22:00:04"], [27846,"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,"2026-10-04T22:00:04"], [27847,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10216.86,"2026-10-04T22:00:04"], [27848,"ARD7585032","2026-02-03T00:00:00",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",-1805.14,"2026-10-04T22:00:04"], [27849,"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,"2026-10-04T22:00:04"], [27850,"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,"2026-10-04T22:00:04"], [27851,"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,"2026-10-04T22:00:04"], [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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",223.82,"2026-10-04T22:00:04"], [27853,"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,"2026-10-04T22:00:04"], [27854,"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,"2026-10-04T22:00:04"], [27855,"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,"2026-10-04T22:00:04"], [27856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27858,"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,"2026-10-04T22:00:04"], [27859,"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,"2026-10-04T22:00:04"], [27860,"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,"2026-10-04T22:00:04"], [27861,"0007660911","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,"2026-10-04T22:00:04"], [27862,"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,"2026-10-04T22:00:04"], [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","0000435417","HEATHER KELROSS ",1130.31,"2026-10-04T22:00:04"], [27864,"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,"2026-10-04T22:00:04"], [27865,"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,"2026-10-04T22:00:04"], [27866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",466.12,"2026-10-04T22:00:04"], [27867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27869,"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,"2026-10-04T22:00:04"], [27870,"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,"2026-10-04T22:00:04"], [27871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27873,"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","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",1201.04,"2026-10-04T22:00:04"], [27874,"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,"2026-10-04T22:00:04"], [27875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27877,"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,"2026-10-04T22:00:04"], [27878,"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,"2026-10-04T22:00:04"], [27879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27882,"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,"2026-10-04T22:00:04"], [27883,"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,"2026-10-04T22:00:04"], [27884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27885,"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,"2026-10-04T22:00:04"], [27886,"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,"2026-10-04T22:00:04"], [27887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27888,"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,"2026-10-04T22:00:04"], [27889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",602.09,"2026-10-04T22:00:04"], [27890,"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,"2026-10-04T22:00:04"], [27891,"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,"2026-10-04T22:00:04"], [27892,"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,"2026-10-04T22:00:04"], [27893,"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,"2026-10-04T22:00:04"], [27894,"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,"2026-10-04T22:00:04"], [27895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27896,"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,"2026-10-04T22:00:04"], [27897,"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,"2026-10-04T22:00:04"], [27898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27900,"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,"2026-10-04T22:00:04"], [27901,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27902,"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,"2026-10-04T22:00:04"], [27903,"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,"2026-10-04T22:00:04"], [27904,"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,"2026-10-04T22:00:04"], [27905,"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,"2026-10-04T22:00:04"], [27906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27907,"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,"2026-10-04T22:00:04"], [27908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27910,"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,"2026-10-04T22:00:04"], [27911,"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,"2026-10-04T22:00:04"], [27912,"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,"2026-10-04T22:00:04"], [27913,"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,"2026-10-04T22:00:04"], [27914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27915,"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,"2026-10-04T22:00:04"], [27916,"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,"2026-10-04T22:00:04"], [27917,"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,"2026-10-04T22:00:04"], [27918,"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,"2026-10-04T22:00:04"], [27919,"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,"2026-10-04T22:00:04"], [27920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27921,"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,"2026-10-04T22:00:04"], [27922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27925,"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,"2026-10-04T22:00:04"], [27926,"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,"2026-10-04T22:00:04"], [27927,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",713.87,"2026-10-04T22:00:04"], [27928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27929,"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,"2026-10-04T22:00:04"], [27930,"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,"2026-10-04T22:00:04"], [27931,"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,"2026-10-04T22:00:04"], [27932,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [27933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27934,"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,"2026-10-04T22:00:04"], [27935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27937,"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","0000061569","RADIOLOGY ASSOCIATES INC ",44.0,"2026-10-04T22:00:04"], [27938,"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,"2026-10-04T22:00:04"], [27939,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [27940,"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,"2026-10-04T22:00:04"], [27941,"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,"2026-10-04T22:00:04"], [27942,"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,"2026-10-04T22:00:04"], [27943,"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,"2026-10-04T22:00:04"], [27944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27945,"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,"2026-10-04T22:00:04"], [27946,"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,"2026-10-04T22:00:04"], [27947,"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,"2026-10-04T22:00:04"], [27948,"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,"2026-10-04T22:00:04"], [27949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27950,"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,"2026-10-04T22:00:04"], [27951,"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,"2026-10-04T22:00:04"], [27952,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [27953,"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,"2026-10-04T22:00:04"], [27954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000323770","KIMBERLY STUCKEY ",873.99,"2026-10-04T22:00:04"], [27956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27958,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [27959,"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,"2026-10-04T22:00:04"], [27960,"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,"2026-10-04T22:00:04"], [27961,"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,"2026-10-04T22:00:04"], [27962,"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,"2026-10-04T22:00:04"], [27963,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27964,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27965,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27966,"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,"2026-10-04T22:00:04"], [27967,"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,"2026-10-04T22:00:04"], [27968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27969,"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,"2026-10-04T22:00:04"], [27970,"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,"2026-10-04T22:00:04"], [27971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27972,"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,"2026-10-04T22:00:04"], [27973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27974,"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 Entry",0.71,"2026-10-04T22:00:04"], [27975,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27977,"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,"2026-10-04T22:00:04"], [27978,"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,"2026-10-04T22:00:04"], [27979,"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,"2026-10-04T22:00:04"], [27980,"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,"2026-10-04T22:00:04"], [27981,"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,"2026-10-04T22:00:04"], [27982,"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,"2026-10-04T22:00:04"], [27983,"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,"2026-10-04T22:00:04"], [27984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27985,"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,"2026-10-04T22:00:04"], [27986,"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,"2026-10-04T22:00:04"], [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","0000417701","CYNTHIA CAROL WHITMORE ",232.68,"2026-10-04T22:00:04"], [27988,"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,"2026-10-04T22:00:04"], [27989,"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,"2026-10-04T22:00:04"], [27990,"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,"2026-10-04T22:00:04"], [27991,"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,"2026-10-04T22:00:04"], [27992,"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,"2026-10-04T22:00:04"], [27993,"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,"2026-10-04T22:00:04"], [27994,"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,"2026-10-04T22:00:04"], [27995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27996,"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,"2026-10-04T22:00:04"], [27997,"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,"2026-10-04T22:00:04"], [27998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [27999,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28000,"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,"2026-10-04T22:00:04"], [28001,"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,"2026-10-04T22:00:04"], [28002,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [28003,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28004,"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,"2026-10-04T22:00:04"], [28005,"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,"2026-10-04T22:00:04"], [28006,"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,"2026-10-04T22:00:04"], [28007,"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,"2026-10-04T22:00:04"], [28008,"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,"2026-10-04T22:00:04"], [28009,"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,"2026-10-04T22:00:04"], [28010,"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,"2026-10-04T22:00:04"], [28011,"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,"2026-10-04T22:00:04"], [28012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28013,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",830.49,"2026-10-04T22:00:04"], [28014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28016,"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,"2026-10-04T22:00:04"], [28017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-10-04T22:00:04"], [28018,"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,"2026-10-04T22:00:04"], [28019,"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,"2026-10-04T22:00:04"], [28020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28021,"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,"2026-10-04T22:00:04"], [28022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000382868","STEVEN ESTES ",361.25,"2026-10-04T22:00:04"], [28024,"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,"2026-10-04T22:00:04"], [28025,"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,"2026-10-04T22:00:04"], [28026,"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,"2026-10-04T22:00:04"], [28027,"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,"2026-10-04T22:00:04"], [28028,"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,"2026-10-04T22:00:04"], [28029,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28032,"0007656075","2026-03-24T00:00:00",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",360.47,"2026-10-04T22:00:04"], [28033,"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,"2026-10-04T22:00:04"], [28034,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [28035,"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,"2026-10-04T22:00:04"], [28036,"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,"2026-10-04T22:00:04"], [28037,"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,"2026-10-04T22:00:04"], [28038,"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,"2026-10-04T22:00:04"], [28039,"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,"2026-10-04T22:00:04"], [28040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28041,"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 ChalleNGe Program"," ","General Ledger Entry",9687.24,"2026-10-04T22:00:04"], [28042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1313.32,"2026-10-04T22:00:04"], [28043,"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,"2026-10-04T22:00:04"], [28044,"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,"2026-10-04T22:00:04"], [28045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28046,"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","0000077420","NW ALLEN CTY SCHL TREASURER ",6800.81,"2026-10-04T22:00:04"], [28047,"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,"2026-10-04T22:00:04"], [28048,"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,"2026-10-04T22:00:04"], [28049,"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,"2026-10-04T22:00:04"], [28050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28051,"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,"2026-10-04T22:00:04"], [28052,"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,"2026-10-04T22:00:04"], [28053,"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,"2026-10-04T22:00:04"], [28054,"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,"2026-10-04T22:00:04"], [28055,"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,"2026-10-04T22:00:04"], [28056,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423136","ANGELA WHITING SLOAN ",1243.79,"2026-10-04T22:00:04"], [28058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28059,"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,"2026-10-04T22:00:04"], [28060,"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,"2026-10-04T22:00:04"], [28061,"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,"2026-10-04T22:00:04"], [28062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28066,"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,"2026-10-04T22:00:04"], [28067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28068,"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,"2026-10-04T22:00:04"], [28069,"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,"2026-10-04T22:00:04"], [28070,"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,"2026-10-04T22:00:04"], [28071,"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,"2026-10-04T22:00:04"], [28072,"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,"2026-10-04T22:00:04"], [28073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28074,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000330613","LAURA SHEARER ",1262.43,"2026-10-04T22:00:04"], [28076,"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","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",24429.0,"2026-10-04T22:00:04"], [28077,"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,"2026-10-04T22:00:04"], [28078,"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,"2026-10-04T22:00:04"], [28079,"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,"2026-10-04T22:00:04"], [28080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28081,"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,"2026-10-04T22:00:04"], [28082,"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,"2026-10-04T22:00:04"], [28083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28084,"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,"2026-10-04T22:00:04"], [28085,"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,"2026-10-04T22:00:04"], [28086,"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,"2026-10-04T22:00:04"], [28087,"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","0000100123","WABASH CHIROPRACTIC CENTER, ",14.0,"2026-10-04T22:00:04"], [28088,"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,"2026-10-04T22:00:04"], [28089,"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,"2026-10-04T22:00:04"], [28090,"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,"2026-10-04T22:00:04"], [28091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",301.04,"2026-10-04T22:00:04"], [28092,"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,"2026-10-04T22:00:04"], [28093,"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,"2026-10-04T22:00:04"], [28094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28095,"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,"2026-10-04T22:00:04"], [28096,"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,"2026-10-04T22:00:04"], [28097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",155.38,"2026-10-04T22:00:04"], [28098,"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,"2026-10-04T22:00:04"], [28099,"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,"2026-10-04T22:00:04"], [28100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28101,"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,"2026-10-04T22:00:04"], [28102,"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,"2026-10-04T22:00:04"], [28103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28104,"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,"2026-10-04T22:00:04"], [28105,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28108,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28109,"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,"2026-10-04T22:00:04"], [28110,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28111,"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,"2026-10-04T22:00:04"], [28112,"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,"2026-10-04T22:00:04"], [28113,"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,"2026-10-04T22:00:04"], [28114,"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,"2026-10-04T22:00:04"], [28115,"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,"2026-10-04T22:00:04"], [28116,"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,"2026-10-04T22:00:04"], [28117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28118,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",28759.62,"2026-10-04T22:00:04"], [28119,"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,"2026-10-04T22:00:04"], [28120,"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,"2026-10-04T22:00:04"], [28121,"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,"2026-10-04T22:00:04"], [28122,"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,"2026-10-04T22:00:04"], [28123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28125,"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,"2026-10-04T22:00:04"], [28126,"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,"2026-10-04T22:00:04"], [28127,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",223.36,"2026-10-04T22:00:04"], [28128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28129,"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,"2026-10-04T22:00:04"], [28130,"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,"2026-10-04T22:00:04"], [28131,"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,"2026-10-04T22:00:04"], [28132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28133,"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,"2026-10-04T22:00:04"], [28134,"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,"2026-10-04T22:00:04"], [28135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28136,"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,"2026-10-04T22:00:04"], [28137,"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,"2026-10-04T22:00:04"], [28138,"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,"2026-10-04T22:00:04"], [28139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28141,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28142,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28143,"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,"2026-10-04T22:00:04"], [28144,"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,"2026-10-04T22:00:04"], [28145,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [28146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28147,"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,"2026-10-04T22:00:04"], [28148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28153,"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,"2026-10-04T22:00:04"], [28154,"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,"2026-10-04T22:00:04"], [28155,"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,"2026-10-04T22:00:04"], [28156,"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","0000075008","LIFESTREAM SERVICES INC ",4872.4,"2026-10-04T22:00:04"], [28157,"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,"2026-10-04T22:00:04"], [28158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2370.32,"2026-10-04T22:00:04"], [28159,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28160,"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,"2026-10-04T22:00:04"], [28161,"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,"2026-10-04T22:00:04"], [28162,"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,"2026-10-04T22:00:04"], [28163,"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,"2026-10-04T22:00:04"], [28164,"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,"2026-10-04T22:00:04"], [28165,"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,"2026-10-04T22:00:04"], [28166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28167,"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,"2026-10-04T22:00:04"], [28168,"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,"2026-10-04T22:00:04"], [28169,"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,"2026-10-04T22:00:04"], [28170,"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,"2026-10-04T22:00:04"], [28171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434181","ASHLEY MURPHY ",361.25,"2026-10-04T22:00:04"], [28172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28173,"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","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",63527.07,"2026-10-04T22:00:04"], [28174,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28175,"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,"2026-10-04T22:00:04"], [28176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28178,"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,"2026-10-04T22:00:04"], [28179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28180,"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,"2026-10-04T22:00:04"], [28181,"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,"2026-10-04T22:00:04"], [28182,"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,"2026-10-04T22:00:04"], [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","0000393563","JACOB SCHMIDT ",330.17,"2026-10-04T22:00:04"], [28184,"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,"2026-10-04T22:00:04"], [28185,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.03,"2026-10-04T22:00:04"], [28186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28187,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [28188,"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,"2026-10-04T22:00:04"], [28189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28190,"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,"2026-10-04T22:00:04"], [28191,"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,"2026-10-04T22:00:04"], [28192,"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,"2026-10-04T22:00:04"], [28193,"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,"2026-10-04T22:00:04"], [28194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28196,"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,"2026-10-04T22:00:04"], [28197,"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,"2026-10-04T22:00:04"], [28198,"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,"2026-10-04T22:00:04"], [28199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 GILMORE ",1587.21,"2026-10-04T22:00:04"], [28200,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [28201,"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,"2026-10-04T22:00:04"], [28202,"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,"2026-10-04T22:00:04"], [28203,"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,"2026-10-04T22:00:04"], [28204,"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,"2026-10-04T22:00:04"], [28205,"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,"2026-10-04T22:00:04"], [28206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28207,"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,"2026-10-04T22:00:04"], [28208,"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,"2026-10-04T22:00:04"], [28209,"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,"2026-10-04T22:00:04"], [28210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28211,"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,"2026-10-04T22:00:04"], [28212,"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,"2026-10-04T22:00:04"], [28213,"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,"2026-10-04T22:00:04"], [28214,"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,"2026-10-04T22:00:04"], [28215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28217,"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,"2026-10-04T22:00:04"], [28218,"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,"2026-10-04T22:00:04"], [28219,"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,"2026-10-04T22:00:04"], [28220,"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,"2026-10-04T22:00:04"], [28221,"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,"2026-10-04T22:00:04"], [28222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28224,"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,"2026-10-04T22:00:04"], [28225,"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,"2026-10-04T22:00:04"], [28226,"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,"2026-10-04T22:00:04"], [28227,"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,"2026-10-04T22:00:04"], [28228,"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,"2026-10-04T22:00:04"], [28229,"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,"2026-10-04T22:00:04"], [28230,"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,"2026-10-04T22:00:04"], [28231,"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",751.39,"2026-10-04T22:00:04"], [28232,"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,"2026-10-04T22:00:04"], [28233,"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,"2026-10-04T22:00:04"], [28234,"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,"2026-10-04T22:00:04"], [28235,"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,"2026-10-04T22:00:04"], [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","0000314562","AMANDA HANSFORD ",19.42,"2026-10-04T22:00:04"], [28237,"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,"2026-10-04T22:00:04"], [28238,"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,"2026-10-04T22:00:04"], [28239,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28242,"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,"2026-10-04T22:00:04"], [28243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",485.28,"2026-10-04T22:00:04"], [28244,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28245,"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,"2026-10-04T22:00:04"], [28246,"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,"2026-10-04T22:00:04"], [28247,"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,"2026-10-04T22:00:04"], [28248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",1529.69,"2026-10-04T22:00:04"], [28249,"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,"2026-10-04T22:00:04"], [28250,"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,"2026-10-04T22:00:04"], [28251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28253,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",116.17,"2026-10-04T22:00:04"], [28254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28255,"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,"2026-10-04T22:00:04"], [28256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28258,"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","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2135.94,"2026-10-04T22:00:04"], [28259,"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","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [28260,"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,"2026-10-04T22:00:04"], [28261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28262,"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,"2026-10-04T22:00:04"], [28263,"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,"2026-10-04T22:00:04"], [28264,"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,"2026-10-04T22:00:04"], [28265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28266,"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,"2026-10-04T22:00:04"], [28267,"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",5.68,"2026-10-04T22:00:04"], [28268,"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,"2026-10-04T22:00:04"], [28269,"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,"2026-10-04T22:00:04"], [28270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28271,"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,"2026-10-04T22:00:04"], [28272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28274,"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)","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",15600.0,"2026-10-04T22:00:04"], [28275,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [28276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28278,"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",42.4,"2026-10-04T22:00:04"], [28279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28280,"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,"2026-10-04T22:00:04"], [28281,"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,"2026-10-04T22:00:04"], [28282,"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,"2026-10-04T22:00:04"], [28283,"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,"2026-10-04T22:00:04"], [28284,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28287,"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,"2026-10-04T22:00:04"], [28288,"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","0000064724","SHELBY COUNTY ",20335.75,"2026-10-04T22:00:04"], [28289,"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,"2026-10-04T22:00:04"], [28290,"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,"2026-10-04T22:00:04"], [28291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28292,"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,"2026-10-04T22:00:04"], [28293,"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,"2026-10-04T22:00:04"], [28294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",543.81,"2026-10-04T22:00:04"], [28295,"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,"2026-10-04T22:00:04"], [28296,"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,"2026-10-04T22:00:04"], [28297,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28298,"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,"2026-10-04T22:00:04"], [28299,"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,"2026-10-04T22:00:04"], [28300,"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,"2026-10-04T22:00:04"], [28301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28302,"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,"2026-10-04T22:00:04"], [28303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28305,"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","Good Neighbor Authority "," ","General Ledger Entry",28.87,"2026-10-04T22:00:04"], [28306,"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,"2026-10-04T22:00:04"], [28307,"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,"2026-10-04T22:00:04"], [28308,"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,"2026-10-04T22:00:04"], [28309,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28311,"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,"2026-10-04T22:00:04"], [28312,"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,"2026-10-04T22:00:04"], [28313,"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,"2026-10-04T22:00:04"], [28314,"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,"2026-10-04T22:00:04"], [28315,"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,"2026-10-04T22:00:04"], [28316,"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,"2026-10-04T22:00:04"], [28317,"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,"2026-10-04T22:00:04"], [28318,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [28319,"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,"2026-10-04T22:00:04"], [28320,"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,"2026-10-04T22:00:04"], [28321,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28322,"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,"2026-10-04T22:00:04"], [28323,"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,"2026-10-04T22:00:04"], [28324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1605.56,"2026-10-04T22:00:04"], [28326,"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,"2026-10-04T22:00:04"], [28327,"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 C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28328,"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,"2026-10-04T22:00:04"], [28329,"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,"2026-10-04T22:00:04"], [28330,"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,"2026-10-04T22:00:04"], [28331,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28332,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28333,"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,"2026-10-04T22:00:04"], [28334,"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,"2026-10-04T22:00:04"], [28335,"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,"2026-10-04T22:00:04"], [28336,"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,"2026-10-04T22:00:04"], [28337,"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,"2026-10-04T22:00:04"], [28338,"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,"2026-10-04T22:00:04"], [28339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28340,"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,"2026-10-04T22:00:04"], [28341,"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,"2026-10-04T22:00:04"], [28342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28343,"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,"2026-10-04T22:00:04"], [28344,"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,"2026-10-04T22:00:04"], [28345,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000419078","ROBERTA JEANNIE DUVALL ",602.08,"2026-10-04T22:00:04"], [28348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28350,"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,"2026-10-04T22:00:04"], [28351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000327684","RENEE DYER ",271.91,"2026-10-04T22:00:04"], [28353,"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,"2026-10-04T22:00:04"], [28354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-10-04T22:00:04"], [28355,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",521.6,"2026-10-04T22:00:04"], [28356,"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,"2026-10-04T22:00:04"], [28357,"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,"2026-10-04T22:00:04"], [28358,"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,"2026-10-04T22:00:04"], [28359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28360,"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,"2026-10-04T22:00:04"], [28361,"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,"2026-10-04T22:00:04"], [28362,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28364,"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,"2026-10-04T22:00:04"], [28365,"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","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-10-04T22:00:04"], [28366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28367,"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,"2026-10-04T22:00:04"], [28368,"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,"2026-10-04T22:00:04"], [28369,"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,"2026-10-04T22:00:04"], [28370,"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,"2026-10-04T22:00:04"], [28371,"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,"2026-10-04T22:00:04"], [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","0000438981","JOY BROWN ",1416.25,"2026-10-04T22:00:04"], [28373,"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,"2026-10-04T22:00:04"], [28374,"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,"2026-10-04T22:00:04"], [28375,"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","Foster Care Title IV-E"," ","General Ledger Entry",2.83,"2026-10-04T22:00:04"], [28376,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [28377,"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,"2026-10-04T22:00:04"], [28378,"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,"2026-10-04T22:00:04"], [28379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28380,"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,"2026-10-04T22:00:04"], [28381,"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,"2026-10-04T22:00:04"], [28382,"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,"2026-10-04T22:00:04"], [28383,"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,"2026-10-04T22:00:04"], [28384,"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,"2026-10-04T22:00:04"], [28385,"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,"2026-10-04T22:00:04"], [28386,"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,"2026-10-04T22:00:04"], [28387,"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,"2026-10-04T22:00:04"], [28388,"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,"2026-10-04T22:00:04"], [28389,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28390,"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,"2026-10-04T22:00:04"], [28391,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28392,"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,"2026-10-04T22:00:04"], [28393,"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,"2026-10-04T22:00:04"], [28394,"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,"2026-10-04T22:00:04"], [28395,"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,"2026-10-04T22:00:04"], [28396,"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,"2026-10-04T22:00:04"], [28397,"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,"2026-10-04T22:00:04"], [28398,"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,"2026-10-04T22:00:04"], [28399,"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,"2026-10-04T22:00:04"], [28400,"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,"2026-10-04T22:00:04"], [28401,"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,"2026-10-04T22:00:04"], [28402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28403,"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,"2026-10-04T22:00:04"], [28404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28405,"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 Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-115.0,"2026-10-04T22:00:04"], [28406,"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,"2026-10-04T22:00:04"], [28407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28408,"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,"2026-10-04T22:00:04"], [28409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-10-04T22:00:04"], [28410,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [28411,"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,"2026-10-04T22:00:04"], [28412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28414,"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,"2026-10-04T22:00:04"], [28415,"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,"2026-10-04T22:00:04"], [28416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28417,"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,"2026-10-04T22:00:04"], [28418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28421,"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,"2026-10-04T22:00:04"], [28422,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28423,"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,"2026-10-04T22:00:04"], [28424,"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,"2026-10-04T22:00:04"], [28425,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [28426,"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,"2026-10-04T22:00:04"], [28427,"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,"2026-10-04T22:00:04"], [28428,"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,"2026-10-04T22:00:04"], [28429,"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,"2026-10-04T22:00:04"], [28430,"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,"2026-10-04T22:00:04"], [28431,"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,"2026-10-04T22:00:04"], [28432,"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,"2026-10-04T22:00:04"], [28433,"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,"2026-10-04T22:00:04"], [28434,"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,"2026-10-04T22:00:04"], [28435,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28436,"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,"2026-10-04T22:00:04"], [28437,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",127947.06,"2026-10-04T22:00:04"], [28438,"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,"2026-10-04T22:00:04"], [28439,"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,"2026-10-04T22:00:04"], [28440,"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,"2026-10-04T22:00:04"], [28441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28442,"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,"2026-10-04T22:00:04"], [28443,"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,"2026-10-04T22:00:04"], [28444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28445,"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,"2026-10-04T22:00:04"], [28446,"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,"2026-10-04T22:00:04"], [28447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28449,"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,"2026-10-04T22:00:04"], [28450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000318591","PENNY STRUNK ",181.27,"2026-10-04T22:00:04"], [28452,"0007582393","2026-02-08T00:00:00",2026,3,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7410.87,"2026-10-04T22:00:04"], [28453,"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,"2026-10-04T22:00:04"], [28454,"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,"2026-10-04T22:00:04"], [28455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28456,"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,"2026-10-04T22:00:04"], [28457,"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,"2026-10-04T22:00:04"], [28458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28459,"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,"2026-10-04T22:00:04"], [28460,"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,"2026-10-04T22:00:04"], [28461,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28462,"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,"2026-10-04T22:00:04"], [28463,"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,"2026-10-04T22:00:04"], [28464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28465,"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,"2026-10-04T22:00:04"], [28466,"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,"2026-10-04T22:00:04"], [28467,"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,"2026-10-04T22:00:04"], [28468,"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,"2026-10-04T22:00:04"], [28469,"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,"2026-10-04T22:00:04"], [28470,"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,"2026-10-04T22:00:04"], [28471,"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,"2026-10-04T22:00:04"], [28472,"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,"2026-10-04T22:00:04"], [28473,"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,"2026-10-04T22:00:04"], [28474,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28475,"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,"2026-10-04T22:00:04"], [28476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28477,"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,"2026-10-04T22:00:04"], [28478,"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,"2026-10-04T22:00:04"], [28479,"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,"2026-10-04T22:00:04"], [28480,"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,"2026-10-04T22:00:04"], [28481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396356","MACKENZIE THORPE ",1866.26,"2026-10-04T22:00:04"], [28482,"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,"2026-10-04T22:00:04"], [28483,"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,"2026-10-04T22:00:04"], [28484,"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,"2026-10-04T22:00:04"], [28485,"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,"2026-10-04T22:00:04"], [28486,"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,"2026-10-04T22:00:04"], [28487,"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,"2026-10-04T22:00:04"], [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","0000410600","MERCEDES PATTON ",327.46,"2026-10-04T22:00:04"], [28489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28490,"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,"2026-10-04T22:00:04"], [28491,"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,"2026-10-04T22:00:04"], [28492,"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,"2026-10-04T22:00:04"], [28493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28494,"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,"2026-10-04T22:00:04"], [28495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28496,"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,"2026-10-04T22:00:04"], [28497,"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,"2026-10-04T22:00:04"], [28498,"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,"2026-10-04T22:00:04"], [28499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28500,"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,"2026-10-04T22:00:04"], [28501,"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,"2026-10-04T22:00:04"], [28502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28503,"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,"2026-10-04T22:00:04"], [28504,"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,"2026-10-04T22:00:04"], [28505,"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,"2026-10-04T22:00:04"], [28506,"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,"2026-10-04T22:00:04"], [28507,"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,"2026-10-04T22:00:04"], [28508,"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,"2026-10-04T22:00:04"], [28509,"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,"2026-10-04T22:00:04"], [28510,"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,"2026-10-04T22:00:04"], [28511,"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,"2026-10-04T22:00:04"], [28512,"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,"2026-10-04T22:00:04"], [28513,"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,"2026-10-04T22:00:04"], [28514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28516,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28518,"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,"2026-10-04T22:00:04"], [28519,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28520,"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,"2026-10-04T22:00:04"], [28521,"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,"2026-10-04T22:00:04"], [28522,"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,"2026-10-04T22:00:04"], [28523,"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,"2026-10-04T22:00:04"], [28524,"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,"2026-10-04T22:00:04"], [28525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28527,"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,"2026-10-04T22:00:04"], [28528,"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,"2026-10-04T22:00:04"], [28529,"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,"2026-10-04T22:00:04"], [28530,"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,"2026-10-04T22:00:04"], [28531,"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,"2026-10-04T22:00:04"], [28532,"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,"2026-10-04T22:00:04"], [28533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28535,"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,"2026-10-04T22:00:04"], [28536,"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,"2026-10-04T22:00:04"], [28537,"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,"2026-10-04T22:00:04"], [28538,"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,"2026-10-04T22:00:04"], [28539,"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,"2026-10-04T22:00:04"], [28540,"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,"2026-10-04T22:00:04"], [28541,"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,"2026-10-04T22:00:04"], [28542,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28543,"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,"2026-10-04T22:00:04"], [28544,"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,"2026-10-04T22:00:04"], [28545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28547,"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,"2026-10-04T22:00:04"], [28548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28550,"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,"2026-10-04T22:00:04"], [28551,"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,"2026-10-04T22:00:04"], [28552,"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,"2026-10-04T22:00:04"], [28553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28554,"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","0000392081","AD ASTRA INC ",410.0,"2026-10-04T22:00:04"], [28555,"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,"2026-10-04T22:00:04"], [28556,"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,"2026-10-04T22:00:04"], [28557,"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,"2026-10-04T22:00:04"], [28558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28559,"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,"2026-10-04T22:00:04"], [28560,"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,"2026-10-04T22:00:04"], [28561,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.95,"2026-10-04T22:00:04"], [28562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28563,"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,"2026-10-04T22:00:04"], [28564,"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,"2026-10-04T22:00:04"], [28565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28567,"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,"2026-10-04T22:00:04"], [28568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000273800","LESLIE EDENS ",1189.41,"2026-10-04T22:00:04"], [28570,"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,"2026-10-04T22:00:04"], [28571,"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,"2026-10-04T22:00:04"], [28572,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28573,"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,"2026-10-04T22:00:04"], [28574,"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,"2026-10-04T22:00:04"], [28575,"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,"2026-10-04T22:00:04"], [28576,"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,"2026-10-04T22:00:04"], [28577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28579,"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,"2026-10-04T22:00:04"], [28580,"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,"2026-10-04T22:00:04"], [28581,"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,"2026-10-04T22:00:04"], [28582,"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,"2026-10-04T22:00:04"], [28583,"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,"2026-10-04T22:00:04"], [28584,"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,"2026-10-04T22:00:04"], [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","0000328924","EDITH EGE ",200.69,"2026-10-04T22:00:04"], [28586,"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,"2026-10-04T22:00:04"], [28587,"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,"2026-10-04T22:00:04"], [28588,"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,"2026-10-04T22:00:04"], [28589,"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,"2026-10-04T22:00:04"], [28590,"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,"2026-10-04T22:00:04"], [28591,"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,"2026-10-04T22:00:04"], [28592,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28593,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",431.99,"2026-10-04T22:00:04"], [28594,"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,"2026-10-04T22:00:04"], [28595,"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,"2026-10-04T22:00:04"], [28596,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [28597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28598,"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,"2026-10-04T22:00:04"], [28599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28600,"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,"2026-10-04T22:00:04"], [28601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28602,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28603,"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,"2026-10-04T22:00:04"], [28604,"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,"2026-10-04T22:00:04"], [28605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28606,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28607,"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,"2026-10-04T22:00:04"], [28608,"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,"2026-10-04T22:00:04"], [28609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28610,"HCM7579702","2026-01-28T00:00:00",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",0.25,"2026-10-04T22:00:04"], [28611,"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,"2026-10-04T22:00:04"], [28612,"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,"2026-10-04T22:00:04"], [28613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28614,"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,"2026-10-04T22:00:04"], [28615,"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,"2026-10-04T22:00:04"], [28616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28618,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28619,"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,"2026-10-04T22:00:04"], [28620,"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,"2026-10-04T22:00:04"], [28621,"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,"2026-10-04T22:00:04"], [28622,"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,"2026-10-04T22:00:04"], [28623,"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,"2026-10-04T22:00:04"], [28624,"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,"2026-10-04T22:00:04"], [28625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28626,"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,"2026-10-04T22:00:04"], [28627,"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,"2026-10-04T22:00:04"], [28628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28629,"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,"2026-10-04T22:00:04"], [28630,"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,"2026-10-04T22:00:04"], [28631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",194.22,"2026-10-04T22:00:04"], [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","0000239971","JESSALYNN GLASER ",116.53,"2026-10-04T22:00:04"], [28633,"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,"2026-10-04T22:00:04"], [28634,"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","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",36829.31,"2026-10-04T22:00:04"], [28635,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [28636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28638,"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,"2026-10-04T22:00:04"], [28639,"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,"2026-10-04T22:00:04"], [28640,"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,"2026-10-04T22:00:04"], [28641,"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,"2026-10-04T22:00:04"], [28642,"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,"2026-10-04T22:00:04"], [28643,"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,"2026-10-04T22:00:04"], [28644,"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,"2026-10-04T22:00:04"], [28645,"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,"2026-10-04T22:00:04"], [28646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28647,"0007577165","2026-01-21T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",15.98,"2026-10-04T22:00:04"], [28648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",388.44,"2026-10-04T22:00:04"], [28649,"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,"2026-10-04T22:00:04"], [28650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28651,"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,"2026-10-04T22:00:04"], [28652,"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,"2026-10-04T22:00:04"], [28653,"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,"2026-10-04T22:00:04"], [28654,"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,"2026-10-04T22:00:04"], [28655,"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,"2026-10-04T22:00:04"], [28656,"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,"2026-10-04T22:00:04"], [28657,"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,"2026-10-04T22:00:04"], [28658,"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,"2026-10-04T22:00:04"], [28659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28660,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28661,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [28662,"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,"2026-10-04T22:00:04"], [28663,"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,"2026-10-04T22:00:04"], [28664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",80.28,"2026-10-04T22:00:04"], [28667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28669,"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,"2026-10-04T22:00:04"], [28670,"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,"2026-10-04T22:00:04"], [28671,"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,"2026-10-04T22:00:04"], [28672,"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,"2026-10-04T22:00:04"], [28673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28674,"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,"2026-10-04T22:00:04"], [28675,"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,"2026-10-04T22:00:04"], [28676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28677,"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,"2026-10-04T22:00:04"], [28678,"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. ",5203.09,"2026-10-04T22:00:04"], [28679,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28681,"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,"2026-10-04T22:00:04"], [28682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28684,"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,"2026-10-04T22:00:04"], [28685,"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,"2026-10-04T22:00:04"], [28686,"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,"2026-10-04T22:00:04"], [28687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28688,"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,"2026-10-04T22:00:04"], [28689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28690,"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,"2026-10-04T22:00:04"], [28691,"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,"2026-10-04T22:00:04"], [28692,"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,"2026-10-04T22:00:04"], [28693,"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","0000064354","HENDRICKS COUNTY ",9.0,"2026-10-04T22:00:04"], [28694,"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,"2026-10-04T22:00:04"], [28695,"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,"2026-10-04T22:00:04"], [28696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28697,"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,"2026-10-04T22:00:04"], [28698,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28700,"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,"2026-10-04T22:00:04"], [28701,"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,"2026-10-04T22:00:04"], [28702,"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,"2026-10-04T22:00:04"], [28703,"ARD7575927","2026-01-16T00:00:00",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",-4000.0,"2026-10-04T22:00:04"], [28704,"0007628476","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",5002.07,"2026-10-04T22:00:04"], [28705,"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,"2026-10-04T22:00:04"], [28706,"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,"2026-10-04T22:00:04"], [28707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-10-04T22:00:04"], [28709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28710,"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,"2026-10-04T22:00:04"], [28711,"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,"2026-10-04T22:00:04"], [28712,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28713,"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,"2026-10-04T22:00:04"], [28714,"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","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [28715,"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,"2026-10-04T22:00:04"], [28716,"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,"2026-10-04T22:00:04"], [28717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000388180","RUBY BERRY ",401.39,"2026-10-04T22:00:04"], [28719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28721,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28723,"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,"2026-10-04T22:00:04"], [28724,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28726,"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,"2026-10-04T22:00:04"], [28727,"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,"2026-10-04T22:00:04"], [28728,"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,"2026-10-04T22:00:04"], [28729,"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,"2026-10-04T22:00:04"], [28730,"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,"2026-10-04T22:00:04"], [28731,"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,"2026-10-04T22:00:04"], [28732,"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,"2026-10-04T22:00:04"], [28733,"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,"2026-10-04T22:00:04"], [28734,"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,"2026-10-04T22:00:04"], [28735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28736,"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,"2026-10-04T22:00:04"], [28737,"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,"2026-10-04T22:00:04"], [28738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28739,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [28740,"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,"2026-10-04T22:00:04"], [28741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28742,"0007625517","2026-02-06T00:00:00",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",68.25,"2026-10-04T22:00:04"], [28743,"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,"2026-10-04T22:00:04"], [28744,"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,"2026-10-04T22:00:04"], [28745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28747,"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,"2026-10-04T22:00:04"], [28748,"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,"2026-10-04T22:00:04"], [28749,"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,"2026-10-04T22:00:04"], [28750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28751,"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,"2026-10-04T22:00:04"], [28752,"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,"2026-10-04T22:00:04"], [28753,"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,"2026-10-04T22:00:04"], [28754,"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,"2026-10-04T22:00:04"], [28755,"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,"2026-10-04T22:00:04"], [28756,"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,"2026-10-04T22:00:04"], [28757,"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,"2026-10-04T22:00:04"], [28758,"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,"2026-10-04T22:00:04"], [28759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28760,"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,"2026-10-04T22:00:04"], [28761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28762,"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,"2026-10-04T22:00:04"], [28763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1763.95,"2026-10-04T22:00:04"], [28764,"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,"2026-10-04T22:00:04"], [28765,"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,"2026-10-04T22:00:04"], [28766,"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,"2026-10-04T22:00:04"], [28767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28769,"APV7571193","2026-01-09T00:00:00",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)","0000300094","FOSTER SUCCESS INC ",27928.4,"2026-10-04T22:00:04"], [28770,"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,"2026-10-04T22:00:04"], [28771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",291.33,"2026-10-04T22:00:04"], [28772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28775,"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,"2026-10-04T22:00:04"], [28776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28777,"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,"2026-10-04T22:00:04"], [28778,"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,"2026-10-04T22:00:04"], [28779,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1047.83,"2026-10-04T22:00:04"], [28780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28782,"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,"2026-10-04T22:00:04"], [28783,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28784,"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,"2026-10-04T22:00:04"], [28785,"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,"2026-10-04T22:00:04"], [28786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28787,"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,"2026-10-04T22:00:04"], [28788,"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,"2026-10-04T22:00:04"], [28789,"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,"2026-10-04T22:00:04"], [28790,"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,"2026-10-04T22:00:04"], [28791,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28792,"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,"2026-10-04T22:00:04"], [28793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28794,"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,"2026-10-04T22:00:04"], [28795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28796,"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,"2026-10-04T22:00:04"], [28797,"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,"2026-10-04T22:00:04"], [28798,"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,"2026-10-04T22:00:04"], [28799,"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,"2026-10-04T22:00:04"], [28800,"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,"2026-10-04T22:00:04"], [28801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28803,"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,"2026-10-04T22:00:04"], [28804,"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,"2026-10-04T22:00:04"], [28805,"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,"2026-10-04T22:00:04"], [28806,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28807,"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","Foster Care Title IV-E"," ","General Ledger Entry",1089.57,"2026-10-04T22:00:04"], [28808,"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,"2026-10-04T22:00:04"], [28809,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",2076.61,"2026-10-04T22:00:04"], [28810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28812,"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,"2026-10-04T22:00:04"], [28813,"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,"2026-10-04T22:00:04"], [28814,"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,"2026-10-04T22:00:04"], [28815,"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,"2026-10-04T22:00:04"], [28816,"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,"2026-10-04T22:00:04"], [28817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28818,"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,"2026-10-04T22:00:04"], [28819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28820,"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,"2026-10-04T22:00:04"], [28821,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28823,"0007577163","2026-01-21T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28827,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28828,"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,"2026-10-04T22:00:04"], [28829,"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,"2026-10-04T22:00:04"], [28830,"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,"2026-10-04T22:00:04"], [28831,"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,"2026-10-04T22:00:04"], [28832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",447.35,"2026-10-04T22:00:04"], [28833,"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,"2026-10-04T22:00:04"], [28834,"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,"2026-10-04T22:00:04"], [28835,"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,"2026-10-04T22:00:04"], [28836,"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,"2026-10-04T22:00:04"], [28837,"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,"2026-10-04T22:00:04"], [28838,"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,"2026-10-04T22:00:04"], [28839,"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,"2026-10-04T22:00:04"], [28840,"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,"2026-10-04T22:00:04"], [28841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28842,"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,"2026-10-04T22:00:04"], [28843,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28845,"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,"2026-10-04T22:00:04"], [28846,"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,"2026-10-04T22:00:04"], [28847,"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,"2026-10-04T22:00:04"], [28848,"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,"2026-10-04T22:00:04"], [28849,"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,"2026-10-04T22:00:04"], [28850,"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,"2026-10-04T22:00:04"], [28851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",496.99,"2026-10-04T22:00:04"], [28852,"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,"2026-10-04T22:00:04"], [28853,"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,"2026-10-04T22:00:04"], [28854,"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,"2026-10-04T22:00:04"], [28855,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28857,"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,"2026-10-04T22:00:04"], [28858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28861,"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,"2026-10-04T22:00:04"], [28862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28863,"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,"2026-10-04T22:00:04"], [28864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28865,"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,"2026-10-04T22:00:04"], [28866,"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,"2026-10-04T22:00:04"], [28867,"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,"2026-10-04T22:00:04"], [28868,"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","0000333658","SHARON GARNEAU ",1162.62,"2026-10-04T22:00:04"], [28869,"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,"2026-10-04T22:00:04"], [28870,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28871,"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,"2026-10-04T22:00:04"], [28872,"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,"2026-10-04T22:00:04"], [28873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28874,"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","0000020783","USI CONSULTANT, INC ",20844.8,"2026-10-04T22:00:04"], [28875,"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","0000062065","UNION HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [28876,"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,"2026-10-04T22:00:04"], [28877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28878,"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,"2026-10-04T22:00:04"], [28879,"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,"2026-10-04T22:00:04"], [28880,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28881,"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,"2026-10-04T22:00:04"], [28882,"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,"2026-10-04T22:00:04"], [28883,"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,"2026-10-04T22:00:04"], [28884,"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,"2026-10-04T22:00:04"], [28885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28887,"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,"2026-10-04T22:00:04"], [28888,"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,"2026-10-04T22:00:04"], [28889,"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,"2026-10-04T22:00:04"], [28890,"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,"2026-10-04T22:00:04"], [28891,"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,"2026-10-04T22:00:04"], [28892,"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,"2026-10-04T22:00:04"], [28893,"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,"2026-10-04T22:00:04"], [28894,"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,"2026-10-04T22:00:04"], [28895,"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,"2026-10-04T22:00:04"], [28896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28897,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [28898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28899,"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,"2026-10-04T22:00:04"], [28900,"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,"2026-10-04T22:00:04"], [28901,"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","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-10-04T22:00:04"], [28902,"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,"2026-10-04T22:00:04"], [28903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28904,"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,"2026-10-04T22:00:04"], [28905,"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,"2026-10-04T22:00:04"], [28906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28908,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [28909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28910,"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,"2026-10-04T22:00:04"], [28911,"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,"2026-10-04T22:00:04"], [28912,"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,"2026-10-04T22:00:04"], [28913,"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,"2026-10-04T22:00:04"], [28914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28916,"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,"2026-10-04T22:00:04"], [28917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-10-04T22:00:04"], [28918,"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,"2026-10-04T22:00:04"], [28919,"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,"2026-10-04T22:00:04"], [28920,"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,"2026-10-04T22:00:04"], [28921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28922,"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,"2026-10-04T22:00:04"], [28923,"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,"2026-10-04T22:00:04"], [28924,"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,"2026-10-04T22:00:04"], [28925,"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,"2026-10-04T22:00:04"], [28926,"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,"2026-10-04T22:00:04"], [28927,"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","Foster Care Title IV-E"," ","General Ledger Entry",495.13,"2026-10-04T22:00:04"], [28928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1486.43,"2026-10-04T22:00:04"], [28929,"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,"2026-10-04T22:00:04"], [28930,"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,"2026-10-04T22:00:04"], [28931,"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,"2026-10-04T22:00:04"], [28932,"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,"2026-10-04T22:00:04"], [28933,"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,"2026-10-04T22:00:04"], [28934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28935,"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,"2026-10-04T22:00:04"], [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","0000338706","STACY LAMB ",786.0,"2026-10-04T22:00:04"], [28937,"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,"2026-10-04T22:00:04"], [28938,"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,"2026-10-04T22:00:04"], [28939,"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,"2026-10-04T22:00:04"], [28940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",233.06,"2026-10-04T22:00:04"], [28942,"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,"2026-10-04T22:00:04"], [28943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28944,"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,"2026-10-04T22:00:04"], [28945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28946,"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,"2026-10-04T22:00:04"], [28947,"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,"2026-10-04T22:00:04"], [28948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28949,"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,"2026-10-04T22:00:04"], [28950,"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,"2026-10-04T22:00:04"], [28951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28952,"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,"2026-10-04T22:00:04"], [28953,"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,"2026-10-04T22:00:04"], [28954,"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,"2026-10-04T22:00:04"], [28955,"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,"2026-10-04T22:00:04"], [28956,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [28957,"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,"2026-10-04T22:00:04"], [28958,"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,"2026-10-04T22:00:04"], [28959,"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,"2026-10-04T22:00:04"], [28960,"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,"2026-10-04T22:00:04"], [28961,"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,"2026-10-04T22:00:04"], [28962,"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,"2026-10-04T22:00:04"], [28963,"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,"2026-10-04T22:00:04"], [28964,"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,"2026-10-04T22:00:04"], [28965,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [28966,"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,"2026-10-04T22:00:04"], [28967,"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,"2026-10-04T22:00:04"], [28968,"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,"2026-10-04T22:00:04"], [28969,"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,"2026-10-04T22:00:04"], [28970,"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,"2026-10-04T22:00:04"], [28971,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28972,"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,"2026-10-04T22:00:04"], [28973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28977,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28978,"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,"2026-10-04T22:00:04"], [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","0000395315","WILLIAM GAUL ",837.11,"2026-10-04T22:00:04"], [28980,"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,"2026-10-04T22:00:04"], [28981,"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,"2026-10-04T22:00:04"], [28982,"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,"2026-10-04T22:00:04"], [28983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28985,"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,"2026-10-04T22:00:04"], [28986,"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,"2026-10-04T22:00:04"], [28987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28988,"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,"2026-10-04T22:00:04"], [28989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28990,"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,"2026-10-04T22:00:04"], [28991,"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,"2026-10-04T22:00:04"], [28992,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [28993,"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,"2026-10-04T22:00:04"], [28994,"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,"2026-10-04T22:00:04"], [28995,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [28996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [28997,"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,"2026-10-04T22:00:04"], [28998,"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,"2026-10-04T22:00:04"], [28999,"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,"2026-10-04T22:00:04"], [29000,"0007584392","2026-02-03T00:00:00",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",-124.03,"2026-10-04T22:00:04"], [29001,"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,"2026-10-04T22:00:04"], [29002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29003,"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,"2026-10-04T22:00:04"], [29004,"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,"2026-10-04T22:00:04"], [29005,"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,"2026-10-04T22:00:04"], [29006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29008,"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,"2026-10-04T22:00:04"], [29009,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",152.83,"2026-10-04T22:00:04"], [29010,"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,"2026-10-04T22:00:04"], [29011,"0007577141","2026-01-21T00:00:00",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",-0.59,"2026-10-04T22:00:04"], [29012,"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,"2026-10-04T22:00:04"], [29013,"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,"2026-10-04T22:00:04"], [29014,"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,"2026-10-04T22:00:04"], [29015,"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,"2026-10-04T22:00:04"], [29016,"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,"2026-10-04T22:00:04"], [29017,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-10-04T22:00:04"], [29018,"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,"2026-10-04T22:00:04"], [29019,"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,"2026-10-04T22:00:04"], [29020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29021,"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,"2026-10-04T22:00:04"], [29022,"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,"2026-10-04T22:00:04"], [29023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29024,"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,"2026-10-04T22:00:04"], [29025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29026,"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,"2026-10-04T22:00:04"], [29027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29028,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29029,"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,"2026-10-04T22:00:04"], [29030,"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,"2026-10-04T22:00:04"], [29031,"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","Consultation Agreements"," ","General Ledger Entry",7096.81,"2026-10-04T22:00:04"], [29032,"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","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",17447.56,"2026-10-04T22:00:04"], [29033,"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,"2026-10-04T22:00:04"], [29034,"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,"2026-10-04T22:00:04"], [29035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29036,"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,"2026-10-04T22:00:04"], [29037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29039,"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,"2026-10-04T22:00:04"], [29040,"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,"2026-10-04T22:00:04"], [29041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-10-04T22:00:04"], [29043,"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,"2026-10-04T22:00:04"], [29044,"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,"2026-10-04T22:00:04"], [29045,"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,"2026-10-04T22:00:04"], [29046,"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,"2026-10-04T22:00:04"], [29047,"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,"2026-10-04T22:00:04"], [29048,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29049,"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,"2026-10-04T22:00:04"], [29050,"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,"2026-10-04T22:00:04"], [29051,"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,"2026-10-04T22:00:04"], [29052,"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,"2026-10-04T22:00:04"], [29053,"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,"2026-10-04T22:00:04"], [29054,"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,"2026-10-04T22:00:04"], [29055,"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,"2026-10-04T22:00:04"], [29056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29058,"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,"2026-10-04T22:00:04"], [29059,"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,"2026-10-04T22:00:04"], [29060,"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,"2026-10-04T22:00:04"], [29061,"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,"2026-10-04T22:00:04"], [29062,"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,"2026-10-04T22:00:04"], [29063,"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,"2026-10-04T22:00:04"], [29064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29065,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29066,"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,"2026-10-04T22:00:04"], [29067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000402471","ALBERT DIETZEN WORLAND JR ",308.16,"2026-10-04T22:00:04"], [29069,"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,"2026-10-04T22:00:04"], [29070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29071,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [29072,"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,"2026-10-04T22:00:04"], [29073,"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,"2026-10-04T22:00:04"], [29074,"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,"2026-10-04T22:00:04"], [29075,"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,"2026-10-04T22:00:04"], [29076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29077,"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,"2026-10-04T22:00:04"], [29078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29080,"APV7572075","2026-01-09T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",34807.8,"2026-10-04T22:00:04"], [29081,"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,"2026-10-04T22:00:04"], [29082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29083,"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,"2026-10-04T22:00:04"], [29084,"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,"2026-10-04T22:00:04"], [29085,"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,"2026-10-04T22:00:04"], [29086,"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,"2026-10-04T22:00:04"], [29087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29088,"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,"2026-10-04T22:00:04"], [29089,"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,"2026-10-04T22:00:04"], [29090,"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,"2026-10-04T22:00:04"], [29091,"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,"2026-10-04T22:00:04"], [29092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29093,"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,"2026-10-04T22:00:04"], [29094,"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,"2026-10-04T22:00:04"], [29095,"HCM7634505","2026-02-25T00:00:00",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,"2026-10-04T22:00:04"], [29096,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [29097,"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,"2026-10-04T22:00:04"], [29098,"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,"2026-10-04T22:00:04"], [29099,"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,"2026-10-04T22:00:04"], [29100,"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,"2026-10-04T22:00:04"], [29101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29102,"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,"2026-10-04T22:00:04"], [29103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29104,"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,"2026-10-04T22:00:04"], [29105,"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,"2026-10-04T22:00:04"], [29106,"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,"2026-10-04T22:00:04"], [29107,"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,"2026-10-04T22:00:04"], [29108,"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,"2026-10-04T22:00:04"], [29109,"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,"2026-10-04T22:00:04"], [29110,"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,"2026-10-04T22:00:04"], [29111,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [29112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29113,"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,"2026-10-04T22:00:04"], [29114,"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,"2026-10-04T22:00:04"], [29115,"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,"2026-10-04T22:00:04"], [29116,"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,"2026-10-04T22:00:04"], [29117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29119,"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,"2026-10-04T22:00:04"], [29120,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29121,"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,"2026-10-04T22:00:04"], [29122,"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,"2026-10-04T22:00:04"], [29123,"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,"2026-10-04T22:00:04"], [29124,"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,"2026-10-04T22:00:04"], [29125,"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,"2026-10-04T22:00:04"], [29126,"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,"2026-10-04T22:00:04"], [29127,"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,"2026-10-04T22:00:04"], [29128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29130,"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,"2026-10-04T22:00:04"], [29131,"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,"2026-10-04T22:00:04"], [29132,"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,"2026-10-04T22:00:04"], [29133,"0007639382","2026-02-27T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",305.23,"2026-10-04T22:00:04"], [29134,"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,"2026-10-04T22:00:04"], [29135,"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,"2026-10-04T22:00:04"], [29136,"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,"2026-10-04T22:00:04"], [29137,"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,"2026-10-04T22:00:04"], [29138,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29140,"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,"2026-10-04T22:00:04"], [29141,"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,"2026-10-04T22:00:04"], [29142,"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,"2026-10-04T22:00:04"], [29143,"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,"2026-10-04T22:00:04"], [29144,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29145,"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,"2026-10-04T22:00:04"], [29146,"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,"2026-10-04T22:00:04"], [29147,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29151,"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,"2026-10-04T22:00:04"], [29152,"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,"2026-10-04T22:00:04"], [29153,"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,"2026-10-04T22:00:04"], [29154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29155,"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,"2026-10-04T22:00:04"], [29156,"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,"2026-10-04T22:00:04"], [29157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29158,"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,"2026-10-04T22:00:04"], [29159,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29161,"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,"2026-10-04T22:00:04"], [29162,"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,"2026-10-04T22:00:04"], [29163,"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,"2026-10-04T22:00:04"], [29164,"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,"2026-10-04T22:00:04"], [29165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29166,"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,"2026-10-04T22:00:04"], [29167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29169,"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,"2026-10-04T22:00:04"], [29170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29171,"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","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [29172,"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,"2026-10-04T22:00:04"], [29173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29174,"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,"2026-10-04T22:00:04"], [29175,"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,"2026-10-04T22:00:04"], [29176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29177,"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,"2026-10-04T22:00:04"], [29178,"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,"2026-10-04T22:00:04"], [29179,"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,"2026-10-04T22:00:04"], [29180,"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,"2026-10-04T22:00:04"], [29181,"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,"2026-10-04T22:00:04"], [29182,"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,"2026-10-04T22:00:04"], [29183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29184,"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,"2026-10-04T22:00:04"], [29185,"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,"2026-10-04T22:00:04"], [29186,"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,"2026-10-04T22:00:04"], [29187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29189,"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,"2026-10-04T22:00:04"], [29190,"APV7633986","2026-02-19T00:00:00",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 ",235884.06,"2026-10-04T22:00:04"], [29191,"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,"2026-10-04T22:00:04"], [29192,"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,"2026-10-04T22:00:04"], [29193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29194,"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,"2026-10-04T22:00:04"], [29195,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [29196,"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,"2026-10-04T22:00:04"], [29197,"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,"2026-10-04T22:00:04"], [29198,"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,"2026-10-04T22:00:04"], [29199,"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,"2026-10-04T22:00:04"], [29200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29201,"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,"2026-10-04T22:00:04"], [29202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29203,"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,"2026-10-04T22:00:04"], [29204,"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,"2026-10-04T22:00:04"], [29205,"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,"2026-10-04T22:00:04"], [29206,"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,"2026-10-04T22:00:04"], [29207,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [29208,"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,"2026-10-04T22:00:04"], [29209,"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,"2026-10-04T22:00:04"], [29210,"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,"2026-10-04T22:00:04"], [29211,"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,"2026-10-04T22:00:04"], [29212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29214,"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,"2026-10-04T22:00:04"], [29215,"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,"2026-10-04T22:00:04"], [29216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29217,"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,"2026-10-04T22:00:04"], [29218,"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,"2026-10-04T22:00:04"], [29219,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29220,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",1171.55,"2026-10-04T22:00:04"], [29221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29222,"0007637551","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",0.0,"2026-10-04T22:00:04"], [29223,"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,"2026-10-04T22:00:04"], [29224,"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 ChalleNGe Program"," ","General Ledger Entry",3888.84,"2026-10-04T22:00:04"], [29225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29226,"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,"2026-10-04T22:00:04"], [29227,"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,"2026-10-04T22:00:04"], [29228,"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,"2026-10-04T22:00:04"], [29229,"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,"2026-10-04T22:00:04"], [29230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29231,"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,"2026-10-04T22:00:04"], [29232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29233,"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","Head Start"," ","General Ledger Entry",25.67,"2026-10-04T22:00:04"], [29234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29235,"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,"2026-10-04T22:00:04"], [29236,"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,"2026-10-04T22:00:04"], [29237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29238,"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,"2026-10-04T22:00:04"], [29239,"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,"2026-10-04T22:00:04"], [29240,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29241,"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,"2026-10-04T22:00:04"], [29242,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29243,"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,"2026-10-04T22:00:04"], [29244,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29245,"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,"2026-10-04T22:00:04"], [29246,"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,"2026-10-04T22:00:04"], [29247,"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,"2026-10-04T22:00:04"], [29248,"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,"2026-10-04T22:00:04"], [29249,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [29250,"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,"2026-10-04T22:00:04"], [29251,"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,"2026-10-04T22:00:04"], [29252,"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,"2026-10-04T22:00:04"], [29253,"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,"2026-10-04T22:00:04"], [29254,"0007642658","2026-03-04T00:00:00",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",198954.24,"2026-10-04T22:00:04"], [29255,"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,"2026-10-04T22:00:04"], [29256,"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,"2026-10-04T22:00:04"], [29257,"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,"2026-10-04T22:00:04"], [29258,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29259,"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,"2026-10-04T22:00:04"], [29260,"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,"2026-10-04T22:00:04"], [29261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29262,"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,"2026-10-04T22:00:04"], [29263,"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,"2026-10-04T22:00:04"], [29264,"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,"2026-10-04T22:00:04"], [29265,"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,"2026-10-04T22:00:04"], [29266,"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,"2026-10-04T22:00:04"], [29267,"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","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",423.4,"2026-10-04T22:00:04"], [29269,"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,"2026-10-04T22:00:04"], [29270,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",452.0,"2026-10-04T22:00:04"], [29271,"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,"2026-10-04T22:00:04"], [29272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29273,"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,"2026-10-04T22:00:04"], [29274,"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,"2026-10-04T22:00:04"], [29275,"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,"2026-10-04T22:00:04"], [29276,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29277,"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,"2026-10-04T22:00:04"], [29278,"EXV7660556","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",232.82,"2026-10-04T22:00:04"], [29279,"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,"2026-10-04T22:00:04"], [29280,"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,"2026-10-04T22:00:04"], [29281,"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,"2026-10-04T22:00:04"], [29282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29284,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [29285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000425326","DARLENE WEDDLE ",542.07,"2026-10-04T22:00:04"], [29287,"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,"2026-10-04T22:00:04"], [29288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29290,"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,"2026-10-04T22:00:04"], [29291,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29292,"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,"2026-10-04T22:00:04"], [29293,"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,"2026-10-04T22:00:04"], [29294,"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,"2026-10-04T22:00:04"], [29295,"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,"2026-10-04T22:00:04"], [29296,"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,"2026-10-04T22:00:04"], [29297,"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,"2026-10-04T22:00:04"], [29298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29299,"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,"2026-10-04T22:00:04"], [29300,"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,"2026-10-04T22:00:04"], [29301,"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,"2026-10-04T22:00:04"], [29302,"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,"2026-10-04T22:00:04"], [29303,"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,"2026-10-04T22:00:04"], [29304,"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,"2026-10-04T22:00:04"], [29305,"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,"2026-10-04T22:00:04"], [29306,"0007662738","2026-03-31T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-679090.32,"2026-10-04T22:00:04"], [29307,"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,"2026-10-04T22:00:04"], [29308,"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,"2026-10-04T22:00:04"], [29309,"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,"2026-10-04T22:00:04"], [29310,"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,"2026-10-04T22:00:04"], [29311,"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,"2026-10-04T22:00:04"], [29312,"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,"2026-10-04T22:00:04"], [29313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29314,"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,"2026-10-04T22:00:04"], [29315,"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 ",16252.79,"2026-10-04T22:00:04"], [29316,"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,"2026-10-04T22:00:04"], [29317,"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,"2026-10-04T22:00:04"], [29318,"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,"2026-10-04T22:00:04"], [29319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29320,"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,"2026-10-04T22:00:04"], [29321,"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,"2026-10-04T22:00:04"], [29322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29324,"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,"2026-10-04T22:00:04"], [29325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29327,"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,"2026-10-04T22:00:04"], [29328,"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,"2026-10-04T22:00:04"], [29329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",1018.52,"2026-10-04T22:00:04"], [29331,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29332,"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,"2026-10-04T22:00:04"], [29333,"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,"2026-10-04T22:00:04"], [29334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29335,"0007576397","2026-01-20T00:00:00",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,"2026-10-04T22:00:04"], [29336,"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,"2026-10-04T22:00:04"], [29337,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000416982","MICHELLE SIMPSON ",480.87,"2026-10-04T22:00:04"], [29339,"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,"2026-10-04T22:00:04"], [29340,"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,"2026-10-04T22:00:04"], [29341,"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,"2026-10-04T22:00:04"], [29342,"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,"2026-10-04T22:00:04"], [29343,"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,"2026-10-04T22:00:04"], [29344,"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","Adoption Assistance"," ","General Ledger Entry",-157.04,"2026-10-04T22:00:04"], [29345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29346,"APV7644809","2026-03-06T00:00:00",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 ",373401.49,"2026-10-04T22:00:04"], [29347,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29348,"0007569670","2026-01-08T00:00:00",2026,3,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-41000.0,"2026-10-04T22:00:04"], [29349,"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,"2026-10-04T22:00:04"], [29350,"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,"2026-10-04T22:00:04"], [29351,"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,"2026-10-04T22:00:04"], [29352,"0007648379","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",0.87,"2026-10-04T22:00:04"], [29353,"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,"2026-10-04T22:00:04"], [29354,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [29355,"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,"2026-10-04T22:00:04"], [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","0000244143","BRIAN JOSEPH LEBETER ",661.13,"2026-10-04T22:00:04"], [29357,"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,"2026-10-04T22:00:04"], [29358,"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,"2026-10-04T22:00:04"], [29359,"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,"2026-10-04T22:00:04"], [29360,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [29361,"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,"2026-10-04T22:00:04"], [29362,"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,"2026-10-04T22:00:04"], [29363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29364,"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,"2026-10-04T22:00:04"], [29365,"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,"2026-10-04T22:00:04"], [29366,"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,"2026-10-04T22:00:04"], [29367,"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,"2026-10-04T22:00:04"], [29368,"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,"2026-10-04T22:00:04"], [29369,"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,"2026-10-04T22:00:04"], [29370,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",338.37,"2026-10-04T22:00:04"], [29371,"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,"2026-10-04T22:00:04"], [29372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29374,"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,"2026-10-04T22:00:04"], [29375,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29376,"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,"2026-10-04T22:00:04"], [29377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29381,"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,"2026-10-04T22:00:04"], [29382,"0007651239","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",137.99,"2026-10-04T22:00:04"], [29383,"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,"2026-10-04T22:00:04"], [29384,"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,"2026-10-04T22:00:04"], [29385,"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,"2026-10-04T22:00:04"], [29386,"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,"2026-10-04T22:00:04"], [29387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-10-04T22:00:04"], [29388,"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,"2026-10-04T22:00:04"], [29389,"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",27.78,"2026-10-04T22:00:04"], [29390,"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,"2026-10-04T22:00:04"], [29391,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [29392,"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,"2026-10-04T22:00:04"], [29393,"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,"2026-10-04T22:00:04"], [29394,"EXV7649082","2026-03-06T00:00:00",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",156.78,"2026-10-04T22:00:04"], [29395,"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,"2026-10-04T22:00:04"], [29396,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29397,"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,"2026-10-04T22:00:04"], [29398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29399,"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","0000358462","CYNTHIA WALLS ",271.87,"2026-10-04T22:00:04"], [29400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29401,"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,"2026-10-04T22:00:04"], [29402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29403,"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,"2026-10-04T22:00:04"], [29404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29405,"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,"2026-10-04T22:00:04"], [29406,"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,"2026-10-04T22:00:04"], [29407,"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,"2026-10-04T22:00:04"], [29408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29409,"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,"2026-10-04T22:00:04"], [29410,"0007657138","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",780.31,"2026-10-04T22:00:04"], [29411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29416,"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,"2026-10-04T22:00:04"], [29417,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29418,"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","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",4088.93,"2026-10-04T22:00:04"], [29419,"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,"2026-10-04T22:00:04"], [29420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29421,"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,"2026-10-04T22:00:04"], [29422,"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,"2026-10-04T22:00:04"], [29423,"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. ",4049.76,"2026-10-04T22:00:04"], [29424,"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,"2026-10-04T22:00:04"], [29425,"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,"2026-10-04T22:00:04"], [29426,"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,"2026-10-04T22:00:04"], [29427,"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,"2026-10-04T22:00:04"], [29428,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [29429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29430,"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,"2026-10-04T22:00:04"], [29431,"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,"2026-10-04T22:00:04"], [29432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29433,"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,"2026-10-04T22:00:04"], [29434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",951.68,"2026-10-04T22:00:04"], [29436,"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,"2026-10-04T22:00:04"], [29437,"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,"2026-10-04T22:00:04"], [29438,"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,"2026-10-04T22:00:04"], [29439,"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,"2026-10-04T22:00:04"], [29440,"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,"2026-10-04T22:00:04"], [29441,"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","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-10-04T22:00:04"], [29442,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",139304.29,"2026-10-04T22:00:04"], [29443,"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,"2026-10-04T22:00:04"], [29444,"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,"2026-10-04T22:00:04"], [29445,"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,"2026-10-04T22:00:04"], [29446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29448,"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,"2026-10-04T22:00:04"], [29449,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29450,"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,"2026-10-04T22:00:04"], [29451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29452,"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,"2026-10-04T22:00:04"], [29453,"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,"2026-10-04T22:00:04"], [29454,"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,"2026-10-04T22:00:04"], [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","0000301720","LAURA THETFORD ",660.35,"2026-10-04T22:00:04"], [29456,"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,"2026-10-04T22:00:04"], [29457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000380592","RYAN CRAMER ",444.12,"2026-10-04T22:00:04"], [29459,"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,"2026-10-04T22:00:04"], [29460,"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","0000394638","RUTH HOUSE INC ",420.0,"2026-10-04T22:00:04"], [29461,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29462,"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,"2026-10-04T22:00:04"], [29463,"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,"2026-10-04T22:00:04"], [29464,"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,"2026-10-04T22:00:04"], [29465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29466,"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,"2026-10-04T22:00:04"], [29467,"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,"2026-10-04T22:00:04"], [29468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29470,"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,"2026-10-04T22:00:04"], [29471,"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,"2026-10-04T22:00:04"], [29472,"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,"2026-10-04T22:00:04"], [29473,"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,"2026-10-04T22:00:04"], [29474,"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,"2026-10-04T22:00:04"], [29475,"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,"2026-10-04T22:00:04"], [29476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2831.73,"2026-10-04T22:00:04"], [29478,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [29479,"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,"2026-10-04T22:00:04"], [29480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29481,"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,"2026-10-04T22:00:04"], [29482,"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,"2026-10-04T22:00:04"], [29483,"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,"2026-10-04T22:00:04"], [29484,"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,"2026-10-04T22:00:04"], [29485,"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,"2026-10-04T22:00:04"], [29486,"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,"2026-10-04T22:00:04"], [29487,"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,"2026-10-04T22:00:04"], [29488,"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,"2026-10-04T22:00:04"], [29489,"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,"2026-10-04T22:00:04"], [29490,"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,"2026-10-04T22:00:04"], [29491,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.67,"2026-10-04T22:00:04"], [29492,"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,"2026-10-04T22:00:04"], [29493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29495,"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,"2026-10-04T22:00:04"], [29496,"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,"2026-10-04T22:00:04"], [29497,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29498,"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,"2026-10-04T22:00:04"], [29499,"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,"2026-10-04T22:00:04"], [29500,"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,"2026-10-04T22:00:04"], [29501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29504,"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,"2026-10-04T22:00:04"], [29505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29506,"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,"2026-10-04T22:00:04"], [29507,"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,"2026-10-04T22:00:04"], [29508,"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,"2026-10-04T22:00:04"], [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","0000282109","HELEN WAGNER ",36.25,"2026-10-04T22:00:04"], [29510,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29511,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",1.27,"2026-10-04T22:00:04"], [29512,"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,"2026-10-04T22:00:04"], [29513,"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,"2026-10-04T22:00:04"], [29514,"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,"2026-10-04T22:00:04"], [29515,"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,"2026-10-04T22:00:04"], [29516,"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,"2026-10-04T22:00:04"], [29517,"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,"2026-10-04T22:00:04"], [29518,"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,"2026-10-04T22:00:04"], [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","0000324479","JENNIFER MIRACLE ",97.11,"2026-10-04T22:00:04"], [29520,"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,"2026-10-04T22:00:04"], [29521,"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,"2026-10-04T22:00:04"], [29522,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [29523,"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","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-10-04T22:00:04"], [29524,"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,"2026-10-04T22:00:04"], [29525,"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,"2026-10-04T22:00:04"], [29526,"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,"2026-10-04T22:00:04"], [29527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29529,"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,"2026-10-04T22:00:04"], [29530,"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,"2026-10-04T22:00:04"], [29531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29532,"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,"2026-10-04T22:00:04"], [29533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29534,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16647.27,"2026-10-04T22:00:04"], [29535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29536,"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,"2026-10-04T22:00:04"], [29537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29539,"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,"2026-10-04T22:00:04"], [29540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29541,"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,"2026-10-04T22:00:04"], [29542,"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,"2026-10-04T22:00:04"], [29543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29544,"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,"2026-10-04T22:00:04"], [29545,"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,"2026-10-04T22:00:04"], [29546,"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,"2026-10-04T22:00:04"], [29547,"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,"2026-10-04T22:00:04"], [29548,"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,"2026-10-04T22:00:04"], [29549,"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,"2026-10-04T22:00:04"], [29550,"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,"2026-10-04T22:00:04"], [29551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29552,"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,"2026-10-04T22:00:04"], [29553,"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,"2026-10-04T22:00:04"], [29554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29555,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29556,"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,"2026-10-04T22:00:04"], [29557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29558,"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,"2026-10-04T22:00:04"], [29559,"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,"2026-10-04T22:00:04"], [29560,"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,"2026-10-04T22:00:04"], [29561,"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,"2026-10-04T22:00:04"], [29562,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29563,"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,"2026-10-04T22:00:04"], [29564,"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,"2026-10-04T22:00:04"], [29565,"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,"2026-10-04T22:00:04"], [29566,"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,"2026-10-04T22:00:04"], [29567,"0007635636","2026-02-23T00:00:00",2026,3,652331,"WAN 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",652.01,"2026-10-04T22:00:04"], [29568,"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,"2026-10-04T22:00:04"], [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","0000396481","CHELSIE MARCUM ",388.44,"2026-10-04T22:00:04"], [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","0000387270","MELISSA CALL ",977.12,"2026-10-04T22:00:04"], [29571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29572,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.6,"2026-10-04T22:00:04"], [29573,"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,"2026-10-04T22:00:04"], [29574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29575,"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,"2026-10-04T22:00:04"], [29576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29577,"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,"2026-10-04T22:00:04"], [29578,"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,"2026-10-04T22:00:04"], [29579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29581,"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,"2026-10-04T22:00:04"], [29582,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29583,"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,"2026-10-04T22:00:04"], [29584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000372269","NANCIE CURTNER ",864.39,"2026-10-04T22:00:04"], [29586,"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,"2026-10-04T22:00:04"], [29587,"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,"2026-10-04T22:00:04"], [29588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1667.57,"2026-10-04T22:00:04"], [29589,"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,"2026-10-04T22:00:04"], [29590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29593,"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,"2026-10-04T22:00:04"], [29594,"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,"2026-10-04T22:00:04"], [29595,"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,"2026-10-04T22:00:04"], [29596,"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,"2026-10-04T22:00:04"], [29597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29598,"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,"2026-10-04T22:00:04"], [29599,"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,"2026-10-04T22:00:04"], [29600,"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,"2026-10-04T22:00:04"], [29601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29602,"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,"2026-10-04T22:00:04"], [29603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29604,"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,"2026-10-04T22:00:04"], [29605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000372864","HOLLY ORR ",815.72,"2026-10-04T22:00:04"], [29607,"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,"2026-10-04T22:00:04"], [29608,"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,"2026-10-04T22:00:04"], [29609,"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,"2026-10-04T22:00:04"], [29610,"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,"2026-10-04T22:00:04"], [29611,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29612,"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,"2026-10-04T22:00:04"], [29613,"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,"2026-10-04T22:00:04"], [29614,"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,"2026-10-04T22:00:04"], [29615,"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,"2026-10-04T22:00:04"], [29616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29617,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29618,"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,"2026-10-04T22:00:04"], [29619,"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,"2026-10-04T22:00:04"], [29620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",321.11,"2026-10-04T22:00:04"], [29622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29624,"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,"2026-10-04T22:00:04"], [29625,"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,"2026-10-04T22:00:04"], [29626,"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,"2026-10-04T22:00:04"], [29627,"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,"2026-10-04T22:00:04"], [29628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29629,"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,"2026-10-04T22:00:04"], [29630,"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,"2026-10-04T22:00:04"], [29631,"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,"2026-10-04T22:00:04"], [29632,"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,"2026-10-04T22:00:04"], [29633,"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,"2026-10-04T22:00:04"], [29634,"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,"2026-10-04T22:00:04"], [29635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29636,"APV7642047","2026-03-03T00:00:00",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 ",293.74,"2026-10-04T22:00:04"], [29637,"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,"2026-10-04T22:00:04"], [29638,"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,"2026-10-04T22:00:04"], [29639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29640,"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,"2026-10-04T22:00:04"], [29641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29643,"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,"2026-10-04T22:00:04"], [29644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29645,"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,"2026-10-04T22:00:04"], [29646,"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,"2026-10-04T22:00:04"], [29647,"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,"2026-10-04T22:00:04"], [29648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29651,"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,"2026-10-04T22:00:04"], [29652,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29653,"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,"2026-10-04T22:00:04"], [29654,"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/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [29655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29656,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29657,"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,"2026-10-04T22:00:04"], [29658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29659,"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,"2026-10-04T22:00:04"], [29660,"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,"2026-10-04T22:00:04"], [29661,"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,"2026-10-04T22:00:04"], [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","0000394753","LATASHA JOHNSON ",301.04,"2026-10-04T22:00:04"], [29663,"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,"2026-10-04T22:00:04"], [29664,"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,"2026-10-04T22:00:04"], [29665,"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,"2026-10-04T22:00:04"], [29666,"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,"2026-10-04T22:00:04"], [29667,"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,"2026-10-04T22:00:04"], [29668,"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,"2026-10-04T22:00:04"], [29669,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29670,"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,"2026-10-04T22:00:04"], [29671,"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,"2026-10-04T22:00:04"], [29672,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",461.6,"2026-10-04T22:00:04"], [29673,"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,"2026-10-04T22:00:04"], [29674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29675,"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,"2026-10-04T22:00:04"], [29676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29677,"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,"2026-10-04T22:00:04"], [29678,"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,"2026-10-04T22:00:04"], [29679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29682,"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,"2026-10-04T22:00:04"], [29683,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",140.49,"2026-10-04T22:00:04"], [29684,"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","0000121534","CENTER GROVE COMM SCHL TREAS ",3743.77,"2026-10-04T22:00:04"], [29685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000297362","LINDA MCKINNEY ",194.22,"2026-10-04T22:00:04"], [29687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29688,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29689,"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,"2026-10-04T22:00:04"], [29690,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29692,"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,"2026-10-04T22:00:04"], [29693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29695,"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,"2026-10-04T22:00:04"], [29696,"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,"2026-10-04T22:00:04"], [29697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",213.64,"2026-10-04T22:00:04"], [29698,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29699,"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,"2026-10-04T22:00:04"], [29700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29701,"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,"2026-10-04T22:00:04"], [29702,"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,"2026-10-04T22:00:04"], [29703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29705,"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,"2026-10-04T22:00:04"], [29706,"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,"2026-10-04T22:00:04"], [29707,"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,"2026-10-04T22:00:04"], [29708,"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,"2026-10-04T22:00:04"], [29709,"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,"2026-10-04T22:00:04"], [29710,"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,"2026-10-04T22:00:04"], [29711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29712,"APV7569162","2026-01-07T00:00:00",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. ",61787.9,"2026-10-04T22:00:04"], [29713,"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,"2026-10-04T22:00:04"], [29714,"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,"2026-10-04T22:00:04"], [29715,"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,"2026-10-04T22:00:04"], [29716,"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,"2026-10-04T22:00:04"], [29717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",504.97,"2026-10-04T22:00:04"], [29718,"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,"2026-10-04T22:00:04"], [29719,"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,"2026-10-04T22:00:04"], [29720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",466.13,"2026-10-04T22:00:04"], [29722,"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,"2026-10-04T22:00:04"], [29723,"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,"2026-10-04T22:00:04"], [29724,"0007567211","2026-01-05T00:00:00",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",4.26,"2026-10-04T22:00:04"], [29725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",338.37,"2026-10-04T22:00:04"], [29726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29727,"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,"2026-10-04T22:00:04"], [29728,"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,"2026-10-04T22:00:04"], [29729,"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,"2026-10-04T22:00:04"], [29730,"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,"2026-10-04T22:00:04"], [29731,"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,"2026-10-04T22:00:04"], [29732,"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,"2026-10-04T22:00:04"], [29733,"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,"2026-10-04T22:00:04"], [29734,"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,"2026-10-04T22:00:04"], [29735,"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","0000108152","REBECCA BRUCE ",1000.0,"2026-10-04T22:00:04"], [29736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29737,"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,"2026-10-04T22:00:04"], [29738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29739,"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","Performance Partnership Grants"," ","General Ledger Entry",5275.22,"2026-10-04T22:00:04"], [29740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29741,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [29742,"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,"2026-10-04T22:00:04"], [29743,"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,"2026-10-04T22:00:04"], [29744,"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,"2026-10-04T22:00:04"], [29745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29746,"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","0000337090","LAVERN WITTMER ",687.92,"2026-10-04T22:00:04"], [29747,"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,"2026-10-04T22:00:04"], [29748,"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,"2026-10-04T22:00:04"], [29749,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [29750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29751,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000382466","JOSHUA LIPPERT ",252.49,"2026-10-04T22:00:04"], [29753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29754,"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,"2026-10-04T22:00:04"], [29755,"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,"2026-10-04T22:00:04"], [29756,"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,"2026-10-04T22:00:04"], [29757,"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,"2026-10-04T22:00:04"], [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","0000293854","CRYSTAL HEIMANN ",602.08,"2026-10-04T22:00:04"], [29759,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29761,"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,"2026-10-04T22:00:04"], [29762,"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,"2026-10-04T22:00:04"], [29763,"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,"2026-10-04T22:00:04"], [29764,"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,"2026-10-04T22:00:04"], [29765,"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,"2026-10-04T22:00:04"], [29766,"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,"2026-10-04T22:00:04"], [29767,"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,"2026-10-04T22:00:04"], [29768,"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,"2026-10-04T22:00:04"], [29769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",211.7,"2026-10-04T22:00:04"], [29770,"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,"2026-10-04T22:00:04"], [29771,"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,"2026-10-04T22:00:04"], [29772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29773,"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,"2026-10-04T22:00:04"], [29774,"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,"2026-10-04T22:00:04"], [29775,"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,"2026-10-04T22:00:04"], [29776,"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,"2026-10-04T22:00:04"], [29777,"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,"2026-10-04T22:00:04"], [29778,"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,"2026-10-04T22:00:04"], [29779,"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,"2026-10-04T22:00:04"], [29780,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.68,"2026-10-04T22:00:04"], [29781,"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,"2026-10-04T22:00:04"], [29782,"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,"2026-10-04T22:00:04"], [29783,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29784,"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,"2026-10-04T22:00:04"], [29785,"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,"2026-10-04T22:00:04"], [29786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29787,"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,"2026-10-04T22:00:04"], [29788,"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,"2026-10-04T22:00:04"], [29789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29790,"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,"2026-10-04T22:00:04"], [29791,"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,"2026-10-04T22:00:04"], [29792,"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,"2026-10-04T22:00:04"], [29793,"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,"2026-10-04T22:00:04"], [29794,"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,"2026-10-04T22:00:04"], [29795,"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,"2026-10-04T22:00:04"], [29796,"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,"2026-10-04T22:00:04"], [29797,"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,"2026-10-04T22:00:04"], [29798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29799,"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,"2026-10-04T22:00:04"], [29800,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29801,"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,"2026-10-04T22:00:04"], [29802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29803,"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,"2026-10-04T22:00:04"], [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","0000414574","NATHANIEL DOBBS ",268.1,"2026-10-04T22:00:04"], [29805,"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,"2026-10-04T22:00:04"], [29806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29808,"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,"2026-10-04T22:00:04"], [29809,"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,"2026-10-04T22:00:04"], [29810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29811,"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,"2026-10-04T22:00:04"], [29812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29815,"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,"2026-10-04T22:00:04"], [29816,"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","Foster Care Title IV-E"," ","General Ledger Entry",619.13,"2026-10-04T22:00:04"], [29817,"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,"2026-10-04T22:00:04"], [29818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000341142","TINA GILL ",997.0,"2026-10-04T22:00:04"], [29820,"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,"2026-10-04T22:00:04"], [29821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29822,"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,"2026-10-04T22:00:04"], [29823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",291.33,"2026-10-04T22:00:04"], [29825,"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,"2026-10-04T22:00:04"], [29826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29827,"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,"2026-10-04T22:00:04"], [29828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29829,"0007646433","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29830,"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,"2026-10-04T22:00:04"], [29831,"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,"2026-10-04T22:00:04"], [29832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29834,"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,"2026-10-04T22:00:04"], [29835,"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,"2026-10-04T22:00:04"], [29836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29840,"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,"2026-10-04T22:00:04"], [29841,"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,"2026-10-04T22:00:04"], [29842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000387830","CAPRI MICHELLE PAYTON ",448.65,"2026-10-04T22:00:04"], [29844,"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,"2026-10-04T22:00:04"], [29845,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [29846,"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,"2026-10-04T22:00:04"], [29847,"0007581388","2026-01-29T00:00:00",2026,3,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29848,"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,"2026-10-04T22:00:04"], [29849,"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,"2026-10-04T22:00:04"], [29850,"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,"2026-10-04T22:00:04"], [29851,"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,"2026-10-04T22:00:04"], [29852,"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,"2026-10-04T22:00:04"], [29853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29854,"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,"2026-10-04T22:00:04"], [29855,"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,"2026-10-04T22:00:04"], [29856,"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,"2026-10-04T22:00:04"], [29857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29858,"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,"2026-10-04T22:00:04"], [29859,"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,"2026-10-04T22:00:04"], [29860,"0007651193","2026-03-17T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",18248.39,"2026-10-04T22:00:04"], [29861,"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,"2026-10-04T22:00:04"], [29862,"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,"2026-10-04T22:00:04"], [29863,"0007649443","2026-03-01T00:00:00",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",2.74,"2026-10-04T22:00:04"], [29864,"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,"2026-10-04T22:00:04"], [29865,"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,"2026-10-04T22:00:04"], [29866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29868,"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,"2026-10-04T22:00:04"], [29869,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416272","KAYLA MOORE ",661.12,"2026-10-04T22:00:04"], [29871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29872,"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,"2026-10-04T22:00:04"], [29873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29874,"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,"2026-10-04T22:00:04"], [29875,"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,"2026-10-04T22:00:04"], [29876,"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,"2026-10-04T22:00:04"], [29877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29879,"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,"2026-10-04T22:00:04"], [29880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29881,"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,"2026-10-04T22:00:04"], [29882,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [29883,"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,"2026-10-04T22:00:04"], [29884,"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,"2026-10-04T22:00:04"], [29885,"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,"2026-10-04T22:00:04"], [29886,"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,"2026-10-04T22:00:04"], [29887,"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,"2026-10-04T22:00:04"], [29888,"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,"2026-10-04T22:00:04"], [29889,"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,"2026-10-04T22:00:04"], [29890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29891,"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,"2026-10-04T22:00:04"], [29892,"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,"2026-10-04T22:00:04"], [29893,"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,"2026-10-04T22:00:04"], [29894,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29895,"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,"2026-10-04T22:00:04"], [29896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29897,"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,"2026-10-04T22:00:04"], [29898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29899,"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,"2026-10-04T22:00:04"], [29900,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29901,"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,"2026-10-04T22:00:04"], [29902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000346592","MICHAEL LOPEZ ",310.75,"2026-10-04T22:00:04"], [29904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29905,"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,"2026-10-04T22:00:04"], [29906,"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,"2026-10-04T22:00:04"], [29907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29908,"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,"2026-10-04T22:00:04"], [29909,"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,"2026-10-04T22:00:04"], [29910,"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,"2026-10-04T22:00:04"], [29911,"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,"2026-10-04T22:00:04"], [29912,"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,"2026-10-04T22:00:04"], [29913,"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,"2026-10-04T22:00:04"], [29914,"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,"2026-10-04T22:00:04"], [29915,"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,"2026-10-04T22:00:04"], [29916,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29917,"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,"2026-10-04T22:00:04"], [29918,"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,"2026-10-04T22:00:04"], [29919,"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,"2026-10-04T22:00:04"], [29920,"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,"2026-10-04T22:00:04"], [29921,"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,"2026-10-04T22:00:04"], [29922,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5926.69,"2026-10-04T22:00:04"], [29923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29924,"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,"2026-10-04T22:00:04"], [29925,"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,"2026-10-04T22:00:04"], [29926,"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,"2026-10-04T22:00:04"], [29927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",571.01,"2026-10-04T22:00:04"], [29929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29931,"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,"2026-10-04T22:00:04"], [29932,"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,"2026-10-04T22:00:04"], [29933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29934,"0007572568","2026-01-13T00:00:00",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",-6.06,"2026-10-04T22:00:04"], [29935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29936,"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,"2026-10-04T22:00:04"], [29937,"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,"2026-10-04T22:00:04"], [29938,"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,"2026-10-04T22:00:04"], [29939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29940,"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,"2026-10-04T22:00:04"], [29941,"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,"2026-10-04T22:00:04"], [29942,"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,"2026-10-04T22:00:04"], [29943,"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,"2026-10-04T22:00:04"], [29944,"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","0000058022","JASPER COUNTY ",3.0,"2026-10-04T22:00:04"], [29945,"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,"2026-10-04T22:00:04"], [29946,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29947,"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","Forest Health Protection"," ","General Ledger Entry",9.69,"2026-10-04T22:00:04"], [29948,"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,"2026-10-04T22:00:04"], [29949,"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,"2026-10-04T22:00:04"], [29950,"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,"2026-10-04T22:00:04"], [29951,"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,"2026-10-04T22:00:04"], [29952,"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,"2026-10-04T22:00:04"], [29953,"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,"2026-10-04T22:00:04"], [29954,"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,"2026-10-04T22:00:04"], [29955,"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,"2026-10-04T22:00:04"], [29956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",260.9,"2026-10-04T22:00:04"], [29959,"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,"2026-10-04T22:00:04"], [29960,"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,"2026-10-04T22:00:04"], [29961,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [29962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29963,"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,"2026-10-04T22:00:04"], [29964,"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,"2026-10-04T22:00:04"], [29965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29966,"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,"2026-10-04T22:00:04"], [29967,"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,"2026-10-04T22:00:04"], [29968,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [29969,"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,"2026-10-04T22:00:04"], [29970,"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,"2026-10-04T22:00:04"], [29971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29972,"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,"2026-10-04T22:00:04"], [29973,"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,"2026-10-04T22:00:04"], [29974,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [29975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29976,"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,"2026-10-04T22:00:04"], [29977,"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,"2026-10-04T22:00:04"], [29978,"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,"2026-10-04T22:00:04"], [29979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29980,"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,"2026-10-04T22:00:04"], [29981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29982,"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,"2026-10-04T22:00:04"], [29983,"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,"2026-10-04T22:00:04"], [29984,"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,"2026-10-04T22:00:04"], [29985,"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,"2026-10-04T22:00:04"], [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","0000393955","SARA ROLL ",661.13,"2026-10-04T22:00:04"], [29987,"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,"2026-10-04T22:00:04"], [29988,"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,"2026-10-04T22:00:04"], [29989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29991,"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,"2026-10-04T22:00:04"], [29992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [29993,"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,"2026-10-04T22:00:04"], [29994,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",17.56,"2026-10-04T22:00:04"], [29995,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",781.07,"2026-10-04T22:00:04"], [29996,"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,"2026-10-04T22:00:04"], [29997,"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,"2026-10-04T22:00:04"], [29998,"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,"2026-10-04T22:00:04"], [29999,"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,"2026-10-04T22:00:04"], [30000,"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,"2026-10-04T22:00:04"], [30001,"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,"2026-10-04T22:00:04"], [30002,"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,"2026-10-04T22:00:04"], [30003,"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,"2026-10-04T22:00:04"], [30004,"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,"2026-10-04T22:00:04"], [30005,"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,"2026-10-04T22:00:04"], [30006,"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,"2026-10-04T22:00:04"], [30007,"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,"2026-10-04T22:00:04"], [30008,"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,"2026-10-04T22:00:04"], [30009,"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,"2026-10-04T22:00:04"], [30010,"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,"2026-10-04T22:00:04"], [30011,"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,"2026-10-04T22:00:04"], [30012,"0007628476","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-70676.93,"2026-10-04T22:00:04"], [30013,"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,"2026-10-04T22:00:04"], [30014,"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,"2026-10-04T22:00:04"], [30015,"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,"2026-10-04T22:00:04"], [30016,"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,"2026-10-04T22:00:04"], [30017,"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,"2026-10-04T22:00:04"], [30018,"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,"2026-10-04T22:00:04"], [30019,"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,"2026-10-04T22:00:04"], [30020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30021,"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,"2026-10-04T22:00:04"], [30022,"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,"2026-10-04T22:00:04"], [30023,"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,"2026-10-04T22:00:04"], [30024,"0007581388","2026-01-29T00:00:00",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",0.0,"2026-10-04T22:00:04"], [30025,"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,"2026-10-04T22:00:04"], [30026,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [30027,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000390344","DARLENE K CALLISON ",426.88,"2026-10-04T22:00:04"], [30029,"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,"2026-10-04T22:00:04"], [30030,"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,"2026-10-04T22:00:04"], [30031,"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,"2026-10-04T22:00:04"], [30032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30033,"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,"2026-10-04T22:00:04"], [30034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30035,"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,"2026-10-04T22:00:04"], [30036,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30037,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30038,"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,"2026-10-04T22:00:04"], [30039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30041,"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,"2026-10-04T22:00:04"], [30042,"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,"2026-10-04T22:00:04"], [30043,"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,"2026-10-04T22:00:04"], [30044,"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,"2026-10-04T22:00:04"], [30045,"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,"2026-10-04T22:00:04"], [30046,"APV7568218","2026-01-06T00:00:00",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 ",25.11,"2026-10-04T22:00:04"], [30047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30049,"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,"2026-10-04T22:00:04"], [30050,"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,"2026-10-04T22:00:04"], [30051,"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,"2026-10-04T22:00:04"], [30052,"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,"2026-10-04T22:00:04"], [30053,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30054,"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,"2026-10-04T22:00:04"], [30055,"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,"2026-10-04T22:00:04"], [30056,"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,"2026-10-04T22:00:04"], [30057,"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","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",4050.0,"2026-10-04T22:00:04"], [30058,"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,"2026-10-04T22:00:04"], [30059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30060,"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","Performance Partnership Grants"," ","General Ledger Entry",107.58,"2026-10-04T22:00:04"], [30061,"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,"2026-10-04T22:00:04"], [30062,"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","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-10-04T22:00:04"], [30063,"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,"2026-10-04T22:00:04"], [30064,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30065,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30067,"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,"2026-10-04T22:00:04"], [30068,"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,"2026-10-04T22:00:04"], [30069,"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,"2026-10-04T22:00:04"], [30070,"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,"2026-10-04T22:00:04"], [30071,"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 Public Water System Supervision"," ","General Ledger Entry",5.46,"2026-10-04T22:00:04"], [30072,"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,"2026-10-04T22:00:04"], [30073,"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,"2026-10-04T22:00:04"], [30074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30075,"0007643456","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,"2026-10-04T22:00:04"], [30076,"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,"2026-10-04T22:00:04"], [30077,"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,"2026-10-04T22:00:04"], [30078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30080,"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,"2026-10-04T22:00:04"], [30081,"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","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [30082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30085,"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,"2026-10-04T22:00:04"], [30086,"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,"2026-10-04T22:00:04"], [30087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30089,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30090,"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,"2026-10-04T22:00:04"], [30091,"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,"2026-10-04T22:00:04"], [30092,"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,"2026-10-04T22:00:04"], [30093,"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,"2026-10-04T22:00:04"], [30094,"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,"2026-10-04T22:00:04"], [30095,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000325267","SUZANNE CARTER ",369.02,"2026-10-04T22:00:04"], [30098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30099,"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,"2026-10-04T22:00:04"], [30100,"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,"2026-10-04T22:00:04"], [30101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30104,"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,"2026-10-04T22:00:04"], [30105,"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,"2026-10-04T22:00:04"], [30106,"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,"2026-10-04T22:00:04"], [30107,"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,"2026-10-04T22:00:04"], [30108,"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,"2026-10-04T22:00:04"], [30109,"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,"2026-10-04T22:00:04"], [30110,"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,"2026-10-04T22:00:04"], [30111,"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,"2026-10-04T22:00:04"], [30112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30113,"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,"2026-10-04T22:00:04"], [30114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431971","JESSICA M HENRY ",542.08,"2026-10-04T22:00:04"], [30115,"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,"2026-10-04T22:00:04"], [30116,"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,"2026-10-04T22:00:04"], [30117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30118,"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,"2026-10-04T22:00:04"], [30119,"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,"2026-10-04T22:00:04"], [30120,"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,"2026-10-04T22:00:04"], [30121,"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,"2026-10-04T22:00:04"], [30122,"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,"2026-10-04T22:00:04"], [30123,"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,"2026-10-04T22:00:04"], [30124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30126,"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,"2026-10-04T22:00:04"], [30127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30128,"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,"2026-10-04T22:00:04"], [30129,"EXV7632518","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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5.25,"2026-10-04T22:00:04"], [30130,"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,"2026-10-04T22:00:04"], [30131,"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,"2026-10-04T22:00:04"], [30132,"0007638518","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",290.82,"2026-10-04T22:00:04"], [30133,"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","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [30134,"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,"2026-10-04T22:00:04"], [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","0000412206","JULIA SCHNEIDER MCCALLUM ",435.78,"2026-10-04T22:00:04"], [30136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30137,"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,"2026-10-04T22:00:04"], [30138,"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","0000066609","HEALTHLINC INC ",2800.0,"2026-10-04T22:00:04"], [30139,"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,"2026-10-04T22:00:04"], [30140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30141,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",31250.07,"2026-10-04T22:00:04"], [30142,"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,"2026-10-04T22:00:04"], [30143,"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,"2026-10-04T22:00:04"], [30144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30145,"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,"2026-10-04T22:00:04"], [30146,"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,"2026-10-04T22:00:04"], [30147,"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,"2026-10-04T22:00:04"], [30148,"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,"2026-10-04T22:00:04"], [30149,"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,"2026-10-04T22:00:04"], [30150,"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,"2026-10-04T22:00:04"], [30151,"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,"2026-10-04T22:00:04"], [30152,"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,"2026-10-04T22:00:04"], [30153,"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,"2026-10-04T22:00:04"], [30154,"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,"2026-10-04T22:00:04"], [30155,"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,"2026-10-04T22:00:04"], [30156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30157,"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,"2026-10-04T22:00:04"], [30158,"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,"2026-10-04T22:00:04"], [30159,"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,"2026-10-04T22:00:04"], [30160,"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,"2026-10-04T22:00:04"], [30161,"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,"2026-10-04T22:00:04"], [30162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30163,"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,"2026-10-04T22:00:04"], [30164,"0007564083","2026-01-08T00:00:00",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",142.48,"2026-10-04T22:00:04"], [30165,"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,"2026-10-04T22:00:04"], [30166,"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,"2026-10-04T22:00:04"], [30167,"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,"2026-10-04T22:00:04"], [30168,"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,"2026-10-04T22:00:04"], [30169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30170,"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,"2026-10-04T22:00:04"], [30171,"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,"2026-10-04T22:00:04"], [30172,"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,"2026-10-04T22:00:04"], [30173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30174,"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,"2026-10-04T22:00:04"], [30175,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30177,"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,"2026-10-04T22:00:04"], [30178,"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,"2026-10-04T22:00:04"], [30179,"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,"2026-10-04T22:00:04"], [30180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30181,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30182,"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,"2026-10-04T22:00:04"], [30183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30184,"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,"2026-10-04T22:00:04"], [30185,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30186,"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,"2026-10-04T22:00:04"], [30187,"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,"2026-10-04T22:00:04"], [30188,"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,"2026-10-04T22:00:04"], [30189,"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,"2026-10-04T22:00:04"], [30190,"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,"2026-10-04T22:00:04"], [30191,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30195,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30196,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30199,"0007638508","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",33.39,"2026-10-04T22:00:04"], [30200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30201,"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,"2026-10-04T22:00:04"], [30202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30203,"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,"2026-10-04T22:00:04"], [30204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30206,"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,"2026-10-04T22:00:04"], [30207,"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,"2026-10-04T22:00:04"], [30208,"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,"2026-10-04T22:00:04"], [30209,"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,"2026-10-04T22:00:04"], [30210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30211,"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,"2026-10-04T22:00:04"], [30212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30213,"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,"2026-10-04T22:00:04"], [30214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30215,"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,"2026-10-04T22:00:04"], [30216,"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,"2026-10-04T22:00:04"], [30217,"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,"2026-10-04T22:00:04"], [30218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000358582","KARISA HOOD ",262.2,"2026-10-04T22:00:04"], [30220,"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,"2026-10-04T22:00:04"], [30221,"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,"2026-10-04T22:00:04"], [30222,"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,"2026-10-04T22:00:04"], [30223,"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,"2026-10-04T22:00:04"], [30224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30225,"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,"2026-10-04T22:00:04"], [30226,"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,"2026-10-04T22:00:04"], [30227,"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,"2026-10-04T22:00:04"], [30228,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30229,"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,"2026-10-04T22:00:04"], [30230,"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,"2026-10-04T22:00:04"], [30231,"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,"2026-10-04T22:00:04"], [30232,"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,"2026-10-04T22:00:04"], [30233,"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,"2026-10-04T22:00:04"], [30234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30235,"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,"2026-10-04T22:00:04"], [30236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30237,"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,"2026-10-04T22:00:04"], [30238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30239,"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,"2026-10-04T22:00:04"], [30240,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30241,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",385028.27,"2026-10-04T22:00:04"], [30242,"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,"2026-10-04T22:00:04"], [30243,"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,"2026-10-04T22:00:04"], [30244,"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,"2026-10-04T22:00:04"], [30245,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30246,"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,"2026-10-04T22:00:04"], [30247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30248,"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,"2026-10-04T22:00:04"], [30249,"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,"2026-10-04T22:00:04"], [30250,"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,"2026-10-04T22:00:04"], [30251,"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,"2026-10-04T22:00:04"], [30252,"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,"2026-10-04T22:00:04"], [30253,"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,"2026-10-04T22:00:04"], [30254,"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,"2026-10-04T22:00:04"], [30255,"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,"2026-10-04T22:00:04"], [30256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30259,"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,"2026-10-04T22:00:04"], [30260,"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,"2026-10-04T22:00:04"], [30261,"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,"2026-10-04T22:00:04"], [30262,"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,"2026-10-04T22:00:04"], [30263,"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,"2026-10-04T22:00:04"], [30264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30265,"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,"2026-10-04T22:00:04"], [30266,"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,"2026-10-04T22:00:04"], [30267,"0007636695","2026-02-24T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",10132.12,"2026-10-04T22:00:04"], [30268,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [30269,"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,"2026-10-04T22:00:04"], [30270,"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,"2026-10-04T22:00:04"], [30271,"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,"2026-10-04T22:00:04"], [30272,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [30273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30274,"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,"2026-10-04T22:00:04"], [30275,"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,"2026-10-04T22:00:04"], [30276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30277,"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,"2026-10-04T22:00:04"], [30278,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30279,"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,"2026-10-04T22:00:04"], [30280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30281,"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,"2026-10-04T22:00:04"], [30282,"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,"2026-10-04T22:00:04"], [30283,"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,"2026-10-04T22:00:04"], [30284,"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,"2026-10-04T22:00:04"], [30285,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30286,"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,"2026-10-04T22:00:04"], [30287,"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,"2026-10-04T22:00:04"], [30288,"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,"2026-10-04T22:00:04"], [30289,"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,"2026-10-04T22:00:04"], [30290,"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,"2026-10-04T22:00:04"], [30291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30292,"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,"2026-10-04T22:00:04"], [30293,"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,"2026-10-04T22:00:04"], [30294,"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,"2026-10-04T22:00:04"], [30295,"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,"2026-10-04T22:00:04"], [30296,"ARD7568468","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",-412.0,"2026-10-04T22:00:04"], [30297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30299,"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","0000072953","MEDSTAT LLC ",175.0,"2026-10-04T22:00:04"], [30300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30302,"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,"2026-10-04T22:00:04"], [30303,"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,"2026-10-04T22:00:04"], [30304,"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,"2026-10-04T22:00:04"], [30305,"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,"2026-10-04T22:00:04"], [30306,"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 INC ",153906.33,"2026-10-04T22:00:04"], [30307,"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,"2026-10-04T22:00:04"], [30308,"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,"2026-10-04T22:00:04"], [30309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30310,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",31453.42,"2026-10-04T22:00:04"], [30311,"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,"2026-10-04T22:00:04"], [30312,"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,"2026-10-04T22:00:04"], [30313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30314,"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,"2026-10-04T22:00:04"], [30315,"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,"2026-10-04T22:00:04"], [30316,"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,"2026-10-04T22:00:04"], [30317,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30321,"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,"2026-10-04T22:00:04"], [30322,"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,"2026-10-04T22:00:04"], [30323,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30325,"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,"2026-10-04T22:00:04"], [30326,"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,"2026-10-04T22:00:04"], [30327,"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,"2026-10-04T22:00:04"], [30328,"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,"2026-10-04T22:00:04"], [30329,"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,"2026-10-04T22:00:04"], [30330,"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,"2026-10-04T22:00:04"], [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","0000359154","KEVIN FRUMP ",725.09,"2026-10-04T22:00:04"], [30332,"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,"2026-10-04T22:00:04"], [30333,"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,"2026-10-04T22:00:04"], [30334,"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,"2026-10-04T22:00:04"], [30335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30336,"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,"2026-10-04T22:00:04"], [30337,"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,"2026-10-04T22:00:04"], [30338,"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,"2026-10-04T22:00:04"], [30339,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30340,"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,"2026-10-04T22:00:04"], [30341,"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,"2026-10-04T22:00:04"], [30342,"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,"2026-10-04T22:00:04"], [30343,"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,"2026-10-04T22:00:04"], [30344,"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","National Dam Safety Program"," ","General Ledger Entry",188.49,"2026-10-04T22:00:04"], [30345,"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,"2026-10-04T22:00:04"], [30346,"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,"2026-10-04T22:00:04"], [30347,"0007651239","2026-03-17T00:00:00",2026,3,652331,"WAN 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",240.08,"2026-10-04T22:00:04"], [30348,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [30349,"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,"2026-10-04T22:00:04"], [30350,"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,"2026-10-04T22:00:04"], [30351,"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,"2026-10-04T22:00:04"], [30352,"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,"2026-10-04T22:00:04"], [30353,"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,"2026-10-04T22:00:04"], [30354,"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,"2026-10-04T22:00:04"], [30355,"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,"2026-10-04T22:00:04"], [30356,"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,"2026-10-04T22:00:04"], [30357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30360,"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,"2026-10-04T22:00:04"], [30361,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [30362,"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,"2026-10-04T22:00:04"], [30363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30364,"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,"2026-10-04T22:00:04"], [30365,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30366,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [30367,"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,"2026-10-04T22:00:04"], [30368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30370,"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,"2026-10-04T22:00:04"], [30371,"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,"2026-10-04T22:00:04"], [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","0000435009","MISTY DAWN WILKINSON ",569.26,"2026-10-04T22:00:04"], [30373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30377,"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,"2026-10-04T22:00:04"], [30378,"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,"2026-10-04T22:00:04"], [30379,"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,"2026-10-04T22:00:04"], [30380,"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,"2026-10-04T22:00:04"], [30381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30383,"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,"2026-10-04T22:00:04"], [30384,"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,"2026-10-04T22:00:04"], [30385,"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,"2026-10-04T22:00:04"], [30386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30387,"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,"2026-10-04T22:00:04"], [30388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30389,"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,"2026-10-04T22:00:04"], [30390,"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,"2026-10-04T22:00:04"], [30391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30392,"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,"2026-10-04T22:00:04"], [30393,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",52794.83,"2026-10-04T22:00:04"], [30394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",97.11,"2026-10-04T22:00:04"], [30396,"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,"2026-10-04T22:00:04"], [30397,"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,"2026-10-04T22:00:04"], [30398,"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,"2026-10-04T22:00:04"], [30399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30400,"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,"2026-10-04T22:00:04"], [30401,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30402,"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,"2026-10-04T22:00:04"], [30403,"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,"2026-10-04T22:00:04"], [30404,"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,"2026-10-04T22:00:04"], [30405,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30407,"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,"2026-10-04T22:00:04"], [30408,"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,"2026-10-04T22:00:04"], [30409,"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,"2026-10-04T22:00:04"], [30410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30411,"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,"2026-10-04T22:00:04"], [30412,"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","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [30413,"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,"2026-10-04T22:00:04"], [30414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30415,"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,"2026-10-04T22:00:04"], [30416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30417,"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,"2026-10-04T22:00:04"], [30418,"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,"2026-10-04T22:00:04"], [30419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30420,"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,"2026-10-04T22:00:04"], [30421,"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,"2026-10-04T22:00:04"], [30422,"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,"2026-10-04T22:00:04"], [30423,"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,"2026-10-04T22:00:04"], [30424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30425,"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,"2026-10-04T22:00:04"], [30426,"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,"2026-10-04T22:00:04"], [30427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30428,"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,"2026-10-04T22:00:04"], [30429,"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,"2026-10-04T22:00:04"], [30430,"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,"2026-10-04T22:00:04"], [30431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30432,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30433,"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,"2026-10-04T22:00:04"], [30434,"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,"2026-10-04T22:00:04"], [30435,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30437,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [30438,"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,"2026-10-04T22:00:04"], [30439,"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,"2026-10-04T22:00:04"], [30440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30442,"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,"2026-10-04T22:00:04"], [30443,"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,"2026-10-04T22:00:04"], [30444,"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,"2026-10-04T22:00:04"], [30445,"APV7647729","2026-03-11T00:00:00",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 ",151.5,"2026-10-04T22:00:04"], [30446,"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,"2026-10-04T22:00:04"], [30447,"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,"2026-10-04T22:00:04"], [30448,"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,"2026-10-04T22:00:04"], [30449,"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)","0000003269","FISHER SCIENTIFIC CO, LLC ",259.2,"2026-10-04T22:00:04"], [30450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30451,"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,"2026-10-04T22:00:04"], [30452,"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,"2026-10-04T22:00:04"], [30453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000418508","CAITLIN CRONKHITE ",970.56,"2026-10-04T22:00:04"], [30455,"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,"2026-10-04T22:00:04"], [30456,"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,"2026-10-04T22:00:04"], [30457,"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,"2026-10-04T22:00:04"], [30458,"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,"2026-10-04T22:00:04"], [30459,"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,"2026-10-04T22:00:04"], [30460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30461,"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,"2026-10-04T22:00:04"], [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","0000375719","MELISSA FRANCIS ",362.55,"2026-10-04T22:00:04"], [30463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30464,"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,"2026-10-04T22:00:04"], [30465,"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,"2026-10-04T22:00:04"], [30466,"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,"2026-10-04T22:00:04"], [30467,"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,"2026-10-04T22:00:04"], [30468,"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,"2026-10-04T22:00:04"], [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","0000357037","KRISTIN MCCOY ",135.95,"2026-10-04T22:00:04"], [30470,"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,"2026-10-04T22:00:04"], [30471,"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,"2026-10-04T22:00:04"], [30472,"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,"2026-10-04T22:00:04"], [30473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000307596","MELANIE HILL ",77.69,"2026-10-04T22:00:04"], [30475,"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,"2026-10-04T22:00:04"], [30476,"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,"2026-10-04T22:00:04"], [30477,"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,"2026-10-04T22:00:04"], [30478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30479,"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,"2026-10-04T22:00:04"], [30480,"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,"2026-10-04T22:00:04"], [30481,"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,"2026-10-04T22:00:04"], [30482,"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,"2026-10-04T22:00:04"], [30483,"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,"2026-10-04T22:00:04"], [30484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30485,"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,"2026-10-04T22:00:04"], [30486,"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,"2026-10-04T22:00:04"], [30487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",268.11,"2026-10-04T22:00:04"], [30488,"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,"2026-10-04T22:00:04"], [30489,"APV7581576","2026-01-29T00:00:00",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,"2026-10-04T22:00:04"], [30490,"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,"2026-10-04T22:00:04"], [30491,"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,"2026-10-04T22:00:04"], [30492,"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,"2026-10-04T22:00:04"], [30493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30494,"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,"2026-10-04T22:00:04"], [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","0000392438","KARLA PHILLIPS ",678.86,"2026-10-04T22:00:04"], [30496,"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,"2026-10-04T22:00:04"], [30497,"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,"2026-10-04T22:00:04"], [30498,"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,"2026-10-04T22:00:04"], [30499,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30501,"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,"2026-10-04T22:00:04"], [30502,"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,"2026-10-04T22:00:04"], [30503,"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,"2026-10-04T22:00:04"], [30504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30505,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30506,"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,"2026-10-04T22:00:04"], [30507,"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,"2026-10-04T22:00:04"], [30508,"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,"2026-10-04T22:00:04"], [30509,"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,"2026-10-04T22:00:04"], [30510,"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,"2026-10-04T22:00:04"], [30511,"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,"2026-10-04T22:00:04"], [30512,"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 CLERK, PATRICIA A PICKENS ",13815.0,"2026-10-04T22:00:04"], [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","0000374316","JENNIFER KLINGBERG ",1979.85,"2026-10-04T22:00:04"], [30514,"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,"2026-10-04T22:00:04"], [30515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30516,"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,"2026-10-04T22:00:04"], [30517,"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,"2026-10-04T22:00:04"], [30518,"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,"2026-10-04T22:00:04"], [30519,"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,"2026-10-04T22:00:04"], [30520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30522,"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,"2026-10-04T22:00:04"], [30523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30524,"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,"2026-10-04T22:00:04"], [30525,"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,"2026-10-04T22:00:04"], [30526,"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,"2026-10-04T22:00:04"], [30527,"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,"2026-10-04T22:00:04"], [30528,"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,"2026-10-04T22:00:04"], [30529,"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,"2026-10-04T22:00:04"], [30530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30531,"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,"2026-10-04T22:00:04"], [30532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000377808","DEBRA QUINN ",211.7,"2026-10-04T22:00:04"], [30534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30537,"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","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.0,"2026-10-04T22:00:04"], [30538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30539,"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,"2026-10-04T22:00:04"], [30540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424575","MARTHA CUPKA ",542.07,"2026-10-04T22:00:04"], [30541,"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,"2026-10-04T22:00:04"], [30542,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30543,"0007659688","2026-03-30T00:00:00",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",-193.48,"2026-10-04T22:00:04"], [30544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30546,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",852599.64,"2026-10-04T22:00:04"], [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","0000233285","MELISSA ORELLANA ",1007.51,"2026-10-04T22:00:04"], [30548,"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,"2026-10-04T22:00:04"], [30549,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",22311.22,"2026-10-04T22:00:04"], [30550,"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,"2026-10-04T22:00:04"], [30551,"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,"2026-10-04T22:00:04"], [30552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30553,"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,"2026-10-04T22:00:04"], [30554,"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,"2026-10-04T22:00:04"], [30555,"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,"2026-10-04T22:00:04"], [30556,"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,"2026-10-04T22:00:04"], [30557,"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,"2026-10-04T22:00:04"], [30558,"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,"2026-10-04T22:00:04"], [30559,"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,"2026-10-04T22:00:04"], [30560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",907.2,"2026-10-04T22:00:04"], [30561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30562,"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,"2026-10-04T22:00:04"], [30563,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [30564,"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,"2026-10-04T22:00:04"], [30565,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [30566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30567,"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,"2026-10-04T22:00:04"], [30568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30569,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [30570,"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,"2026-10-04T22:00:04"], [30571,"APV7657193","2026-03-25T00:00:00",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","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9600.0,"2026-10-04T22:00:04"], [30572,"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,"2026-10-04T22:00:04"], [30573,"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,"2026-10-04T22:00:04"], [30574,"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,"2026-10-04T22:00:04"], [30575,"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,"2026-10-04T22:00:04"], [30576,"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,"2026-10-04T22:00:04"], [30577,"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,"2026-10-04T22:00:04"], [30578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30579,"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,"2026-10-04T22:00:04"], [30580,"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,"2026-10-04T22:00:04"], [30581,"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,"2026-10-04T22:00:04"], [30582,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30583,"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,"2026-10-04T22:00:04"], [30584,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",10616.16,"2026-10-04T22:00:04"], [30585,"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,"2026-10-04T22:00:04"], [30586,"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,"2026-10-04T22:00:04"], [30587,"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,"2026-10-04T22:00:04"], [30588,"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,"2026-10-04T22:00:04"], [30589,"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,"2026-10-04T22:00:04"], [30590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30591,"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,"2026-10-04T22:00:04"], [30592,"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,"2026-10-04T22:00:04"], [30593,"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,"2026-10-04T22:00:04"], [30594,"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 CLERK, PATRICIA A PICKENS ",2870.52,"2026-10-04T22:00:04"], [30595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30596,"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,"2026-10-04T22:00:04"], [30597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30598,"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,"2026-10-04T22:00:04"], [30599,"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,"2026-10-04T22:00:04"], [30600,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30603,"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,"2026-10-04T22:00:04"], [30604,"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,"2026-10-04T22:00:04"], [30605,"0007574541","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 Priority Safety Programs"," ","General Ledger Entry",679.68,"2026-10-04T22:00:04"], [30606,"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,"2026-10-04T22:00:04"], [30607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30608,"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,"2026-10-04T22:00:04"], [30609,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30610,"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,"2026-10-04T22:00:04"], [30611,"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,"2026-10-04T22:00:04"], [30612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30613,"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,"2026-10-04T22:00:04"], [30614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30615,"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,"2026-10-04T22:00:04"], [30616,"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 Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",65304.85,"2026-10-04T22:00:04"], [30617,"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,"2026-10-04T22:00:04"], [30618,"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,"2026-10-04T22:00:04"], [30619,"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,"2026-10-04T22:00:04"], [30620,"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","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.16,"2026-10-04T22:00:04"], [30621,"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,"2026-10-04T22:00:04"], [30622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30623,"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,"2026-10-04T22:00:04"], [30624,"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,"2026-10-04T22:00:04"], [30625,"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,"2026-10-04T22:00:04"], [30626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30627,"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,"2026-10-04T22:00:04"], [30628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30629,"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,"2026-10-04T22:00:04"], [30630,"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,"2026-10-04T22:00:04"], [30631,"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,"2026-10-04T22:00:04"], [30632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30633,"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","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",11416.03,"2026-10-04T22:00:04"], [30634,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",1849.71,"2026-10-04T22:00:04"], [30635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30636,"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,"2026-10-04T22:00:04"], [30637,"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,"2026-10-04T22:00:04"], [30638,"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,"2026-10-04T22:00:04"], [30639,"0007639554","2026-03-08T00:00:00",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",33.08,"2026-10-04T22:00:04"], [30640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30641,"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,"2026-10-04T22:00:04"], [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","0000303694","JULIE JACOBSON ",543.82,"2026-10-04T22:00:04"], [30643,"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,"2026-10-04T22:00:04"], [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","0000381041","KENSEY KUNKEL ",963.33,"2026-10-04T22:00:04"], [30645,"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,"2026-10-04T22:00:04"], [30646,"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,"2026-10-04T22:00:04"], [30647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30648,"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,"2026-10-04T22:00:04"], [30649,"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,"2026-10-04T22:00:04"], [30650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30651,"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,"2026-10-04T22:00:04"], [30652,"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,"2026-10-04T22:00:04"], [30653,"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,"2026-10-04T22:00:04"], [30654,"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,"2026-10-04T22:00:04"], [30655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30656,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30659,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [30660,"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,"2026-10-04T22:00:04"], [30661,"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,"2026-10-04T22:00:04"], [30662,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",14578.76,"2026-10-04T22:00:04"], [30663,"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,"2026-10-04T22:00:04"], [30664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30665,"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,"2026-10-04T22:00:04"], [30666,"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,"2026-10-04T22:00:04"], [30667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30669,"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,"2026-10-04T22:00:04"], [30670,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30672,"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,"2026-10-04T22:00:04"], [30673,"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,"2026-10-04T22:00:04"], [30674,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30675,"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,"2026-10-04T22:00:04"], [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","0000375054","KISHA TOOMER ",326.29,"2026-10-04T22:00:04"], [30677,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-10-04T22:00:04"], [30678,"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,"2026-10-04T22:00:04"], [30679,"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,"2026-10-04T22:00:04"], [30680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30681,"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,"2026-10-04T22:00:04"], [30682,"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,"2026-10-04T22:00:04"], [30683,"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,"2026-10-04T22:00:04"], [30684,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [30685,"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,"2026-10-04T22:00:04"], [30686,"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,"2026-10-04T22:00:04"], [30687,"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. ",657.38,"2026-10-04T22:00:04"], [30688,"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,"2026-10-04T22:00:04"], [30689,"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,"2026-10-04T22:00:04"], [30690,"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,"2026-10-04T22:00:04"], [30691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30692,"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,"2026-10-04T22:00:04"], [30693,"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,"2026-10-04T22:00:04"], [30694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30695,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [30696,"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,"2026-10-04T22:00:04"], [30697,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-10-04T22:00:04"], [30698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30700,"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","0000229631","HNTB INDIANA, INC ",2848.66,"2026-10-04T22:00:04"], [30701,"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,"2026-10-04T22:00:04"], [30702,"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,"2026-10-04T22:00:04"], [30703,"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,"2026-10-04T22:00:04"], [30704,"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,"2026-10-04T22:00:04"], [30705,"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,"2026-10-04T22:00:04"], [30706,"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,"2026-10-04T22:00:04"], [30707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30708,"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,"2026-10-04T22:00:04"], [30709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30710,"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,"2026-10-04T22:00:04"], [30711,"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,"2026-10-04T22:00:04"], [30712,"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,"2026-10-04T22:00:04"], [30713,"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,"2026-10-04T22:00:04"], [30714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30716,"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,"2026-10-04T22:00:04"], [30717,"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,"2026-10-04T22:00:04"], [30718,"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,"2026-10-04T22:00:04"], [30719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30720,"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,"2026-10-04T22:00:04"], [30721,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30722,"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,"2026-10-04T22:00:04"], [30723,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30725,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30726,"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,"2026-10-04T22:00:04"], [30727,"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,"2026-10-04T22:00:04"], [30728,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30730,"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,"2026-10-04T22:00:04"], [30731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30732,"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,"2026-10-04T22:00:04"], [30733,"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,"2026-10-04T22:00:04"], [30734,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [30735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30736,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30737,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30738,"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,"2026-10-04T22:00:04"], [30739,"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,"2026-10-04T22:00:04"], [30740,"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,"2026-10-04T22:00:04"], [30741,"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,"2026-10-04T22:00:04"], [30742,"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,"2026-10-04T22:00:04"], [30743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30744,"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,"2026-10-04T22:00:04"], [30745,"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,"2026-10-04T22:00:04"], [30746,"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,"2026-10-04T22:00:04"], [30747,"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,"2026-10-04T22:00:04"], [30748,"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,"2026-10-04T22:00:04"], [30749,"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,"2026-10-04T22:00:04"], [30750,"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,"2026-10-04T22:00:04"], [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","0000395996","CHRISTINA MARIE MCKERNAN ",395.18,"2026-10-04T22:00:04"], [30752,"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,"2026-10-04T22:00:04"], [30753,"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,"2026-10-04T22:00:04"], [30754,"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,"2026-10-04T22:00:04"], [30755,"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,"2026-10-04T22:00:04"], [30756,"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,"2026-10-04T22:00:04"], [30757,"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,"2026-10-04T22:00:04"], [30758,"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","0000354287","INFINITY COUNSELING and WELLNESS CENTER LL ",14.0,"2026-10-04T22:00:04"], [30759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30762,"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,"2026-10-04T22:00:04"], [30763,"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,"2026-10-04T22:00:04"], [30764,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-6.21,"2026-10-04T22:00:04"], [30765,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063989","BROWN COUNTY ",47000.0,"2026-10-04T22:00:04"], [30766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30767,"0007631083","2026-02-16T00:00:00",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",30.96,"2026-10-04T22:00:04"], [30768,"0007580550","2026-02-01T00:00:00",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",244.37,"2026-10-04T22:00:04"], [30769,"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,"2026-10-04T22:00:04"], [30770,"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,"2026-10-04T22:00:04"], [30771,"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,"2026-10-04T22:00:04"], [30772,"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,"2026-10-04T22:00:04"], [30773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30774,"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,"2026-10-04T22:00:04"], [30775,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [30776,"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,"2026-10-04T22:00:04"], [30777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30778,"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,"2026-10-04T22:00:04"], [30779,"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,"2026-10-04T22:00:04"], [30780,"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,"2026-10-04T22:00:04"], [30781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000395471","LOURDES DEJESUS ",776.93,"2026-10-04T22:00:04"], [30783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30784,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30785,"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,"2026-10-04T22:00:04"], [30786,"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,"2026-10-04T22:00:04"], [30787,"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,"2026-10-04T22:00:04"], [30788,"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,"2026-10-04T22:00:04"], [30789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30790,"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,"2026-10-04T22:00:04"], [30791,"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,"2026-10-04T22:00:04"], [30792,"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,"2026-10-04T22:00:04"], [30793,"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,"2026-10-04T22:00:04"], [30794,"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,"2026-10-04T22:00:04"], [30795,"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,"2026-10-04T22:00:04"], [30796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30797,"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,"2026-10-04T22:00:04"], [30798,"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,"2026-10-04T22:00:04"], [30799,"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,"2026-10-04T22:00:04"], [30800,"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,"2026-10-04T22:00:04"], [30801,"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,"2026-10-04T22:00:04"], [30802,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30803,"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,"2026-10-04T22:00:04"], [30804,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30805,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30806,"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,"2026-10-04T22:00:04"], [30807,"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,"2026-10-04T22:00:04"], [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","0000398653","TRACI HICKMAN ",211.7,"2026-10-04T22:00:04"], [30809,"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,"2026-10-04T22:00:04"], [30810,"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,"2026-10-04T22:00:04"], [30811,"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,"2026-10-04T22:00:04"], [30812,"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,"2026-10-04T22:00:04"], [30813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30814,"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,"2026-10-04T22:00:04"], [30815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30817,"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,"2026-10-04T22:00:04"], [30818,"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,"2026-10-04T22:00:04"], [30819,"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,"2026-10-04T22:00:04"], [30820,"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,"2026-10-04T22:00:04"], [30821,"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,"2026-10-04T22:00:04"], [30822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000407011","BRENDA FAYE JONES ",1729.98,"2026-10-04T22:00:04"], [30824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-10-04T22:00:04"], [30825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000367843","COURTNEY MILLER ",265.3,"2026-10-04T22:00:04"], [30827,"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,"2026-10-04T22:00:04"], [30828,"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,"2026-10-04T22:00:04"], [30829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30831,"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,"2026-10-04T22:00:04"], [30832,"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,"2026-10-04T22:00:04"], [30833,"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,"2026-10-04T22:00:04"], [30834,"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,"2026-10-04T22:00:04"], [30835,"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,"2026-10-04T22:00:04"], [30836,"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,"2026-10-04T22:00:04"], [30837,"APV7659175","2026-03-27T00:00:00",2026,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442684","THE ESTATE OF STEPHANIE K HENSON ",1000.0,"2026-10-04T22:00:04"], [30838,"HCM7579628","2026-01-28T00:00:00",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,"2026-10-04T22:00:04"], [30839,"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,"2026-10-04T22:00:04"], [30840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30842,"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,"2026-10-04T22:00:04"], [30843,"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,"2026-10-04T22:00:04"], [30844,"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,"2026-10-04T22:00:04"], [30845,"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,"2026-10-04T22:00:04"], [30846,"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,"2026-10-04T22:00:04"], [30847,"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","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",1042.0,"2026-10-04T22:00:04"], [30848,"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,"2026-10-04T22:00:04"], [30849,"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,"2026-10-04T22:00:04"], [30850,"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,"2026-10-04T22:00:04"], [30851,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",2908.96,"2026-10-04T22:00:04"], [30852,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",65.38,"2026-10-04T22:00:04"], [30853,"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,"2026-10-04T22:00:04"], [30854,"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,"2026-10-04T22:00:04"], [30855,"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,"2026-10-04T22:00:04"], [30856,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1006.57,"2026-10-04T22:00:04"], [30857,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [30858,"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,"2026-10-04T22:00:04"], [30859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30860,"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,"2026-10-04T22:00:04"], [30861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",154.08,"2026-10-04T22:00:04"], [30864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30865,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [30866,"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,"2026-10-04T22:00:04"], [30867,"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,"2026-10-04T22:00:04"], [30868,"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,"2026-10-04T22:00:04"], [30869,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",132.02,"2026-10-04T22:00:04"], [30870,"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,"2026-10-04T22:00:04"], [30871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30873,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1166.48,"2026-10-04T22:00:04"], [30874,"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,"2026-10-04T22:00:04"], [30875,"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,"2026-10-04T22:00:04"], [30876,"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,"2026-10-04T22:00:04"], [30877,"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,"2026-10-04T22:00:04"], [30878,"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 ",1484.6,"2026-10-04T22:00:04"], [30879,"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,"2026-10-04T22:00:04"], [30880,"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,"2026-10-04T22:00:04"], [30881,"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","0000286709","JARED OUTCALT ",668.0,"2026-10-04T22:00:04"], [30882,"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,"2026-10-04T22:00:04"], [30883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30884,"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,"2026-10-04T22:00:04"], [30885,"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,"2026-10-04T22:00:04"], [30886,"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,"2026-10-04T22:00:04"], [30887,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30889,"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,"2026-10-04T22:00:04"], [30890,"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,"2026-10-04T22:00:04"], [30891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30892,"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,"2026-10-04T22:00:04"], [30893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30894,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30895,"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,"2026-10-04T22:00:04"], [30896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30898,"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,"2026-10-04T22:00:04"], [30899,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [30900,"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,"2026-10-04T22:00:04"], [30901,"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,"2026-10-04T22:00:04"], [30902,"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,"2026-10-04T22:00:04"], [30903,"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,"2026-10-04T22:00:04"], [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","0000317559","KATHY JOHNSON ",100.34,"2026-10-04T22:00:04"], [30905,"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,"2026-10-04T22:00:04"], [30906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30908,"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,"2026-10-04T22:00:04"], [30909,"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,"2026-10-04T22:00:04"], [30910,"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,"2026-10-04T22:00:04"], [30911,"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,"2026-10-04T22:00:04"], [30912,"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,"2026-10-04T22:00:04"], [30913,"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,"2026-10-04T22:00:04"], [30914,"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,"2026-10-04T22:00:04"], [30915,"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,"2026-10-04T22:00:04"], [30916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",675.5,"2026-10-04T22:00:04"], [30918,"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,"2026-10-04T22:00:04"], [30919,"HCM7644499","2026-03-11T00:00:00",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",32.52,"2026-10-04T22:00:04"], [30920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30921,"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,"2026-10-04T22:00:04"], [30922,"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,"2026-10-04T22:00:04"], [30923,"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,"2026-10-04T22:00:04"], [30924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30925,"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,"2026-10-04T22:00:04"], [30926,"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,"2026-10-04T22:00:04"], [30927,"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,"2026-10-04T22:00:04"], [30928,"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,"2026-10-04T22:00:04"], [30929,"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,"2026-10-04T22:00:04"], [30930,"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,"2026-10-04T22:00:04"], [30931,"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,"2026-10-04T22:00:04"], [30932,"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,"2026-10-04T22:00:04"], [30933,"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,"2026-10-04T22:00:04"], [30934,"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,"2026-10-04T22:00:04"], [30935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30937,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30938,"0007573558","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",6.15,"2026-10-04T22:00:04"], [30939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30940,"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,"2026-10-04T22:00:04"], [30941,"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,"2026-10-04T22:00:04"], [30942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30943,"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,"2026-10-04T22:00:04"], [30944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30945,"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,"2026-10-04T22:00:04"], [30946,"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,"2026-10-04T22:00:04"], [30947,"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,"2026-10-04T22:00:04"], [30948,"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,"2026-10-04T22:00:04"], [30949,"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,"2026-10-04T22:00:04"], [30950,"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,"2026-10-04T22:00:04"], [30951,"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,"2026-10-04T22:00:04"], [30952,"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,"2026-10-04T22:00:04"], [30953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30954,"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,"2026-10-04T22:00:04"], [30955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30956,"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,"2026-10-04T22:00:04"], [30957,"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,"2026-10-04T22:00:04"], [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","0000411298","CHASE M SLEESMAN ",582.66,"2026-10-04T22:00:04"], [30959,"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,"2026-10-04T22:00:04"], [30960,"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","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-10-04T22:00:04"], [30961,"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,"2026-10-04T22:00:04"], [30962,"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,"2026-10-04T22:00:04"], [30963,"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,"2026-10-04T22:00:04"], [30964,"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,"2026-10-04T22:00:04"], [30965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30966,"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,"2026-10-04T22:00:04"], [30967,"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,"2026-10-04T22:00:04"], [30968,"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,"2026-10-04T22:00:04"], [30969,"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,"2026-10-04T22:00:04"], [30970,"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","Cooperating Technical Partners"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [30971,"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,"2026-10-04T22:00:04"], [30972,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30974,"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,"2026-10-04T22:00:04"], [30975,"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,"2026-10-04T22:00:04"], [30976,"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,"2026-10-04T22:00:04"], [30977,"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,"2026-10-04T22:00:04"], [30978,"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,"2026-10-04T22:00:04"], [30979,"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,"2026-10-04T22:00:04"], [30980,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.43,"2026-10-04T22:00:04"], [30981,"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,"2026-10-04T22:00:04"], [30982,"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,"2026-10-04T22:00:04"], [30983,"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","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [30984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30985,"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","Adoption Assistance"," ","General Ledger Entry",2000.94,"2026-10-04T22:00:04"], [30986,"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,"2026-10-04T22:00:04"], [30987,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [30988,"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,"2026-10-04T22:00:04"], [30989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30990,"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,"2026-10-04T22:00:04"], [30991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30992,"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,"2026-10-04T22:00:04"], [30993,"0007648294","2026-03-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",4.37,"2026-10-04T22:00:04"], [30994,"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,"2026-10-04T22:00:04"], [30995,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [30996,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [30997,"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,"2026-10-04T22:00:04"], [30998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [30999,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31000,"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,"2026-10-04T22:00:04"], [31001,"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,"2026-10-04T22:00:04"], [31002,"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,"2026-10-04T22:00:04"], [31003,"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,"2026-10-04T22:00:04"], [31004,"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,"2026-10-04T22:00:04"], [31005,"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,"2026-10-04T22:00:04"], [31006,"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,"2026-10-04T22:00:04"], [31007,"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,"2026-10-04T22:00:04"], [31008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31009,"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,"2026-10-04T22:00:04"], [31010,"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,"2026-10-04T22:00:04"], [31011,"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,"2026-10-04T22:00:04"], [31012,"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,"2026-10-04T22:00:04"], [31013,"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,"2026-10-04T22:00:04"], [31014,"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,"2026-10-04T22:00:04"], [31015,"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,"2026-10-04T22:00:04"], [31016,"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,"2026-10-04T22:00:04"], [31017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31018,"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,"2026-10-04T22:00:04"], [31019,"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,"2026-10-04T22:00:04"], [31020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31021,"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,"2026-10-04T22:00:04"], [31022,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31023,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31026,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [31027,"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,"2026-10-04T22:00:04"], [31028,"APV7657349","2026-03-25T00:00:00",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,"2026-10-04T22:00:04"], [31029,"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,"2026-10-04T22:00:04"], [31030,"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,"2026-10-04T22:00:04"], [31031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31032,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [31033,"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,"2026-10-04T22:00:04"], [31034,"EXV7647156","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",114.76,"2026-10-04T22:00:04"], [31035,"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,"2026-10-04T22:00:04"], [31036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31037,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [31038,"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,"2026-10-04T22:00:04"], [31039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31040,"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,"2026-10-04T22:00:04"], [31041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31043,"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,"2026-10-04T22:00:04"], [31044,"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,"2026-10-04T22:00:04"], [31045,"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,"2026-10-04T22:00:04"], [31046,"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,"2026-10-04T22:00:04"], [31047,"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,"2026-10-04T22:00:04"], [31048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31052,"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,"2026-10-04T22:00:04"], [31053,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",152024.79,"2026-10-04T22:00:04"], [31054,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [31055,"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,"2026-10-04T22:00:04"], [31056,"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,"2026-10-04T22:00:04"], [31057,"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,"2026-10-04T22:00:04"], [31058,"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,"2026-10-04T22:00:04"], [31059,"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,"2026-10-04T22:00:04"], [31060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31061,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31062,"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,"2026-10-04T22:00:04"], [31063,"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,"2026-10-04T22:00:04"], [31064,"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,"2026-10-04T22:00:04"], [31065,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31066,"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,"2026-10-04T22:00:04"], [31067,"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,"2026-10-04T22:00:04"], [31068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31071,"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,"2026-10-04T22:00:04"], [31072,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [31073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31074,"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,"2026-10-04T22:00:04"], [31075,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",199468.98,"2026-10-04T22:00:04"], [31076,"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,"2026-10-04T22:00:04"], [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","0000359275","ROXANNA MOSS ",200.69,"2026-10-04T22:00:04"], [31078,"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,"2026-10-04T22:00:04"], [31079,"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,"2026-10-04T22:00:04"], [31080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31081,"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,"2026-10-04T22:00:04"], [31082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31084,"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,"2026-10-04T22:00:04"], [31085,"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,"2026-10-04T22:00:04"], [31086,"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,"2026-10-04T22:00:04"], [31087,"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,"2026-10-04T22:00:04"], [31088,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [31089,"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,"2026-10-04T22:00:04"], [31090,"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,"2026-10-04T22:00:04"], [31091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31092,"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,"2026-10-04T22:00:04"], [31093,"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,"2026-10-04T22:00:04"], [31094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31095,"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,"2026-10-04T22:00:04"], [31096,"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,"2026-10-04T22:00:04"], [31097,"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,"2026-10-04T22:00:04"], [31098,"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,"2026-10-04T22:00:04"], [31099,"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,"2026-10-04T22:00:04"], [31100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31102,"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,"2026-10-04T22:00:04"], [31103,"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,"2026-10-04T22:00:04"], [31104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31105,"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,"2026-10-04T22:00:04"], [31106,"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,"2026-10-04T22:00:04"], [31107,"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,"2026-10-04T22:00:04"], [31108,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7538.9,"2026-10-04T22:00:04"], [31109,"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,"2026-10-04T22:00:04"], [31110,"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,"2026-10-04T22:00:04"], [31111,"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,"2026-10-04T22:00:04"], [31112,"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,"2026-10-04T22:00:04"], [31113,"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,"2026-10-04T22:00:04"], [31114,"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,"2026-10-04T22:00:04"], [31115,"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,"2026-10-04T22:00:04"], [31116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418031","KAYLA BLANKENBAKER ",1416.06,"2026-10-04T22:00:04"], [31117,"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,"2026-10-04T22:00:04"], [31118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31119,"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,"2026-10-04T22:00:04"], [31120,"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,"2026-10-04T22:00:04"], [31121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31122,"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,"2026-10-04T22:00:04"], [31123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000418219","JOSE RAMIREZ ",822.85,"2026-10-04T22:00:04"], [31125,"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,"2026-10-04T22:00:04"], [31126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31128,"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,"2026-10-04T22:00:04"], [31129,"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,"2026-10-04T22:00:04"], [31130,"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,"2026-10-04T22:00:04"], [31131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31133,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [31134,"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,"2026-10-04T22:00:04"], [31135,"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,"2026-10-04T22:00:04"], [31136,"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,"2026-10-04T22:00:04"], [31137,"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,"2026-10-04T22:00:04"], [31138,"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,"2026-10-04T22:00:04"], [31139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31140,"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,"2026-10-04T22:00:04"], [31141,"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,"2026-10-04T22:00:04"], [31142,"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,"2026-10-04T22:00:04"], [31143,"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,"2026-10-04T22:00:04"], [31144,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [31145,"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,"2026-10-04T22:00:04"], [31146,"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,"2026-10-04T22:00:04"], [31147,"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,"2026-10-04T22:00:04"], [31148,"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,"2026-10-04T22:00:04"], [31149,"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,"2026-10-04T22:00:04"], [31150,"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,"2026-10-04T22:00:04"], [31151,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [31152,"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,"2026-10-04T22:00:04"], [31153,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [31154,"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,"2026-10-04T22:00:04"], [31155,"0007647435","2026-03-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",494.78,"2026-10-04T22:00:04"], [31156,"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,"2026-10-04T22:00:04"], [31157,"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,"2026-10-04T22:00:04"], [31158,"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,"2026-10-04T22:00:04"], [31159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31161,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31162,"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,"2026-10-04T22:00:04"], [31163,"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,"2026-10-04T22:00:04"], [31164,"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,"2026-10-04T22:00:04"], [31165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",116.53,"2026-10-04T22:00:04"], [31167,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",213.64,"2026-10-04T22:00:04"], [31168,"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,"2026-10-04T22:00:04"], [31169,"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,"2026-10-04T22:00:04"], [31170,"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,"2026-10-04T22:00:04"], [31171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31172,"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,"2026-10-04T22:00:04"], [31173,"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","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",23.88,"2026-10-04T22:00:04"], [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","0000352520","CLARENCE DAVIS ",598.78,"2026-10-04T22:00:04"], [31175,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31176,"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,"2026-10-04T22:00:04"], [31177,"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,"2026-10-04T22:00:04"], [31178,"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,"2026-10-04T22:00:04"], [31179,"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,"2026-10-04T22:00:04"], [31180,"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,"2026-10-04T22:00:04"], [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","0000391194","SEASON ROSE ",338.37,"2026-10-04T22:00:04"], [31182,"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,"2026-10-04T22:00:04"], [31183,"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,"2026-10-04T22:00:04"], [31184,"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,"2026-10-04T22:00:04"], [31185,"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,"2026-10-04T22:00:04"], [31186,"EXV7658624","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",39.0,"2026-10-04T22:00:04"], [31187,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [31188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",338.07,"2026-10-04T22:00:04"], [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","0000308536","MARCIA MARRET ",731.98,"2026-10-04T22:00:04"], [31190,"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,"2026-10-04T22:00:04"], [31191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31192,"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,"2026-10-04T22:00:04"], [31193,"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,"2026-10-04T22:00:04"], [31194,"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,"2026-10-04T22:00:04"], [31195,"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,"2026-10-04T22:00:04"], [31196,"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,"2026-10-04T22:00:04"], [31197,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1.81,"2026-10-04T22:00:04"], [31198,"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,"2026-10-04T22:00:04"], [31199,"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,"2026-10-04T22:00:04"], [31200,"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,"2026-10-04T22:00:04"], [31201,"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,"2026-10-04T22:00:04"], [31202,"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,"2026-10-04T22:00:04"], [31203,"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,"2026-10-04T22:00:04"], [31204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31205,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31206,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31208,"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,"2026-10-04T22:00:04"], [31209,"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,"2026-10-04T22:00:04"], [31210,"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,"2026-10-04T22:00:04"], [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","0000289862","DIANE ICE ",100.34,"2026-10-04T22:00:04"], [31212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31214,"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,"2026-10-04T22:00:04"], [31215,"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,"2026-10-04T22:00:04"], [31216,"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,"2026-10-04T22:00:04"], [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","0000360536","GARY SMITH ",427.29,"2026-10-04T22:00:04"], [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","0000410690","TAYLOR DEIOTTE ",588.24,"2026-10-04T22:00:04"], [31219,"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,"2026-10-04T22:00:04"], [31220,"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,"2026-10-04T22:00:04"], [31221,"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,"2026-10-04T22:00:04"], [31222,"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,"2026-10-04T22:00:04"], [31223,"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,"2026-10-04T22:00:04"], [31224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31225,"0007624583","2026-02-05T00:00:00",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",79.82,"2026-10-04T22:00:04"], [31226,"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,"2026-10-04T22:00:04"], [31227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31228,"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,"2026-10-04T22:00:04"], [31229,"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,"2026-10-04T22:00:04"], [31230,"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,"2026-10-04T22:00:04"], [31231,"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,"2026-10-04T22:00:04"], [31232,"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,"2026-10-04T22:00:04"], [31233,"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,"2026-10-04T22:00:04"], [31234,"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,"2026-10-04T22:00:04"], [31235,"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,"2026-10-04T22:00:04"], [31236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31237,"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,"2026-10-04T22:00:04"], [31238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31239,"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,"2026-10-04T22:00:04"], [31240,"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,"2026-10-04T22:00:04"], [31241,"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,"2026-10-04T22:00:04"], [31242,"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,"2026-10-04T22:00:04"], [31243,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31244,"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,"2026-10-04T22:00:04"], [31245,"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,"2026-10-04T22:00:04"], [31246,"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,"2026-10-04T22:00:04"], [31247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31248,"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,"2026-10-04T22:00:04"], [31249,"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","Adoption Assistance"," ","General Ledger Entry",-4188.43,"2026-10-04T22:00:04"], [31250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31253,"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,"2026-10-04T22:00:04"], [31254,"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,"2026-10-04T22:00:04"], [31255,"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,"2026-10-04T22:00:04"], [31256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31257,"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,"2026-10-04T22:00:04"], [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","0000399393","THOMAS TRENTADUE ",703.47,"2026-10-04T22:00:04"], [31259,"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,"2026-10-04T22:00:04"], [31260,"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,"2026-10-04T22:00:04"], [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","0000390268","KATHRYN ELIZABETH SCALES ",268.1,"2026-10-04T22:00:04"], [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","0000429233","KAYLA RIDER ",926.81,"2026-10-04T22:00:04"], [31263,"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,"2026-10-04T22:00:04"], [31264,"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,"2026-10-04T22:00:04"], [31265,"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,"2026-10-04T22:00:04"], [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","0000420448","WILLIAM BRADLEY WHITLOCK ",926.8,"2026-10-04T22:00:04"], [31267,"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,"2026-10-04T22:00:04"], [31268,"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,"2026-10-04T22:00:04"], [31269,"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,"2026-10-04T22:00:04"], [31270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31271,"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,"2026-10-04T22:00:04"], [31272,"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,"2026-10-04T22:00:04"], [31273,"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,"2026-10-04T22:00:04"], [31274,"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,"2026-10-04T22:00:04"], [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","0000338938","RYAN BAIRD ",213.65,"2026-10-04T22:00:04"], [31276,"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,"2026-10-04T22:00:04"], [31277,"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,"2026-10-04T22:00:04"], [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","0000347014","JULIE MOREHOUSE ",321.11,"2026-10-04T22:00:04"], [31279,"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,"2026-10-04T22:00:04"], [31280,"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 Ledger Entry",331.16,"2026-10-04T22:00:04"], [31281,"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,"2026-10-04T22:00:04"], [31282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",960.74,"2026-10-04T22:00:04"], [31283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31284,"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,"2026-10-04T22:00:04"], [31285,"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,"2026-10-04T22:00:04"], [31286,"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,"2026-10-04T22:00:04"], [31287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31288,"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,"2026-10-04T22:00:04"], [31289,"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,"2026-10-04T22:00:04"], [31290,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31291,"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,"2026-10-04T22:00:04"], [31292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31293,"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,"2026-10-04T22:00:04"], [31294,"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,"2026-10-04T22:00:04"], [31295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31296,"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,"2026-10-04T22:00:04"], [31297,"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,"2026-10-04T22:00:04"], [31298,"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,"2026-10-04T22:00:04"], [31299,"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,"2026-10-04T22:00:04"], [31300,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31301,"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,"2026-10-04T22:00:04"], [31302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31303,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.82,"2026-10-04T22:00:04"], [31304,"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,"2026-10-04T22:00:04"], [31305,"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,"2026-10-04T22:00:04"], [31306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31307,"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,"2026-10-04T22:00:04"], [31308,"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,"2026-10-04T22:00:04"], [31309,"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,"2026-10-04T22:00:04"], [31310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31311,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31312,"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,"2026-10-04T22:00:04"], [31313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31314,"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,"2026-10-04T22:00:04"], [31315,"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,"2026-10-04T22:00:04"], [31316,"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,"2026-10-04T22:00:04"], [31317,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [31318,"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,"2026-10-04T22:00:04"], [31319,"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,"2026-10-04T22:00:04"], [31320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31321,"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","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-10-04T22:00:04"], [31322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31323,"0007579586","2026-01-26T00:00:00",2026,3,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",6480.42,"2026-10-04T22:00:04"], [31324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-10-04T22:00:04"], [31325,"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,"2026-10-04T22:00:04"], [31326,"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,"2026-10-04T22:00:04"], [31327,"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,"2026-10-04T22:00:04"], [31328,"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,"2026-10-04T22:00:04"], [31329,"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,"2026-10-04T22:00:04"], [31330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31332,"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,"2026-10-04T22:00:04"], [31333,"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,"2026-10-04T22:00:04"], [31334,"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,"2026-10-04T22:00:04"], [31335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31337,"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,"2026-10-04T22:00:04"], [31338,"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,"2026-10-04T22:00:04"], [31339,"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,"2026-10-04T22:00:04"], [31340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31342,"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,"2026-10-04T22:00:04"], [31343,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",188.19,"2026-10-04T22:00:04"], [31344,"APV7660275","2026-03-30T00:00:00",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 ",147619.03,"2026-10-04T22:00:04"], [31345,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [31346,"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,"2026-10-04T22:00:04"], [31347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31348,"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,"2026-10-04T22:00:04"], [31349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31350,"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,"2026-10-04T22:00:04"], [31351,"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,"2026-10-04T22:00:04"], [31352,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31353,"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,"2026-10-04T22:00:04"], [31354,"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","0000086988","HANCOCK TELECOM ",40.13,"2026-10-04T22:00:04"], [31355,"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,"2026-10-04T22:00:04"], [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","0000331448","TAMMY YOUNG ",200.69,"2026-10-04T22:00:04"], [31357,"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,"2026-10-04T22:00:04"], [31358,"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,"2026-10-04T22:00:04"], [31359,"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,"2026-10-04T22:00:04"], [31360,"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,"2026-10-04T22:00:04"], [31361,"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,"2026-10-04T22:00:04"], [31362,"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,"2026-10-04T22:00:04"], [31363,"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,"2026-10-04T22:00:04"], [31364,"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,"2026-10-04T22:00:04"], [31365,"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,"2026-10-04T22:00:04"], [31366,"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,"2026-10-04T22:00:04"], [31367,"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,"2026-10-04T22:00:04"], [31368,"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,"2026-10-04T22:00:04"], [31369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434236","JESSICA L HAINES ",291.33,"2026-10-04T22:00:04"], [31370,"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,"2026-10-04T22:00:04"], [31371,"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,"2026-10-04T22:00:04"], [31372,"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,"2026-10-04T22:00:04"], [31373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31374,"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,"2026-10-04T22:00:04"], [31375,"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,"2026-10-04T22:00:04"], [31376,"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,"2026-10-04T22:00:04"], [31377,"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,"2026-10-04T22:00:04"], [31378,"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,"2026-10-04T22:00:04"], [31379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31380,"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,"2026-10-04T22:00:04"], [31381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31382,"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,"2026-10-04T22:00:04"], [31383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31384,"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,"2026-10-04T22:00:04"], [31385,"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,"2026-10-04T22:00:04"], [31386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31387,"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,"2026-10-04T22:00:04"], [31388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31389,"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,"2026-10-04T22:00:04"], [31390,"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,"2026-10-04T22:00:04"], [31391,"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,"2026-10-04T22:00:04"], [31392,"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,"2026-10-04T22:00:04"], [31393,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31395,"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,"2026-10-04T22:00:04"], [31396,"0007628456","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",22.13,"2026-10-04T22:00:04"], [31397,"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,"2026-10-04T22:00:04"], [31398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31399,"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,"2026-10-04T22:00:04"], [31400,"0007659827","2026-03-30T00:00:00",2026,3,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [31401,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31402,"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,"2026-10-04T22:00:04"], [31403,"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,"2026-10-04T22:00:04"], [31404,"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,"2026-10-04T22:00:04"], [31405,"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,"2026-10-04T22:00:04"], [31406,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31411,"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,"2026-10-04T22:00:04"], [31412,"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,"2026-10-04T22:00:04"], [31413,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31414,"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,"2026-10-04T22:00:04"], [31415,"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,"2026-10-04T22:00:04"], [31416,"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,"2026-10-04T22:00:04"], [31417,"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,"2026-10-04T22:00:04"], [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","0000238277","KANDICE SLOAN ",611.25,"2026-10-04T22:00:04"], [31419,"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,"2026-10-04T22:00:04"], [31420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31421,"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,"2026-10-04T22:00:04"], [31422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31424,"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,"2026-10-04T22:00:04"], [31425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31426,"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,"2026-10-04T22:00:04"], [31427,"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,"2026-10-04T22:00:04"], [31428,"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,"2026-10-04T22:00:04"], [31429,"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,"2026-10-04T22:00:04"], [31430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31431,"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,"2026-10-04T22:00:04"], [31432,"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,"2026-10-04T22:00:04"], [31433,"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,"2026-10-04T22:00:04"], [31434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31435,"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,"2026-10-04T22:00:04"], [31436,"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,"2026-10-04T22:00:04"], [31437,"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,"2026-10-04T22:00:04"], [31438,"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,"2026-10-04T22:00:04"], [31439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31440,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31441,"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,"2026-10-04T22:00:04"], [31442,"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,"2026-10-04T22:00:04"], [31443,"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","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [31444,"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,"2026-10-04T22:00:04"], [31445,"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,"2026-10-04T22:00:04"], [31446,"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,"2026-10-04T22:00:04"], [31447,"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,"2026-10-04T22:00:04"], [31448,"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,"2026-10-04T22:00:04"], [31449,"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,"2026-10-04T22:00:04"], [31450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31451,"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,"2026-10-04T22:00:04"], [31452,"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,"2026-10-04T22:00:04"], [31453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31454,"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,"2026-10-04T22:00:04"], [31455,"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,"2026-10-04T22:00:04"], [31456,"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,"2026-10-04T22:00:04"], [31457,"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,"2026-10-04T22:00:04"], [31458,"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,"2026-10-04T22:00:04"], [31459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31460,"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,"2026-10-04T22:00:04"], [31461,"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,"2026-10-04T22:00:04"], [31462,"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,"2026-10-04T22:00:04"], [31463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31464,"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,"2026-10-04T22:00:04"], [31465,"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,"2026-10-04T22:00:04"], [31466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",989.82,"2026-10-04T22:00:04"], [31467,"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,"2026-10-04T22:00:04"], [31468,"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,"2026-10-04T22:00:04"], [31469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31470,"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,"2026-10-04T22:00:04"], [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","0000405331","SUSAN KAY NORRIS ",255.21,"2026-10-04T22:00:04"], [31472,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31474,"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,"2026-10-04T22:00:04"], [31475,"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,"2026-10-04T22:00:04"], [31476,"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,"2026-10-04T22:00:04"], [31477,"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,"2026-10-04T22:00:04"], [31478,"0007638555","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",0.95,"2026-10-04T22:00:04"], [31479,"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,"2026-10-04T22:00:04"], [31480,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-10-04T22:00:04"], [31482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31484,"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,"2026-10-04T22:00:04"], [31485,"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,"2026-10-04T22:00:04"], [31486,"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,"2026-10-04T22:00:04"], [31487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31489,"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,"2026-10-04T22:00:04"], [31490,"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,"2026-10-04T22:00:04"], [31491,"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,"2026-10-04T22:00:04"], [31492,"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,"2026-10-04T22:00:04"], [31493,"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,"2026-10-04T22:00:04"], [31494,"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 for Homeless Children and Youth"," ","General Ledger Entry",307.71,"2026-10-04T22:00:04"], [31495,"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,"2026-10-04T22:00:04"], [31496,"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,"2026-10-04T22:00:04"], [31497,"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,"2026-10-04T22:00:04"], [31498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31499,"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,"2026-10-04T22:00:04"], [31500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31501,"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,"2026-10-04T22:00:04"], [31502,"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,"2026-10-04T22:00:04"], [31503,"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,"2026-10-04T22:00:04"], [31504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31505,"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","0000054897","HENRY COUNTY ",1920.0,"2026-10-04T22:00:04"], [31506,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",11466.3,"2026-10-04T22:00:04"], [31507,"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,"2026-10-04T22:00:04"], [31508,"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","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [31509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31510,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31511,"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,"2026-10-04T22:00:04"], [31512,"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,"2026-10-04T22:00:04"], [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","0000379105","MATTHEW CARRELL ",213.64,"2026-10-04T22:00:04"], [31514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",587.83,"2026-10-04T22:00:04"], [31516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31517,"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,"2026-10-04T22:00:04"], [31518,"HCM7625630","2026-02-11T00:00:00",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",499.58,"2026-10-04T22:00:04"], [31519,"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,"2026-10-04T22:00:04"], [31520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31521,"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,"2026-10-04T22:00:04"], [31522,"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,"2026-10-04T22:00:04"], [31523,"0007630137","2026-02-13T00:00:00",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",430805.3,"2026-10-04T22:00:04"], [31524,"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,"2026-10-04T22:00:04"], [31525,"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,"2026-10-04T22:00:04"], [31526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31527,"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,"2026-10-04T22:00:04"], [31528,"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,"2026-10-04T22:00:04"], [31529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31530,"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,"2026-10-04T22:00:04"], [31531,"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,"2026-10-04T22:00:04"], [31532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31533,"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,"2026-10-04T22:00:04"], [31534,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31536,"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","0000214418","MARSHALL BEST SECURITY CORP ",927.5,"2026-10-04T22:00:04"], [31537,"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,"2026-10-04T22:00:04"], [31538,"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,"2026-10-04T22:00:04"], [31539,"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,"2026-10-04T22:00:04"], [31540,"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,"2026-10-04T22:00:04"], [31541,"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,"2026-10-04T22:00:04"], [31542,"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,"2026-10-04T22:00:04"], [31543,"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,"2026-10-04T22:00:04"], [31544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31546,"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,"2026-10-04T22:00:04"], [31547,"0007650393","2026-03-16T00:00:00",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",0.0,"2026-10-04T22:00:04"], [31548,"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,"2026-10-04T22:00:04"], [31549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31550,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31551,"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,"2026-10-04T22:00:04"], [31552,"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","State Medicaid Fraud Control Units"," ","General Ledger Entry",540.0,"2026-10-04T22:00:04"], [31553,"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,"2026-10-04T22:00:04"], [31554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31555,"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,"2026-10-04T22:00:04"], [31556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",470.42,"2026-10-04T22:00:04"], [31558,"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,"2026-10-04T22:00:04"], [31559,"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,"2026-10-04T22:00:04"], [31560,"0007651239","2026-03-17T00:00:00",2026,3,652331,"WAN 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",687.13,"2026-10-04T22:00:04"], [31561,"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,"2026-10-04T22:00:04"], [31562,"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,"2026-10-04T22:00:04"], [31563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",3153.35,"2026-10-04T22:00:04"], [31564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31565,"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,"2026-10-04T22:00:04"], [31566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31567,"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,"2026-10-04T22:00:04"], [31568,"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,"2026-10-04T22:00:04"], [31569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31571,"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,"2026-10-04T22:00:04"], [31572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31574,"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,"2026-10-04T22:00:04"], [31575,"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,"2026-10-04T22:00:04"], [31576,"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,"2026-10-04T22:00:04"], [31577,"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,"2026-10-04T22:00:04"], [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","0000356837","BENJAMIN BOTTORFF ",3031.39,"2026-10-04T22:00:04"], [31579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31580,"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,"2026-10-04T22:00:04"], [31581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31582,"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,"2026-10-04T22:00:04"], [31583,"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,"2026-10-04T22:00:04"], [31584,"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,"2026-10-04T22:00:04"], [31585,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31586,"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,"2026-10-04T22:00:04"], [31587,"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,"2026-10-04T22:00:04"], [31588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31591,"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,"2026-10-04T22:00:04"], [31592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1398.38,"2026-10-04T22:00:04"], [31593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31594,"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,"2026-10-04T22:00:04"], [31595,"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,"2026-10-04T22:00:04"], [31596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31597,"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,"2026-10-04T22:00:04"], [31598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31599,"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,"2026-10-04T22:00:04"], [31600,"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,"2026-10-04T22:00:04"], [31601,"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,"2026-10-04T22:00:04"], [31602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000422971","TINA L CASTILLO ",986.81,"2026-10-04T22:00:04"], [31604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31605,"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,"2026-10-04T22:00:04"], [31606,"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,"2026-10-04T22:00:04"], [31607,"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,"2026-10-04T22:00:04"], [31608,"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,"2026-10-04T22:00:04"], [31609,"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,"2026-10-04T22:00:04"], [31610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31611,"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,"2026-10-04T22:00:04"], [31612,"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,"2026-10-04T22:00:04"], [31613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31614,"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,"2026-10-04T22:00:04"], [31615,"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,"2026-10-04T22:00:04"], [31616,"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,"2026-10-04T22:00:04"], [31617,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31619,"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,"2026-10-04T22:00:04"], [31620,"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,"2026-10-04T22:00:04"], [31621,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.87,"2026-10-04T22:00:04"], [31622,"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,"2026-10-04T22:00:04"], [31623,"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,"2026-10-04T22:00:04"], [31624,"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,"2026-10-04T22:00:04"], [31625,"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,"2026-10-04T22:00:04"], [31626,"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,"2026-10-04T22:00:04"], [31627,"HCM7644473","2026-03-11T00:00:00",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",7.06,"2026-10-04T22:00:04"], [31628,"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,"2026-10-04T22:00:04"], [31629,"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,"2026-10-04T22:00:04"], [31630,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31631,"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,"2026-10-04T22:00:04"], [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","0000384027","PRUDIE ARNOLD ",388.44,"2026-10-04T22:00:04"], [31633,"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,"2026-10-04T22:00:04"], [31634,"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,"2026-10-04T22:00:04"], [31635,"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,"2026-10-04T22:00:04"], [31636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",194.22,"2026-10-04T22:00:04"], [31638,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31639,"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,"2026-10-04T22:00:04"], [31640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31641,"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,"2026-10-04T22:00:04"], [31642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000389082","THOMAS E WININGER ",448.65,"2026-10-04T22:00:04"], [31645,"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,"2026-10-04T22:00:04"], [31646,"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,"2026-10-04T22:00:04"], [31647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31649,"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,"2026-10-04T22:00:04"], [31650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31651,"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,"2026-10-04T22:00:04"], [31652,"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,"2026-10-04T22:00:04"], [31653,"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,"2026-10-04T22:00:04"], [31654,"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,"2026-10-04T22:00:04"], [31655,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31656,"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,"2026-10-04T22:00:04"], [31657,"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,"2026-10-04T22:00:04"], [31658,"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,"2026-10-04T22:00:04"], [31659,"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,"2026-10-04T22:00:04"], [31660,"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,"2026-10-04T22:00:04"], [31661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31662,"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,"2026-10-04T22:00:04"], [31663,"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,"2026-10-04T22:00:04"], [31664,"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,"2026-10-04T22:00:04"], [31665,"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,"2026-10-04T22:00:04"], [31666,"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,"2026-10-04T22:00:04"], [31667,"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","0000393854","TATUM COMBS ",588.24,"2026-10-04T22:00:04"], [31668,"0007573632","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",2280.84,"2026-10-04T22:00:04"], [31669,"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,"2026-10-04T22:00:04"], [31670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31672,"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,"2026-10-04T22:00:04"], [31673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31675,"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,"2026-10-04T22:00:04"], [31676,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31677,"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,"2026-10-04T22:00:04"], [31678,"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,"2026-10-04T22:00:04"], [31679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31681,"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,"2026-10-04T22:00:04"], [31682,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31683,"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,"2026-10-04T22:00:04"], [31684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31686,"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,"2026-10-04T22:00:04"], [31687,"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,"2026-10-04T22:00:04"], [31688,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31689,"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,"2026-10-04T22:00:04"], [31690,"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,"2026-10-04T22:00:04"], [31691,"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,"2026-10-04T22:00:04"], [31692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31694,"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,"2026-10-04T22:00:04"], [31695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31696,"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,"2026-10-04T22:00:04"], [31697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31698,"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,"2026-10-04T22:00:04"], [31699,"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,"2026-10-04T22:00:04"], [31700,"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,"2026-10-04T22:00:04"], [31701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31702,"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,"2026-10-04T22:00:04"], [31703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31704,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31705,"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,"2026-10-04T22:00:04"], [31706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31707,"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,"2026-10-04T22:00:04"], [31708,"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,"2026-10-04T22:00:04"], [31709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31712,"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,"2026-10-04T22:00:04"], [31713,"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,"2026-10-04T22:00:04"], [31714,"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,"2026-10-04T22:00:04"], [31715,"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,"2026-10-04T22:00:04"], [31716,"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,"2026-10-04T22:00:04"], [31717,"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,"2026-10-04T22:00:04"], [31718,"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,"2026-10-04T22:00:04"], [31719,"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,"2026-10-04T22:00:04"], [31720,"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,"2026-10-04T22:00:04"], [31721,"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,"2026-10-04T22:00:04"], [31722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31723,"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,"2026-10-04T22:00:04"], [31724,"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,"2026-10-04T22:00:04"], [31725,"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,"2026-10-04T22:00:04"], [31726,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [31727,"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,"2026-10-04T22:00:04"], [31728,"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,"2026-10-04T22:00:04"], [31729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31730,"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,"2026-10-04T22:00:04"], [31731,"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,"2026-10-04T22:00:04"], [31732,"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","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. ",5535.18,"2026-10-04T22:00:04"], [31733,"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,"2026-10-04T22:00:04"], [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","0000309031","CRYSTAL PRESCOTT ",326.29,"2026-10-04T22:00:04"], [31735,"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,"2026-10-04T22:00:04"], [31736,"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,"2026-10-04T22:00:04"], [31737,"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,"2026-10-04T22:00:04"], [31738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31739,"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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6133.26,"2026-10-04T22:00:04"], [31740,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",10.48,"2026-10-04T22:00:04"], [31741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31743,"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,"2026-10-04T22:00:04"], [31744,"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,"2026-10-04T22:00:04"], [31745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31746,"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,"2026-10-04T22:00:04"], [31747,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [31748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31749,"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,"2026-10-04T22:00:04"], [31750,"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,"2026-10-04T22:00:04"], [31751,"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,"2026-10-04T22:00:04"], [31752,"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,"2026-10-04T22:00:04"], [31753,"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,"2026-10-04T22:00:04"], [31754,"0007581542","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [31755,"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,"2026-10-04T22:00:04"], [31756,"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,"2026-10-04T22:00:04"], [31757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31758,"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,"2026-10-04T22:00:04"], [31759,"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,"2026-10-04T22:00:04"], [31760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31761,"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","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-10-04T22:00:04"], [31762,"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,"2026-10-04T22:00:04"], [31763,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31764,"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,"2026-10-04T22:00:04"], [31765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31766,"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,"2026-10-04T22:00:04"], [31767,"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,"2026-10-04T22:00:04"], [31768,"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,"2026-10-04T22:00:04"], [31769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31770,"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,"2026-10-04T22:00:04"], [31771,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [31772,"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,"2026-10-04T22:00:04"], [31773,"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,"2026-10-04T22:00:04"], [31774,"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,"2026-10-04T22:00:04"], [31775,"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,"2026-10-04T22:00:04"], [31776,"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,"2026-10-04T22:00:04"], [31777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-10-04T22:00:04"], [31780,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31781,"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,"2026-10-04T22:00:04"], [31782,"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,"2026-10-04T22:00:04"], [31783,"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,"2026-10-04T22:00:04"], [31784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31785,"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,"2026-10-04T22:00:04"], [31786,"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,"2026-10-04T22:00:04"], [31787,"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,"2026-10-04T22:00:04"], [31788,"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,"2026-10-04T22:00:04"], [31789,"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,"2026-10-04T22:00:04"], [31790,"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,"2026-10-04T22:00:04"], [31791,"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,"2026-10-04T22:00:04"], [31792,"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,"2026-10-04T22:00:04"], [31793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31794,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [31795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31796,"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,"2026-10-04T22:00:04"], [31797,"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,"2026-10-04T22:00:04"], [31798,"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,"2026-10-04T22:00:04"], [31799,"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,"2026-10-04T22:00:04"], [31800,"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,"2026-10-04T22:00:04"], [31801,"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,"2026-10-04T22:00:04"], [31802,"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,"2026-10-04T22:00:04"], [31803,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [31804,"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,"2026-10-04T22:00:04"], [31805,"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,"2026-10-04T22:00:04"], [31806,"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,"2026-10-04T22:00:04"], [31807,"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,"2026-10-04T22:00:04"], [31808,"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,"2026-10-04T22:00:04"], [31809,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31811,"APV7661102","2026-03-31T00:00:00",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 ",676.93,"2026-10-04T22:00:04"], [31812,"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,"2026-10-04T22:00:04"], [31813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31814,"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,"2026-10-04T22:00:04"], [31815,"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,"2026-10-04T22:00:04"], [31816,"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,"2026-10-04T22:00:04"], [31817,"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,"2026-10-04T22:00:04"], [31818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31820,"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",903.33,"2026-10-04T22:00:04"], [31821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31822,"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,"2026-10-04T22:00:04"], [31823,"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,"2026-10-04T22:00:04"], [31824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31827,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",73135.04,"2026-10-04T22:00:04"], [31828,"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,"2026-10-04T22:00:04"], [31829,"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,"2026-10-04T22:00:04"], [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","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",46.63,"2026-10-04T22:00:04"], [31831,"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,"2026-10-04T22:00:04"], [31832,"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,"2026-10-04T22:00:04"], [31833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31835,"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,"2026-10-04T22:00:04"], [31836,"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,"2026-10-04T22:00:04"], [31837,"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,"2026-10-04T22:00:04"], [31838,"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,"2026-10-04T22:00:04"], [31839,"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,"2026-10-04T22:00:04"], [31840,"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,"2026-10-04T22:00:04"], [31841,"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,"2026-10-04T22:00:04"], [31842,"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,"2026-10-04T22:00:04"], [31843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31844,"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,"2026-10-04T22:00:04"], [31845,"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,"2026-10-04T22:00:04"], [31846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000317205","MONICA VAN DORN ",1103.04,"2026-10-04T22:00:04"], [31848,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [31849,"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,"2026-10-04T22:00:04"], [31850,"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,"2026-10-04T22:00:04"], [31851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31854,"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,"2026-10-04T22:00:04"], [31855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31856,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31857,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31858,"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,"2026-10-04T22:00:04"], [31859,"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,"2026-10-04T22:00:04"], [31860,"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,"2026-10-04T22:00:04"], [31861,"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,"2026-10-04T22:00:04"], [31862,"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,"2026-10-04T22:00:04"], [31863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31864,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31868,"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,"2026-10-04T22:00:04"], [31869,"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,"2026-10-04T22:00:04"], [31870,"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,"2026-10-04T22:00:04"], [31871,"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,"2026-10-04T22:00:04"], [31872,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31874,"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,"2026-10-04T22:00:04"], [31875,"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,"2026-10-04T22:00:04"], [31876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31877,"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,"2026-10-04T22:00:04"], [31878,"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,"2026-10-04T22:00:04"], [31879,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31880,"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,"2026-10-04T22:00:04"], [31881,"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,"2026-10-04T22:00:04"], [31882,"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,"2026-10-04T22:00:04"], [31883,"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,"2026-10-04T22:00:04"], [31884,"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,"2026-10-04T22:00:04"], [31885,"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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",184.84,"2026-10-04T22:00:04"], [31886,"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,"2026-10-04T22:00:04"], [31887,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",263.72,"2026-10-04T22:00:04"], [31888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31889,"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,"2026-10-04T22:00:04"], [31890,"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","Wildlife Services"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [31891,"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,"2026-10-04T22:00:04"], [31892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",802.77,"2026-10-04T22:00:04"], [31893,"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,"2026-10-04T22:00:04"], [31894,"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,"2026-10-04T22:00:04"], [31895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31896,"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,"2026-10-04T22:00:04"], [31897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31900,"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,"2026-10-04T22:00:04"], [31901,"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,"2026-10-04T22:00:04"], [31902,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [31903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",452.82,"2026-10-04T22:00:04"], [31904,"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,"2026-10-04T22:00:04"], [31905,"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","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [31906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31907,"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,"2026-10-04T22:00:04"], [31908,"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,"2026-10-04T22:00:04"], [31909,"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,"2026-10-04T22:00:04"], [31910,"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,"2026-10-04T22:00:04"], [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","0000376396","ERICKA YOUNG ",485.55,"2026-10-04T22:00:04"], [31912,"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,"2026-10-04T22:00:04"], [31913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31914,"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,"2026-10-04T22:00:04"], [31915,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [31916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1719.0,"2026-10-04T22:00:04"], [31917,"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,"2026-10-04T22:00:04"], [31918,"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,"2026-10-04T22:00:04"], [31919,"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,"2026-10-04T22:00:04"], [31920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31921,"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,"2026-10-04T22:00:04"], [31922,"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,"2026-10-04T22:00:04"], [31923,"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,"2026-10-04T22:00:04"], [31924,"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,"2026-10-04T22:00:04"], [31925,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31926,"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,"2026-10-04T22:00:04"], [31927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31928,"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,"2026-10-04T22:00:04"], [31929,"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,"2026-10-04T22:00:04"], [31930,"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,"2026-10-04T22:00:04"], [31931,"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,"2026-10-04T22:00:04"], [31932,"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","Trade Adjustment Assistance"," ","General Ledger Entry",9.9,"2026-10-04T22:00:04"], [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","0000319675","MICHELLE BECKNER ",341.18,"2026-10-04T22:00:04"], [31934,"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,"2026-10-04T22:00:04"], [31935,"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,"2026-10-04T22:00:04"], [31936,"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,"2026-10-04T22:00:04"], [31937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31938,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31941,"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,"2026-10-04T22:00:04"], [31942,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3878.34,"2026-10-04T22:00:04"], [31943,"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,"2026-10-04T22:00:04"], [31944,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31945,"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,"2026-10-04T22:00:04"], [31946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31947,"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,"2026-10-04T22:00:04"], [31948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",603.29,"2026-10-04T22:00:04"], [31949,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31950,"0007580663","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",47.32,"2026-10-04T22:00:04"], [31951,"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,"2026-10-04T22:00:04"], [31952,"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,"2026-10-04T22:00:04"], [31953,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31954,"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,"2026-10-04T22:00:04"], [31955,"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,"2026-10-04T22:00:04"], [31956,"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,"2026-10-04T22:00:04"], [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","0000441178","MARK EDWARD SCYGIEL ",1331.41,"2026-10-04T22:00:04"], [31958,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",117.52,"2026-10-04T22:00:04"], [31959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31960,"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,"2026-10-04T22:00:04"], [31961,"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,"2026-10-04T22:00:04"], [31962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31963,"EXV7575113","2026-01-14T00:00:00",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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",110.85,"2026-10-04T22:00:04"], [31964,"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,"2026-10-04T22:00:04"], [31965,"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,"2026-10-04T22:00:04"], [31966,"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,"2026-10-04T22:00:04"], [31967,"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,"2026-10-04T22:00:04"], [31968,"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,"2026-10-04T22:00:04"], [31969,"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,"2026-10-04T22:00:04"], [31970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31971,"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,"2026-10-04T22:00:04"], [31972,"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,"2026-10-04T22:00:04"], [31973,"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,"2026-10-04T22:00:04"], [31974,"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,"2026-10-04T22:00:04"], [31975,"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,"2026-10-04T22:00:04"], [31976,"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,"2026-10-04T22:00:04"], [31977,"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,"2026-10-04T22:00:04"], [31978,"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,"2026-10-04T22:00:04"], [31979,"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,"2026-10-04T22:00:04"], [31980,"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,"2026-10-04T22:00:04"], [31981,"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,"2026-10-04T22:00:04"], [31982,"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,"2026-10-04T22:00:04"], [31983,"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,"2026-10-04T22:00:04"], [31984,"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,"2026-10-04T22:00:04"], [31985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31986,"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,"2026-10-04T22:00:04"], [31987,"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,"2026-10-04T22:00:04"], [31988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",419.32,"2026-10-04T22:00:04"], [31989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31992,"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,"2026-10-04T22:00:04"], [31993,"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,"2026-10-04T22:00:04"], [31994,"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,"2026-10-04T22:00:04"], [31995,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [31996,"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,"2026-10-04T22:00:04"], [31997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [31999,"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,"2026-10-04T22:00:04"], [32000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32001,"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,"2026-10-04T22:00:04"], [32002,"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,"2026-10-04T22:00:04"], [32003,"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,"2026-10-04T22:00:04"], [32004,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [32005,"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,"2026-10-04T22:00:04"], [32006,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32007,"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,"2026-10-04T22:00:04"], [32008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32009,"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,"2026-10-04T22:00:04"], [32010,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32011,"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,"2026-10-04T22:00:04"], [32012,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",806.02,"2026-10-04T22:00:04"], [32013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32014,"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 Entry",27.3,"2026-10-04T22:00:04"], [32015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32017,"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,"2026-10-04T22:00:04"], [32018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32020,"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","0000076228","CONCORD CENTER ASSOCIATION INC ",2722.77,"2026-10-04T22:00:04"], [32021,"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,"2026-10-04T22:00:04"], [32022,"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,"2026-10-04T22:00:04"], [32023,"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,"2026-10-04T22:00:04"], [32024,"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,"2026-10-04T22:00:04"], [32025,"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 Community Mental Health Services"," ","General Ledger Entry",111.71,"2026-10-04T22:00:04"], [32026,"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,"2026-10-04T22:00:04"], [32027,"0007639501","2026-03-08T00:00:00",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,"2026-10-04T22:00:04"], [32028,"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,"2026-10-04T22:00:04"], [32029,"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,"2026-10-04T22:00:04"], [32030,"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,"2026-10-04T22:00:04"], [32031,"EXV7641248","2026-02-17T00:00:00",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,"2026-10-04T22:00:04"], [32032,"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",146.47,"2026-10-04T22:00:04"], [32033,"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,"2026-10-04T22:00:04"], [32034,"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,"2026-10-04T22:00:04"], [32035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32036,"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","0000281940","QUALITY AUTOMOTIVE DISTRIBUTION CORP ",117.1,"2026-10-04T22:00:04"], [32037,"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,"2026-10-04T22:00:04"], [32038,"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,"2026-10-04T22:00:04"], [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","0000361920","ALICIA STEWARD ",1502.1,"2026-10-04T22:00:04"], [32040,"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,"2026-10-04T22:00:04"], [32041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000284194","CHRISTY PINNELL ",135.95,"2026-10-04T22:00:04"], [32043,"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,"2026-10-04T22:00:04"], [32044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32045,"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,"2026-10-04T22:00:04"], [32046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32047,"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,"2026-10-04T22:00:04"], [32048,"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,"2026-10-04T22:00:04"], [32049,"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,"2026-10-04T22:00:04"], [32050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32051,"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,"2026-10-04T22:00:04"], [32052,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32053,"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,"2026-10-04T22:00:04"], [32054,"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,"2026-10-04T22:00:04"], [32055,"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,"2026-10-04T22:00:04"], [32056,"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,"2026-10-04T22:00:04"], [32057,"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,"2026-10-04T22:00:04"], [32058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32059,"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","0000097103","LIFESPAN RESOURCES INC ",1375.0,"2026-10-04T22:00:04"], [32060,"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,"2026-10-04T22:00:04"], [32061,"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,"2026-10-04T22:00:04"], [32062,"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,"2026-10-04T22:00:04"], [32063,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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. ",6829.28,"2026-10-04T22:00:04"], [32064,"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,"2026-10-04T22:00:04"], [32065,"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,"2026-10-04T22:00:04"], [32066,"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,"2026-10-04T22:00:04"], [32067,"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,"2026-10-04T22:00:04"], [32068,"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,"2026-10-04T22:00:04"], [32069,"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,"2026-10-04T22:00:04"], [32070,"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,"2026-10-04T22:00:04"], [32071,"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,"2026-10-04T22:00:04"], [32072,"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,"2026-10-04T22:00:04"], [32073,"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,"2026-10-04T22:00:04"], [32074,"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,"2026-10-04T22:00:04"], [32075,"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,"2026-10-04T22:00:04"], [32076,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [32077,"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,"2026-10-04T22:00:04"], [32078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32079,"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,"2026-10-04T22:00:04"], [32080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32081,"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,"2026-10-04T22:00:04"], [32082,"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,"2026-10-04T22:00:04"], [32083,"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,"2026-10-04T22:00:04"], [32084,"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,"2026-10-04T22:00:04"], [32085,"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,"2026-10-04T22:00:04"], [32086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32087,"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,"2026-10-04T22:00:04"], [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","0000386754","EMILY CHAPPELL ",466.13,"2026-10-04T22:00:04"], [32089,"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,"2026-10-04T22:00:04"], [32090,"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,"2026-10-04T22:00:04"], [32091,"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,"2026-10-04T22:00:04"], [32092,"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,"2026-10-04T22:00:04"], [32093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32094,"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,"2026-10-04T22:00:04"], [32095,"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,"2026-10-04T22:00:04"], [32096,"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,"2026-10-04T22:00:04"], [32097,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32100,"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,"2026-10-04T22:00:04"], [32101,"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,"2026-10-04T22:00:04"], [32102,"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,"2026-10-04T22:00:04"], [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","0000247855","VERONICA N BANKS ",498.5,"2026-10-04T22:00:04"], [32104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32105,"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,"2026-10-04T22:00:04"], [32106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32107,"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,"2026-10-04T22:00:04"], [32108,"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,"2026-10-04T22:00:04"], [32109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32111,"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,"2026-10-04T22:00:04"], [32112,"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,"2026-10-04T22:00:04"], [32113,"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,"2026-10-04T22:00:04"], [32114,"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,"2026-10-04T22:00:04"], [32115,"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,"2026-10-04T22:00:04"], [32116,"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,"2026-10-04T22:00:04"], [32117,"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,"2026-10-04T22:00:04"], [32118,"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,"2026-10-04T22:00:04"], [32119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32124,"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,"2026-10-04T22:00:04"], [32125,"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,"2026-10-04T22:00:04"], [32126,"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,"2026-10-04T22:00:04"], [32127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32129,"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,"2026-10-04T22:00:04"], [32130,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [32131,"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,"2026-10-04T22:00:04"], [32132,"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,"2026-10-04T22:00:04"], [32133,"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,"2026-10-04T22:00:04"], [32134,"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,"2026-10-04T22:00:04"], [32135,"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,"2026-10-04T22:00:04"], [32136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32138,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32141,"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,"2026-10-04T22:00:04"], [32142,"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,"2026-10-04T22:00:04"], [32143,"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,"2026-10-04T22:00:04"], [32144,"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,"2026-10-04T22:00:04"], [32145,"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,"2026-10-04T22:00:04"], [32146,"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,"2026-10-04T22:00:04"], [32147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32148,"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,"2026-10-04T22:00:04"], [32149,"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,"2026-10-04T22:00:04"], [32150,"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,"2026-10-04T22:00:04"], [32151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32152,"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,"2026-10-04T22:00:04"], [32153,"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,"2026-10-04T22:00:04"], [32154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32155,"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,"2026-10-04T22:00:04"], [32156,"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,"2026-10-04T22:00:04"], [32157,"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,"2026-10-04T22:00:04"], [32158,"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,"2026-10-04T22:00:04"], [32159,"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,"2026-10-04T22:00:04"], [32160,"0007580611","2026-01-28T00:00:00",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",0.0,"2026-10-04T22:00:04"], [32161,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32163,"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,"2026-10-04T22:00:04"], [32164,"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,"2026-10-04T22:00:04"], [32165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32166,"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,"2026-10-04T22:00:04"], [32167,"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,"2026-10-04T22:00:04"], [32168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32169,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32170,"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,"2026-10-04T22:00:04"], [32171,"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,"2026-10-04T22:00:04"], [32172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32173,"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,"2026-10-04T22:00:04"], [32174,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000240857","CASCIA DYKE ",27.19,"2026-10-04T22:00:04"], [32176,"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,"2026-10-04T22:00:04"], [32177,"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,"2026-10-04T22:00:04"], [32178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32179,"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,"2026-10-04T22:00:04"], [32180,"0007575419","2026-01-16T00:00:00",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",714.13,"2026-10-04T22:00:04"], [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","0000347680","VALERIE CORESSEL ",353.48,"2026-10-04T22:00:04"], [32182,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32184,"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,"2026-10-04T22:00:04"], [32185,"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,"2026-10-04T22:00:04"], [32186,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32188,"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,"2026-10-04T22:00:04"], [32189,"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,"2026-10-04T22:00:04"], [32190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32191,"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,"2026-10-04T22:00:04"], [32192,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32194,"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,"2026-10-04T22:00:04"], [32195,"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,"2026-10-04T22:00:04"], [32196,"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,"2026-10-04T22:00:04"], [32197,"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,"2026-10-04T22:00:04"], [32198,"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,"2026-10-04T22:00:04"], [32199,"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,"2026-10-04T22:00:04"], [32200,"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,"2026-10-04T22:00:04"], [32201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32202,"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,"2026-10-04T22:00:04"], [32203,"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,"2026-10-04T22:00:04"], [32204,"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,"2026-10-04T22:00:04"], [32205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32207,"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,"2026-10-04T22:00:04"], [32208,"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,"2026-10-04T22:00:04"], [32209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32210,"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,"2026-10-04T22:00:04"], [32211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32212,"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,"2026-10-04T22:00:04"], [32213,"APV7568217","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","State Wildlife Grants","0000057167","US BANK ",17.23,"2026-10-04T22:00:04"], [32214,"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,"2026-10-04T22:00:04"], [32215,"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,"2026-10-04T22:00:04"], [32216,"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,"2026-10-04T22:00:04"], [32217,"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,"2026-10-04T22:00:04"], [32218,"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,"2026-10-04T22:00:04"], [32219,"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,"2026-10-04T22:00:04"], [32220,"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,"2026-10-04T22:00:04"], [32221,"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,"2026-10-04T22:00:04"], [32222,"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","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",18940.69,"2026-10-04T22:00:04"], [32223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32225,"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,"2026-10-04T22:00:04"], [32226,"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,"2026-10-04T22:00:04"], [32227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32229,"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,"2026-10-04T22:00:04"], [32230,"0007579893","2026-01-27T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",7221.27,"2026-10-04T22:00:04"], [32231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-10-04T22:00:04"], [32232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32233,"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,"2026-10-04T22:00:04"], [32234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32235,"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,"2026-10-04T22:00:04"], [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","0000418852","COURTNEY HIGGINS ",719.2,"2026-10-04T22:00:04"], [32237,"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,"2026-10-04T22:00:04"], [32238,"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,"2026-10-04T22:00:04"], [32239,"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,"2026-10-04T22:00:04"], [32240,"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,"2026-10-04T22:00:04"], [32241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32242,"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,"2026-10-04T22:00:04"], [32243,"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,"2026-10-04T22:00:04"], [32244,"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,"2026-10-04T22:00:04"], [32245,"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,"2026-10-04T22:00:04"], [32246,"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,"2026-10-04T22:00:04"], [32247,"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","State Energy Program"," ","General Ledger Entry",824.71,"2026-10-04T22:00:04"], [32248,"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,"2026-10-04T22:00:04"], [32249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32250,"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,"2026-10-04T22:00:04"], [32251,"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,"2026-10-04T22:00:04"], [32252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32253,"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,"2026-10-04T22:00:04"], [32254,"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,"2026-10-04T22:00:04"], [32255,"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,"2026-10-04T22:00:04"], [32256,"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,"2026-10-04T22:00:04"], [32257,"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,"2026-10-04T22:00:04"], [32258,"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,"2026-10-04T22:00:04"], [32259,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32260,"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,"2026-10-04T22:00:04"], [32261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.66,"2026-10-04T22:00:04"], [32263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-10-04T22:00:04"], [32264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32267,"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,"2026-10-04T22:00:04"], [32268,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [32269,"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,"2026-10-04T22:00:04"], [32270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32271,"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,"2026-10-04T22:00:04"], [32272,"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,"2026-10-04T22:00:04"], [32273,"0007573632","2026-01-01T00:00:00",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",31.39,"2026-10-04T22:00:04"], [32274,"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,"2026-10-04T22:00:04"], [32275,"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,"2026-10-04T22:00:04"], [32276,"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,"2026-10-04T22:00:04"], [32277,"0007638436","2026-02-26T00:00:00",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,"2026-10-04T22:00:04"], [32278,"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,"2026-10-04T22:00:04"], [32279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32280,"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,"2026-10-04T22:00:04"], [32281,"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,"2026-10-04T22:00:04"], [32282,"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,"2026-10-04T22:00:04"], [32283,"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,"2026-10-04T22:00:04"], [32284,"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,"2026-10-04T22:00:04"], [32285,"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,"2026-10-04T22:00:04"], [32286,"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,"2026-10-04T22:00:04"], [32287,"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,"2026-10-04T22:00:04"], [32288,"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,"2026-10-04T22:00:04"], [32289,"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","Adoption Assistance"," ","General Ledger Entry",1072.95,"2026-10-04T22:00:04"], [32290,"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,"2026-10-04T22:00:04"], [32291,"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,"2026-10-04T22:00:04"], [32292,"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,"2026-10-04T22:00:04"], [32293,"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,"2026-10-04T22:00:04"], [32294,"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,"2026-10-04T22:00:04"], [32295,"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,"2026-10-04T22:00:04"], [32296,"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,"2026-10-04T22:00:04"], [32297,"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,"2026-10-04T22:00:04"], [32298,"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,"2026-10-04T22:00:04"], [32299,"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,"2026-10-04T22:00:04"], [32300,"0007651230","2026-03-17T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",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,"2026-10-04T22:00:04"], [32301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",116.53,"2026-10-04T22:00:04"], [32303,"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,"2026-10-04T22:00:04"], [32304,"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,"2026-10-04T22:00:04"], [32305,"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,"2026-10-04T22:00:04"], [32306,"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,"2026-10-04T22:00:04"], [32307,"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,"2026-10-04T22:00:04"], [32308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32309,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32310,"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,"2026-10-04T22:00:04"], [32311,"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,"2026-10-04T22:00:04"], [32312,"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,"2026-10-04T22:00:04"], [32313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32315,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32317,"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,"2026-10-04T22:00:04"], [32318,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32319,"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","0000083941","PARKVIEW HEALTH SYSTEMS INC ",389.7,"2026-10-04T22:00:04"], [32320,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6603.77,"2026-10-04T22:00:04"], [32321,"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,"2026-10-04T22:00:04"], [32322,"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,"2026-10-04T22:00:04"], [32323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32324,"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,"2026-10-04T22:00:04"], [32325,"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,"2026-10-04T22:00:04"], [32326,"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,"2026-10-04T22:00:04"], [32327,"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,"2026-10-04T22:00:04"], [32328,"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,"2026-10-04T22:00:04"], [32329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32330,"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,"2026-10-04T22:00:04"], [32331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32332,"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,"2026-10-04T22:00:04"], [32333,"APV7578296","2026-01-22T00:00:00",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 ",25889.56,"2026-10-04T22:00:04"], [32334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32335,"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,"2026-10-04T22:00:04"], [32336,"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,"2026-10-04T22:00:04"], [32337,"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,"2026-10-04T22:00:04"], [32338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32339,"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","Grants to States for Medicaid"," ","General Ledger Entry",49.2,"2026-10-04T22:00:04"], [32340,"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","Sport Fish Restoration ","0000057167","US BANK ",281.25,"2026-10-04T22:00:04"], [32341,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [32342,"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,"2026-10-04T22:00:04"], [32343,"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,"2026-10-04T22:00:04"], [32344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32345,"0007580726","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",1851.95,"2026-10-04T22:00:04"], [32346,"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,"2026-10-04T22:00:04"], [32347,"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,"2026-10-04T22:00:04"], [32348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32349,"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,"2026-10-04T22:00:04"], [32350,"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,"2026-10-04T22:00:04"], [32351,"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,"2026-10-04T22:00:04"], [32352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",971.44,"2026-10-04T22:00:04"], [32353,"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,"2026-10-04T22:00:04"], [32354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32356,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32357,"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,"2026-10-04T22:00:04"], [32358,"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,"2026-10-04T22:00:04"], [32359,"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,"2026-10-04T22:00:04"], [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","0000379698","CHAD MCCORMICK ",2568.99,"2026-10-04T22:00:04"], [32361,"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,"2026-10-04T22:00:04"], [32362,"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,"2026-10-04T22:00:04"], [32363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32364,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32366,"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,"2026-10-04T22:00:04"], [32367,"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,"2026-10-04T22:00:04"], [32368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32369,"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,"2026-10-04T22:00:04"], [32370,"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,"2026-10-04T22:00:04"], [32371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000408691","BRENT MATTHEW ROLL ",314.89,"2026-10-04T22:00:04"], [32375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32377,"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,"2026-10-04T22:00:04"], [32378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32379,"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,"2026-10-04T22:00:04"], [32380,"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,"2026-10-04T22:00:04"], [32381,"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,"2026-10-04T22:00:04"], [32382,"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,"2026-10-04T22:00:04"], [32383,"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,"2026-10-04T22:00:04"], [32384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32386,"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,"2026-10-04T22:00:04"], [32387,"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,"2026-10-04T22:00:04"], [32388,"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,"2026-10-04T22:00:04"], [32389,"0007571719","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",153.85,"2026-10-04T22:00:04"], [32390,"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,"2026-10-04T22:00:04"], [32391,"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,"2026-10-04T22:00:04"], [32392,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32393,"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,"2026-10-04T22:00:04"], [32394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32395,"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,"2026-10-04T22:00:04"], [32396,"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,"2026-10-04T22:00:04"], [32397,"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,"2026-10-04T22:00:04"], [32398,"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,"2026-10-04T22:00:04"], [32399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-10-04T22:00:04"], [32400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000238277","KANDICE SLOAN ",654.91,"2026-10-04T22:00:04"], [32404,"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,"2026-10-04T22:00:04"], [32405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32407,"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,"2026-10-04T22:00:04"], [32408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32409,"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,"2026-10-04T22:00:04"], [32410,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [32411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32412,"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,"2026-10-04T22:00:04"], [32413,"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,"2026-10-04T22:00:04"], [32414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32416,"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,"2026-10-04T22:00:04"], [32417,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32418,"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,"2026-10-04T22:00:04"], [32419,"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,"2026-10-04T22:00:04"], [32420,"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,"2026-10-04T22:00:04"], [32421,"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,"2026-10-04T22:00:04"], [32422,"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,"2026-10-04T22:00:04"], [32423,"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,"2026-10-04T22:00:04"], [32424,"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,"2026-10-04T22:00:04"], [32425,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [32426,"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,"2026-10-04T22:00:04"], [32427,"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","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-10-04T22:00:04"], [32428,"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,"2026-10-04T22:00:04"], [32429,"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,"2026-10-04T22:00:04"], [32430,"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,"2026-10-04T22:00:04"], [32431,"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,"2026-10-04T22:00:04"], [32432,"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,"2026-10-04T22:00:04"], [32433,"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,"2026-10-04T22:00:04"], [32434,"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,"2026-10-04T22:00:04"], [32435,"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,"2026-10-04T22:00:04"], [32436,"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,"2026-10-04T22:00:04"], [32437,"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,"2026-10-04T22:00:04"], [32438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",194.22,"2026-10-04T22:00:04"], [32439,"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,"2026-10-04T22:00:04"], [32440,"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,"2026-10-04T22:00:04"], [32441,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1516.65,"2026-10-04T22:00:04"], [32442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32443,"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,"2026-10-04T22:00:04"], [32444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32446,"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,"2026-10-04T22:00:04"], [32447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32448,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32449,"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,"2026-10-04T22:00:04"], [32450,"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,"2026-10-04T22:00:04"], [32451,"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,"2026-10-04T22:00:04"], [32452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32453,"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,"2026-10-04T22:00:04"], [32454,"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,"2026-10-04T22:00:04"], [32455,"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,"2026-10-04T22:00:04"], [32456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32457,"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,"2026-10-04T22:00:04"], [32458,"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,"2026-10-04T22:00:04"], [32459,"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,"2026-10-04T22:00:04"], [32460,"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,"2026-10-04T22:00:04"], [32461,"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,"2026-10-04T22:00:04"], [32462,"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,"2026-10-04T22:00:04"], [32463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32464,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32465,"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,"2026-10-04T22:00:04"], [32466,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32467,"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,"2026-10-04T22:00:04"], [32468,"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,"2026-10-04T22:00:04"], [32469,"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,"2026-10-04T22:00:04"], [32470,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32471,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32472,"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,"2026-10-04T22:00:04"], [32473,"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,"2026-10-04T22:00:04"], [32474,"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,"2026-10-04T22:00:04"], [32475,"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,"2026-10-04T22:00:04"], [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","0000382136","SARAH DUKE ",698.02,"2026-10-04T22:00:04"], [32477,"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,"2026-10-04T22:00:04"], [32478,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5159.91,"2026-10-04T22:00:04"], [32479,"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,"2026-10-04T22:00:04"], [32480,"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,"2026-10-04T22:00:04"], [32481,"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,"2026-10-04T22:00:04"], [32482,"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,"2026-10-04T22:00:04"], [32483,"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,"2026-10-04T22:00:04"], [32484,"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,"2026-10-04T22:00:04"], [32485,"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,"2026-10-04T22:00:04"], [32486,"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,"2026-10-04T22:00:04"], [32487,"0007573582","2026-01-14T00:00:00",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",14878.41,"2026-10-04T22:00:04"], [32488,"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,"2026-10-04T22:00:04"], [32489,"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,"2026-10-04T22:00:04"], [32490,"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,"2026-10-04T22:00:04"], [32491,"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,"2026-10-04T22:00:04"], [32492,"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,"2026-10-04T22:00:04"], [32493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32494,"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,"2026-10-04T22:00:04"], [32495,"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,"2026-10-04T22:00:04"], [32496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32498,"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,"2026-10-04T22:00:04"], [32499,"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,"2026-10-04T22:00:04"], [32500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32501,"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,"2026-10-04T22:00:04"], [32502,"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,"2026-10-04T22:00:04"], [32503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1210.54,"2026-10-04T22:00:04"], [32506,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32507,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32508,"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,"2026-10-04T22:00:04"], [32509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32510,"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,"2026-10-04T22:00:04"], [32511,"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,"2026-10-04T22:00:04"], [32512,"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,"2026-10-04T22:00:04"], [32513,"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,"2026-10-04T22:00:04"], [32514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32515,"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,"2026-10-04T22:00:04"], [32516,"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,"2026-10-04T22:00:04"], [32517,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32518,"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,"2026-10-04T22:00:04"], [32519,"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,"2026-10-04T22:00:04"], [32520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32521,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32524,"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,"2026-10-04T22:00:04"], [32525,"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,"2026-10-04T22:00:04"], [32526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32529,"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,"2026-10-04T22:00:04"], [32530,"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,"2026-10-04T22:00:04"], [32531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32532,"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,"2026-10-04T22:00:04"], [32533,"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,"2026-10-04T22:00:04"], [32534,"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,"2026-10-04T22:00:04"], [32535,"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,"2026-10-04T22:00:04"], [32536,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32537,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [32538,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",521.81,"2026-10-04T22:00:04"], [32540,"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,"2026-10-04T22:00:04"], [32541,"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,"2026-10-04T22:00:04"], [32542,"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,"2026-10-04T22:00:04"], [32543,"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,"2026-10-04T22:00:04"], [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","0000381836","JUDY MAKORI ",565.03,"2026-10-04T22:00:04"], [32545,"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",6.17,"2026-10-04T22:00:04"], [32546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32547,"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,"2026-10-04T22:00:04"], [32548,"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,"2026-10-04T22:00:04"], [32549,"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,"2026-10-04T22:00:04"], [32550,"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,"2026-10-04T22:00:04"], [32551,"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","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-10-04T22:00:04"], [32552,"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,"2026-10-04T22:00:04"], [32553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32554,"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,"2026-10-04T22:00:04"], [32555,"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,"2026-10-04T22:00:04"], [32556,"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,"2026-10-04T22:00:04"], [32557,"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,"2026-10-04T22:00:04"], [32558,"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,"2026-10-04T22:00:04"], [32559,"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,"2026-10-04T22:00:04"], [32560,"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,"2026-10-04T22:00:04"], [32561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32562,"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,"2026-10-04T22:00:04"], [32563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32564,"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,"2026-10-04T22:00:04"], [32565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32567,"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","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [32568,"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,"2026-10-04T22:00:04"], [32569,"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,"2026-10-04T22:00:04"], [32570,"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,"2026-10-04T22:00:04"], [32571,"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,"2026-10-04T22:00:04"], [32572,"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,"2026-10-04T22:00:04"], [32573,"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,"2026-10-04T22:00:04"], [32574,"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,"2026-10-04T22:00:04"], [32575,"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,"2026-10-04T22:00:04"], [32576,"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,"2026-10-04T22:00:04"], [32577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32578,"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,"2026-10-04T22:00:04"], [32579,"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,"2026-10-04T22:00:04"], [32580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32581,"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,"2026-10-04T22:00:04"], [32582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32583,"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,"2026-10-04T22:00:04"], [32584,"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,"2026-10-04T22:00:04"], [32585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32586,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32587,"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,"2026-10-04T22:00:04"], [32588,"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,"2026-10-04T22:00:04"], [32589,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32590,"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,"2026-10-04T22:00:04"], [32591,"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,"2026-10-04T22:00:04"], [32592,"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,"2026-10-04T22:00:04"], [32593,"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,"2026-10-04T22:00:04"], [32594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32595,"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,"2026-10-04T22:00:04"], [32596,"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,"2026-10-04T22:00:04"], [32597,"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,"2026-10-04T22:00:04"], [32598,"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,"2026-10-04T22:00:04"], [32599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32600,"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,"2026-10-04T22:00:04"], [32601,"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,"2026-10-04T22:00:04"], [32602,"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,"2026-10-04T22:00:04"], [32603,"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,"2026-10-04T22:00:04"], [32604,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32605,"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,"2026-10-04T22:00:04"], [32606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32608,"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,"2026-10-04T22:00:04"], [32609,"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,"2026-10-04T22:00:04"], [32610,"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,"2026-10-04T22:00:04"], [32611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237501","DANIEL ANTONIO RODRIGUEZ ",398.74,"2026-10-04T22:00:04"], [32612,"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,"2026-10-04T22:00:04"], [32613,"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,"2026-10-04T22:00:04"], [32614,"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,"2026-10-04T22:00:04"], [32615,"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,"2026-10-04T22:00:04"], [32616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32617,"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,"2026-10-04T22:00:04"], [32618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32619,"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,"2026-10-04T22:00:04"], [32620,"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,"2026-10-04T22:00:04"], [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","0000420458","COREY SANCHEZ ",582.66,"2026-10-04T22:00:04"], [32622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32623,"0007578877","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",7136.84,"2026-10-04T22:00:04"], [32624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32625,"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,"2026-10-04T22:00:04"], [32626,"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,"2026-10-04T22:00:04"], [32627,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000389529","JESSICA SHOPTAW ",433.3,"2026-10-04T22:00:04"], [32630,"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,"2026-10-04T22:00:04"], [32631,"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,"2026-10-04T22:00:04"], [32632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",795.06,"2026-10-04T22:00:04"], [32633,"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,"2026-10-04T22:00:04"], [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","0000330620","CANDICE ERIN BARR ",702.43,"2026-10-04T22:00:04"], [32635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32636,"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,"2026-10-04T22:00:04"], [32637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32638,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-10-04T22:00:04"], [32639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32640,"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,"2026-10-04T22:00:04"], [32641,"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,"2026-10-04T22:00:04"], [32642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32643,"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,"2026-10-04T22:00:04"], [32644,"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,"2026-10-04T22:00:04"], [32645,"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,"2026-10-04T22:00:04"], [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","0000390033","KATHERINE MULLIS ",200.69,"2026-10-04T22:00:04"], [32647,"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,"2026-10-04T22:00:04"], [32648,"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,"2026-10-04T22:00:04"], [32649,"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,"2026-10-04T22:00:04"], [32650,"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,"2026-10-04T22:00:04"], [32651,"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,"2026-10-04T22:00:04"], [32652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32653,"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,"2026-10-04T22:00:04"], [32654,"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,"2026-10-04T22:00:04"], [32655,"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,"2026-10-04T22:00:04"], [32656,"EXV7626297","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",158.21,"2026-10-04T22:00:04"], [32657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32658,"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,"2026-10-04T22:00:04"], [32659,"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,"2026-10-04T22:00:04"], [32660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32661,"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,"2026-10-04T22:00:04"], [32662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32663,"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,"2026-10-04T22:00:04"], [32664,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32666,"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,"2026-10-04T22:00:04"], [32667,"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,"2026-10-04T22:00:04"], [32668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32669,"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,"2026-10-04T22:00:04"], [32670,"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,"2026-10-04T22:00:04"], [32671,"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,"2026-10-04T22:00:04"], [32672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000436254","KATE BEARD ",850.53,"2026-10-04T22:00:04"], [32675,"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,"2026-10-04T22:00:04"], [32676,"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,"2026-10-04T22:00:04"], [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","0000368993","FANNIE GRABER ",181.27,"2026-10-04T22:00:04"], [32678,"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,"2026-10-04T22:00:04"], [32679,"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,"2026-10-04T22:00:04"], [32680,"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,"2026-10-04T22:00:04"], [32681,"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,"2026-10-04T22:00:04"], [32682,"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,"2026-10-04T22:00:04"], [32683,"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,"2026-10-04T22:00:04"], [32684,"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,"2026-10-04T22:00:04"], [32685,"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,"2026-10-04T22:00:04"], [32686,"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,"2026-10-04T22:00:04"], [32687,"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,"2026-10-04T22:00:04"], [32688,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32689,"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,"2026-10-04T22:00:04"], [32690,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32691,"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,"2026-10-04T22:00:04"], [32692,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32694,"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,"2026-10-04T22:00:04"], [32695,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [32696,"0007634926","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","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32697,"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,"2026-10-04T22:00:04"], [32698,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32699,"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,"2026-10-04T22:00:04"], [32700,"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,"2026-10-04T22:00:04"], [32701,"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,"2026-10-04T22:00:04"], [32702,"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,"2026-10-04T22:00:04"], [32703,"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,"2026-10-04T22:00:04"], [32704,"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,"2026-10-04T22:00:04"], [32705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32706,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32707,"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,"2026-10-04T22:00:04"], [32708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32709,"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,"2026-10-04T22:00:04"], [32710,"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,"2026-10-04T22:00:04"], [32711,"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,"2026-10-04T22:00:04"], [32712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32713,"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,"2026-10-04T22:00:04"], [32714,"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,"2026-10-04T22:00:04"], [32715,"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,"2026-10-04T22:00:04"], [32716,"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,"2026-10-04T22:00:04"], [32717,"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,"2026-10-04T22:00:04"], [32718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000385340","ASHLEY ELISABETH SPARENBERG ",536.21,"2026-10-04T22:00:04"], [32722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32724,"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,"2026-10-04T22:00:04"], [32725,"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,"2026-10-04T22:00:04"], [32726,"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,"2026-10-04T22:00:04"], [32727,"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,"2026-10-04T22:00:04"], [32728,"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,"2026-10-04T22:00:04"], [32729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY L BENTLEY ",174.8,"2026-10-04T22:00:04"], [32730,"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,"2026-10-04T22:00:04"], [32731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32732,"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,"2026-10-04T22:00:04"], [32733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32734,"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,"2026-10-04T22:00:04"], [32735,"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,"2026-10-04T22:00:04"], [32736,"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,"2026-10-04T22:00:04"], [32737,"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,"2026-10-04T22:00:04"], [32738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-10-04T22:00:04"], [32740,"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,"2026-10-04T22:00:04"], [32741,"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,"2026-10-04T22:00:04"], [32742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32743,"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,"2026-10-04T22:00:04"], [32744,"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,"2026-10-04T22:00:04"], [32745,"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,"2026-10-04T22:00:04"], [32746,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32747,"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,"2026-10-04T22:00:04"], [32748,"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,"2026-10-04T22:00:04"], [32749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32750,"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,"2026-10-04T22:00:04"], [32751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32752,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [32753,"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,"2026-10-04T22:00:04"], [32754,"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,"2026-10-04T22:00:04"], [32755,"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,"2026-10-04T22:00:04"], [32756,"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,"2026-10-04T22:00:04"], [32757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32758,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",19.0,"2026-10-04T22:00:04"], [32759,"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,"2026-10-04T22:00:04"], [32760,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [32761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32762,"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,"2026-10-04T22:00:04"], [32763,"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,"2026-10-04T22:00:04"], [32764,"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,"2026-10-04T22:00:04"], [32765,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32766,"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,"2026-10-04T22:00:04"], [32767,"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,"2026-10-04T22:00:04"], [32768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32769,"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,"2026-10-04T22:00:04"], [32770,"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,"2026-10-04T22:00:04"], [32771,"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,"2026-10-04T22:00:04"], [32772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32773,"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,"2026-10-04T22:00:04"], [32774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32775,"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,"2026-10-04T22:00:04"], [32776,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32777,"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,"2026-10-04T22:00:04"], [32778,"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,"2026-10-04T22:00:04"], [32779,"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,"2026-10-04T22:00:04"], [32780,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32781,"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,"2026-10-04T22:00:04"], [32782,"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,"2026-10-04T22:00:04"], [32783,"APV7625992","2026-02-05T00:00:00",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 ",30550.0,"2026-10-04T22:00:04"], [32784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32785,"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,"2026-10-04T22:00:04"], [32786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",873.42,"2026-10-04T22:00:04"], [32787,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32788,"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,"2026-10-04T22:00:04"], [32789,"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,"2026-10-04T22:00:04"], [32790,"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,"2026-10-04T22:00:04"], [32791,"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,"2026-10-04T22:00:04"], [32792,"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,"2026-10-04T22:00:04"], [32793,"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,"2026-10-04T22:00:04"], [32794,"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,"2026-10-04T22:00:04"], [32795,"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,"2026-10-04T22:00:04"], [32796,"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,"2026-10-04T22:00:04"], [32797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32798,"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,"2026-10-04T22:00:04"], [32799,"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","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",37722.34,"2026-10-04T22:00:04"], [32800,"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,"2026-10-04T22:00:04"], [32801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32802,"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,"2026-10-04T22:00:04"], [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","Fresh Fruit and Vegetable Program ","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1683.0,"2026-10-04T22:00:04"], [32804,"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,"2026-10-04T22:00:04"], [32805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32806,"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,"2026-10-04T22:00:04"], [32807,"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","0000064775","PIKE COUNTY ",9812.05,"2026-10-04T22:00:04"], [32808,"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,"2026-10-04T22:00:04"], [32809,"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,"2026-10-04T22:00:04"], [32810,"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,"2026-10-04T22:00:04"], [32811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32812,"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,"2026-10-04T22:00:04"], [32813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32814,"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,"2026-10-04T22:00:04"], [32815,"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,"2026-10-04T22:00:04"], [32816,"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,"2026-10-04T22:00:04"], [32817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL IRELAND ",891.31,"2026-10-04T22:00:04"], [32818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32819,"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,"2026-10-04T22:00:04"], [32820,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32821,"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,"2026-10-04T22:00:04"], [32822,"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,"2026-10-04T22:00:04"], [32823,"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,"2026-10-04T22:00:04"], [32824,"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,"2026-10-04T22:00:04"], [32825,"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,"2026-10-04T22:00:04"], [32826,"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,"2026-10-04T22:00:04"], [32827,"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,"2026-10-04T22:00:04"], [32828,"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,"2026-10-04T22:00:04"], [32829,"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","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [32830,"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,"2026-10-04T22:00:04"], [32831,"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,"2026-10-04T22:00:04"], [32832,"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,"2026-10-04T22:00:04"], [32833,"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,"2026-10-04T22:00:04"], [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","0000243338","TRACY R FIELDS ",362.54,"2026-10-04T22:00:04"], [32835,"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,"2026-10-04T22:00:04"], [32836,"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,"2026-10-04T22:00:04"], [32837,"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","0000063954","BARTHOLOMEW COUNTY ",2233.55,"2026-10-04T22:00:04"], [32838,"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,"2026-10-04T22:00:04"], [32839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32840,"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,"2026-10-04T22:00:04"], [32841,"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,"2026-10-04T22:00:04"], [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","0000237501","DANIEL ANTONIO RODRIGUEZ ",372.15,"2026-10-04T22:00:04"], [32843,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [32844,"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,"2026-10-04T22:00:04"], [32845,"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,"2026-10-04T22:00:04"], [32846,"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,"2026-10-04T22:00:04"], [32847,"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,"2026-10-04T22:00:04"], [32848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32849,"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,"2026-10-04T22:00:04"], [32850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32851,"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,"2026-10-04T22:00:04"], [32852,"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. ",7625.0,"2026-10-04T22:00:04"], [32853,"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,"2026-10-04T22:00:04"], [32854,"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,"2026-10-04T22:00:04"], [32855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000403015","ANGELA JACKSON ",1298.89,"2026-10-04T22:00:04"], [32857,"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,"2026-10-04T22:00:04"], [32858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32862,"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,"2026-10-04T22:00:04"], [32863,"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,"2026-10-04T22:00:04"], [32864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32866,"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,"2026-10-04T22:00:04"], [32867,"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,"2026-10-04T22:00:04"], [32868,"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,"2026-10-04T22:00:04"], [32869,"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,"2026-10-04T22:00:04"], [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","0000342052","KENNETTA MAYFIELD ",431.56,"2026-10-04T22:00:04"], [32871,"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","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [32872,"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,"2026-10-04T22:00:04"], [32873,"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,"2026-10-04T22:00:04"], [32874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32877,"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,"2026-10-04T22:00:04"], [32878,"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,"2026-10-04T22:00:04"], [32879,"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,"2026-10-04T22:00:04"], [32880,"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,"2026-10-04T22:00:04"], [32881,"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,"2026-10-04T22:00:04"], [32882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32883,"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,"2026-10-04T22:00:04"], [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","0000376132","ANGELA LYNN ",385.57,"2026-10-04T22:00:04"], [32885,"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,"2026-10-04T22:00:04"], [32886,"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,"2026-10-04T22:00:04"], [32887,"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,"2026-10-04T22:00:04"], [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","0000069070","TONY WHEELER ",616.33,"2026-10-04T22:00:04"], [32889,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1325.27,"2026-10-04T22:00:04"], [32890,"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,"2026-10-04T22:00:04"], [32891,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32893,"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,"2026-10-04T22:00:04"], [32894,"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,"2026-10-04T22:00:04"], [32895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32896,"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,"2026-10-04T22:00:04"], [32897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32898,"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,"2026-10-04T22:00:04"], [32899,"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,"2026-10-04T22:00:04"], [32900,"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,"2026-10-04T22:00:04"], [32901,"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,"2026-10-04T22:00:04"], [32902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32904,"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,"2026-10-04T22:00:04"], [32905,"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,"2026-10-04T22:00:04"], [32906,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [32907,"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,"2026-10-04T22:00:04"], [32908,"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,"2026-10-04T22:00:04"], [32909,"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,"2026-10-04T22:00:04"], [32910,"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,"2026-10-04T22:00:04"], [32911,"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,"2026-10-04T22:00:04"], [32912,"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,"2026-10-04T22:00:04"], [32913,"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,"2026-10-04T22:00:04"], [32914,"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,"2026-10-04T22:00:04"], [32915,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32917,"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,"2026-10-04T22:00:04"], [32918,"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,"2026-10-04T22:00:04"], [32919,"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,"2026-10-04T22:00:04"], [32920,"APV7652563","2026-03-18T00:00:00",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 ","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",1152.04,"2026-10-04T22:00:04"], [32921,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32922,"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,"2026-10-04T22:00:04"], [32923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32925,"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,"2026-10-04T22:00:04"], [32926,"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,"2026-10-04T22:00:04"], [32927,"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,"2026-10-04T22:00:04"], [32928,"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,"2026-10-04T22:00:04"], [32929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32930,"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,"2026-10-04T22:00:04"], [32931,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [32932,"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","Foster Care Title IV-E"," ","General Ledger Entry",227.81,"2026-10-04T22:00:04"], [32933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32934,"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,"2026-10-04T22:00:04"], [32935,"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,"2026-10-04T22:00:04"], [32936,"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,"2026-10-04T22:00:04"], [32937,"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,"2026-10-04T22:00:04"], [32938,"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,"2026-10-04T22:00:04"], [32939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32940,"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,"2026-10-04T22:00:04"], [32941,"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,"2026-10-04T22:00:04"], [32942,"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,"2026-10-04T22:00:04"], [32943,"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,"2026-10-04T22:00:04"], [32944,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32946,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [32947,"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,"2026-10-04T22:00:04"], [32948,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [32949,"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,"2026-10-04T22:00:04"], [32950,"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,"2026-10-04T22:00:04"], [32951,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-808.8,"2026-10-04T22:00:04"], [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","0000338722","RUSTYNA BURCHFIELD ",307.66,"2026-10-04T22:00:04"], [32953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32955,"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","Adoption Assistance"," ","General Ledger Entry",42479.4,"2026-10-04T22:00:04"], [32956,"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,"2026-10-04T22:00:04"], [32957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32959,"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,"2026-10-04T22:00:04"], [32960,"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,"2026-10-04T22:00:04"], [32961,"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. ",8400.98,"2026-10-04T22:00:04"], [32962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32964,"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,"2026-10-04T22:00:04"], [32965,"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,"2026-10-04T22:00:04"], [32966,"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,"2026-10-04T22:00:04"], [32967,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32969,"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,"2026-10-04T22:00:04"], [32970,"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,"2026-10-04T22:00:04"], [32971,"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,"2026-10-04T22:00:04"], [32972,"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,"2026-10-04T22:00:04"], [32973,"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,"2026-10-04T22:00:04"], [32974,"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","0000064349","HARRISON COUNTY ",6943.06,"2026-10-04T22:00:04"], [32975,"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,"2026-10-04T22:00:04"], [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","0000325125","SARA KLINGLER ",471.3,"2026-10-04T22:00:04"], [32977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32978,"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,"2026-10-04T22:00:04"], [32979,"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,"2026-10-04T22:00:04"], [32980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32981,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32982,"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,"2026-10-04T22:00:04"], [32983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32984,"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,"2026-10-04T22:00:04"], [32985,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [32986,"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 Adult Program"," ","General Ledger Entry",2.81,"2026-10-04T22:00:04"], [32987,"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,"2026-10-04T22:00:04"], [32988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32989,"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,"2026-10-04T22:00:04"], [32990,"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,"2026-10-04T22:00:04"], [32991,"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,"2026-10-04T22:00:04"], [32992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32993,"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,"2026-10-04T22:00:04"], [32994,"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,"2026-10-04T22:00:04"], [32995,"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,"2026-10-04T22:00:04"], [32996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [32997,"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,"2026-10-04T22:00:04"], [32998,"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,"2026-10-04T22:00:04"], [32999,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",52.39,"2026-10-04T22:00:04"], [33000,"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,"2026-10-04T22:00:04"], [33001,"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,"2026-10-04T22:00:04"], [33002,"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,"2026-10-04T22:00:04"], [33003,"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,"2026-10-04T22:00:04"], [33004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33005,"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,"2026-10-04T22:00:04"], [33006,"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,"2026-10-04T22:00:04"], [33007,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33010,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",122.77,"2026-10-04T22:00:04"], [33011,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [33012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33014,"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,"2026-10-04T22:00:04"], [33015,"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,"2026-10-04T22:00:04"], [33016,"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,"2026-10-04T22:00:04"], [33017,"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,"2026-10-04T22:00:04"], [33018,"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,"2026-10-04T22:00:04"], [33019,"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,"2026-10-04T22:00:04"], [33020,"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,"2026-10-04T22:00:04"], [33021,"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,"2026-10-04T22:00:04"], [33022,"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,"2026-10-04T22:00:04"], [33023,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33025,"EXV7634302","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",91.0,"2026-10-04T22:00:04"], [33026,"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,"2026-10-04T22:00:04"], [33027,"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,"2026-10-04T22:00:04"], [33028,"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,"2026-10-04T22:00:04"], [33029,"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,"2026-10-04T22:00:04"], [33030,"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,"2026-10-04T22:00:04"], [33031,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [33032,"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,"2026-10-04T22:00:04"], [33033,"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,"2026-10-04T22:00:04"], [33034,"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,"2026-10-04T22:00:04"], [33035,"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,"2026-10-04T22:00:04"], [33036,"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,"2026-10-04T22:00:04"], [33037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33038,"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,"2026-10-04T22:00:04"], [33039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33040,"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,"2026-10-04T22:00:04"], [33041,"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,"2026-10-04T22:00:04"], [33042,"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,"2026-10-04T22:00:04"], [33043,"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,"2026-10-04T22:00:04"], [33044,"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,"2026-10-04T22:00:04"], [33045,"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,"2026-10-04T22:00:04"], [33046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33048,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [33049,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33052,"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,"2026-10-04T22:00:04"], [33053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33054,"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,"2026-10-04T22:00:04"], [33055,"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,"2026-10-04T22:00:04"], [33056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33057,"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,"2026-10-04T22:00:04"], [33058,"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,"2026-10-04T22:00:04"], [33059,"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,"2026-10-04T22:00:04"], [33060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33061,"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","0000058022","JASPER COUNTY ",2594.88,"2026-10-04T22:00:04"], [33062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360020","DEANNE KINZIE ",542.07,"2026-10-04T22:00:04"], [33064,"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,"2026-10-04T22:00:04"], [33065,"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,"2026-10-04T22:00:04"], [33066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33067,"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","Foster Care Title IV-E"," ","General Ledger Entry",219.6,"2026-10-04T22:00:04"], [33068,"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,"2026-10-04T22:00:04"], [33069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33070,"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,"2026-10-04T22:00:04"], [33071,"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,"2026-10-04T22:00:04"], [33072,"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,"2026-10-04T22:00:04"], [33073,"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,"2026-10-04T22:00:04"], [33074,"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,"2026-10-04T22:00:04"], [33075,"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,"2026-10-04T22:00:04"], [33076,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33077,"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,"2026-10-04T22:00:04"], [33078,"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,"2026-10-04T22:00:04"], [33079,"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,"2026-10-04T22:00:04"], [33080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33081,"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,"2026-10-04T22:00:04"], [33082,"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,"2026-10-04T22:00:04"], [33083,"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,"2026-10-04T22:00:04"], [33084,"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,"2026-10-04T22:00:04"], [33085,"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,"2026-10-04T22:00:04"], [33086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33087,"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,"2026-10-04T22:00:04"], [33088,"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,"2026-10-04T22:00:04"], [33089,"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,"2026-10-04T22:00:04"], [33090,"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,"2026-10-04T22:00:04"], [33091,"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,"2026-10-04T22:00:04"], [33092,"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,"2026-10-04T22:00:04"], [33093,"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,"2026-10-04T22:00:04"], [33094,"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,"2026-10-04T22:00:04"], [33095,"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,"2026-10-04T22:00:04"], [33096,"0007637619","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [33097,"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,"2026-10-04T22:00:04"], [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","0000247751","BRENT E WILLIAMSON ",365.38,"2026-10-04T22:00:04"], [33099,"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,"2026-10-04T22:00:04"], [33100,"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,"2026-10-04T22:00:04"], [33101,"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,"2026-10-04T22:00:04"], [33102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33104,"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,"2026-10-04T22:00:04"], [33105,"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,"2026-10-04T22:00:04"], [33106,"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,"2026-10-04T22:00:04"], [33107,"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,"2026-10-04T22:00:04"], [33108,"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,"2026-10-04T22:00:04"], [33109,"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,"2026-10-04T22:00:04"], [33110,"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,"2026-10-04T22:00:04"], [33111,"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,"2026-10-04T22:00:04"], [33112,"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,"2026-10-04T22:00:04"], [33113,"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,"2026-10-04T22:00:04"], [33114,"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,"2026-10-04T22:00:04"], [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","0000358315","SHAUNA MARIE BECK ",271.91,"2026-10-04T22:00:04"], [33116,"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,"2026-10-04T22:00:04"], [33117,"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,"2026-10-04T22:00:04"], [33118,"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,"2026-10-04T22:00:04"], [33119,"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,"2026-10-04T22:00:04"], [33120,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33122,"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,"2026-10-04T22:00:04"], [33123,"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,"2026-10-04T22:00:04"], [33124,"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,"2026-10-04T22:00:04"], [33125,"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,"2026-10-04T22:00:04"], [33126,"0007643324","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,"2026-10-04T22:00:04"], [33127,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.89,"2026-10-04T22:00:04"], [33128,"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,"2026-10-04T22:00:04"], [33129,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33130,"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,"2026-10-04T22:00:04"], [33131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33132,"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,"2026-10-04T22:00:04"], [33133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33134,"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,"2026-10-04T22:00:04"], [33135,"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,"2026-10-04T22:00:04"], [33136,"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,"2026-10-04T22:00:04"], [33137,"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,"2026-10-04T22:00:04"], [33138,"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,"2026-10-04T22:00:04"], [33139,"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,"2026-10-04T22:00:04"], [33140,"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,"2026-10-04T22:00:04"], [33141,"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,"2026-10-04T22:00:04"], [33142,"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,"2026-10-04T22:00:04"], [33143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33144,"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,"2026-10-04T22:00:04"], [33145,"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,"2026-10-04T22:00:04"], [33146,"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,"2026-10-04T22:00:04"], [33147,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066839","KLEZMER, RANDY ",14.0,"2026-10-04T22:00:04"], [33148,"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,"2026-10-04T22:00:04"], [33149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33150,"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,"2026-10-04T22:00:04"], [33151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000281929","TRINA SCHAEFER ",194.22,"2026-10-04T22:00:04"], [33153,"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,"2026-10-04T22:00:04"], [33154,"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,"2026-10-04T22:00:04"], [33155,"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,"2026-10-04T22:00:04"], [33156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33157,"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,"2026-10-04T22:00:04"], [33158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33159,"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,"2026-10-04T22:00:04"], [33160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000387903","KALISE COWGILL DAILEY ",734.52,"2026-10-04T22:00:04"], [33162,"0007628445","2026-02-11T00:00:00",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",0.0,"2026-10-04T22:00:04"], [33163,"0007637536","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",-20.2,"2026-10-04T22:00:04"], [33164,"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,"2026-10-04T22:00:04"], [33165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33166,"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,"2026-10-04T22:00:04"], [33167,"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,"2026-10-04T22:00:04"], [33168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33170,"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,"2026-10-04T22:00:04"], [33171,"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,"2026-10-04T22:00:04"], [33172,"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,"2026-10-04T22:00:04"], [33173,"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,"2026-10-04T22:00:04"], [33174,"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,"2026-10-04T22:00:04"], [33175,"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,"2026-10-04T22:00:04"], [33176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33179,"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,"2026-10-04T22:00:04"], [33180,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33181,"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,"2026-10-04T22:00:04"], [33182,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",76907.22,"2026-10-04T22:00:04"], [33183,"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,"2026-10-04T22:00:04"], [33184,"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,"2026-10-04T22:00:04"], [33185,"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,"2026-10-04T22:00:04"], [33186,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33187,"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,"2026-10-04T22:00:04"], [33188,"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,"2026-10-04T22:00:04"], [33189,"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,"2026-10-04T22:00:04"], [33190,"HCM7579611","2026-01-28T00:00:00",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",5.16,"2026-10-04T22:00:04"], [33191,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33192,"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","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-10-04T22:00:04"], [33193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33195,"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,"2026-10-04T22:00:04"], [33196,"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,"2026-10-04T22:00:04"], [33197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33198,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [33199,"APV7654365","2026-03-20T00:00:00",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","0000022724","STAPLES INC ",83.09,"2026-10-04T22:00:04"], [33200,"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,"2026-10-04T22:00:04"], [33201,"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,"2026-10-04T22:00:04"], [33202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33203,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",571.97,"2026-10-04T22:00:04"], [33205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33206,"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,"2026-10-04T22:00:04"], [33207,"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,"2026-10-04T22:00:04"], [33208,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",49081.97,"2026-10-04T22:00:04"], [33209,"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,"2026-10-04T22:00:04"], [33210,"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,"2026-10-04T22:00:04"], [33211,"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,"2026-10-04T22:00:04"], [33212,"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,"2026-10-04T22:00:04"], [33213,"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,"2026-10-04T22:00:04"], [33214,"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,"2026-10-04T22:00:04"], [33215,"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,"2026-10-04T22:00:04"], [33216,"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,"2026-10-04T22:00:04"], [33217,"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,"2026-10-04T22:00:04"], [33218,"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,"2026-10-04T22:00:04"], [33219,"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,"2026-10-04T22:00:04"], [33220,"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,"2026-10-04T22:00:04"], [33221,"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,"2026-10-04T22:00:04"], [33222,"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,"2026-10-04T22:00:04"], [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","0000355515","SANDRA PRATT ",802.77,"2026-10-04T22:00:04"], [33224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33226,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",86.0,"2026-10-04T22:00:04"], [33227,"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,"2026-10-04T22:00:04"], [33228,"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,"2026-10-04T22:00:04"], [33229,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",112459.61,"2026-10-04T22:00:04"], [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","0000294860","FRANK HELT ",1261.65,"2026-10-04T22:00:04"], [33231,"0007570949","2026-01-09T00:00:00",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","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",297348.34,"2026-10-04T22:00:04"], [33232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33234,"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,"2026-10-04T22:00:04"], [33235,"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,"2026-10-04T22:00:04"], [33236,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [33237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33238,"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,"2026-10-04T22:00:04"], [33239,"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,"2026-10-04T22:00:04"], [33240,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000383281","LEO KEMPF ",614.69,"2026-10-04T22:00:04"], [33242,"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,"2026-10-04T22:00:04"], [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","0000379999","EVAN WYLIE ",291.33,"2026-10-04T22:00:04"], [33244,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",504.97,"2026-10-04T22:00:04"], [33245,"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,"2026-10-04T22:00:04"], [33246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33247,"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,"2026-10-04T22:00:04"], [33248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33249,"0007626477","2026-02-09T00:00:00",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",0.0,"2026-10-04T22:00:04"], [33250,"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,"2026-10-04T22:00:04"], [33251,"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,"2026-10-04T22:00:04"], [33252,"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,"2026-10-04T22:00:04"], [33253,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [33254,"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,"2026-10-04T22:00:04"], [33255,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [33256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33257,"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,"2026-10-04T22:00:04"], [33258,"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,"2026-10-04T22:00:04"], [33259,"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,"2026-10-04T22:00:04"], [33260,"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,"2026-10-04T22:00:04"], [33261,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33262,"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,"2026-10-04T22:00:04"], [33263,"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,"2026-10-04T22:00:04"], [33264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33265,"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,"2026-10-04T22:00:04"], [33266,"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,"2026-10-04T22:00:04"], [33267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33268,"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","State Wildlife Grants"," ","General Ledger Entry",8.61,"2026-10-04T22:00:04"], [33269,"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,"2026-10-04T22:00:04"], [33270,"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,"2026-10-04T22:00:04"], [33271,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33273,"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,"2026-10-04T22:00:04"], [33274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33275,"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,"2026-10-04T22:00:04"], [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","0000324671","LAROMA THOMAS ",126.89,"2026-10-04T22:00:04"], [33277,"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,"2026-10-04T22:00:04"], [33278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33280,"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,"2026-10-04T22:00:04"], [33281,"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,"2026-10-04T22:00:04"], [33282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33284,"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,"2026-10-04T22:00:04"], [33285,"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,"2026-10-04T22:00:04"], [33286,"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,"2026-10-04T22:00:04"], [33287,"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,"2026-10-04T22:00:04"], [33288,"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,"2026-10-04T22:00:04"], [33289,"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,"2026-10-04T22:00:04"], [33290,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [33291,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33292,"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,"2026-10-04T22:00:04"], [33293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33294,"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,"2026-10-04T22:00:04"], [33295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",401.39,"2026-10-04T22:00:04"], [33297,"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,"2026-10-04T22:00:04"], [33298,"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,"2026-10-04T22:00:04"], [33299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33300,"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,"2026-10-04T22:00:04"], [33301,"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,"2026-10-04T22:00:04"], [33302,"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,"2026-10-04T22:00:04"], [33303,"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,"2026-10-04T22:00:04"], [33304,"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,"2026-10-04T22:00:04"], [33305,"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,"2026-10-04T22:00:04"], [33306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33307,"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,"2026-10-04T22:00:04"], [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","0000342052","KENNETTA MAYFIELD ",445.94,"2026-10-04T22:00:04"], [33309,"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,"2026-10-04T22:00:04"], [33310,"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,"2026-10-04T22:00:04"], [33311,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33312,"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,"2026-10-04T22:00:04"], [33313,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [33314,"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,"2026-10-04T22:00:04"], [33315,"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","0000253751","SEEDS OF LIFE INC ",2854.33,"2026-10-04T22:00:04"], [33316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33317,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33318,"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,"2026-10-04T22:00:04"], [33319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33323,"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,"2026-10-04T22:00:04"], [33324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33326,"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,"2026-10-04T22:00:04"], [33327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33328,"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,"2026-10-04T22:00:04"], [33329,"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,"2026-10-04T22:00:04"], [33330,"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,"2026-10-04T22:00:04"], [33331,"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,"2026-10-04T22:00:04"], [33332,"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,"2026-10-04T22:00:04"], [33333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33334,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33335,"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,"2026-10-04T22:00:04"], [33336,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33337,"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,"2026-10-04T22:00:04"], [33338,"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,"2026-10-04T22:00:04"], [33339,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33340,"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,"2026-10-04T22:00:04"], [33341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33342,"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,"2026-10-04T22:00:04"], [33343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33344,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33345,"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,"2026-10-04T22:00:04"], [33346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33347,"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,"2026-10-04T22:00:04"], [33348,"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,"2026-10-04T22:00:04"], [33349,"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,"2026-10-04T22:00:04"], [33350,"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,"2026-10-04T22:00:04"], [33351,"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,"2026-10-04T22:00:04"], [33352,"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,"2026-10-04T22:00:04"], [33353,"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,"2026-10-04T22:00:04"], [33354,"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,"2026-10-04T22:00:04"], [33355,"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,"2026-10-04T22:00:04"], [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","0000369967","KERIN PHILLIPPE ",815.73,"2026-10-04T22:00:04"], [33357,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33358,"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,"2026-10-04T22:00:04"], [33359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33360,"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,"2026-10-04T22:00:04"], [33361,"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,"2026-10-04T22:00:04"], [33362,"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,"2026-10-04T22:00:04"], [33363,"0007580611","2026-01-28T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7596.41,"2026-10-04T22:00:04"], [33364,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33365,"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,"2026-10-04T22:00:04"], [33366,"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,"2026-10-04T22:00:04"], [33367,"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,"2026-10-04T22:00:04"], [33368,"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,"2026-10-04T22:00:04"], [33369,"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,"2026-10-04T22:00:04"], [33370,"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. ",7514.79,"2026-10-04T22:00:04"], [33371,"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,"2026-10-04T22:00:04"], [33372,"0007655016","2026-03-25T00:00:00",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",367.71,"2026-10-04T22:00:04"], [33373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33374,"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,"2026-10-04T22:00:04"], [33375,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424593","AMY R SHUEE ",719.2,"2026-10-04T22:00:04"], [33376,"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,"2026-10-04T22:00:04"], [33377,"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,"2026-10-04T22:00:04"], [33378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33379,"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,"2026-10-04T22:00:04"], [33380,"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,"2026-10-04T22:00:04"], [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","0000228992","GARY DEAN CLOUSE ",365.38,"2026-10-04T22:00:04"], [33382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33383,"HCM7653966","2026-03-25T00:00:00",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",77.87,"2026-10-04T22:00:04"], [33384,"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,"2026-10-04T22:00:04"], [33385,"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,"2026-10-04T22:00:04"], [33386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33387,"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,"2026-10-04T22:00:04"], [33388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33389,"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. ",98948.72,"2026-10-04T22:00:04"], [33390,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33391,"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,"2026-10-04T22:00:04"], [33392,"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,"2026-10-04T22:00:04"], [33393,"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,"2026-10-04T22:00:04"], [33394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33396,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [33397,"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,"2026-10-04T22:00:04"], [33398,"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,"2026-10-04T22:00:04"], [33399,"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,"2026-10-04T22:00:04"], [33400,"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,"2026-10-04T22:00:04"], [33401,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [33402,"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. ",6684.87,"2026-10-04T22:00:04"], [33403,"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,"2026-10-04T22:00:04"], [33404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33405,"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,"2026-10-04T22:00:04"], [33406,"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,"2026-10-04T22:00:04"], [33407,"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,"2026-10-04T22:00:04"], [33408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33409,"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,"2026-10-04T22:00:04"], [33410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33411,"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,"2026-10-04T22:00:04"], [33412,"0007657036","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",0.0,"2026-10-04T22:00:04"], [33413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2370.31,"2026-10-04T22:00:04"], [33414,"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,"2026-10-04T22:00:04"], [33415,"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,"2026-10-04T22:00:04"], [33416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33417,"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,"2026-10-04T22:00:04"], [33418,"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","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [33419,"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,"2026-10-04T22:00:04"], [33420,"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,"2026-10-04T22:00:04"], [33421,"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,"2026-10-04T22:00:04"], [33422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33423,"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,"2026-10-04T22:00:04"], [33424,"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,"2026-10-04T22:00:04"], [33425,"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,"2026-10-04T22:00:04"], [33426,"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,"2026-10-04T22:00:04"], [33427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33428,"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,"2026-10-04T22:00:04"], [33429,"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,"2026-10-04T22:00:04"], [33430,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33431,"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,"2026-10-04T22:00:04"], [33432,"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,"2026-10-04T22:00:04"], [33433,"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,"2026-10-04T22:00:04"], [33434,"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,"2026-10-04T22:00:04"], [33435,"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,"2026-10-04T22:00:04"], [33436,"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","Charter Schools"," ","General Ledger Entry",214.82,"2026-10-04T22:00:04"], [33437,"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,"2026-10-04T22:00:04"], [33438,"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,"2026-10-04T22:00:04"], [33439,"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,"2026-10-04T22:00:04"], [33440,"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,"2026-10-04T22:00:04"], [33441,"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,"2026-10-04T22:00:04"], [33442,"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,"2026-10-04T22:00:04"], [33443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33444,"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,"2026-10-04T22:00:04"], [33445,"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,"2026-10-04T22:00:04"], [33446,"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,"2026-10-04T22:00:04"], [33447,"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,"2026-10-04T22:00:04"], [33448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33449,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33450,"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,"2026-10-04T22:00:04"], [33451,"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,"2026-10-04T22:00:04"], [33452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [33453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33456,"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,"2026-10-04T22:00:04"], [33457,"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","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [33458,"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,"2026-10-04T22:00:04"], [33459,"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,"2026-10-04T22:00:04"], [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","0000398906","TRAVIS PATTEN ",280.97,"2026-10-04T22:00:04"], [33461,"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,"2026-10-04T22:00:04"], [33462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33463,"0007582317","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",25.55,"2026-10-04T22:00:04"], [33464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33465,"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,"2026-10-04T22:00:04"], [33466,"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,"2026-10-04T22:00:04"], [33467,"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,"2026-10-04T22:00:04"], [33468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1247.72,"2026-10-04T22:00:04"], [33470,"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,"2026-10-04T22:00:04"], [33471,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33473,"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,"2026-10-04T22:00:04"], [33474,"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,"2026-10-04T22:00:04"], [33475,"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,"2026-10-04T22:00:04"], [33476,"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,"2026-10-04T22:00:04"], [33477,"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,"2026-10-04T22:00:04"], [33478,"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,"2026-10-04T22:00:04"], [33479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33480,"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,"2026-10-04T22:00:04"], [33481,"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,"2026-10-04T22:00:04"], [33482,"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,"2026-10-04T22:00:04"], [33483,"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,"2026-10-04T22:00:04"], [33484,"APV7567266","2026-01-04T00:00:00",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. ",2443.89,"2026-10-04T22:00:04"], [33485,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",61.25,"2026-10-04T22:00:04"], [33486,"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,"2026-10-04T22:00:04"], [33487,"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,"2026-10-04T22:00:04"], [33488,"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,"2026-10-04T22:00:04"], [33489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33490,"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,"2026-10-04T22:00:04"], [33491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33492,"APV7566615","2026-01-02T00:00:00",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,"2026-10-04T22:00:04"], [33493,"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,"2026-10-04T22:00:04"], [33494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33495,"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,"2026-10-04T22:00:04"], [33496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33497,"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,"2026-10-04T22:00:04"], [33498,"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,"2026-10-04T22:00:04"], [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","0000423083","QUINTINA ORA LEACH ",476.2,"2026-10-04T22:00:04"], [33500,"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,"2026-10-04T22:00:04"], [33501,"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,"2026-10-04T22:00:04"], [33502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33503,"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,"2026-10-04T22:00:04"], [33504,"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,"2026-10-04T22:00:04"], [33505,"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,"2026-10-04T22:00:04"], [33506,"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,"2026-10-04T22:00:04"], [33507,"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,"2026-10-04T22:00:04"], [33508,"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,"2026-10-04T22:00:04"], [33509,"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,"2026-10-04T22:00:04"], [33510,"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,"2026-10-04T22:00:04"], [33511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33512,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33513,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000339587","LERIN SCHOFIELD ",181.27,"2026-10-04T22:00:04"], [33515,"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,"2026-10-04T22:00:04"], [33516,"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,"2026-10-04T22:00:04"], [33517,"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,"2026-10-04T22:00:04"], [33518,"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,"2026-10-04T22:00:04"], [33519,"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,"2026-10-04T22:00:04"], [33520,"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,"2026-10-04T22:00:04"], [33521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33523,"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,"2026-10-04T22:00:04"], [33524,"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,"2026-10-04T22:00:04"], [33525,"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,"2026-10-04T22:00:04"], [33526,"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","Adoption Assistance"," ","General Ledger Entry",-145.87,"2026-10-04T22:00:04"], [33527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33528,"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",146.72,"2026-10-04T22:00:04"], [33529,"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,"2026-10-04T22:00:04"], [33530,"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,"2026-10-04T22:00:04"], [33531,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33532,"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,"2026-10-04T22:00:04"], [33533,"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,"2026-10-04T22:00:04"], [33534,"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,"2026-10-04T22:00:04"], [33535,"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,"2026-10-04T22:00:04"], [33536,"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,"2026-10-04T22:00:04"], [33537,"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,"2026-10-04T22:00:04"], [33538,"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,"2026-10-04T22:00:04"], [33539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33540,"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,"2026-10-04T22:00:04"], [33541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33542,"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,"2026-10-04T22:00:04"], [33543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33545,"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,"2026-10-04T22:00:04"], [33546,"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,"2026-10-04T22:00:04"], [33547,"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,"2026-10-04T22:00:04"], [33548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",220.76,"2026-10-04T22:00:04"], [33549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33550,"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,"2026-10-04T22:00:04"], [33551,"APV7652563","2026-03-18T00:00:00",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 ",1448.78,"2026-10-04T22:00:04"], [33552,"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,"2026-10-04T22:00:04"], [33553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33554,"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,"2026-10-04T22:00:04"], [33555,"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,"2026-10-04T22:00:04"], [33556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",301.04,"2026-10-04T22:00:04"], [33557,"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,"2026-10-04T22:00:04"], [33558,"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,"2026-10-04T22:00:04"], [33559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",221.41,"2026-10-04T22:00:04"], [33560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33561,"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,"2026-10-04T22:00:04"], [33562,"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,"2026-10-04T22:00:04"], [33563,"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,"2026-10-04T22:00:04"], [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","0000291672","JANET WALKER ",344.42,"2026-10-04T22:00:04"], [33565,"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,"2026-10-04T22:00:04"], [33566,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33567,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33569,"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,"2026-10-04T22:00:04"], [33570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33571,"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,"2026-10-04T22:00:04"], [33572,"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,"2026-10-04T22:00:04"], [33573,"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,"2026-10-04T22:00:04"], [33574,"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,"2026-10-04T22:00:04"], [33575,"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,"2026-10-04T22:00:04"], [33576,"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,"2026-10-04T22:00:04"], [33577,"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,"2026-10-04T22:00:04"], [33578,"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,"2026-10-04T22:00:04"], [33579,"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,"2026-10-04T22:00:04"], [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","0000341317","SHANNON FABRIS ",194.22,"2026-10-04T22:00:04"], [33581,"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,"2026-10-04T22:00:04"], [33582,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33583,"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,"2026-10-04T22:00:04"], [33584,"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,"2026-10-04T22:00:04"], [33585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33586,"0007654905","2026-03-23T00:00:00",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",-0.02,"2026-10-04T22:00:04"], [33587,"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,"2026-10-04T22:00:04"], [33588,"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,"2026-10-04T22:00:04"], [33589,"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,"2026-10-04T22:00:04"], [33590,"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,"2026-10-04T22:00:04"], [33591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33592,"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","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-10-04T22:00:04"], [33593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33594,"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,"2026-10-04T22:00:04"], [33595,"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 Community Mental Health Services"," ","General Ledger Entry",6.06,"2026-10-04T22:00:04"], [33596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33597,"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","Foster Care Title IV-E"," ","General Ledger Entry",488.47,"2026-10-04T22:00:04"], [33598,"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,"2026-10-04T22:00:04"], [33599,"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","0000052747","INDIANA MICHIGAN POWER COMPANY ",1982.48,"2026-10-04T22:00:04"], [33600,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33601,"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,"2026-10-04T22:00:04"], [33602,"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,"2026-10-04T22:00:04"], [33603,"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,"2026-10-04T22:00:04"], [33604,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33605,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [33606,"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,"2026-10-04T22:00:04"], [33607,"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","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-10-04T22:00:04"], [33608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33609,"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,"2026-10-04T22:00:04"], [33610,"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,"2026-10-04T22:00:04"], [33611,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33613,"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,"2026-10-04T22:00:04"], [33614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33615,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.31,"2026-10-04T22:00:04"], [33616,"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,"2026-10-04T22:00:04"], [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","0000345593","SPENCER LEWIS ",524.4,"2026-10-04T22:00:04"], [33618,"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,"2026-10-04T22:00:04"], [33619,"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,"2026-10-04T22:00:04"], [33620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33621,"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,"2026-10-04T22:00:04"], [33622,"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,"2026-10-04T22:00:04"], [33623,"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,"2026-10-04T22:00:04"], [33624,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [33625,"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","0000381801","NE PSYCHOLOGICAL LLC ",864.0,"2026-10-04T22:00:04"], [33626,"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,"2026-10-04T22:00:04"], [33627,"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,"2026-10-04T22:00:04"], [33628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33629,"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,"2026-10-04T22:00:04"], [33630,"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,"2026-10-04T22:00:04"], [33631,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [33632,"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,"2026-10-04T22:00:04"], [33633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33634,"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,"2026-10-04T22:00:04"], [33635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33636,"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,"2026-10-04T22:00:04"], [33637,"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,"2026-10-04T22:00:04"], [33638,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33639,"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,"2026-10-04T22:00:04"], [33640,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [33641,"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,"2026-10-04T22:00:04"], [33642,"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,"2026-10-04T22:00:04"], [33643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33644,"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,"2026-10-04T22:00:04"], [33645,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33646,"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,"2026-10-04T22:00:04"], [33647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",553.53,"2026-10-04T22:00:04"], [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","0000412644","LISA BIGGERSTAFF ",405.14,"2026-10-04T22:00:04"], [33649,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [33650,"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,"2026-10-04T22:00:04"], [33651,"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,"2026-10-04T22:00:04"], [33652,"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,"2026-10-04T22:00:04"], [33653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33654,"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,"2026-10-04T22:00:04"], [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","0000380135","JENNIFER DAUGHERITY ",271.91,"2026-10-04T22:00:04"], [33656,"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,"2026-10-04T22:00:04"], [33657,"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,"2026-10-04T22:00:04"], [33658,"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,"2026-10-04T22:00:04"], [33659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000321141","SCOTT WILDAUER ",1145.9,"2026-10-04T22:00:04"], [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","0000418733","BRENDA JOHNSON ",308.04,"2026-10-04T22:00:04"], [33662,"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,"2026-10-04T22:00:04"], [33663,"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","Grants to States for Medicaid"," ","General Ledger Entry",62.5,"2026-10-04T22:00:04"], [33664,"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,"2026-10-04T22:00:04"], [33665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33666,"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,"2026-10-04T22:00:04"], [33667,"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,"2026-10-04T22:00:04"], [33668,"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,"2026-10-04T22:00:04"], [33669,"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,"2026-10-04T22:00:04"], [33670,"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,"2026-10-04T22:00:04"], [33671,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33672,"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,"2026-10-04T22:00:04"], [33673,"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,"2026-10-04T22:00:04"], [33674,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33675,"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,"2026-10-04T22:00:04"], [33676,"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,"2026-10-04T22:00:04"], [33677,"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,"2026-10-04T22:00:04"], [33678,"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,"2026-10-04T22:00:04"], [33679,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33680,"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,"2026-10-04T22:00:04"], [33681,"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,"2026-10-04T22:00:04"], [33682,"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,"2026-10-04T22:00:04"], [33683,"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,"2026-10-04T22:00:04"], [33684,"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,"2026-10-04T22:00:04"], [33685,"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,"2026-10-04T22:00:04"], [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","0000437772","KRISTINA R ANDERSON-THAXTON ",896.91,"2026-10-04T22:00:04"], [33687,"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,"2026-10-04T22:00:04"], [33688,"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,"2026-10-04T22:00:04"], [33689,"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,"2026-10-04T22:00:04"], [33690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33691,"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,"2026-10-04T22:00:04"], [33692,"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,"2026-10-04T22:00:04"], [33693,"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,"2026-10-04T22:00:04"], [33694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33695,"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,"2026-10-04T22:00:04"], [33696,"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,"2026-10-04T22:00:04"], [33697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33698,"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,"2026-10-04T22:00:04"], [33699,"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,"2026-10-04T22:00:04"], [33700,"0007641521","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",-270.59,"2026-10-04T22:00:04"], [33701,"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,"2026-10-04T22:00:04"], [33702,"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,"2026-10-04T22:00:04"], [33703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.64,"2026-10-04T22:00:04"], [33704,"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,"2026-10-04T22:00:04"], [33705,"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,"2026-10-04T22:00:04"], [33706,"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,"2026-10-04T22:00:04"], [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","0000413672","DEANNA HALEY ",698.01,"2026-10-04T22:00:04"], [33708,"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,"2026-10-04T22:00:04"], [33709,"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,"2026-10-04T22:00:04"], [33710,"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,"2026-10-04T22:00:04"], [33711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33713,"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,"2026-10-04T22:00:04"], [33714,"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,"2026-10-04T22:00:04"], [33715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-10-04T22:00:04"], [33717,"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,"2026-10-04T22:00:04"], [33718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33719,"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,"2026-10-04T22:00:04"], [33720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33721,"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,"2026-10-04T22:00:04"], [33722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33724,"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,"2026-10-04T22:00:04"], [33725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33726,"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,"2026-10-04T22:00:04"], [33727,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33728,"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,"2026-10-04T22:00:04"], [33729,"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,"2026-10-04T22:00:04"], [33730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000416589","AMY ELIZABETH DANIEL ",217.16,"2026-10-04T22:00:04"], [33732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33733,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33734,"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,"2026-10-04T22:00:04"], [33735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33736,"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,"2026-10-04T22:00:04"], [33737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33738,"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,"2026-10-04T22:00:04"], [33739,"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,"2026-10-04T22:00:04"], [33740,"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,"2026-10-04T22:00:04"], [33741,"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,"2026-10-04T22:00:04"], [33742,"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,"2026-10-04T22:00:04"], [33743,"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,"2026-10-04T22:00:04"], [33744,"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,"2026-10-04T22:00:04"], [33745,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [33746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000394775","LESLIE A HAAS ",524.59,"2026-10-04T22:00:04"], [33748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33749,"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","0000059526","CITY OF MISHAWAKA ",49.47,"2026-10-04T22:00:04"], [33750,"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,"2026-10-04T22:00:04"], [33751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33753,"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,"2026-10-04T22:00:04"], [33754,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33755,"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,"2026-10-04T22:00:04"], [33756,"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,"2026-10-04T22:00:04"], [33757,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [33758,"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,"2026-10-04T22:00:04"], [33759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33760,"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,"2026-10-04T22:00:04"], [33761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33763,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33764,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33765,"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,"2026-10-04T22:00:04"], [33766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33767,"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,"2026-10-04T22:00:04"], [33768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33770,"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,"2026-10-04T22:00:04"], [33771,"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,"2026-10-04T22:00:04"], [33772,"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,"2026-10-04T22:00:04"], [33773,"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,"2026-10-04T22:00:04"], [33774,"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,"2026-10-04T22:00:04"], [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","0000420402","ANASTASIA K FLORES ",683.17,"2026-10-04T22:00:04"], [33776,"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,"2026-10-04T22:00:04"], [33777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33779,"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,"2026-10-04T22:00:04"], [33780,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [33781,"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,"2026-10-04T22:00:04"], [33782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33783,"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,"2026-10-04T22:00:04"], [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","0000365008","RENEE CASE ",582.66,"2026-10-04T22:00:04"], [33785,"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,"2026-10-04T22:00:04"], [33786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33787,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",97.11,"2026-10-04T22:00:04"], [33791,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33792,"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,"2026-10-04T22:00:04"], [33793,"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,"2026-10-04T22:00:04"], [33794,"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,"2026-10-04T22:00:04"], [33795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33796,"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,"2026-10-04T22:00:04"], [33797,"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,"2026-10-04T22:00:04"], [33798,"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,"2026-10-04T22:00:04"], [33799,"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,"2026-10-04T22:00:04"], [33800,"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,"2026-10-04T22:00:04"], [33801,"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,"2026-10-04T22:00:04"], [33802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33805,"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,"2026-10-04T22:00:04"], [33806,"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,"2026-10-04T22:00:04"], [33807,"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,"2026-10-04T22:00:04"], [33808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33809,"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,"2026-10-04T22:00:04"], [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","0000354458","KAYLA DYSON ",452.82,"2026-10-04T22:00:04"], [33811,"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,"2026-10-04T22:00:04"], [33812,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33813,"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,"2026-10-04T22:00:04"], [33814,"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,"2026-10-04T22:00:04"], [33815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33817,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",7438.02,"2026-10-04T22:00:04"], [33818,"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,"2026-10-04T22:00:04"], [33819,"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,"2026-10-04T22:00:04"], [33820,"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,"2026-10-04T22:00:04"], [33821,"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,"2026-10-04T22:00:04"], [33822,"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","Grants to States for Medicaid"," ","General Ledger Entry",192.04,"2026-10-04T22:00:04"], [33823,"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,"2026-10-04T22:00:04"], [33824,"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,"2026-10-04T22:00:04"], [33825,"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,"2026-10-04T22:00:04"], [33826,"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 Prevention","0000065378","COMPUTER AID, INC. ",5460.0,"2026-10-04T22:00:04"], [33827,"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,"2026-10-04T22:00:04"], [33828,"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,"2026-10-04T22:00:04"], [33829,"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,"2026-10-04T22:00:04"], [33830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33831,"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,"2026-10-04T22:00:04"], [33832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33833,"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,"2026-10-04T22:00:04"], [33834,"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,"2026-10-04T22:00:04"], [33835,"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,"2026-10-04T22:00:04"], [33836,"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,"2026-10-04T22:00:04"], [33837,"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,"2026-10-04T22:00:04"], [33838,"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,"2026-10-04T22:00:04"], [33839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33840,"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,"2026-10-04T22:00:04"], [33841,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [33842,"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,"2026-10-04T22:00:04"], [33843,"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,"2026-10-04T22:00:04"], [33844,"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,"2026-10-04T22:00:04"], [33845,"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,"2026-10-04T22:00:04"], [33846,"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,"2026-10-04T22:00:04"], [33847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33848,"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,"2026-10-04T22:00:04"], [33849,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [33850,"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,"2026-10-04T22:00:04"], [33851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33853,"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,"2026-10-04T22:00:04"], [33854,"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,"2026-10-04T22:00:04"], [33855,"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,"2026-10-04T22:00:04"], [33856,"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,"2026-10-04T22:00:04"], [33857,"HCM7644451","2026-03-11T00:00:00",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",106.4,"2026-10-04T22:00:04"], [33858,"APV7584790","2026-02-03T00:00:00",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 ",21.37,"2026-10-04T22:00:04"], [33859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33860,"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,"2026-10-04T22:00:04"], [33861,"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,"2026-10-04T22:00:04"], [33862,"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,"2026-10-04T22:00:04"], [33863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33864,"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,"2026-10-04T22:00:04"], [33865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33867,"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,"2026-10-04T22:00:04"], [33868,"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,"2026-10-04T22:00:04"], [33869,"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,"2026-10-04T22:00:04"], [33870,"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,"2026-10-04T22:00:04"], [33871,"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,"2026-10-04T22:00:04"], [33872,"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,"2026-10-04T22:00:04"], [33873,"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,"2026-10-04T22:00:04"], [33874,"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,"2026-10-04T22:00:04"], [33875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33876,"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,"2026-10-04T22:00:04"], [33877,"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,"2026-10-04T22:00:04"], [33878,"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,"2026-10-04T22:00:04"], [33879,"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,"2026-10-04T22:00:04"], [33880,"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,"2026-10-04T22:00:04"], [33881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33882,"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,"2026-10-04T22:00:04"], [33883,"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,"2026-10-04T22:00:04"], [33884,"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,"2026-10-04T22:00:04"], [33885,"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,"2026-10-04T22:00:04"], [33886,"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,"2026-10-04T22:00:04"], [33887,"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,"2026-10-04T22:00:04"], [33888,"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,"2026-10-04T22:00:04"], [33889,"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,"2026-10-04T22:00:04"], [33890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33891,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33894,"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,"2026-10-04T22:00:04"], [33895,"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,"2026-10-04T22:00:04"], [33896,"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,"2026-10-04T22:00:04"], [33897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33898,"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,"2026-10-04T22:00:04"], [33899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-10-04T22:00:04"], [33900,"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,"2026-10-04T22:00:04"], [33901,"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,"2026-10-04T22:00:04"], [33902,"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,"2026-10-04T22:00:04"], [33903,"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,"2026-10-04T22:00:04"], [33904,"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,"2026-10-04T22:00:04"], [33905,"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,"2026-10-04T22:00:04"], [33906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33907,"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,"2026-10-04T22:00:04"], [33908,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [33909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33910,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33911,"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,"2026-10-04T22:00:04"], [33912,"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,"2026-10-04T22:00:04"], [33913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33914,"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,"2026-10-04T22:00:04"], [33915,"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,"2026-10-04T22:00:04"], [33916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33917,"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,"2026-10-04T22:00:04"], [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","0000342950","TINA PARKER ",725.09,"2026-10-04T22:00:04"], [33919,"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,"2026-10-04T22:00:04"], [33920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33922,"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,"2026-10-04T22:00:04"], [33923,"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,"2026-10-04T22:00:04"], [33924,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [33925,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [33926,"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,"2026-10-04T22:00:04"], [33927,"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,"2026-10-04T22:00:04"], [33928,"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,"2026-10-04T22:00:04"], [33929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33932,"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,"2026-10-04T22:00:04"], [33933,"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,"2026-10-04T22:00:04"], [33934,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [33935,"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,"2026-10-04T22:00:04"], [33936,"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,"2026-10-04T22:00:04"], [33937,"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,"2026-10-04T22:00:04"], [33938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33939,"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,"2026-10-04T22:00:04"], [33940,"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,"2026-10-04T22:00:04"], [33941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33942,"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,"2026-10-04T22:00:04"], [33943,"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,"2026-10-04T22:00:04"], [33944,"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,"2026-10-04T22:00:04"], [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","0000391671","TRACEY ANNE GOAD ",459.52,"2026-10-04T22:00:04"], [33946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33947,"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,"2026-10-04T22:00:04"], [33948,"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,"2026-10-04T22:00:04"], [33949,"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,"2026-10-04T22:00:04"], [33950,"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,"2026-10-04T22:00:04"], [33951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33952,"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,"2026-10-04T22:00:04"], [33953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33955,"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,"2026-10-04T22:00:04"], [33956,"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,"2026-10-04T22:00:04"], [33957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",364.16,"2026-10-04T22:00:04"], [33959,"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","0000064978","CITY OF BLOOMINGTON UTILITIES ",302.33,"2026-10-04T22:00:04"], [33960,"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,"2026-10-04T22:00:04"], [33961,"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,"2026-10-04T22:00:04"], [33962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33963,"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,"2026-10-04T22:00:04"], [33964,"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,"2026-10-04T22:00:04"], [33965,"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,"2026-10-04T22:00:04"], [33966,"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,"2026-10-04T22:00:04"], [33967,"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,"2026-10-04T22:00:04"], [33968,"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,"2026-10-04T22:00:04"], [33969,"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,"2026-10-04T22:00:04"], [33970,"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,"2026-10-04T22:00:04"], [33971,"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,"2026-10-04T22:00:04"], [33972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33975,"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,"2026-10-04T22:00:04"], [33976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33978,"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,"2026-10-04T22:00:04"], [33979,"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,"2026-10-04T22:00:04"], [33980,"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,"2026-10-04T22:00:04"], [33981,"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,"2026-10-04T22:00:04"], [33982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33984,"HCM7625625","2026-02-11T00:00:00",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",28.27,"2026-10-04T22:00:04"], [33985,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33986,"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,"2026-10-04T22:00:04"], [33987,"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,"2026-10-04T22:00:04"], [33988,"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,"2026-10-04T22:00:04"], [33989,"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,"2026-10-04T22:00:04"], [33990,"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,"2026-10-04T22:00:04"], [33991,"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,"2026-10-04T22:00:04"], [33992,"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,"2026-10-04T22:00:04"], [33993,"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,"2026-10-04T22:00:04"], [33994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33995,"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,"2026-10-04T22:00:04"], [33996,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [33997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33998,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [33999,"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,"2026-10-04T22:00:04"], [34000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34001,"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,"2026-10-04T22:00:04"], [34002,"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,"2026-10-04T22:00:04"], [34003,"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,"2026-10-04T22:00:04"], [34004,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34005,"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,"2026-10-04T22:00:04"], [34006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440054","ROBERT T TAYLOR ",954.98,"2026-10-04T22:00:04"], [34007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34009,"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,"2026-10-04T22:00:04"], [34010,"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,"2026-10-04T22:00:04"], [34011,"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,"2026-10-04T22:00:04"], [34012,"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,"2026-10-04T22:00:04"], [34013,"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,"2026-10-04T22:00:04"], [34014,"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,"2026-10-04T22:00:04"], [34015,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [34016,"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,"2026-10-04T22:00:04"], [34017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34018,"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,"2026-10-04T22:00:04"], [34019,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34020,"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,"2026-10-04T22:00:04"], [34021,"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,"2026-10-04T22:00:04"], [34022,"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,"2026-10-04T22:00:04"], [34023,"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,"2026-10-04T22:00:04"], [34024,"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,"2026-10-04T22:00:04"], [34025,"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,"2026-10-04T22:00:04"], [34026,"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,"2026-10-04T22:00:04"], [34027,"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,"2026-10-04T22:00:04"], [34028,"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,"2026-10-04T22:00:04"], [34029,"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,"2026-10-04T22:00:04"], [34030,"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,"2026-10-04T22:00:04"], [34031,"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,"2026-10-04T22:00:04"], [34032,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34033,"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,"2026-10-04T22:00:04"], [34034,"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,"2026-10-04T22:00:04"], [34035,"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,"2026-10-04T22:00:04"], [34036,"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,"2026-10-04T22:00:04"], [34037,"HCM7634551","2026-02-25T00:00:00",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",783.45,"2026-10-04T22:00:04"], [34038,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [34039,"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,"2026-10-04T22:00:04"], [34040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34041,"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,"2026-10-04T22:00:04"], [34042,"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,"2026-10-04T22:00:04"], [34043,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34044,"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,"2026-10-04T22:00:04"], [34045,"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,"2026-10-04T22:00:04"], [34046,"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","Guardianship Assistance"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [34047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34048,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000296086","JOSEPH HOBBS ",58.27,"2026-10-04T22:00:04"], [34050,"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,"2026-10-04T22:00:04"], [34051,"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,"2026-10-04T22:00:04"], [34052,"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,"2026-10-04T22:00:04"], [34053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34054,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [34055,"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,"2026-10-04T22:00:04"], [34056,"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,"2026-10-04T22:00:04"], [34057,"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,"2026-10-04T22:00:04"], [34058,"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,"2026-10-04T22:00:04"], [34059,"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,"2026-10-04T22:00:04"], [34060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34061,"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,"2026-10-04T22:00:04"], [34062,"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,"2026-10-04T22:00:04"], [34063,"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,"2026-10-04T22:00:04"], [34064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34065,"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,"2026-10-04T22:00:04"], [34066,"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,"2026-10-04T22:00:04"], [34067,"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,"2026-10-04T22:00:04"], [34068,"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,"2026-10-04T22:00:04"], [34069,"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,"2026-10-04T22:00:04"], [34070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-10-04T22:00:04"], [34071,"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,"2026-10-04T22:00:04"], [34072,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [34073,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [34074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34075,"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,"2026-10-04T22:00:04"], [34076,"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,"2026-10-04T22:00:04"], [34077,"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,"2026-10-04T22:00:04"], [34078,"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,"2026-10-04T22:00:04"], [34079,"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,"2026-10-04T22:00:04"], [34080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34081,"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,"2026-10-04T22:00:04"], [34082,"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,"2026-10-04T22:00:04"], [34083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34084,"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,"2026-10-04T22:00:04"], [34085,"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,"2026-10-04T22:00:04"], [34086,"APV7633912","2026-02-19T00:00:00",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,"2026-10-04T22:00:04"], [34087,"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,"2026-10-04T22:00:04"], [34088,"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,"2026-10-04T22:00:04"], [34089,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [34090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34091,"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,"2026-10-04T22:00:04"], [34092,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34094,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34095,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34097,"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","0000002222","PARK CENTER INC ",3338.45,"2026-10-04T22:00:04"], [34098,"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,"2026-10-04T22:00:04"], [34099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34100,"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,"2026-10-04T22:00:04"], [34101,"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,"2026-10-04T22:00:04"], [34102,"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,"2026-10-04T22:00:04"], [34103,"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,"2026-10-04T22:00:04"], [34104,"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","0000050025","INDIANAPOLIS POWER and LIGHT CO ",19340.21,"2026-10-04T22:00:04"], [34105,"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,"2026-10-04T22:00:04"], [34106,"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,"2026-10-04T22:00:04"], [34107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",200.7,"2026-10-04T22:00:04"], [34109,"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,"2026-10-04T22:00:04"], [34110,"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,"2026-10-04T22:00:04"], [34111,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34112,"0007578773","2026-01-23T00:00:00",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",292.97,"2026-10-04T22:00:04"], [34113,"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,"2026-10-04T22:00:04"], [34114,"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,"2026-10-04T22:00:04"], [34115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34116,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34117,"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,"2026-10-04T22:00:04"], [34118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34119,"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,"2026-10-04T22:00:04"], [34120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34121,"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,"2026-10-04T22:00:04"], [34122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",419.32,"2026-10-04T22:00:04"], [34124,"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,"2026-10-04T22:00:04"], [34125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000367593","TODD ERTEL ",466.13,"2026-10-04T22:00:04"], [34127,"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,"2026-10-04T22:00:04"], [34128,"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,"2026-10-04T22:00:04"], [34129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34130,"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,"2026-10-04T22:00:04"], [34131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34132,"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,"2026-10-04T22:00:04"], [34133,"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,"2026-10-04T22:00:04"], [34134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34135,"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,"2026-10-04T22:00:04"], [34136,"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,"2026-10-04T22:00:04"], [34137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34138,"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,"2026-10-04T22:00:04"], [34139,"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,"2026-10-04T22:00:04"], [34140,"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,"2026-10-04T22:00:04"], [34141,"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,"2026-10-04T22:00:04"], [34142,"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,"2026-10-04T22:00:04"], [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","0000378287","DAVID KOPKA ",698.01,"2026-10-04T22:00:04"], [34144,"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,"2026-10-04T22:00:04"], [34145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34146,"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,"2026-10-04T22:00:04"], [34147,"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,"2026-10-04T22:00:04"], [34148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34149,"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,"2026-10-04T22:00:04"], [34150,"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,"2026-10-04T22:00:04"], [34151,"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,"2026-10-04T22:00:04"], [34152,"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,"2026-10-04T22:00:04"], [34153,"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,"2026-10-04T22:00:04"], [34154,"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,"2026-10-04T22:00:04"], [34155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34156,"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,"2026-10-04T22:00:04"], [34157,"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,"2026-10-04T22:00:04"], [34158,"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,"2026-10-04T22:00:04"], [34159,"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,"2026-10-04T22:00:04"], [34160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34161,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [34162,"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,"2026-10-04T22:00:04"], [34163,"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,"2026-10-04T22:00:04"], [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","0000344056","SARAH MCNEIL ",910.31,"2026-10-04T22:00:04"], [34165,"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,"2026-10-04T22:00:04"], [34166,"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,"2026-10-04T22:00:04"], [34167,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34168,"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,"2026-10-04T22:00:04"], [34169,"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,"2026-10-04T22:00:04"], [34170,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34173,"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,"2026-10-04T22:00:04"], [34174,"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,"2026-10-04T22:00:04"], [34175,"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,"2026-10-04T22:00:04"], [34176,"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,"2026-10-04T22:00:04"], [34177,"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,"2026-10-04T22:00:04"], [34178,"0007655992","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",657.87,"2026-10-04T22:00:04"], [34179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34181,"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,"2026-10-04T22:00:04"], [34182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34184,"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,"2026-10-04T22:00:04"], [34185,"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,"2026-10-04T22:00:04"], [34186,"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,"2026-10-04T22:00:04"], [34187,"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,"2026-10-04T22:00:04"], [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","0000394972","KRISTINA J HILL ",738.03,"2026-10-04T22:00:04"], [34189,"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,"2026-10-04T22:00:04"], [34190,"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,"2026-10-04T22:00:04"], [34191,"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,"2026-10-04T22:00:04"], [34192,"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,"2026-10-04T22:00:04"], [34193,"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,"2026-10-04T22:00:04"], [34194,"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,"2026-10-04T22:00:04"], [34195,"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,"2026-10-04T22:00:04"], [34196,"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,"2026-10-04T22:00:04"], [34197,"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,"2026-10-04T22:00:04"], [34198,"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,"2026-10-04T22:00:04"], [34199,"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,"2026-10-04T22:00:04"], [34200,"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,"2026-10-04T22:00:04"], [34201,"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,"2026-10-04T22:00:04"], [34202,"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,"2026-10-04T22:00:04"], [34203,"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,"2026-10-04T22:00:04"], [34204,"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,"2026-10-04T22:00:04"], [34205,"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,"2026-10-04T22:00:04"], [34206,"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,"2026-10-04T22:00:04"], [34207,"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,"2026-10-04T22:00:04"], [34208,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",388.44,"2026-10-04T22:00:04"], [34209,"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,"2026-10-04T22:00:04"], [34210,"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,"2026-10-04T22:00:04"], [34211,"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,"2026-10-04T22:00:04"], [34212,"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,"2026-10-04T22:00:04"], [34213,"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,"2026-10-04T22:00:04"], [34214,"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,"2026-10-04T22:00:04"], [34215,"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,"2026-10-04T22:00:04"], [34216,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",459.03,"2026-10-04T22:00:04"], [34217,"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,"2026-10-04T22:00:04"], [34218,"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,"2026-10-04T22:00:04"], [34219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34220,"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,"2026-10-04T22:00:04"], [34221,"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,"2026-10-04T22:00:04"], [34222,"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,"2026-10-04T22:00:04"], [34223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34225,"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,"2026-10-04T22:00:04"], [34226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34227,"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,"2026-10-04T22:00:04"], [34228,"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","Foster Care Title IV-E"," ","General Ledger Entry",82269.74,"2026-10-04T22:00:04"], [34229,"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,"2026-10-04T22:00:04"], [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","0000387688","SULEIKA PALMER ",725.09,"2026-10-04T22:00:04"], [34231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34232,"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,"2026-10-04T22:00:04"], [34233,"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,"2026-10-04T22:00:04"], [34234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34235,"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","0000057353","DEARBORN COUNTY SWCD ",28516.31,"2026-10-04T22:00:04"], [34236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34237,"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,"2026-10-04T22:00:04"], [34238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34239,"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,"2026-10-04T22:00:04"], [34240,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [34241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34242,"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,"2026-10-04T22:00:04"], [34243,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34245,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",524.39,"2026-10-04T22:00:04"], [34246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34247,"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,"2026-10-04T22:00:04"], [34248,"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,"2026-10-04T22:00:04"], [34249,"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,"2026-10-04T22:00:04"], [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","0000392072","MELONY DORSEY ",1313.13,"2026-10-04T22:00:04"], [34251,"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,"2026-10-04T22:00:04"], [34252,"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,"2026-10-04T22:00:04"], [34253,"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,"2026-10-04T22:00:04"], [34254,"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,"2026-10-04T22:00:04"], [34255,"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,"2026-10-04T22:00:04"], [34256,"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,"2026-10-04T22:00:04"], [34257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34259,"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,"2026-10-04T22:00:04"], [34260,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [34261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34262,"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,"2026-10-04T22:00:04"], [34263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34265,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34266,"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,"2026-10-04T22:00:04"], [34267,"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,"2026-10-04T22:00:04"], [34268,"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,"2026-10-04T22:00:04"], [34269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34270,"0007579826","2026-02-01T00:00:00",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,"2026-10-04T22:00:04"], [34271,"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,"2026-10-04T22:00:04"], [34272,"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,"2026-10-04T22:00:04"], [34273,"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,"2026-10-04T22:00:04"], [34274,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34276,"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,"2026-10-04T22:00:04"], [34277,"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,"2026-10-04T22:00:04"], [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","0000353321","TOMMY WILLIS ",1204.17,"2026-10-04T22:00:04"], [34279,"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,"2026-10-04T22:00:04"], [34280,"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,"2026-10-04T22:00:04"], [34281,"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,"2026-10-04T22:00:04"], [34282,"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,"2026-10-04T22:00:04"], [34283,"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,"2026-10-04T22:00:04"], [34284,"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,"2026-10-04T22:00:04"], [34285,"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,"2026-10-04T22:00:04"], [34286,"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,"2026-10-04T22:00:04"], [34287,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",14.88,"2026-10-04T22:00:04"], [34288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34289,"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,"2026-10-04T22:00:04"], [34290,"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,"2026-10-04T22:00:04"], [34291,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34292,"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,"2026-10-04T22:00:04"], [34293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34294,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34295,"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,"2026-10-04T22:00:04"], [34296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34297,"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,"2026-10-04T22:00:04"], [34298,"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,"2026-10-04T22:00:04"], [34299,"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,"2026-10-04T22:00:04"], [34300,"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,"2026-10-04T22:00:04"], [34301,"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,"2026-10-04T22:00:04"], [34302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34303,"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,"2026-10-04T22:00:04"], [34304,"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,"2026-10-04T22:00:04"], [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","0000333648","J SCOTT HINES ",280.97,"2026-10-04T22:00:04"], [34306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",566.75,"2026-10-04T22:00:04"], [34307,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34309,"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,"2026-10-04T22:00:04"], [34310,"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,"2026-10-04T22:00:04"], [34311,"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,"2026-10-04T22:00:04"], [34312,"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,"2026-10-04T22:00:04"], [34313,"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,"2026-10-04T22:00:04"], [34314,"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,"2026-10-04T22:00:04"], [34315,"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,"2026-10-04T22:00:04"], [34316,"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,"2026-10-04T22:00:04"], [34317,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34318,"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,"2026-10-04T22:00:04"], [34319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34320,"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,"2026-10-04T22:00:04"], [34321,"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,"2026-10-04T22:00:04"], [34322,"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,"2026-10-04T22:00:04"], [34323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34325,"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,"2026-10-04T22:00:04"], [34326,"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","Adoption Assistance"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [34327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34328,"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,"2026-10-04T22:00:04"], [34329,"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,"2026-10-04T22:00:04"], [34330,"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,"2026-10-04T22:00:04"], [34331,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",196.49,"2026-10-04T22:00:04"], [34332,"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,"2026-10-04T22:00:04"], [34333,"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,"2026-10-04T22:00:04"], [34334,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34335,"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,"2026-10-04T22:00:04"], [34336,"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,"2026-10-04T22:00:04"], [34337,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34338,"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,"2026-10-04T22:00:04"], [34339,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34340,"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,"2026-10-04T22:00:04"], [34341,"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,"2026-10-04T22:00:04"], [34342,"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,"2026-10-04T22:00:04"], [34343,"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,"2026-10-04T22:00:04"], [34344,"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,"2026-10-04T22:00:04"], [34345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34346,"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,"2026-10-04T22:00:04"], [34347,"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,"2026-10-04T22:00:04"], [34348,"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,"2026-10-04T22:00:04"], [34349,"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,"2026-10-04T22:00:04"], [34350,"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,"2026-10-04T22:00:04"], [34351,"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",168.37,"2026-10-04T22:00:04"], [34352,"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",5.62,"2026-10-04T22:00:04"], [34353,"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,"2026-10-04T22:00:04"], [34354,"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,"2026-10-04T22:00:04"], [34355,"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,"2026-10-04T22:00:04"], [34356,"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,"2026-10-04T22:00:04"], [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","0000342880","DANIEL HESS ",395.17,"2026-10-04T22:00:04"], [34358,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34360,"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,"2026-10-04T22:00:04"], [34361,"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,"2026-10-04T22:00:04"], [34362,"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,"2026-10-04T22:00:04"], [34363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34364,"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,"2026-10-04T22:00:04"], [34365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-10-04T22:00:04"], [34366,"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,"2026-10-04T22:00:04"], [34367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34369,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [34370,"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,"2026-10-04T22:00:04"], [34371,"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,"2026-10-04T22:00:04"], [34372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34373,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",123.25,"2026-10-04T22:00:04"], [34374,"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,"2026-10-04T22:00:04"], [34375,"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,"2026-10-04T22:00:04"], [34376,"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,"2026-10-04T22:00:04"], [34377,"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,"2026-10-04T22:00:04"], [34378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34379,"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,"2026-10-04T22:00:04"], [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","0000398647","TRACI MELTON ",704.44,"2026-10-04T22:00:04"], [34381,"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,"2026-10-04T22:00:04"], [34382,"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,"2026-10-04T22:00:04"], [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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [34384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34386,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [34387,"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,"2026-10-04T22:00:04"], [34388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34389,"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,"2026-10-04T22:00:04"], [34390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34392,"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,"2026-10-04T22:00:04"], [34393,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [34394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34397,"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,"2026-10-04T22:00:04"], [34398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1014.76,"2026-10-04T22:00:04"], [34399,"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,"2026-10-04T22:00:04"], [34400,"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,"2026-10-04T22:00:04"], [34401,"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,"2026-10-04T22:00:04"], [34402,"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","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [34403,"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,"2026-10-04T22:00:04"], [34404,"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,"2026-10-04T22:00:04"], [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","0000257059","MARJORIE T JOHNSON ",682.36,"2026-10-04T22:00:04"], [34406,"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,"2026-10-04T22:00:04"], [34407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34408,"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,"2026-10-04T22:00:04"], [34409,"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,"2026-10-04T22:00:04"], [34410,"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,"2026-10-04T22:00:04"], [34411,"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,"2026-10-04T22:00:04"], [34412,"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,"2026-10-04T22:00:04"], [34413,"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,"2026-10-04T22:00:04"], [34414,"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,"2026-10-04T22:00:04"], [34415,"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,"2026-10-04T22:00:04"], [34416,"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,"2026-10-04T22:00:04"], [34417,"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,"2026-10-04T22:00:04"], [34418,"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,"2026-10-04T22:00:04"], [34419,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34420,"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,"2026-10-04T22:00:04"], [34421,"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,"2026-10-04T22:00:04"], [34422,"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,"2026-10-04T22:00:04"], [34423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34426,"0007646517","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",340448.38,"2026-10-04T22:00:04"], [34427,"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,"2026-10-04T22:00:04"], [34428,"0007624601","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",1.21,"2026-10-04T22:00:04"], [34429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34430,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [34431,"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,"2026-10-04T22:00:04"], [34432,"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,"2026-10-04T22:00:04"], [34433,"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,"2026-10-04T22:00:04"], [34434,"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,"2026-10-04T22:00:04"], [34435,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34437,"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,"2026-10-04T22:00:04"], [34438,"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,"2026-10-04T22:00:04"], [34439,"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,"2026-10-04T22:00:04"], [34440,"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,"2026-10-04T22:00:04"], [34441,"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,"2026-10-04T22:00:04"], [34442,"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,"2026-10-04T22:00:04"], [34443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34444,"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","Cooperating Technical Partners"," ","General Ledger Entry",43.23,"2026-10-04T22:00:04"], [34445,"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,"2026-10-04T22:00:04"], [34446,"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,"2026-10-04T22:00:04"], [34447,"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,"2026-10-04T22:00:04"], [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","0000341459","DORA ZION ",481.67,"2026-10-04T22:00:04"], [34449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000243027","DIANE SPILLER ",192.28,"2026-10-04T22:00:04"], [34451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34452,"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,"2026-10-04T22:00:04"], [34453,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",44.31,"2026-10-04T22:00:04"], [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","0000357173","JOE STOLL ",466.13,"2026-10-04T22:00:04"], [34455,"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,"2026-10-04T22:00:04"], [34456,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.58,"2026-10-04T22:00:04"], [34457,"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,"2026-10-04T22:00:04"], [34458,"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,"2026-10-04T22:00:04"], [34459,"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,"2026-10-04T22:00:04"], [34460,"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,"2026-10-04T22:00:04"], [34461,"0007644541","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,"2026-10-04T22:00:04"], [34462,"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,"2026-10-04T22:00:04"], [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","0000228716","TRICIA A DRAKE ",802.78,"2026-10-04T22:00:04"], [34464,"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,"2026-10-04T22:00:04"], [34465,"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,"2026-10-04T22:00:04"], [34466,"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,"2026-10-04T22:00:04"], [34467,"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","0000064376","WABASH COUNTY GOVERNMENT ",10970.25,"2026-10-04T22:00:04"], [34468,"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,"2026-10-04T22:00:04"], [34469,"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,"2026-10-04T22:00:04"], [34470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34471,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34472,"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,"2026-10-04T22:00:04"], [34473,"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,"2026-10-04T22:00:04"], [34474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34475,"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,"2026-10-04T22:00:04"], [34476,"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,"2026-10-04T22:00:04"], [34477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34480,"0007648379","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",-2.67,"2026-10-04T22:00:04"], [34481,"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,"2026-10-04T22:00:04"], [34482,"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,"2026-10-04T22:00:04"], [34483,"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,"2026-10-04T22:00:04"], [34484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34486,"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,"2026-10-04T22:00:04"], [34487,"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,"2026-10-04T22:00:04"], [34488,"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,"2026-10-04T22:00:04"], [34489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34490,"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,"2026-10-04T22:00:04"], [34491,"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,"2026-10-04T22:00:04"], [34492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34494,"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,"2026-10-04T22:00:04"], [34495,"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","Adoption Assistance"," ","General Ledger Entry",8.4,"2026-10-04T22:00:04"], [34496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1425.38,"2026-10-04T22:00:04"], [34497,"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,"2026-10-04T22:00:04"], [34498,"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,"2026-10-04T22:00:04"], [34499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34500,"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,"2026-10-04T22:00:04"], [34501,"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,"2026-10-04T22:00:04"], [34502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34503,"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,"2026-10-04T22:00:04"], [34504,"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,"2026-10-04T22:00:04"], [34505,"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,"2026-10-04T22:00:04"], [34506,"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,"2026-10-04T22:00:04"], [34507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34508,"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,"2026-10-04T22:00:04"], [34509,"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,"2026-10-04T22:00:04"], [34510,"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","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",374.0,"2026-10-04T22:00:04"], [34511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34512,"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,"2026-10-04T22:00:04"], [34513,"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,"2026-10-04T22:00:04"], [34514,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34515,"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,"2026-10-04T22:00:04"], [34516,"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,"2026-10-04T22:00:04"], [34517,"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,"2026-10-04T22:00:04"], [34518,"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,"2026-10-04T22:00:04"], [34519,"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,"2026-10-04T22:00:04"], [34520,"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,"2026-10-04T22:00:04"], [34521,"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,"2026-10-04T22:00:04"], [34522,"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,"2026-10-04T22:00:04"], [34523,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000319188","JOHN SEVERE ",60.21,"2026-10-04T22:00:04"], [34525,"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,"2026-10-04T22:00:04"], [34526,"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,"2026-10-04T22:00:04"], [34527,"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,"2026-10-04T22:00:04"], [34528,"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,"2026-10-04T22:00:04"], [34529,"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,"2026-10-04T22:00:04"], [34530,"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,"2026-10-04T22:00:04"], [34531,"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,"2026-10-04T22:00:04"], [34532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34533,"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,"2026-10-04T22:00:04"], [34534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34535,"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,"2026-10-04T22:00:04"], [34536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34538,"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,"2026-10-04T22:00:04"], [34539,"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,"2026-10-04T22:00:04"], [34540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34541,"APV7651506","2026-03-17T00:00:00",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 ",5213.74,"2026-10-04T22:00:04"], [34542,"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,"2026-10-04T22:00:04"], [34543,"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,"2026-10-04T22:00:04"], [34544,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [34545,"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,"2026-10-04T22:00:04"], [34546,"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,"2026-10-04T22:00:04"], [34547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34549,"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 ",18.54,"2026-10-04T22:00:04"], [34550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34551,"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,"2026-10-04T22:00:04"], [34552,"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,"2026-10-04T22:00:04"], [34553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-10-04T22:00:04"], [34554,"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,"2026-10-04T22:00:04"], [34555,"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,"2026-10-04T22:00:04"], [34556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34558,"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,"2026-10-04T22:00:04"], [34559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34560,"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","Foster Care Title IV-E"," ","General Ledger Entry",627.57,"2026-10-04T22:00:04"], [34561,"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,"2026-10-04T22:00:04"], [34562,"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,"2026-10-04T22:00:04"], [34563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34564,"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,"2026-10-04T22:00:04"], [34565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34569,"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,"2026-10-04T22:00:04"], [34570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34571,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34573,"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,"2026-10-04T22:00:04"], [34574,"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,"2026-10-04T22:00:04"], [34575,"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,"2026-10-04T22:00:04"], [34576,"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,"2026-10-04T22:00:04"], [34577,"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,"2026-10-04T22:00:04"], [34578,"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,"2026-10-04T22:00:04"], [34579,"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 ChalleNGe Program"," ","General Ledger Entry",184.79,"2026-10-04T22:00:04"], [34580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34581,"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,"2026-10-04T22:00:04"], [34582,"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,"2026-10-04T22:00:04"], [34583,"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,"2026-10-04T22:00:04"], [34584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34585,"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,"2026-10-04T22:00:04"], [34586,"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,"2026-10-04T22:00:04"], [34587,"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,"2026-10-04T22:00:04"], [34588,"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,"2026-10-04T22:00:04"], [34589,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34592,"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,"2026-10-04T22:00:04"], [34593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34595,"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,"2026-10-04T22:00:04"], [34596,"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,"2026-10-04T22:00:04"], [34597,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [34598,"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,"2026-10-04T22:00:04"], [34599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34600,"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,"2026-10-04T22:00:04"], [34601,"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,"2026-10-04T22:00:04"], [34602,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [34603,"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,"2026-10-04T22:00:04"], [34604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34605,"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,"2026-10-04T22:00:04"], [34606,"0007659703","2026-03-30T00:00:00",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",425.01,"2026-10-04T22:00:04"], [34607,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34610,"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,"2026-10-04T22:00:04"], [34611,"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,"2026-10-04T22:00:04"], [34612,"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","0000065515","INDIANA FINANCE AUTHORITY ",44303.7,"2026-10-04T22:00:04"], [34613,"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,"2026-10-04T22:00:04"], [34614,"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 for Diabetes Control Programs"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [34615,"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,"2026-10-04T22:00:04"], [34616,"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,"2026-10-04T22:00:04"], [34617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34618,"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,"2026-10-04T22:00:04"], [34619,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000251379","HEATHER VEASMAN ",181.27,"2026-10-04T22:00:04"], [34621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34622,"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,"2026-10-04T22:00:04"], [34623,"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,"2026-10-04T22:00:04"], [34624,"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,"2026-10-04T22:00:04"], [34625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34626,"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,"2026-10-04T22:00:04"], [34627,"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,"2026-10-04T22:00:04"], [34628,"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,"2026-10-04T22:00:04"], [34629,"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,"2026-10-04T22:00:04"], [34630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-10-04T22:00:04"], [34632,"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,"2026-10-04T22:00:04"], [34633,"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,"2026-10-04T22:00:04"], [34634,"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,"2026-10-04T22:00:04"], [34635,"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","WIOA Adult Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [34636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34637,"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,"2026-10-04T22:00:04"], [34638,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [34639,"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,"2026-10-04T22:00:04"], [34640,"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,"2026-10-04T22:00:04"], [34641,"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,"2026-10-04T22:00:04"], [34642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",268.1,"2026-10-04T22:00:04"], [34643,"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,"2026-10-04T22:00:04"], [34644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34645,"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,"2026-10-04T22:00:04"], [34646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34647,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [34648,"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,"2026-10-04T22:00:04"], [34649,"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,"2026-10-04T22:00:04"], [34650,"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,"2026-10-04T22:00:04"], [34651,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83273.85,"2026-10-04T22:00:04"], [34652,"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,"2026-10-04T22:00:04"], [34653,"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,"2026-10-04T22:00:04"], [34654,"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,"2026-10-04T22:00:04"], [34655,"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,"2026-10-04T22:00:04"], [34656,"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,"2026-10-04T22:00:04"], [34657,"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,"2026-10-04T22:00:04"], [34658,"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,"2026-10-04T22:00:04"], [34659,"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,"2026-10-04T22:00:04"], [34660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34662,"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","0000121209","MISSISSINEWA COMM SCHL TREAS ",699.0,"2026-10-04T22:00:04"], [34663,"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,"2026-10-04T22:00:04"], [34664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34665,"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,"2026-10-04T22:00:04"], [34666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34667,"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,"2026-10-04T22:00:04"], [34668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",932.25,"2026-10-04T22:00:04"], [34669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34670,"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,"2026-10-04T22:00:04"], [34671,"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,"2026-10-04T22:00:04"], [34672,"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,"2026-10-04T22:00:04"], [34673,"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,"2026-10-04T22:00:04"], [34674,"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,"2026-10-04T22:00:04"], [34675,"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,"2026-10-04T22:00:04"], [34676,"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,"2026-10-04T22:00:04"], [34677,"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,"2026-10-04T22:00:04"], [34678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [34679,"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,"2026-10-04T22:00:04"], [34680,"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","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-10-04T22:00:04"], [34681,"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,"2026-10-04T22:00:04"], [34682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34683,"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,"2026-10-04T22:00:04"], [34684,"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,"2026-10-04T22:00:04"], [34685,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7344.91,"2026-10-04T22:00:04"], [34686,"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,"2026-10-04T22:00:04"], [34687,"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,"2026-10-04T22:00:04"], [34688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34689,"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,"2026-10-04T22:00:04"], [34690,"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,"2026-10-04T22:00:04"], [34691,"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,"2026-10-04T22:00:04"], [34692,"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,"2026-10-04T22:00:04"], [34693,"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,"2026-10-04T22:00:04"], [34694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000337423","MICHAEL CURTIS ",222.97,"2026-10-04T22:00:04"], [34698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34699,"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,"2026-10-04T22:00:04"], [34700,"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,"2026-10-04T22:00:04"], [34701,"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,"2026-10-04T22:00:04"], [34702,"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,"2026-10-04T22:00:04"], [34703,"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,"2026-10-04T22:00:04"], [34704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",100.35,"2026-10-04T22:00:04"], [34706,"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,"2026-10-04T22:00:04"], [34707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34708,"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,"2026-10-04T22:00:04"], [34709,"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,"2026-10-04T22:00:04"], [34710,"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,"2026-10-04T22:00:04"], [34711,"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,"2026-10-04T22:00:04"], [34712,"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,"2026-10-04T22:00:04"], [34713,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34714,"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,"2026-10-04T22:00:04"], [34715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34716,"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,"2026-10-04T22:00:04"], [34717,"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,"2026-10-04T22:00:04"], [34718,"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,"2026-10-04T22:00:04"], [34719,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34720,"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,"2026-10-04T22:00:04"], [34721,"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,"2026-10-04T22:00:04"], [34722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34725,"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,"2026-10-04T22:00:04"], [34726,"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,"2026-10-04T22:00:04"], [34727,"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,"2026-10-04T22:00:04"], [34728,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34729,"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,"2026-10-04T22:00:04"], [34730,"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,"2026-10-04T22:00:04"], [34731,"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,"2026-10-04T22:00:04"], [34732,"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,"2026-10-04T22:00:04"], [34733,"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,"2026-10-04T22:00:04"], [34734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34735,"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,"2026-10-04T22:00:04"], [34736,"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,"2026-10-04T22:00:04"], [34737,"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,"2026-10-04T22:00:04"], [34738,"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,"2026-10-04T22:00:04"], [34739,"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,"2026-10-04T22:00:04"], [34740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34742,"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,"2026-10-04T22:00:04"], [34743,"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,"2026-10-04T22:00:04"], [34744,"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,"2026-10-04T22:00:04"], [34745,"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,"2026-10-04T22:00:04"], [34746,"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,"2026-10-04T22:00:04"], [34747,"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,"2026-10-04T22:00:04"], [34748,"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,"2026-10-04T22:00:04"], [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","0000397738","REINIE MUDRACK ",1230.19,"2026-10-04T22:00:04"], [34750,"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,"2026-10-04T22:00:04"], [34751,"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,"2026-10-04T22:00:04"], [34752,"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,"2026-10-04T22:00:04"], [34753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34754,"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,"2026-10-04T22:00:04"], [34755,"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,"2026-10-04T22:00:04"], [34756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34757,"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,"2026-10-04T22:00:04"], [34758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34759,"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","0000337361","PRO BONO INDIANA INC ",22136.55,"2026-10-04T22:00:04"], [34760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34762,"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,"2026-10-04T22:00:04"], [34763,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34764,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000270789","BARBARA GREEN ",54.38,"2026-10-04T22:00:04"], [34767,"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,"2026-10-04T22:00:04"], [34768,"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,"2026-10-04T22:00:04"], [34769,"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,"2026-10-04T22:00:04"], [34770,"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,"2026-10-04T22:00:04"], [34771,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34772,"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,"2026-10-04T22:00:04"], [34773,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34774,"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,"2026-10-04T22:00:04"], [34775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34776,"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,"2026-10-04T22:00:04"], [34777,"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,"2026-10-04T22:00:04"], [34778,"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,"2026-10-04T22:00:04"], [34779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34780,"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,"2026-10-04T22:00:04"], [34781,"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,"2026-10-04T22:00:04"], [34782,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-10-04T22:00:04"], [34783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34784,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [34785,"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,"2026-10-04T22:00:04"], [34786,"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,"2026-10-04T22:00:04"], [34787,"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,"2026-10-04T22:00:04"], [34788,"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,"2026-10-04T22:00:04"], [34789,"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,"2026-10-04T22:00:04"], [34790,"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,"2026-10-04T22:00:04"], [34791,"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,"2026-10-04T22:00:04"], [34792,"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,"2026-10-04T22:00:04"], [34793,"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,"2026-10-04T22:00:04"], [34794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34795,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [34796,"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,"2026-10-04T22:00:04"], [34797,"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,"2026-10-04T22:00:04"], [34798,"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,"2026-10-04T22:00:04"], [34799,"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,"2026-10-04T22:00:04"], [34800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34801,"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,"2026-10-04T22:00:04"], [34802,"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,"2026-10-04T22:00:04"], [34803,"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,"2026-10-04T22:00:04"], [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","0000064895","WELLS COUNTY ",1549.53,"2026-10-04T22:00:04"], [34805,"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,"2026-10-04T22:00:04"], [34806,"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,"2026-10-04T22:00:04"], [34807,"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,"2026-10-04T22:00:04"], [34808,"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,"2026-10-04T22:00:04"], [34809,"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,"2026-10-04T22:00:04"], [34810,"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,"2026-10-04T22:00:04"], [34811,"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,"2026-10-04T22:00:04"], [34812,"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,"2026-10-04T22:00:04"], [34813,"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,"2026-10-04T22:00:04"], [34814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34815,"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,"2026-10-04T22:00:04"], [34816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34817,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [34818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",200.69,"2026-10-04T22:00:04"], [34819,"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,"2026-10-04T22:00:04"], [34820,"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,"2026-10-04T22:00:04"], [34821,"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,"2026-10-04T22:00:04"], [34822,"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,"2026-10-04T22:00:04"], [34823,"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,"2026-10-04T22:00:04"], [34824,"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,"2026-10-04T22:00:04"], [34825,"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","0000121130","COVINGTON COMM SCHL CORP TREAS ",9279.28,"2026-10-04T22:00:04"], [34826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34827,"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,"2026-10-04T22:00:04"], [34828,"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,"2026-10-04T22:00:04"], [34829,"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,"2026-10-04T22:00:04"], [34830,"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,"2026-10-04T22:00:04"], [34831,"APV7576531","2026-01-20T00:00:00",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 ",196.11,"2026-10-04T22:00:04"], [34832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34833,"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,"2026-10-04T22:00:04"], [34834,"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,"2026-10-04T22:00:04"], [34835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34836,"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,"2026-10-04T22:00:04"], [34837,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [34838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34839,"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,"2026-10-04T22:00:04"], [34840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34841,"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,"2026-10-04T22:00:04"], [34842,"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,"2026-10-04T22:00:04"], [34843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34844,"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,"2026-10-04T22:00:04"], [34845,"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,"2026-10-04T22:00:04"], [34846,"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,"2026-10-04T22:00:04"], [34847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34849,"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,"2026-10-04T22:00:04"], [34850,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34851,"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,"2026-10-04T22:00:04"], [34852,"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,"2026-10-04T22:00:04"], [34853,"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,"2026-10-04T22:00:04"], [34854,"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,"2026-10-04T22:00:04"], [34855,"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,"2026-10-04T22:00:04"], [34856,"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,"2026-10-04T22:00:04"], [34857,"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,"2026-10-04T22:00:04"], [34858,"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,"2026-10-04T22:00:04"], [34859,"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,"2026-10-04T22:00:04"], [34860,"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,"2026-10-04T22:00:04"], [34861,"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,"2026-10-04T22:00:04"], [34862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34863,"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,"2026-10-04T22:00:04"], [34864,"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,"2026-10-04T22:00:04"], [34865,"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,"2026-10-04T22:00:04"], [34866,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34867,"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,"2026-10-04T22:00:04"], [34868,"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,"2026-10-04T22:00:04"], [34869,"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,"2026-10-04T22:00:04"], [34870,"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,"2026-10-04T22:00:04"], [34871,"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,"2026-10-04T22:00:04"], [34872,"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,"2026-10-04T22:00:04"], [34873,"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,"2026-10-04T22:00:04"], [34874,"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,"2026-10-04T22:00:04"], [34875,"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,"2026-10-04T22:00:04"], [34876,"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,"2026-10-04T22:00:04"], [34877,"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,"2026-10-04T22:00:04"], [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","0000349651","ALITA STOREY ",485.55,"2026-10-04T22:00:04"], [34879,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34880,"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,"2026-10-04T22:00:04"], [34881,"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,"2026-10-04T22:00:04"], [34882,"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,"2026-10-04T22:00:04"], [34883,"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,"2026-10-04T22:00:04"], [34884,"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,"2026-10-04T22:00:04"], [34885,"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","National Dam Safety Program"," ","General Ledger Entry",-1000.0,"2026-10-04T22:00:04"], [34886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34888,"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,"2026-10-04T22:00:04"], [34889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34890,"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,"2026-10-04T22:00:04"], [34891,"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,"2026-10-04T22:00:04"], [34892,"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,"2026-10-04T22:00:04"], [34893,"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,"2026-10-04T22:00:04"], [34894,"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,"2026-10-04T22:00:04"], [34895,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34897,"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,"2026-10-04T22:00:04"], [34898,"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,"2026-10-04T22:00:04"], [34899,"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,"2026-10-04T22:00:04"], [34900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",629.77,"2026-10-04T22:00:04"], [34901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34902,"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,"2026-10-04T22:00:04"], [34903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34904,"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,"2026-10-04T22:00:04"], [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","0000380542","GARNET ARNOLD ",362.54,"2026-10-04T22:00:04"], [34906,"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","0000097300","SOUTHWESTERN INDIANA REGIONAL ",6316.93,"2026-10-04T22:00:04"], [34907,"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,"2026-10-04T22:00:04"], [34908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34909,"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,"2026-10-04T22:00:04"], [34910,"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,"2026-10-04T22:00:04"], [34911,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34912,"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,"2026-10-04T22:00:04"], [34913,"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,"2026-10-04T22:00:04"], [34914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34915,"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,"2026-10-04T22:00:04"], [34916,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34918,"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,"2026-10-04T22:00:04"], [34919,"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,"2026-10-04T22:00:04"], [34920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34921,"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,"2026-10-04T22:00:04"], [34922,"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,"2026-10-04T22:00:04"], [34923,"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,"2026-10-04T22:00:04"], [34924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34925,"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,"2026-10-04T22:00:04"], [34926,"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,"2026-10-04T22:00:04"], [34927,"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,"2026-10-04T22:00:04"], [34928,"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,"2026-10-04T22:00:04"], [34929,"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,"2026-10-04T22:00:04"], [34930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34931,"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,"2026-10-04T22:00:04"], [34932,"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,"2026-10-04T22:00:04"], [34933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34934,"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,"2026-10-04T22:00:04"], [34935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34936,"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,"2026-10-04T22:00:04"], [34937,"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,"2026-10-04T22:00:04"], [34938,"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,"2026-10-04T22:00:04"], [34939,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [34940,"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,"2026-10-04T22:00:04"], [34941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.04,"2026-10-04T22:00:04"], [34942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34944,"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,"2026-10-04T22:00:04"], [34945,"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,"2026-10-04T22:00:04"], [34946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34947,"APV7571930","2026-01-12T00:00:00",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 ",1290.11,"2026-10-04T22:00:04"], [34948,"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,"2026-10-04T22:00:04"], [34949,"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,"2026-10-04T22:00:04"], [34950,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34951,"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,"2026-10-04T22:00:04"], [34952,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [34953,"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,"2026-10-04T22:00:04"], [34954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34955,"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,"2026-10-04T22:00:04"], [34956,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [34957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34961,"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","0000252693","PLANTED SEED MINISTRIES INC ",830.0,"2026-10-04T22:00:04"], [34962,"0007649450","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",43.0,"2026-10-04T22:00:04"], [34963,"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,"2026-10-04T22:00:04"], [34964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34965,"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,"2026-10-04T22:00:04"], [34966,"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,"2026-10-04T22:00:04"], [34967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34968,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [34969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34970,"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,"2026-10-04T22:00:04"], [34971,"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,"2026-10-04T22:00:04"], [34972,"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,"2026-10-04T22:00:04"], [34973,"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,"2026-10-04T22:00:04"], [34974,"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,"2026-10-04T22:00:04"], [34975,"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,"2026-10-04T22:00:04"], [34976,"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,"2026-10-04T22:00:04"], [34977,"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,"2026-10-04T22:00:04"], [34978,"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,"2026-10-04T22:00:04"], [34979,"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,"2026-10-04T22:00:04"], [34980,"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,"2026-10-04T22:00:04"], [34981,"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,"2026-10-04T22:00:04"], [34982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34983,"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,"2026-10-04T22:00:04"], [34984,"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,"2026-10-04T22:00:04"], [34985,"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,"2026-10-04T22:00:04"], [34986,"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,"2026-10-04T22:00:04"], [34987,"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,"2026-10-04T22:00:04"], [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","0000302416","PAULINE CORK ",260.9,"2026-10-04T22:00:04"], [34989,"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,"2026-10-04T22:00:04"], [34990,"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,"2026-10-04T22:00:04"], [34991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34992,"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,"2026-10-04T22:00:04"], [34993,"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,"2026-10-04T22:00:04"], [34994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34995,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [34996,"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,"2026-10-04T22:00:04"], [34997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [34998,"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,"2026-10-04T22:00:04"], [34999,"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,"2026-10-04T22:00:04"], [35000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35001,"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,"2026-10-04T22:00:04"], [35002,"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,"2026-10-04T22:00:04"], [35003,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",582.66,"2026-10-04T22:00:04"], [35004,"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,"2026-10-04T22:00:04"], [35005,"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,"2026-10-04T22:00:04"], [35006,"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,"2026-10-04T22:00:04"], [35007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35010,"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,"2026-10-04T22:00:04"], [35011,"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,"2026-10-04T22:00:04"], [35012,"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,"2026-10-04T22:00:04"], [35013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35014,"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,"2026-10-04T22:00:04"], [35015,"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,"2026-10-04T22:00:04"], [35016,"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,"2026-10-04T22:00:04"], [35017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",5318.73,"2026-10-04T22:00:04"], [35018,"0007577118","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",39742.98,"2026-10-04T22:00:04"], [35019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35020,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35021,"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,"2026-10-04T22:00:04"], [35022,"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,"2026-10-04T22:00:04"], [35023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35024,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35025,"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,"2026-10-04T22:00:04"], [35026,"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,"2026-10-04T22:00:04"], [35027,"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,"2026-10-04T22:00:04"], [35028,"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,"2026-10-04T22:00:04"], [35029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35030,"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,"2026-10-04T22:00:04"], [35031,"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,"2026-10-04T22:00:04"], [35032,"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,"2026-10-04T22:00:04"], [35033,"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,"2026-10-04T22:00:04"], [35034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35035,"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,"2026-10-04T22:00:04"], [35036,"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,"2026-10-04T22:00:04"], [35037,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35038,"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,"2026-10-04T22:00:04"], [35039,"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,"2026-10-04T22:00:04"], [35040,"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,"2026-10-04T22:00:04"], [35041,"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,"2026-10-04T22:00:04"], [35042,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35043,"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,"2026-10-04T22:00:04"], [35044,"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","0000334524","RENEE WILLIAMS ",1672.53,"2026-10-04T22:00:04"], [35045,"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,"2026-10-04T22:00:04"], [35046,"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,"2026-10-04T22:00:04"], [35047,"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,"2026-10-04T22:00:04"], [35048,"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,"2026-10-04T22:00:04"], [35049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35051,"EXV7646145","2026-03-06T00:00:00",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",61.5,"2026-10-04T22:00:04"], [35052,"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,"2026-10-04T22:00:04"], [35053,"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,"2026-10-04T22:00:04"], [35054,"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,"2026-10-04T22:00:04"], [35055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35056,"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,"2026-10-04T22:00:04"], [35057,"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,"2026-10-04T22:00:04"], [35058,"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,"2026-10-04T22:00:04"], [35059,"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","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",625.0,"2026-10-04T22:00:04"], [35060,"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,"2026-10-04T22:00:04"], [35061,"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,"2026-10-04T22:00:04"], [35062,"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,"2026-10-04T22:00:04"], [35063,"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,"2026-10-04T22:00:04"], [35064,"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,"2026-10-04T22:00:04"], [35065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35066,"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,"2026-10-04T22:00:04"], [35067,"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,"2026-10-04T22:00:04"], [35068,"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,"2026-10-04T22:00:04"], [35069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35070,"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,"2026-10-04T22:00:04"], [35071,"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,"2026-10-04T22:00:04"], [35072,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35073,"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,"2026-10-04T22:00:04"], [35074,"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,"2026-10-04T22:00:04"], [35075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35077,"0007654141","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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-31.2,"2026-10-04T22:00:04"], [35078,"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,"2026-10-04T22:00:04"], [35079,"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,"2026-10-04T22:00:04"], [35080,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35082,"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,"2026-10-04T22:00:04"], [35083,"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,"2026-10-04T22:00:04"], [35084,"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,"2026-10-04T22:00:04"], [35085,"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,"2026-10-04T22:00:04"], [35086,"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","Grants to States for Medicaid"," ","General Ledger Entry",9537.98,"2026-10-04T22:00:04"], [35087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35088,"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,"2026-10-04T22:00:04"], [35089,"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,"2026-10-04T22:00:04"], [35090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35091,"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,"2026-10-04T22:00:04"], [35092,"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,"2026-10-04T22:00:04"], [35093,"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,"2026-10-04T22:00:04"], [35094,"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,"2026-10-04T22:00:04"], [35095,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [35096,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",4548.59,"2026-10-04T22:00:04"], [35097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35098,"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,"2026-10-04T22:00:04"], [35099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35100,"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,"2026-10-04T22:00:04"], [35101,"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,"2026-10-04T22:00:04"], [35102,"0007655992","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",25.78,"2026-10-04T22:00:04"], [35103,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35104,"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,"2026-10-04T22:00:04"], [35105,"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,"2026-10-04T22:00:04"], [35106,"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,"2026-10-04T22:00:04"], [35107,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35108,"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","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.36,"2026-10-04T22:00:04"], [35109,"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,"2026-10-04T22:00:04"], [35110,"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,"2026-10-04T22:00:04"], [35111,"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,"2026-10-04T22:00:04"], [35112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35113,"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,"2026-10-04T22:00:04"], [35114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386341","JASON D SIX ",896.91,"2026-10-04T22:00:04"], [35115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35116,"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,"2026-10-04T22:00:04"], [35117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35118,"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,"2026-10-04T22:00:04"], [35119,"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,"2026-10-04T22:00:04"], [35120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35121,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35122,"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","Performance Partnership Grants"," ","General Ledger Entry",4.0,"2026-10-04T22:00:04"], [35123,"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,"2026-10-04T22:00:04"], [35124,"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,"2026-10-04T22:00:04"], [35125,"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,"2026-10-04T22:00:04"], [35126,"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,"2026-10-04T22:00:04"], [35127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35128,"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,"2026-10-04T22:00:04"], [35129,"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,"2026-10-04T22:00:04"], [35130,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35133,"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,"2026-10-04T22:00:04"], [35134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35135,"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,"2026-10-04T22:00:04"], [35136,"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,"2026-10-04T22:00:04"], [35137,"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,"2026-10-04T22:00:04"], [35138,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35140,"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,"2026-10-04T22:00:04"], [35141,"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,"2026-10-04T22:00:04"], [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","0000336771","CYNTHIA YERDEN ",271.91,"2026-10-04T22:00:04"], [35143,"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,"2026-10-04T22:00:04"], [35144,"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,"2026-10-04T22:00:04"], [35145,"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,"2026-10-04T22:00:04"], [35146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35147,"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,"2026-10-04T22:00:04"], [35148,"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,"2026-10-04T22:00:04"], [35149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35150,"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,"2026-10-04T22:00:04"], [35151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35152,"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,"2026-10-04T22:00:04"], [35153,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35154,"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,"2026-10-04T22:00:04"], [35155,"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,"2026-10-04T22:00:04"], [35156,"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,"2026-10-04T22:00:04"], [35157,"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,"2026-10-04T22:00:04"], [35158,"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,"2026-10-04T22:00:04"], [35159,"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,"2026-10-04T22:00:04"], [35160,"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,"2026-10-04T22:00:04"], [35161,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35162,"0007625716","2026-02-06T00:00:00",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",0.0,"2026-10-04T22:00:04"], [35163,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35164,"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,"2026-10-04T22:00:04"], [35165,"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,"2026-10-04T22:00:04"], [35166,"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,"2026-10-04T22:00:04"], [35167,"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,"2026-10-04T22:00:04"], [35168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35169,"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,"2026-10-04T22:00:04"], [35170,"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,"2026-10-04T22:00:04"], [35171,"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,"2026-10-04T22:00:04"], [35172,"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,"2026-10-04T22:00:04"], [35173,"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,"2026-10-04T22:00:04"], [35174,"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,"2026-10-04T22:00:04"], [35175,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35176,"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,"2026-10-04T22:00:04"], [35177,"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,"2026-10-04T22:00:04"], [35178,"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,"2026-10-04T22:00:04"], [35179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35183,"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,"2026-10-04T22:00:04"], [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","0000399467","JOSEPH STOPHER ",341.18,"2026-10-04T22:00:04"], [35185,"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,"2026-10-04T22:00:04"], [35186,"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,"2026-10-04T22:00:04"], [35187,"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,"2026-10-04T22:00:04"], [35188,"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,"2026-10-04T22:00:04"], [35189,"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,"2026-10-04T22:00:04"], [35190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35191,"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,"2026-10-04T22:00:04"], [35192,"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","Adoption Assistance"," ","General Ledger Entry",16.1,"2026-10-04T22:00:04"], [35193,"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,"2026-10-04T22:00:04"], [35194,"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,"2026-10-04T22:00:04"], [35195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35196,"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,"2026-10-04T22:00:04"], [35197,"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,"2026-10-04T22:00:04"], [35198,"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,"2026-10-04T22:00:04"], [35199,"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,"2026-10-04T22:00:04"], [35200,"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,"2026-10-04T22:00:04"], [35201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-10-04T22:00:04"], [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","0000380136","DONOVAN HANKINS ",2026.88,"2026-10-04T22:00:04"], [35203,"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,"2026-10-04T22:00:04"], [35204,"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,"2026-10-04T22:00:04"], [35205,"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,"2026-10-04T22:00:04"], [35206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35207,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35208,"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,"2026-10-04T22:00:04"], [35209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35213,"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,"2026-10-04T22:00:04"], [35214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35217,"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,"2026-10-04T22:00:04"], [35218,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35221,"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,"2026-10-04T22:00:04"], [35222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",97.11,"2026-10-04T22:00:04"], [35227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35228,"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,"2026-10-04T22:00:04"], [35229,"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,"2026-10-04T22:00:04"], [35230,"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,"2026-10-04T22:00:04"], [35231,"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,"2026-10-04T22:00:04"], [35232,"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,"2026-10-04T22:00:04"], [35233,"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,"2026-10-04T22:00:04"], [35234,"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,"2026-10-04T22:00:04"], [35235,"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,"2026-10-04T22:00:04"], [35236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35238,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35240,"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,"2026-10-04T22:00:04"], [35241,"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,"2026-10-04T22:00:04"], [35242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35243,"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,"2026-10-04T22:00:04"], [35244,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35245,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",11056.06,"2026-10-04T22:00:04"], [35246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35247,"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,"2026-10-04T22:00:04"], [35248,"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,"2026-10-04T22:00:04"], [35249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35250,"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,"2026-10-04T22:00:04"], [35251,"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,"2026-10-04T22:00:04"], [35252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35253,"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,"2026-10-04T22:00:04"], [35254,"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,"2026-10-04T22:00:04"], [35255,"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,"2026-10-04T22:00:04"], [35256,"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,"2026-10-04T22:00:04"], [35257,"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","0000018449","ANCHOR HEALTH SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [35258,"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,"2026-10-04T22:00:04"], [35259,"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,"2026-10-04T22:00:04"], [35260,"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,"2026-10-04T22:00:04"], [35261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35263,"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,"2026-10-04T22:00:04"], [35264,"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,"2026-10-04T22:00:04"], [35265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000351316","BARBARA HESTER ",543.27,"2026-10-04T22:00:04"], [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","0000372548","MATTHEW ROLLER ",1417.8,"2026-10-04T22:00:04"], [35268,"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",6031.11,"2026-10-04T22:00:04"], [35269,"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,"2026-10-04T22:00:04"], [35270,"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,"2026-10-04T22:00:04"], [35271,"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,"2026-10-04T22:00:04"], [35272,"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,"2026-10-04T22:00:04"], [35273,"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,"2026-10-04T22:00:04"], [35274,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35275,"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,"2026-10-04T22:00:04"], [35276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35277,"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,"2026-10-04T22:00:04"], [35278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35279,"0007638447","2026-02-26T00:00:00",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,"2026-10-04T22:00:04"], [35280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35281,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [35282,"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,"2026-10-04T22:00:04"], [35283,"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,"2026-10-04T22:00:04"], [35284,"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,"2026-10-04T22:00:04"], [35285,"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,"2026-10-04T22:00:04"], [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","0000299691","YOULANDA ATWOOD ",1424.93,"2026-10-04T22:00:04"], [35287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35289,"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,"2026-10-04T22:00:04"], [35290,"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,"2026-10-04T22:00:04"], [35291,"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,"2026-10-04T22:00:04"], [35292,"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,"2026-10-04T22:00:04"], [35293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35294,"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,"2026-10-04T22:00:04"], [35295,"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,"2026-10-04T22:00:04"], [35296,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [35297,"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,"2026-10-04T22:00:04"], [35298,"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,"2026-10-04T22:00:04"], [35299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35300,"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,"2026-10-04T22:00:04"], [35301,"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,"2026-10-04T22:00:04"], [35302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35303,"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,"2026-10-04T22:00:04"], [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","0000387431","BRANDON DAKE ",369.02,"2026-10-04T22:00:04"], [35305,"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,"2026-10-04T22:00:04"], [35306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35307,"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,"2026-10-04T22:00:04"], [35308,"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,"2026-10-04T22:00:04"], [35309,"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,"2026-10-04T22:00:04"], [35310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35311,"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,"2026-10-04T22:00:04"], [35312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35313,"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,"2026-10-04T22:00:04"], [35314,"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,"2026-10-04T22:00:04"], [35315,"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,"2026-10-04T22:00:04"], [35316,"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,"2026-10-04T22:00:04"], [35317,"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,"2026-10-04T22:00:04"], [35318,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35321,"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,"2026-10-04T22:00:04"], [35322,"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,"2026-10-04T22:00:04"], [35323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35324,"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,"2026-10-04T22:00:04"], [35325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35326,"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,"2026-10-04T22:00:04"], [35327,"0007637535","2026-02-25T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",605.16,"2026-10-04T22:00:04"], [35328,"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","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [35329,"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,"2026-10-04T22:00:04"], [35330,"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,"2026-10-04T22:00:04"], [35331,"0007569760","2026-01-08T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54599.42,"2026-10-04T22:00:04"], [35332,"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,"2026-10-04T22:00:04"], [35333,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35334,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [35335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35336,"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 C, Nutrition Services"," ","General Ledger Entry",14.14,"2026-10-04T22:00:04"], [35337,"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,"2026-10-04T22:00:04"], [35338,"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,"2026-10-04T22:00:04"], [35339,"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,"2026-10-04T22:00:04"], [35340,"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,"2026-10-04T22:00:04"], [35341,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.62,"2026-10-04T22:00:04"], [35342,"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,"2026-10-04T22:00:04"], [35343,"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,"2026-10-04T22:00:04"], [35344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35345,"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,"2026-10-04T22:00:04"], [35346,"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,"2026-10-04T22:00:04"], [35347,"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,"2026-10-04T22:00:04"], [35348,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [35349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35352,"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,"2026-10-04T22:00:04"], [35353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35357,"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,"2026-10-04T22:00:04"], [35358,"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,"2026-10-04T22:00:04"], [35359,"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","Grants to States for Medicaid"," ","General Ledger Entry",-56684.88,"2026-10-04T22:00:04"], [35360,"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,"2026-10-04T22:00:04"], [35361,"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,"2026-10-04T22:00:04"], [35362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424813","DONNA GAZAFY ",1286.24,"2026-10-04T22:00:04"], [35363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35366,"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,"2026-10-04T22:00:04"], [35367,"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,"2026-10-04T22:00:04"], [35368,"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","Adoption Assistance"," ","General Ledger Entry",1608.26,"2026-10-04T22:00:04"], [35369,"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,"2026-10-04T22:00:04"], [35370,"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,"2026-10-04T22:00:04"], [35371,"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,"2026-10-04T22:00:04"], [35372,"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,"2026-10-04T22:00:04"], [35373,"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,"2026-10-04T22:00:04"], [35374,"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,"2026-10-04T22:00:04"], [35375,"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,"2026-10-04T22:00:04"], [35376,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [35377,"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,"2026-10-04T22:00:04"], [35378,"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,"2026-10-04T22:00:04"], [35379,"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,"2026-10-04T22:00:04"], [35380,"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,"2026-10-04T22:00:04"], [35381,"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,"2026-10-04T22:00:04"], [35382,"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,"2026-10-04T22:00:04"], [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","0000245884","CHRISTINA R STEVENS ",829.32,"2026-10-04T22:00:04"], [35384,"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,"2026-10-04T22:00:04"], [35385,"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,"2026-10-04T22:00:04"], [35386,"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,"2026-10-04T22:00:04"], [35387,"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,"2026-10-04T22:00:04"], [35388,"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,"2026-10-04T22:00:04"], [35389,"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,"2026-10-04T22:00:04"], [35390,"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,"2026-10-04T22:00:04"], [35391,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35392,"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,"2026-10-04T22:00:04"], [35393,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35394,"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,"2026-10-04T22:00:04"], [35395,"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,"2026-10-04T22:00:04"], [35396,"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,"2026-10-04T22:00:04"], [35397,"0007624601","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",2.5,"2026-10-04T22:00:04"], [35398,"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,"2026-10-04T22:00:04"], [35399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35401,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",546.72,"2026-10-04T22:00:04"], [35402,"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,"2026-10-04T22:00:04"], [35403,"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,"2026-10-04T22:00:04"], [35404,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [35405,"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,"2026-10-04T22:00:04"], [35406,"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,"2026-10-04T22:00:04"], [35407,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35408,"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,"2026-10-04T22:00:04"], [35409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35411,"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,"2026-10-04T22:00:04"], [35412,"0007633737","2026-02-19T00:00:00",2026,3,652331,"WAN 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",3.52,"2026-10-04T22:00:04"], [35413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35414,"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,"2026-10-04T22:00:04"], [35415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35416,"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,"2026-10-04T22:00:04"], [35417,"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,"2026-10-04T22:00:04"], [35418,"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,"2026-10-04T22:00:04"], [35419,"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,"2026-10-04T22:00:04"], [35420,"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,"2026-10-04T22:00:04"], [35421,"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,"2026-10-04T22:00:04"], [35422,"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,"2026-10-04T22:00:04"], [35423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35424,"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,"2026-10-04T22:00:04"], [35425,"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,"2026-10-04T22:00:04"], [35426,"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,"2026-10-04T22:00:04"], [35427,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",19.22,"2026-10-04T22:00:04"], [35428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35429,"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,"2026-10-04T22:00:04"], [35430,"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,"2026-10-04T22:00:04"], [35431,"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,"2026-10-04T22:00:04"], [35432,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [35433,"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,"2026-10-04T22:00:04"], [35434,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35435,"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,"2026-10-04T22:00:04"], [35436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35437,"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,"2026-10-04T22:00:04"], [35438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35439,"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,"2026-10-04T22:00:04"], [35440,"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,"2026-10-04T22:00:04"], [35441,"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,"2026-10-04T22:00:04"], [35442,"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,"2026-10-04T22:00:04"], [35443,"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,"2026-10-04T22:00:04"], [35444,"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,"2026-10-04T22:00:04"], [35445,"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,"2026-10-04T22:00:04"], [35446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35448,"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,"2026-10-04T22:00:04"], [35449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35450,"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,"2026-10-04T22:00:04"], [35451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35452,"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,"2026-10-04T22:00:04"], [35453,"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,"2026-10-04T22:00:04"], [35454,"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,"2026-10-04T22:00:04"], [35455,"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,"2026-10-04T22:00:04"], [35456,"0007629252","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,"2026-10-04T22:00:04"], [35457,"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,"2026-10-04T22:00:04"], [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","0000144732","TAMARA VESSELS ",217.53,"2026-10-04T22:00:04"], [35459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35460,"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,"2026-10-04T22:00:04"], [35461,"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,"2026-10-04T22:00:04"], [35462,"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,"2026-10-04T22:00:04"], [35463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35464,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35465,"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,"2026-10-04T22:00:04"], [35466,"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,"2026-10-04T22:00:04"], [35467,"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,"2026-10-04T22:00:04"], [35468,"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,"2026-10-04T22:00:04"], [35469,"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,"2026-10-04T22:00:04"], [35470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35472,"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,"2026-10-04T22:00:04"], [35473,"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,"2026-10-04T22:00:04"], [35474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.79,"2026-10-04T22:00:04"], [35475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35478,"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,"2026-10-04T22:00:04"], [35479,"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,"2026-10-04T22:00:04"], [35480,"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","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [35481,"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,"2026-10-04T22:00:04"], [35482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35483,"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,"2026-10-04T22:00:04"], [35484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35485,"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,"2026-10-04T22:00:04"], [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","0000390356","JOANALLE TYEECE ZUPAN ",428.89,"2026-10-04T22:00:04"], [35487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35488,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35489,"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,"2026-10-04T22:00:04"], [35490,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35491,"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,"2026-10-04T22:00:04"], [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","0000281673","KELLEY PIGG ",181.27,"2026-10-04T22:00:04"], [35493,"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,"2026-10-04T22:00:04"], [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","0000374409","DOMINIQUE THOMPKINS ",401.39,"2026-10-04T22:00:04"], [35495,"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,"2026-10-04T22:00:04"], [35496,"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,"2026-10-04T22:00:04"], [35497,"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,"2026-10-04T22:00:04"], [35498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35499,"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,"2026-10-04T22:00:04"], [35500,"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,"2026-10-04T22:00:04"], [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","0000279119","AMY HUGHES ",364.17,"2026-10-04T22:00:04"], [35502,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",19339.36,"2026-10-04T22:00:04"], [35503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35504,"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","0000324247","KARA HEALTH INC ",14.0,"2026-10-04T22:00:04"], [35505,"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,"2026-10-04T22:00:04"], [35506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-10-04T22:00:04"], [35508,"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,"2026-10-04T22:00:04"], [35509,"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,"2026-10-04T22:00:04"], [35510,"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,"2026-10-04T22:00:04"], [35511,"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,"2026-10-04T22:00:04"], [35512,"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,"2026-10-04T22:00:04"], [35513,"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,"2026-10-04T22:00:04"], [35514,"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,"2026-10-04T22:00:04"], [35515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35516,"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,"2026-10-04T22:00:04"], [35517,"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,"2026-10-04T22:00:04"], [35518,"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,"2026-10-04T22:00:04"], [35519,"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,"2026-10-04T22:00:04"], [35520,"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,"2026-10-04T22:00:04"], [35521,"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,"2026-10-04T22:00:04"], [35522,"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,"2026-10-04T22:00:04"], [35523,"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,"2026-10-04T22:00:04"], [35524,"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,"2026-10-04T22:00:04"], [35525,"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,"2026-10-04T22:00:04"], [35526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413585","ROCHELLE LUTTRELL ",911.28,"2026-10-04T22:00:04"], [35527,"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,"2026-10-04T22:00:04"], [35528,"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,"2026-10-04T22:00:04"], [35529,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [35530,"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","0000302863","ALTERNATIVE YOUTH SERVICE ",13070.48,"2026-10-04T22:00:04"], [35531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35532,"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,"2026-10-04T22:00:04"], [35533,"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,"2026-10-04T22:00:04"], [35534,"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,"2026-10-04T22:00:04"], [35535,"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,"2026-10-04T22:00:04"], [35536,"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,"2026-10-04T22:00:04"], [35537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35538,"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,"2026-10-04T22:00:04"], [35539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",856.77,"2026-10-04T22:00:04"], [35541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35542,"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,"2026-10-04T22:00:04"], [35543,"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,"2026-10-04T22:00:04"], [35544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35546,"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,"2026-10-04T22:00:04"], [35547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35548,"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,"2026-10-04T22:00:04"], [35549,"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,"2026-10-04T22:00:04"], [35550,"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,"2026-10-04T22:00:04"], [35551,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1165.32,"2026-10-04T22:00:04"], [35553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35554,"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,"2026-10-04T22:00:04"], [35555,"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,"2026-10-04T22:00:04"], [35556,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [35557,"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","Adoption Assistance"," ","General Ledger Entry",2.97,"2026-10-04T22:00:04"], [35558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35559,"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,"2026-10-04T22:00:04"], [35560,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35561,"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,"2026-10-04T22:00:04"], [35562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35564,"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,"2026-10-04T22:00:04"], [35565,"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,"2026-10-04T22:00:04"], [35566,"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,"2026-10-04T22:00:04"], [35567,"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,"2026-10-04T22:00:04"], [35568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35569,"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","Grants to States for Medicaid"," ","General Ledger Entry",142079.46,"2026-10-04T22:00:04"], [35570,"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,"2026-10-04T22:00:04"], [35571,"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,"2026-10-04T22:00:04"], [35572,"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,"2026-10-04T22:00:04"], [35573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35574,"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,"2026-10-04T22:00:04"], [35575,"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,"2026-10-04T22:00:04"], [35576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-10-04T22:00:04"], [35577,"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,"2026-10-04T22:00:04"], [35578,"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,"2026-10-04T22:00:04"], [35579,"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,"2026-10-04T22:00:04"], [35580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35581,"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,"2026-10-04T22:00:04"], [35582,"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","0000434599","DARLA ANDERSON ",559.13,"2026-10-04T22:00:04"], [35583,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15370.13,"2026-10-04T22:00:04"], [35584,"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,"2026-10-04T22:00:04"], [35585,"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,"2026-10-04T22:00:04"], [35586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35587,"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,"2026-10-04T22:00:04"], [35588,"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,"2026-10-04T22:00:04"], [35589,"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,"2026-10-04T22:00:04"], [35590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35591,"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,"2026-10-04T22:00:04"], [35592,"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,"2026-10-04T22:00:04"], [35593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35594,"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,"2026-10-04T22:00:04"], [35595,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35596,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [35597,"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,"2026-10-04T22:00:04"], [35598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35599,"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,"2026-10-04T22:00:04"], [35600,"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,"2026-10-04T22:00:04"], [35601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35602,"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,"2026-10-04T22:00:04"], [35603,"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,"2026-10-04T22:00:04"], [35604,"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,"2026-10-04T22:00:04"], [35605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35606,"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,"2026-10-04T22:00:04"], [35607,"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 ",500.0,"2026-10-04T22:00:04"], [35608,"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,"2026-10-04T22:00:04"], [35609,"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,"2026-10-04T22:00:04"], [35610,"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,"2026-10-04T22:00:04"], [35611,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35613,"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,"2026-10-04T22:00:04"], [35614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35615,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35616,"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,"2026-10-04T22:00:04"], [35617,"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,"2026-10-04T22:00:04"], [35618,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY DIANE HACKNEY ",688.83,"2026-10-04T22:00:04"], [35619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35620,"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,"2026-10-04T22:00:04"], [35621,"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,"2026-10-04T22:00:04"], [35622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35623,"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,"2026-10-04T22:00:04"], [35624,"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,"2026-10-04T22:00:04"], [35625,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35626,"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,"2026-10-04T22:00:04"], [35627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35628,"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,"2026-10-04T22:00:04"], [35629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35630,"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,"2026-10-04T22:00:04"], [35631,"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,"2026-10-04T22:00:04"], [35632,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",84189.58,"2026-10-04T22:00:04"], [35633,"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,"2026-10-04T22:00:04"], [35634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35635,"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,"2026-10-04T22:00:04"], [35636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35637,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35638,"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,"2026-10-04T22:00:04"], [35639,"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,"2026-10-04T22:00:04"], [35640,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-10-04T22:00:04"], [35641,"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,"2026-10-04T22:00:04"], [35642,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35643,"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,"2026-10-04T22:00:04"], [35644,"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,"2026-10-04T22:00:04"], [35645,"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,"2026-10-04T22:00:04"], [35646,"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,"2026-10-04T22:00:04"], [35647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",194.22,"2026-10-04T22:00:04"], [35648,"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,"2026-10-04T22:00:04"], [35649,"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,"2026-10-04T22:00:04"], [35650,"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,"2026-10-04T22:00:04"], [35651,"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,"2026-10-04T22:00:04"], [35652,"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,"2026-10-04T22:00:04"], [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","0000373215","STEVEN KENNEDY ",388.44,"2026-10-04T22:00:04"], [35654,"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,"2026-10-04T22:00:04"], [35655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35656,"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,"2026-10-04T22:00:04"], [35657,"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,"2026-10-04T22:00:04"], [35658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35659,"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,"2026-10-04T22:00:04"], [35660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35662,"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,"2026-10-04T22:00:04"], [35663,"APV7567271","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","Sport Fish Restoration ","0000057167","US BANK ",61.74,"2026-10-04T22:00:04"], [35664,"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,"2026-10-04T22:00:04"], [35665,"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,"2026-10-04T22:00:04"], [35666,"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,"2026-10-04T22:00:04"], [35667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35668,"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,"2026-10-04T22:00:04"], [35669,"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,"2026-10-04T22:00:04"], [35670,"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,"2026-10-04T22:00:04"], [35671,"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,"2026-10-04T22:00:04"], [35672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35673,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [35674,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35677,"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,"2026-10-04T22:00:04"], [35678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35679,"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,"2026-10-04T22:00:04"], [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","0000387155","LESIA KAY BEVELLE-LEE ",1304.98,"2026-10-04T22:00:04"], [35681,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35682,"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,"2026-10-04T22:00:04"], [35683,"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,"2026-10-04T22:00:04"], [35684,"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,"2026-10-04T22:00:04"], [35685,"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,"2026-10-04T22:00:04"], [35686,"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,"2026-10-04T22:00:04"], [35687,"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,"2026-10-04T22:00:04"], [35688,"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,"2026-10-04T22:00:04"], [35689,"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,"2026-10-04T22:00:04"], [35690,"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,"2026-10-04T22:00:04"], [35691,"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,"2026-10-04T22:00:04"], [35692,"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,"2026-10-04T22:00:04"], [35693,"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,"2026-10-04T22:00:04"], [35694,"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,"2026-10-04T22:00:04"], [35695,"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,"2026-10-04T22:00:04"], [35696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000414788","BRANDI THOMPSON ",743.17,"2026-10-04T22:00:04"], [35698,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35699,"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,"2026-10-04T22:00:04"], [35700,"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,"2026-10-04T22:00:04"], [35701,"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,"2026-10-04T22:00:04"], [35702,"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,"2026-10-04T22:00:04"], [35703,"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,"2026-10-04T22:00:04"], [35704,"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,"2026-10-04T22:00:04"], [35705,"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,"2026-10-04T22:00:04"], [35706,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441821","JENNIFER TESKE FIELEKE ",743.17,"2026-10-04T22:00:04"], [35708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35710,"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,"2026-10-04T22:00:04"], [35711,"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,"2026-10-04T22:00:04"], [35712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35713,"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,"2026-10-04T22:00:04"], [35714,"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,"2026-10-04T22:00:04"], [35715,"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,"2026-10-04T22:00:04"], [35716,"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,"2026-10-04T22:00:04"], [35717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35718,"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,"2026-10-04T22:00:04"], [35719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35720,"0007660911","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,"2026-10-04T22:00:04"], [35721,"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,"2026-10-04T22:00:04"], [35722,"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,"2026-10-04T22:00:04"], [35723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35724,"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,"2026-10-04T22:00:04"], [35725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35726,"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,"2026-10-04T22:00:04"], [35727,"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,"2026-10-04T22:00:04"], [35728,"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,"2026-10-04T22:00:04"], [35729,"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,"2026-10-04T22:00:04"], [35730,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35733,"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,"2026-10-04T22:00:04"], [35734,"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,"2026-10-04T22:00:04"], [35735,"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,"2026-10-04T22:00:04"], [35736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.59,"2026-10-04T22:00:04"], [35737,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35738,"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,"2026-10-04T22:00:04"], [35739,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-10-04T22:00:04"], [35740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000329614","LEAH COPAS ",398.8,"2026-10-04T22:00:04"], [35742,"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,"2026-10-04T22:00:04"], [35743,"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,"2026-10-04T22:00:04"], [35744,"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,"2026-10-04T22:00:04"], [35745,"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,"2026-10-04T22:00:04"], [35746,"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,"2026-10-04T22:00:04"], [35747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35748,"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,"2026-10-04T22:00:04"], [35749,"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,"2026-10-04T22:00:04"], [35750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35751,"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,"2026-10-04T22:00:04"], [35752,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35754,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35755,"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,"2026-10-04T22:00:04"], [35756,"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,"2026-10-04T22:00:04"], [35757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE MARIE SPENCER ",388.44,"2026-10-04T22:00:04"], [35758,"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,"2026-10-04T22:00:04"], [35759,"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,"2026-10-04T22:00:04"], [35760,"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,"2026-10-04T22:00:04"], [35761,"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,"2026-10-04T22:00:04"], [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","0000354666","AIMIE CROWDER ",1232.65,"2026-10-04T22:00:04"], [35763,"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,"2026-10-04T22:00:04"], [35764,"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,"2026-10-04T22:00:04"], [35765,"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,"2026-10-04T22:00:04"], [35766,"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,"2026-10-04T22:00:04"], [35767,"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,"2026-10-04T22:00:04"], [35768,"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,"2026-10-04T22:00:04"], [35769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35770,"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,"2026-10-04T22:00:04"], [35771,"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,"2026-10-04T22:00:04"], [35772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35773,"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,"2026-10-04T22:00:04"], [35774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35776,"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,"2026-10-04T22:00:04"], [35777,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3378.07,"2026-10-04T22:00:04"], [35778,"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 Ledger Entry",-18.34,"2026-10-04T22:00:04"], [35779,"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,"2026-10-04T22:00:04"], [35780,"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,"2026-10-04T22:00:04"], [35781,"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,"2026-10-04T22:00:04"], [35782,"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,"2026-10-04T22:00:04"], [35783,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [35784,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [35785,"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,"2026-10-04T22:00:04"], [35786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35787,"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,"2026-10-04T22:00:04"], [35788,"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,"2026-10-04T22:00:04"], [35789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35791,"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,"2026-10-04T22:00:04"], [35792,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [35793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35794,"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,"2026-10-04T22:00:04"], [35795,"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,"2026-10-04T22:00:04"], [35796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35797,"0007660932","2026-03-31T00:00:00",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",16.16,"2026-10-04T22:00:04"], [35798,"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","0000289183","MARY WOFFORD ",750.89,"2026-10-04T22:00:04"], [35799,"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,"2026-10-04T22:00:04"], [35800,"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,"2026-10-04T22:00:04"], [35801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35802,"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,"2026-10-04T22:00:04"], [35803,"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,"2026-10-04T22:00:04"], [35804,"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,"2026-10-04T22:00:04"], [35805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",421.46,"2026-10-04T22:00:04"], [35806,"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,"2026-10-04T22:00:04"], [35807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35808,"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,"2026-10-04T22:00:04"], [35809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",465.16,"2026-10-04T22:00:04"], [35810,"0007569760","2026-01-08T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2232.88,"2026-10-04T22:00:04"], [35811,"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,"2026-10-04T22:00:04"], [35812,"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,"2026-10-04T22:00:04"], [35813,"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,"2026-10-04T22:00:04"], [35814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35815,"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,"2026-10-04T22:00:04"], [35816,"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,"2026-10-04T22:00:04"], [35817,"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,"2026-10-04T22:00:04"], [35818,"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,"2026-10-04T22:00:04"], [35819,"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,"2026-10-04T22:00:04"], [35820,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35821,"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,"2026-10-04T22:00:04"], [35822,"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,"2026-10-04T22:00:04"], [35823,"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,"2026-10-04T22:00:04"], [35824,"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,"2026-10-04T22:00:04"], [35825,"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,"2026-10-04T22:00:04"], [35826,"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,"2026-10-04T22:00:04"], [35827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35828,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35829,"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,"2026-10-04T22:00:04"], [35830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35834,"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,"2026-10-04T22:00:04"], [35835,"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,"2026-10-04T22:00:04"], [35836,"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,"2026-10-04T22:00:04"], [35837,"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,"2026-10-04T22:00:04"], [35838,"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,"2026-10-04T22:00:04"], [35839,"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,"2026-10-04T22:00:04"], [35840,"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,"2026-10-04T22:00:04"], [35841,"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,"2026-10-04T22:00:04"], [35842,"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,"2026-10-04T22:00:04"], [35843,"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,"2026-10-04T22:00:04"], [35844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35846,"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,"2026-10-04T22:00:04"], [35847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35848,"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,"2026-10-04T22:00:04"], [35849,"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,"2026-10-04T22:00:04"], [35850,"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,"2026-10-04T22:00:04"], [35851,"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,"2026-10-04T22:00:04"], [35852,"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","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.64,"2026-10-04T22:00:04"], [35853,"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,"2026-10-04T22:00:04"], [35854,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35855,"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,"2026-10-04T22:00:04"], [35856,"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,"2026-10-04T22:00:04"], [35857,"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,"2026-10-04T22:00:04"], [35858,"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,"2026-10-04T22:00:04"], [35859,"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,"2026-10-04T22:00:04"], [35860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35861,"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,"2026-10-04T22:00:04"], [35862,"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,"2026-10-04T22:00:04"], [35863,"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,"2026-10-04T22:00:04"], [35864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35865,"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,"2026-10-04T22:00:04"], [35866,"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,"2026-10-04T22:00:04"], [35867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35869,"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","0000194262","RICHMOND COMM SCHL TREASURER ",154.15,"2026-10-04T22:00:04"], [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","0000399795","BRIDGETTE FOOTE ",485.28,"2026-10-04T22:00:04"], [35871,"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,"2026-10-04T22:00:04"], [35872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35873,"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,"2026-10-04T22:00:04"], [35874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35875,"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,"2026-10-04T22:00:04"], [35876,"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,"2026-10-04T22:00:04"], [35877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35878,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35879,"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,"2026-10-04T22:00:04"], [35880,"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,"2026-10-04T22:00:04"], [35881,"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,"2026-10-04T22:00:04"], [35882,"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,"2026-10-04T22:00:04"], [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","0000251952","DONNA LINDSTROM ",253.78,"2026-10-04T22:00:04"], [35884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35886,"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,"2026-10-04T22:00:04"], [35887,"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,"2026-10-04T22:00:04"], [35888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35889,"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,"2026-10-04T22:00:04"], [35890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35891,"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,"2026-10-04T22:00:04"], [35892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35893,"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,"2026-10-04T22:00:04"], [35894,"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,"2026-10-04T22:00:04"], [35895,"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,"2026-10-04T22:00:04"], [35896,"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,"2026-10-04T22:00:04"], [35897,"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,"2026-10-04T22:00:04"], [35898,"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",140.44,"2026-10-04T22:00:04"], [35899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35900,"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,"2026-10-04T22:00:04"], [35901,"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,"2026-10-04T22:00:04"], [35902,"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,"2026-10-04T22:00:04"], [35903,"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,"2026-10-04T22:00:04"], [35904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-10-04T22:00:04"], [35907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35908,"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,"2026-10-04T22:00:04"], [35909,"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,"2026-10-04T22:00:04"], [35910,"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,"2026-10-04T22:00:04"], [35911,"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,"2026-10-04T22:00:04"], [35912,"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,"2026-10-04T22:00:04"], [35913,"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,"2026-10-04T22:00:04"], [35914,"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,"2026-10-04T22:00:04"], [35915,"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,"2026-10-04T22:00:04"], [35916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35918,"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,"2026-10-04T22:00:04"], [35919,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35920,"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,"2026-10-04T22:00:04"], [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","0000351138","ANDREA BRADFORD ",804.3,"2026-10-04T22:00:04"], [35922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35923,"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,"2026-10-04T22:00:04"], [35924,"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,"2026-10-04T22:00:04"], [35925,"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,"2026-10-04T22:00:04"], [35926,"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,"2026-10-04T22:00:04"], [35927,"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,"2026-10-04T22:00:04"], [35928,"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,"2026-10-04T22:00:04"], [35929,"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,"2026-10-04T22:00:04"], [35930,"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,"2026-10-04T22:00:04"], [35931,"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,"2026-10-04T22:00:04"], [35932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35933,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35935,"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,"2026-10-04T22:00:04"], [35936,"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,"2026-10-04T22:00:04"], [35937,"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,"2026-10-04T22:00:04"], [35938,"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,"2026-10-04T22:00:04"], [35939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35940,"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,"2026-10-04T22:00:04"], [35941,"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,"2026-10-04T22:00:04"], [35942,"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,"2026-10-04T22:00:04"], [35943,"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,"2026-10-04T22:00:04"], [35944,"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,"2026-10-04T22:00:04"], [35945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35946,"0007639584","2026-03-08T00:00:00",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",16476.13,"2026-10-04T22:00:04"], [35947,"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,"2026-10-04T22:00:04"], [35948,"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,"2026-10-04T22:00:04"], [35949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35950,"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,"2026-10-04T22:00:04"], [35951,"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,"2026-10-04T22:00:04"], [35952,"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,"2026-10-04T22:00:04"], [35953,"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,"2026-10-04T22:00:04"], [35954,"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,"2026-10-04T22:00:04"], [35955,"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,"2026-10-04T22:00:04"], [35956,"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,"2026-10-04T22:00:04"], [35957,"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,"2026-10-04T22:00:04"], [35958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",194.22,"2026-10-04T22:00:04"], [35960,"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,"2026-10-04T22:00:04"], [35961,"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,"2026-10-04T22:00:04"], [35962,"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,"2026-10-04T22:00:04"], [35963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",301.04,"2026-10-04T22:00:04"], [35964,"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,"2026-10-04T22:00:04"], [35965,"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,"2026-10-04T22:00:04"], [35966,"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,"2026-10-04T22:00:04"], [35967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35968,"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,"2026-10-04T22:00:04"], [35969,"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,"2026-10-04T22:00:04"], [35970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35972,"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,"2026-10-04T22:00:04"], [35973,"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,"2026-10-04T22:00:04"], [35974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35975,"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,"2026-10-04T22:00:04"], [35976,"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,"2026-10-04T22:00:04"], [35977,"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,"2026-10-04T22:00:04"], [35978,"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,"2026-10-04T22:00:04"], [35979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35981,"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,"2026-10-04T22:00:04"], [35982,"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,"2026-10-04T22:00:04"], [35983,"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,"2026-10-04T22:00:04"], [35984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-10-04T22:00:04"], [35985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000420116","MERYSSA ANN ARTHUR ",656.67,"2026-10-04T22:00:04"], [35988,"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,"2026-10-04T22:00:04"], [35989,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [35990,"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,"2026-10-04T22:00:04"], [35991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000324496","TAMMY WEST ",181.27,"2026-10-04T22:00:04"], [35993,"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,"2026-10-04T22:00:04"], [35994,"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,"2026-10-04T22:00:04"], [35995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [35996,"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,"2026-10-04T22:00:04"], [35997,"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,"2026-10-04T22:00:04"], [35998,"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,"2026-10-04T22:00:04"], [35999,"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,"2026-10-04T22:00:04"], [36000,"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","0000067373","SUMMIT RADIOLOGY PC ",19.0,"2026-10-04T22:00:04"], [36001,"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","0000193775","AREA 30 CAREER CENTER ",6824.54,"2026-10-04T22:00:04"], [36002,"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,"2026-10-04T22:00:04"], [36003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36004,"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,"2026-10-04T22:00:04"], [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","0000382146","BRETT KRAFTSON ",440.12,"2026-10-04T22:00:04"], [36006,"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,"2026-10-04T22:00:04"], [36007,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [36008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36009,"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,"2026-10-04T22:00:04"], [36010,"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,"2026-10-04T22:00:04"], [36011,"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,"2026-10-04T22:00:04"], [36012,"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,"2026-10-04T22:00:04"], [36013,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36014,"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,"2026-10-04T22:00:04"], [36015,"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,"2026-10-04T22:00:04"], [36016,"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,"2026-10-04T22:00:04"], [36017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36019,"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,"2026-10-04T22:00:04"], [36020,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [36021,"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,"2026-10-04T22:00:04"], [36022,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36024,"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,"2026-10-04T22:00:04"], [36025,"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,"2026-10-04T22:00:04"], [36026,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [36027,"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,"2026-10-04T22:00:04"], [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","0000387829","LISA BENNETT ",833.85,"2026-10-04T22:00:04"], [36029,"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,"2026-10-04T22:00:04"], [36030,"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,"2026-10-04T22:00:04"], [36031,"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,"2026-10-04T22:00:04"], [36032,"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,"2026-10-04T22:00:04"], [36033,"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,"2026-10-04T22:00:04"], [36034,"ARD7585038","2026-02-03T00:00:00",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",-129.8,"2026-10-04T22:00:04"], [36035,"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,"2026-10-04T22:00:04"], [36036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36037,"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,"2026-10-04T22:00:04"], [36038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36039,"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,"2026-10-04T22:00:04"], [36040,"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,"2026-10-04T22:00:04"], [36041,"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,"2026-10-04T22:00:04"], [36042,"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,"2026-10-04T22:00:04"], [36043,"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,"2026-10-04T22:00:04"], [36044,"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,"2026-10-04T22:00:04"], [36045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36047,"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","0000246690","LINDA S MCKINNEY ",1595.92,"2026-10-04T22:00:04"], [36048,"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,"2026-10-04T22:00:04"], [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","0000388248","CHELSEA KUMMER ",200.7,"2026-10-04T22:00:04"], [36050,"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,"2026-10-04T22:00:04"], [36051,"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,"2026-10-04T22:00:04"], [36052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36054,"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,"2026-10-04T22:00:04"], [36055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36056,"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,"2026-10-04T22:00:04"], [36057,"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,"2026-10-04T22:00:04"], [36058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",810.09,"2026-10-04T22:00:04"], [36059,"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,"2026-10-04T22:00:04"], [36060,"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,"2026-10-04T22:00:04"], [36061,"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,"2026-10-04T22:00:04"], [36062,"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,"2026-10-04T22:00:04"], [36063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36064,"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,"2026-10-04T22:00:04"], [36065,"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,"2026-10-04T22:00:04"], [36066,"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,"2026-10-04T22:00:04"], [36067,"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,"2026-10-04T22:00:04"], [36068,"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,"2026-10-04T22:00:04"], [36069,"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,"2026-10-04T22:00:04"], [36070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36071,"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,"2026-10-04T22:00:04"], [36072,"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,"2026-10-04T22:00:04"], [36073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000243401","DUSTIN S PETROSKY ",379.99,"2026-10-04T22:00:04"], [36077,"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,"2026-10-04T22:00:04"], [36078,"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,"2026-10-04T22:00:04"], [36079,"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,"2026-10-04T22:00:04"], [36080,"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,"2026-10-04T22:00:04"], [36081,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36082,"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,"2026-10-04T22:00:04"], [36083,"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,"2026-10-04T22:00:04"], [36084,"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,"2026-10-04T22:00:04"], [36085,"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,"2026-10-04T22:00:04"], [36086,"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,"2026-10-04T22:00:04"], [36087,"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,"2026-10-04T22:00:04"], [36088,"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,"2026-10-04T22:00:04"], [36089,"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,"2026-10-04T22:00:04"], [36090,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36091,"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,"2026-10-04T22:00:04"], [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","0000370764","JOSHUA CATHER ",290.04,"2026-10-04T22:00:04"], [36093,"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,"2026-10-04T22:00:04"], [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","0000367391","JOEY DEHOFF ",2225.76,"2026-10-04T22:00:04"], [36095,"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,"2026-10-04T22:00:04"], [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","0000380051","JESSE MAURER ",1003.47,"2026-10-04T22:00:04"], [36097,"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,"2026-10-04T22:00:04"], [36098,"0007650384","2026-03-16T00:00:00",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",17.66,"2026-10-04T22:00:04"], [36099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36100,"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,"2026-10-04T22:00:04"], [36101,"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,"2026-10-04T22:00:04"], [36102,"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,"2026-10-04T22:00:04"], [36103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36104,"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,"2026-10-04T22:00:04"], [36105,"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,"2026-10-04T22:00:04"], [36106,"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,"2026-10-04T22:00:04"], [36107,"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,"2026-10-04T22:00:04"], [36108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36110,"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,"2026-10-04T22:00:04"], [36111,"0007650277","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",22.62,"2026-10-04T22:00:04"], [36112,"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,"2026-10-04T22:00:04"], [36113,"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,"2026-10-04T22:00:04"], [36114,"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,"2026-10-04T22:00:04"], [36115,"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,"2026-10-04T22:00:04"], [36116,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36117,"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,"2026-10-04T22:00:04"], [36118,"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,"2026-10-04T22:00:04"], [36119,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36121,"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,"2026-10-04T22:00:04"], [36122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36123,"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","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [36124,"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,"2026-10-04T22:00:04"], [36125,"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,"2026-10-04T22:00:04"], [36126,"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,"2026-10-04T22:00:04"], [36127,"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,"2026-10-04T22:00:04"], [36128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36129,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36130,"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,"2026-10-04T22:00:04"], [36131,"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,"2026-10-04T22:00:04"], [36132,"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,"2026-10-04T22:00:04"], [36133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36136,"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,"2026-10-04T22:00:04"], [36137,"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","0000440992","PANTEA SHARIFI HANNAUER MD INC ",14.0,"2026-10-04T22:00:04"], [36138,"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,"2026-10-04T22:00:04"], [36139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36141,"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,"2026-10-04T22:00:04"], [36142,"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,"2026-10-04T22:00:04"], [36143,"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,"2026-10-04T22:00:04"], [36144,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",86.0,"2026-10-04T22:00:04"], [36145,"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,"2026-10-04T22:00:04"], [36146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36148,"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,"2026-10-04T22:00:04"], [36149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36150,"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,"2026-10-04T22:00:04"], [36151,"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,"2026-10-04T22:00:04"], [36152,"EXV7654648","2026-03-18T00:00:00",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",123.0,"2026-10-04T22:00:04"], [36153,"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,"2026-10-04T22:00:04"], [36154,"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","Grants to States for Medicaid"," ","General Ledger Entry",-77588.47,"2026-10-04T22:00:04"], [36155,"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,"2026-10-04T22:00:04"], [36156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36157,"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,"2026-10-04T22:00:04"], [36158,"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,"2026-10-04T22:00:04"], [36159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36160,"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,"2026-10-04T22:00:04"], [36161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36162,"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,"2026-10-04T22:00:04"], [36163,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36164,"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,"2026-10-04T22:00:04"], [36165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36166,"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,"2026-10-04T22:00:04"], [36167,"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,"2026-10-04T22:00:04"], [36168,"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","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [36169,"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,"2026-10-04T22:00:04"], [36170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36171,"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,"2026-10-04T22:00:04"], [36172,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [36173,"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,"2026-10-04T22:00:04"], [36174,"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,"2026-10-04T22:00:04"], [36175,"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,"2026-10-04T22:00:04"], [36176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36177,"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,"2026-10-04T22:00:04"], [36178,"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,"2026-10-04T22:00:04"], [36179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36181,"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,"2026-10-04T22:00:04"], [36182,"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,"2026-10-04T22:00:04"], [36183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36184,"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,"2026-10-04T22:00:04"], [36185,"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,"2026-10-04T22:00:04"], [36186,"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,"2026-10-04T22:00:04"], [36187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36188,"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,"2026-10-04T22:00:04"], [36189,"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,"2026-10-04T22:00:04"], [36190,"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,"2026-10-04T22:00:04"], [36191,"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,"2026-10-04T22:00:04"], [36192,"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,"2026-10-04T22:00:04"], [36193,"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","THE MISSING ELEMENTS INC ",13510.0,"2026-10-04T22:00:04"], [36194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1081.65,"2026-10-04T22:00:04"], [36195,"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,"2026-10-04T22:00:04"], [36196,"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,"2026-10-04T22:00:04"], [36197,"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,"2026-10-04T22:00:04"], [36198,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [36199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36200,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36201,"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,"2026-10-04T22:00:04"], [36202,"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,"2026-10-04T22:00:04"], [36203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36205,"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,"2026-10-04T22:00:04"], [36206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36207,"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,"2026-10-04T22:00:04"], [36208,"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,"2026-10-04T22:00:04"], [36209,"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,"2026-10-04T22:00:04"], [36210,"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,"2026-10-04T22:00:04"], [36211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",308.03,"2026-10-04T22:00:04"], [36212,"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,"2026-10-04T22:00:04"], [36213,"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,"2026-10-04T22:00:04"], [36214,"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,"2026-10-04T22:00:04"], [36215,"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,"2026-10-04T22:00:04"], [36216,"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,"2026-10-04T22:00:04"], [36217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36218,"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,"2026-10-04T22:00:04"], [36219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36221,"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,"2026-10-04T22:00:04"], [36222,"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,"2026-10-04T22:00:04"], [36223,"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,"2026-10-04T22:00:04"], [36224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36225,"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,"2026-10-04T22:00:04"], [36226,"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,"2026-10-04T22:00:04"], [36227,"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,"2026-10-04T22:00:04"], [36228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36229,"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,"2026-10-04T22:00:04"], [36230,"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,"2026-10-04T22:00:04"], [36231,"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,"2026-10-04T22:00:04"], [36232,"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,"2026-10-04T22:00:04"], [36233,"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,"2026-10-04T22:00:04"], [36234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36235,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36237,"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,"2026-10-04T22:00:04"], [36238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36239,"HCM7579626","2026-01-28T00:00:00",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",818.8,"2026-10-04T22:00:04"], [36240,"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,"2026-10-04T22:00:04"], [36241,"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,"2026-10-04T22:00:04"], [36242,"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,"2026-10-04T22:00:04"], [36243,"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,"2026-10-04T22:00:04"], [36244,"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,"2026-10-04T22:00:04"], [36245,"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,"2026-10-04T22:00:04"], [36246,"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,"2026-10-04T22:00:04"], [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","0000427923","KEIRSTIN SEWELL ",1226.3,"2026-10-04T22:00:04"], [36248,"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","Adoption Assistance"," ","General Ledger Entry",432.41,"2026-10-04T22:00:04"], [36249,"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,"2026-10-04T22:00:04"], [36250,"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,"2026-10-04T22:00:04"], [36251,"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,"2026-10-04T22:00:04"], [36252,"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,"2026-10-04T22:00:04"], [36253,"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,"2026-10-04T22:00:04"], [36254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36255,"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,"2026-10-04T22:00:04"], [36256,"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,"2026-10-04T22:00:04"], [36257,"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","State and Community Highway Safety"," ","General Ledger Entry",88.31,"2026-10-04T22:00:04"], [36258,"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,"2026-10-04T22:00:04"], [36259,"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,"2026-10-04T22:00:04"], [36260,"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,"2026-10-04T22:00:04"], [36261,"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,"2026-10-04T22:00:04"], [36262,"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,"2026-10-04T22:00:04"], [36263,"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,"2026-10-04T22:00:04"], [36264,"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,"2026-10-04T22:00:04"], [36265,"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,"2026-10-04T22:00:04"], [36266,"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,"2026-10-04T22:00:04"], [36267,"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,"2026-10-04T22:00:04"], [36268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36269,"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,"2026-10-04T22:00:04"], [36270,"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,"2026-10-04T22:00:04"], [36271,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36272,"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,"2026-10-04T22:00:04"], [36273,"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,"2026-10-04T22:00:04"], [36274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",60.21,"2026-10-04T22:00:04"], [36275,"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,"2026-10-04T22:00:04"], [36276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36277,"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,"2026-10-04T22:00:04"], [36278,"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,"2026-10-04T22:00:04"], [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","0000327426","SHELANA KELLOGG ",910.35,"2026-10-04T22:00:04"], [36280,"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 ",6161.39,"2026-10-04T22:00:04"], [36281,"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,"2026-10-04T22:00:04"], [36282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-10-04T22:00:04"], [36283,"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,"2026-10-04T22:00:04"], [36284,"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,"2026-10-04T22:00:04"], [36285,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36286,"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,"2026-10-04T22:00:04"], [36287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36288,"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,"2026-10-04T22:00:04"], [36289,"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,"2026-10-04T22:00:04"], [36290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36291,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36292,"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,"2026-10-04T22:00:04"], [36293,"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,"2026-10-04T22:00:04"], [36294,"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,"2026-10-04T22:00:04"], [36295,"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,"2026-10-04T22:00:04"], [36296,"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,"2026-10-04T22:00:04"], [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","0000407321","CHALSEY ROSE MONROE ",305.62,"2026-10-04T22:00:04"], [36298,"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,"2026-10-04T22:00:04"], [36299,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [36300,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36301,"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,"2026-10-04T22:00:04"], [36302,"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,"2026-10-04T22:00:04"], [36303,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000283812","KYLLAH EDWARDS ",181.28,"2026-10-04T22:00:04"], [36305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.19,"2026-10-04T22:00:04"], [36306,"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","0000076972","MONDAY MCELWEE ALBRIGHT ",1000.0,"2026-10-04T22:00:04"], [36307,"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,"2026-10-04T22:00:04"], [36308,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [36309,"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,"2026-10-04T22:00:04"], [36310,"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,"2026-10-04T22:00:04"], [36311,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36313,"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,"2026-10-04T22:00:04"], [36314,"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,"2026-10-04T22:00:04"], [36315,"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,"2026-10-04T22:00:04"], [36316,"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,"2026-10-04T22:00:04"], [36317,"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,"2026-10-04T22:00:04"], [36318,"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,"2026-10-04T22:00:04"], [36319,"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,"2026-10-04T22:00:04"], [36320,"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,"2026-10-04T22:00:04"], [36321,"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,"2026-10-04T22:00:04"], [36322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36325,"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,"2026-10-04T22:00:04"], [36326,"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,"2026-10-04T22:00:04"], [36327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36329,"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,"2026-10-04T22:00:04"], [36330,"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,"2026-10-04T22:00:04"], [36331,"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,"2026-10-04T22:00:04"], [36332,"0007567766","2026-01-06T00:00:00",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",5424.24,"2026-10-04T22:00:04"], [36333,"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,"2026-10-04T22:00:04"], [36334,"0007658013","2026-03-26T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",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,"2026-10-04T22:00:04"], [36335,"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,"2026-10-04T22:00:04"], [36336,"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,"2026-10-04T22:00:04"], [36337,"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,"2026-10-04T22:00:04"], [36338,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36339,"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,"2026-10-04T22:00:04"], [36340,"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,"2026-10-04T22:00:04"], [36341,"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,"2026-10-04T22:00:04"], [36342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36343,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36344,"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,"2026-10-04T22:00:04"], [36345,"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,"2026-10-04T22:00:04"], [36346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36347,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36348,"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,"2026-10-04T22:00:04"], [36349,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36350,"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,"2026-10-04T22:00:04"], [36351,"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,"2026-10-04T22:00:04"], [36352,"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,"2026-10-04T22:00:04"], [36353,"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,"2026-10-04T22:00:04"], [36354,"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,"2026-10-04T22:00:04"], [36355,"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,"2026-10-04T22:00:04"], [36356,"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,"2026-10-04T22:00:04"], [36357,"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,"2026-10-04T22:00:04"], [36358,"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,"2026-10-04T22:00:04"], [36359,"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,"2026-10-04T22:00:04"], [36360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36361,"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,"2026-10-04T22:00:04"], [36362,"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,"2026-10-04T22:00:04"], [36363,"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,"2026-10-04T22:00:04"], [36364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000388258","BREANNA BANDY ",378.13,"2026-10-04T22:00:04"], [36366,"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,"2026-10-04T22:00:04"], [36367,"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,"2026-10-04T22:00:04"], [36368,"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,"2026-10-04T22:00:04"], [36369,"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,"2026-10-04T22:00:04"], [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","0000291207","DAWN NOLAN ",175.0,"2026-10-04T22:00:04"], [36371,"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,"2026-10-04T22:00:04"], [36372,"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,"2026-10-04T22:00:04"], [36373,"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,"2026-10-04T22:00:04"], [36374,"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,"2026-10-04T22:00:04"], [36375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417735","TOMMY DURHAM ",1130.31,"2026-10-04T22:00:04"], [36376,"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,"2026-10-04T22:00:04"], [36377,"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,"2026-10-04T22:00:04"], [36378,"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,"2026-10-04T22:00:04"], [36379,"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,"2026-10-04T22:00:04"], [36380,"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,"2026-10-04T22:00:04"], [36381,"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. ",4.52,"2026-10-04T22:00:04"], [36382,"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,"2026-10-04T22:00:04"], [36383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36385,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [36386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36389,"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,"2026-10-04T22:00:04"], [36390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36391,"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,"2026-10-04T22:00:04"], [36392,"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,"2026-10-04T22:00:04"], [36393,"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,"2026-10-04T22:00:04"], [36394,"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,"2026-10-04T22:00:04"], [36395,"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,"2026-10-04T22:00:04"], [36396,"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,"2026-10-04T22:00:04"], [36397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36398,"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,"2026-10-04T22:00:04"], [36399,"0007645485","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",-85.0,"2026-10-04T22:00:04"], [36400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36401,"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,"2026-10-04T22:00:04"], [36402,"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,"2026-10-04T22:00:04"], [36403,"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,"2026-10-04T22:00:04"], [36404,"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,"2026-10-04T22:00:04"], [36405,"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,"2026-10-04T22:00:04"], [36406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",233.06,"2026-10-04T22:00:04"], [36407,"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,"2026-10-04T22:00:04"], [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","0000401311","ERIC R PAUL ",199.4,"2026-10-04T22:00:04"], [36409,"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,"2026-10-04T22:00:04"], [36410,"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,"2026-10-04T22:00:04"], [36411,"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,"2026-10-04T22:00:04"], [36412,"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,"2026-10-04T22:00:04"], [36413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36414,"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,"2026-10-04T22:00:04"], [36415,"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,"2026-10-04T22:00:04"], [36416,"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,"2026-10-04T22:00:04"], [36417,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36418,"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,"2026-10-04T22:00:04"], [36419,"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,"2026-10-04T22:00:04"], [36420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36421,"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,"2026-10-04T22:00:04"], [36422,"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,"2026-10-04T22:00:04"], [36423,"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,"2026-10-04T22:00:04"], [36424,"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,"2026-10-04T22:00:04"], [36425,"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,"2026-10-04T22:00:04"], [36426,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000294524","VICTORIA BEAL ",244.71,"2026-10-04T22:00:04"], [36428,"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,"2026-10-04T22:00:04"], [36429,"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,"2026-10-04T22:00:04"], [36430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36431,"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,"2026-10-04T22:00:04"], [36432,"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,"2026-10-04T22:00:04"], [36433,"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,"2026-10-04T22:00:04"], [36434,"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,"2026-10-04T22:00:04"], [36435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36436,"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,"2026-10-04T22:00:04"], [36437,"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,"2026-10-04T22:00:04"], [36438,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-10-04T22:00:04"], [36439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36440,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [36441,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000416249","KEVIN MILAU ",599.27,"2026-10-04T22:00:04"], [36443,"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,"2026-10-04T22:00:04"], [36444,"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,"2026-10-04T22:00:04"], [36445,"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,"2026-10-04T22:00:04"], [36446,"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,"2026-10-04T22:00:04"], [36447,"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,"2026-10-04T22:00:04"], [36448,"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,"2026-10-04T22:00:04"], [36449,"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,"2026-10-04T22:00:04"], [36450,"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,"2026-10-04T22:00:04"], [36451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36452,"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","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1404.06,"2026-10-04T22:00:04"], [36453,"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","0000423492","ASHLEY ROSE CLIFFORD ",1286.25,"2026-10-04T22:00:04"], [36454,"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","0000105958","RENAL ASSOCIATES OF CENTRAL ",14.0,"2026-10-04T22:00:04"], [36455,"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,"2026-10-04T22:00:04"], [36456,"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,"2026-10-04T22:00:04"], [36457,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1377.36,"2026-10-04T22:00:04"], [36458,"APV7656337","2026-03-24T00:00:00",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 ",1727.74,"2026-10-04T22:00:04"], [36459,"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,"2026-10-04T22:00:04"], [36460,"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,"2026-10-04T22:00:04"], [36461,"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,"2026-10-04T22:00:04"], [36462,"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,"2026-10-04T22:00:04"], [36463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36464,"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,"2026-10-04T22:00:04"], [36465,"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,"2026-10-04T22:00:04"], [36466,"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,"2026-10-04T22:00:04"], [36467,"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,"2026-10-04T22:00:04"], [36468,"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,"2026-10-04T22:00:04"], [36469,"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,"2026-10-04T22:00:04"], [36470,"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,"2026-10-04T22:00:04"], [36471,"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,"2026-10-04T22:00:04"], [36472,"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,"2026-10-04T22:00:04"], [36473,"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,"2026-10-04T22:00:04"], [36474,"0007566433","2026-01-02T00:00:00",2026,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-858.73,"2026-10-04T22:00:04"], [36475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36476,"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,"2026-10-04T22:00:04"], [36477,"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,"2026-10-04T22:00:04"], [36478,"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","Child Care and Development Block Grant"," ","General Ledger Entry",7.48,"2026-10-04T22:00:04"], [36479,"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,"2026-10-04T22:00:04"], [36480,"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 INC ",2512.3,"2026-10-04T22:00:04"], [36481,"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,"2026-10-04T22:00:04"], [36482,"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,"2026-10-04T22:00:04"], [36483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36484,"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,"2026-10-04T22:00:04"], [36485,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36486,"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,"2026-10-04T22:00:04"], [36487,"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,"2026-10-04T22:00:04"], [36488,"0007652083","2026-03-18T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36489,"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,"2026-10-04T22:00:04"], [36490,"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","0000440743","GENRIC INC ",17392.8,"2026-10-04T22:00:04"], [36491,"APV7655317","2026-03-23T00:00:00",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 ",31.25,"2026-10-04T22:00:04"], [36492,"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,"2026-10-04T22:00:04"], [36493,"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,"2026-10-04T22:00:04"], [36494,"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,"2026-10-04T22:00:04"], [36495,"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,"2026-10-04T22:00:04"], [36496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36497,"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,"2026-10-04T22:00:04"], [36498,"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,"2026-10-04T22:00:04"], [36499,"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,"2026-10-04T22:00:04"], [36500,"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,"2026-10-04T22:00:04"], [36501,"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,"2026-10-04T22:00:04"], [36502,"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,"2026-10-04T22:00:04"], [36503,"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,"2026-10-04T22:00:04"], [36504,"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,"2026-10-04T22:00:04"], [36505,"0007569789","2026-01-08T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",5696.88,"2026-10-04T22:00:04"], [36506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36507,"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,"2026-10-04T22:00:04"], [36508,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36509,"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,"2026-10-04T22:00:04"], [36510,"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,"2026-10-04T22:00:04"], [36511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36512,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36513,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [36514,"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,"2026-10-04T22:00:04"], [36515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36516,"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,"2026-10-04T22:00:04"], [36517,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36518,"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,"2026-10-04T22:00:04"], [36519,"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,"2026-10-04T22:00:04"], [36520,"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,"2026-10-04T22:00:04"], [36521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36522,"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,"2026-10-04T22:00:04"], [36523,"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,"2026-10-04T22:00:04"], [36524,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [36525,"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,"2026-10-04T22:00:04"], [36526,"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,"2026-10-04T22:00:04"], [36527,"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,"2026-10-04T22:00:04"], [36528,"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,"2026-10-04T22:00:04"], [36529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36530,"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,"2026-10-04T22:00:04"], [36531,"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,"2026-10-04T22:00:04"], [36532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36534,"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,"2026-10-04T22:00:04"], [36535,"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,"2026-10-04T22:00:04"], [36536,"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,"2026-10-04T22:00:04"], [36537,"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,"2026-10-04T22:00:04"], [36538,"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,"2026-10-04T22:00:04"], [36539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36540,"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,"2026-10-04T22:00:04"], [36541,"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,"2026-10-04T22:00:04"], [36542,"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,"2026-10-04T22:00:04"], [36543,"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,"2026-10-04T22:00:04"], [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","0000369527","KYLE BROWN ",38.85,"2026-10-04T22:00:04"], [36545,"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,"2026-10-04T22:00:04"], [36546,"HCM7579598","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",18.45,"2026-10-04T22:00:04"], [36547,"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,"2026-10-04T22:00:04"], [36548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36549,"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,"2026-10-04T22:00:04"], [36550,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36551,"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,"2026-10-04T22:00:04"], [36552,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36553,"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,"2026-10-04T22:00:04"], [36554,"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,"2026-10-04T22:00:04"], [36555,"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,"2026-10-04T22:00:04"], [36556,"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,"2026-10-04T22:00:04"], [36557,"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,"2026-10-04T22:00:04"], [36558,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [36559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36562,"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,"2026-10-04T22:00:04"], [36563,"APV7575734","2026-01-16T00:00:00",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)","0000300094","FOSTER SUCCESS INC ",15355.21,"2026-10-04T22:00:04"], [36564,"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,"2026-10-04T22:00:04"], [36565,"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,"2026-10-04T22:00:04"], [36566,"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,"2026-10-04T22:00:04"], [36567,"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,"2026-10-04T22:00:04"], [36568,"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,"2026-10-04T22:00:04"], [36569,"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,"2026-10-04T22:00:04"], [36570,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36573,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36575,"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,"2026-10-04T22:00:04"], [36576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36577,"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,"2026-10-04T22:00:04"], [36578,"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,"2026-10-04T22:00:04"], [36579,"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,"2026-10-04T22:00:04"], [36580,"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,"2026-10-04T22:00:04"], [36581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36583,"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,"2026-10-04T22:00:04"], [36584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36585,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36586,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [36587,"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,"2026-10-04T22:00:04"], [36588,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36589,"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,"2026-10-04T22:00:04"], [36590,"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,"2026-10-04T22:00:04"], [36591,"0007576397","2026-01-20T00:00:00",2026,3,652331,"WAN 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",310.71,"2026-10-04T22:00:04"], [36592,"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,"2026-10-04T22:00:04"], [36593,"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,"2026-10-04T22:00:04"], [36594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36595,"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,"2026-10-04T22:00:04"], [36596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36597,"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,"2026-10-04T22:00:04"], [36598,"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,"2026-10-04T22:00:04"], [36599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36600,"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,"2026-10-04T22:00:04"], [36601,"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,"2026-10-04T22:00:04"], [36602,"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,"2026-10-04T22:00:04"], [36603,"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,"2026-10-04T22:00:04"], [36604,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [36605,"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,"2026-10-04T22:00:04"], [36606,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36607,"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,"2026-10-04T22:00:04"], [36608,"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,"2026-10-04T22:00:04"], [36609,"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,"2026-10-04T22:00:04"], [36610,"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,"2026-10-04T22:00:04"], [36611,"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,"2026-10-04T22:00:04"], [36612,"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,"2026-10-04T22:00:04"], [36613,"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,"2026-10-04T22:00:04"], [36614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36615,"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,"2026-10-04T22:00:04"], [36616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36617,"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,"2026-10-04T22:00:04"], [36618,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36619,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",361.25,"2026-10-04T22:00:04"], [36621,"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,"2026-10-04T22:00:04"], [36622,"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,"2026-10-04T22:00:04"], [36623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36625,"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,"2026-10-04T22:00:04"], [36626,"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,"2026-10-04T22:00:04"], [36627,"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,"2026-10-04T22:00:04"], [36628,"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,"2026-10-04T22:00:04"], [36629,"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","0000079935","AMERICAN STRUCTUREPOINT INC ",41263.31,"2026-10-04T22:00:04"], [36630,"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,"2026-10-04T22:00:04"], [36631,"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,"2026-10-04T22:00:04"], [36632,"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,"2026-10-04T22:00:04"], [36633,"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,"2026-10-04T22:00:04"], [36634,"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,"2026-10-04T22:00:04"], [36635,"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,"2026-10-04T22:00:04"], [36636,"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,"2026-10-04T22:00:04"], [36637,"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,"2026-10-04T22:00:04"], [36638,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36639,"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,"2026-10-04T22:00:04"], [36640,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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. ",7066.12,"2026-10-04T22:00:04"], [36641,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [36642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36643,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",605.38,"2026-10-04T22:00:04"], [36644,"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","0000082326","JOHNSON COUNTY REMC ",46.0,"2026-10-04T22:00:04"], [36645,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36646,"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,"2026-10-04T22:00:04"], [36647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36648,"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,"2026-10-04T22:00:04"], [36649,"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,"2026-10-04T22:00:04"], [36650,"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,"2026-10-04T22:00:04"], [36651,"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,"2026-10-04T22:00:04"], [36652,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36653,"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,"2026-10-04T22:00:04"], [36654,"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,"2026-10-04T22:00:04"], [36655,"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,"2026-10-04T22:00:04"], [36656,"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,"2026-10-04T22:00:04"], [36657,"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,"2026-10-04T22:00:04"], [36658,"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,"2026-10-04T22:00:04"], [36659,"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,"2026-10-04T22:00:04"], [36660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36661,"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,"2026-10-04T22:00:04"], [36662,"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,"2026-10-04T22:00:04"], [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","0000337492","SANDRA HOFFARTH ",200.69,"2026-10-04T22:00:04"], [36664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36665,"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,"2026-10-04T22:00:04"], [36666,"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,"2026-10-04T22:00:04"], [36667,"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,"2026-10-04T22:00:04"], [36668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36669,"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,"2026-10-04T22:00:04"], [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","0000419329","JAMIE LEE HILL ",719.19,"2026-10-04T22:00:04"], [36671,"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,"2026-10-04T22:00:04"], [36672,"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,"2026-10-04T22:00:04"], [36673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36674,"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,"2026-10-04T22:00:04"], [36675,"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,"2026-10-04T22:00:04"], [36676,"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,"2026-10-04T22:00:04"], [36677,"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,"2026-10-04T22:00:04"], [36678,"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,"2026-10-04T22:00:04"], [36679,"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,"2026-10-04T22:00:04"], [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","0000329612","JAMIE GLEISSNER ",602.08,"2026-10-04T22:00:04"], [36681,"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,"2026-10-04T22:00:04"], [36682,"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","0000055721","COMMUNITY HEALTH NETWORK INC ",49333.0,"2026-10-04T22:00:04"], [36683,"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,"2026-10-04T22:00:04"], [36684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36685,"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,"2026-10-04T22:00:04"], [36686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36687,"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,"2026-10-04T22:00:04"], [36688,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [36689,"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,"2026-10-04T22:00:04"], [36690,"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,"2026-10-04T22:00:04"], [36691,"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","0000386604","BELIEVE COUNSELING AND CONSULTING LLC ",14.0,"2026-10-04T22:00:04"], [36692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36694,"0007626477","2026-02-09T00:00:00",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",-0.19,"2026-10-04T22:00:04"], [36695,"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,"2026-10-04T22:00:04"], [36696,"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,"2026-10-04T22:00:04"], [36697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36699,"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,"2026-10-04T22:00:04"], [36700,"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,"2026-10-04T22:00:04"], [36701,"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,"2026-10-04T22:00:04"], [36702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36703,"0007572634","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",0.37,"2026-10-04T22:00:04"], [36704,"0007632715","2026-02-18T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",8851.38,"2026-10-04T22:00:04"], [36705,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",14.49,"2026-10-04T22:00:04"], [36706,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36708,"0007580550","2026-02-01T00:00:00",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",17304.91,"2026-10-04T22:00:04"], [36709,"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,"2026-10-04T22:00:04"], [36710,"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,"2026-10-04T22:00:04"], [36711,"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,"2026-10-04T22:00:04"], [36712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36713,"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,"2026-10-04T22:00:04"], [36714,"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,"2026-10-04T22:00:04"], [36715,"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,"2026-10-04T22:00:04"], [36716,"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,"2026-10-04T22:00:04"], [36717,"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,"2026-10-04T22:00:04"], [36718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36719,"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,"2026-10-04T22:00:04"], [36720,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000387431","BRANDON DAKE ",344.41,"2026-10-04T22:00:04"], [36722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36723,"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,"2026-10-04T22:00:04"], [36724,"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,"2026-10-04T22:00:04"], [36725,"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,"2026-10-04T22:00:04"], [36726,"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,"2026-10-04T22:00:04"], [36727,"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,"2026-10-04T22:00:04"], [36728,"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,"2026-10-04T22:00:04"], [36729,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [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","0000311734","CHRISTINA MARSHALL ",854.57,"2026-10-04T22:00:04"], [36731,"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,"2026-10-04T22:00:04"], [36732,"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,"2026-10-04T22:00:04"], [36733,"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,"2026-10-04T22:00:04"], [36734,"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,"2026-10-04T22:00:04"], [36735,"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,"2026-10-04T22:00:04"], [36736,"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,"2026-10-04T22:00:04"], [36737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36738,"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,"2026-10-04T22:00:04"], [36739,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36741,"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,"2026-10-04T22:00:04"], [36742,"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","Unemployment Insurance"," ","General Ledger Entry",26678.56,"2026-10-04T22:00:04"], [36743,"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,"2026-10-04T22:00:04"], [36744,"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,"2026-10-04T22:00:04"], [36745,"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,"2026-10-04T22:00:04"], [36746,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [36747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36748,"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,"2026-10-04T22:00:04"], [36749,"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","0000436292","WENDY FLATFORD ",1064.16,"2026-10-04T22:00:04"], [36750,"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,"2026-10-04T22:00:04"], [36751,"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,"2026-10-04T22:00:04"], [36752,"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,"2026-10-04T22:00:04"], [36753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36755,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-10-04T22:00:04"], [36756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-10-04T22:00:04"], [36758,"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,"2026-10-04T22:00:04"], [36759,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [36760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36761,"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,"2026-10-04T22:00:04"], [36762,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36763,"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,"2026-10-04T22:00:04"], [36764,"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,"2026-10-04T22:00:04"], [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","0000392342","CHRISTOPHER BARTLETT ",926.8,"2026-10-04T22:00:04"], [36766,"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,"2026-10-04T22:00:04"], [36767,"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,"2026-10-04T22:00:04"], [36768,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36769,"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,"2026-10-04T22:00:04"], [36770,"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,"2026-10-04T22:00:04"], [36771,"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,"2026-10-04T22:00:04"], [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","0000354628","KATHY J PARRIS ",940.85,"2026-10-04T22:00:04"], [36773,"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,"2026-10-04T22:00:04"], [36774,"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",110.08,"2026-10-04T22:00:04"], [36775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-10-04T22:00:04"], [36776,"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,"2026-10-04T22:00:04"], [36777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36779,"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,"2026-10-04T22:00:04"], [36780,"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,"2026-10-04T22:00:04"], [36781,"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,"2026-10-04T22:00:04"], [36782,"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,"2026-10-04T22:00:04"], [36783,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.67,"2026-10-04T22:00:04"], [36784,"0007643328","2026-03-08T00:00:00",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",70.84,"2026-10-04T22:00:04"], [36785,"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 ",101.0,"2026-10-04T22:00:04"], [36786,"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,"2026-10-04T22:00:04"], [36787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36788,"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,"2026-10-04T22:00:04"], [36789,"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,"2026-10-04T22:00:04"], [36790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36791,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36792,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [36793,"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","0000199374","CARROLL CO SOIL WATER CONSERVATION ",10387.9,"2026-10-04T22:00:04"], [36794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36795,"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,"2026-10-04T22:00:04"], [36796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36798,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36799,"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,"2026-10-04T22:00:04"], [36800,"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,"2026-10-04T22:00:04"], [36801,"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,"2026-10-04T22:00:04"], [36802,"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","Adoption Assistance"," ","General Ledger Entry",7470.86,"2026-10-04T22:00:04"], [36803,"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,"2026-10-04T22:00:04"], [36804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36805,"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,"2026-10-04T22:00:04"], [36806,"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,"2026-10-04T22:00:04"], [36807,"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,"2026-10-04T22:00:04"], [36808,"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,"2026-10-04T22:00:04"], [36809,"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,"2026-10-04T22:00:04"], [36810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000419108","JENNIFER THIEN ",510.22,"2026-10-04T22:00:04"], [36812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000386102","MEAGAN CORRIN RAY ",617.05,"2026-10-04T22:00:04"], [36814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36815,"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,"2026-10-04T22:00:04"], [36816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",223.35,"2026-10-04T22:00:04"], [36817,"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,"2026-10-04T22:00:04"], [36818,"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,"2026-10-04T22:00:04"], [36819,"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,"2026-10-04T22:00:04"], [36820,"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,"2026-10-04T22:00:04"], [36821,"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,"2026-10-04T22:00:04"], [36822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",388.44,"2026-10-04T22:00:04"], [36823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36824,"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,"2026-10-04T22:00:04"], [36825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",521.81,"2026-10-04T22:00:04"], [36826,"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,"2026-10-04T22:00:04"], [36827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36828,"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,"2026-10-04T22:00:04"], [36829,"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,"2026-10-04T22:00:04"], [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","0000290722","SHAWN HENSELL ",453.18,"2026-10-04T22:00:04"], [36831,"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,"2026-10-04T22:00:04"], [36832,"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,"2026-10-04T22:00:04"], [36833,"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,"2026-10-04T22:00:04"], [36834,"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,"2026-10-04T22:00:04"], [36835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36836,"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,"2026-10-04T22:00:04"], [36837,"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,"2026-10-04T22:00:04"], [36838,"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,"2026-10-04T22:00:04"], [36839,"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","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",145.49,"2026-10-04T22:00:04"], [36840,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36841,"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,"2026-10-04T22:00:04"], [36842,"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,"2026-10-04T22:00:04"], [36843,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-10-04T22:00:04"], [36844,"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,"2026-10-04T22:00:04"], [36845,"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,"2026-10-04T22:00:04"], [36846,"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,"2026-10-04T22:00:04"], [36847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36848,"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,"2026-10-04T22:00:04"], [36849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36850,"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,"2026-10-04T22:00:04"], [36851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1501.51,"2026-10-04T22:00:04"], [36852,"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,"2026-10-04T22:00:04"], [36853,"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,"2026-10-04T22:00:04"], [36854,"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","Head Start"," ","General Ledger Entry",787.15,"2026-10-04T22:00:04"], [36855,"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,"2026-10-04T22:00:04"], [36856,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [36857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-10-04T22:00:04"], [36858,"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,"2026-10-04T22:00:04"], [36859,"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,"2026-10-04T22:00:04"], [36860,"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,"2026-10-04T22:00:04"], [36861,"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,"2026-10-04T22:00:04"], [36862,"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,"2026-10-04T22:00:04"], [36863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36866,"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,"2026-10-04T22:00:04"], [36867,"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,"2026-10-04T22:00:04"], [36868,"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,"2026-10-04T22:00:04"], [36869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36870,"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,"2026-10-04T22:00:04"], [36871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36872,"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,"2026-10-04T22:00:04"], [36873,"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,"2026-10-04T22:00:04"], [36874,"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,"2026-10-04T22:00:04"], [36875,"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,"2026-10-04T22:00:04"], [36876,"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,"2026-10-04T22:00:04"], [36877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36879,"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,"2026-10-04T22:00:04"], [36880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36883,"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,"2026-10-04T22:00:04"], [36884,"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,"2026-10-04T22:00:04"], [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","0000339370","TRACY OGDEN ",1476.07,"2026-10-04T22:00:04"], [36886,"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,"2026-10-04T22:00:04"], [36887,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36888,"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,"2026-10-04T22:00:04"], [36889,"0007659992","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.34,"2026-10-04T22:00:04"], [36890,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [36891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36892,"0007640538","2026-03-08T00:00:00",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",244.4,"2026-10-04T22:00:04"], [36893,"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,"2026-10-04T22:00:04"], [36894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36895,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",41.72,"2026-10-04T22:00:04"], [36896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",929.73,"2026-10-04T22:00:04"], [36897,"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,"2026-10-04T22:00:04"], [36898,"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,"2026-10-04T22:00:04"], [36899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36900,"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,"2026-10-04T22:00:04"], [36901,"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,"2026-10-04T22:00:04"], [36902,"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,"2026-10-04T22:00:04"], [36903,"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,"2026-10-04T22:00:04"], [36904,"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,"2026-10-04T22:00:04"], [36905,"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,"2026-10-04T22:00:04"], [36906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36907,"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","Children's Health Insurance Program"," ","General Ledger Entry",50.81,"2026-10-04T22:00:04"], [36908,"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,"2026-10-04T22:00:04"], [36909,"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,"2026-10-04T22:00:04"], [36910,"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,"2026-10-04T22:00:04"], [36911,"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","0000434028","CULTIVATING LIFE CLINIC INCORPORATED ",31250.0,"2026-10-04T22:00:04"], [36912,"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,"2026-10-04T22:00:04"], [36913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36914,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36915,"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,"2026-10-04T22:00:04"], [36916,"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,"2026-10-04T22:00:04"], [36917,"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,"2026-10-04T22:00:04"], [36918,"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,"2026-10-04T22:00:04"], [36919,"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,"2026-10-04T22:00:04"], [36920,"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,"2026-10-04T22:00:04"], [36921,"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,"2026-10-04T22:00:04"], [36922,"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,"2026-10-04T22:00:04"], [36923,"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,"2026-10-04T22:00:04"], [36924,"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,"2026-10-04T22:00:04"], [36925,"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,"2026-10-04T22:00:04"], [36926,"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,"2026-10-04T22:00:04"], [36927,"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,"2026-10-04T22:00:04"], [36928,"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,"2026-10-04T22:00:04"], [36929,"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,"2026-10-04T22:00:04"], [36930,"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,"2026-10-04T22:00:04"], [36931,"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,"2026-10-04T22:00:04"], [36932,"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,"2026-10-04T22:00:04"], [36933,"0007629300","2026-02-12T00:00:00",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",8.61,"2026-10-04T22:00:04"], [36934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36935,"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,"2026-10-04T22:00:04"], [36936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36937,"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,"2026-10-04T22:00:04"], [36938,"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,"2026-10-04T22:00:04"], [36939,"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","State Public Water System Supervision"," ","General Ledger Entry",136.43,"2026-10-04T22:00:04"], [36940,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36941,"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,"2026-10-04T22:00:04"], [36942,"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,"2026-10-04T22:00:04"], [36943,"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,"2026-10-04T22:00:04"], [36944,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36945,"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","0000430469","BRITNEY MENDEZ ",706.24,"2026-10-04T22:00:04"], [36946,"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,"2026-10-04T22:00:04"], [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","0000329456","ROMY BAILEY ",244.71,"2026-10-04T22:00:04"], [36948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36949,"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,"2026-10-04T22:00:04"], [36950,"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,"2026-10-04T22:00:04"], [36951,"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,"2026-10-04T22:00:04"], [36952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",3242.48,"2026-10-04T22:00:04"], [36953,"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,"2026-10-04T22:00:04"], [36954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36955,"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,"2026-10-04T22:00:04"], [36956,"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,"2026-10-04T22:00:04"], [36957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36958,"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,"2026-10-04T22:00:04"], [36959,"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,"2026-10-04T22:00:04"], [36960,"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,"2026-10-04T22:00:04"], [36961,"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,"2026-10-04T22:00:04"], [36962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36963,"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,"2026-10-04T22:00:04"], [36964,"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,"2026-10-04T22:00:04"], [36965,"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,"2026-10-04T22:00:04"], [36966,"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,"2026-10-04T22:00:04"], [36967,"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,"2026-10-04T22:00:04"], [36968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [36969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36971,"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,"2026-10-04T22:00:04"], [36972,"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,"2026-10-04T22:00:04"], [36973,"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,"2026-10-04T22:00:04"], [36974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36975,"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,"2026-10-04T22:00:04"], [36976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36977,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [36978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36979,"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,"2026-10-04T22:00:04"], [36980,"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,"2026-10-04T22:00:04"], [36981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36982,"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,"2026-10-04T22:00:04"], [36983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36984,"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,"2026-10-04T22:00:04"], [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","0000356812","JESSICA SZYMKOW ",1103.23,"2026-10-04T22:00:04"], [36986,"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,"2026-10-04T22:00:04"], [36987,"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,"2026-10-04T22:00:04"], [36988,"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,"2026-10-04T22:00:04"], [36989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36990,"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,"2026-10-04T22:00:04"], [36991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [36992,"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,"2026-10-04T22:00:04"], [36993,"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,"2026-10-04T22:00:04"], [36994,"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,"2026-10-04T22:00:04"], [36995,"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,"2026-10-04T22:00:04"], [36996,"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,"2026-10-04T22:00:04"], [36997,"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,"2026-10-04T22:00:04"], [36998,"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,"2026-10-04T22:00:04"], [36999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37001,"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,"2026-10-04T22:00:04"], [37002,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37003,"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,"2026-10-04T22:00:04"], [37004,"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,"2026-10-04T22:00:04"], [37005,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [37006,"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,"2026-10-04T22:00:04"], [37007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37008,"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,"2026-10-04T22:00:04"], [37009,"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,"2026-10-04T22:00:04"], [37010,"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,"2026-10-04T22:00:04"], [37011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37012,"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,"2026-10-04T22:00:04"], [37013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37016,"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,"2026-10-04T22:00:04"], [37017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37018,"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,"2026-10-04T22:00:04"], [37019,"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,"2026-10-04T22:00:04"], [37020,"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,"2026-10-04T22:00:04"], [37021,"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,"2026-10-04T22:00:04"], [37022,"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,"2026-10-04T22:00:04"], [37023,"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,"2026-10-04T22:00:04"], [37024,"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,"2026-10-04T22:00:04"], [37025,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37026,"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,"2026-10-04T22:00:04"], [37027,"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,"2026-10-04T22:00:04"], [37028,"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,"2026-10-04T22:00:04"], [37029,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37030,"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,"2026-10-04T22:00:04"], [37031,"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,"2026-10-04T22:00:04"], [37032,"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,"2026-10-04T22:00:04"], [37033,"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","0000077422","KOKOMO SCHOOL CORP ",8867.87,"2026-10-04T22:00:04"], [37034,"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"," ","General Ledger Entry",-0.83,"2026-10-04T22:00:04"], [37035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1419.56,"2026-10-04T22:00:04"], [37036,"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,"2026-10-04T22:00:04"], [37037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000177483","DAWN M LAPLANTE ",1087.63,"2026-10-04T22:00:04"], [37039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.04,"2026-10-04T22:00:04"], [37040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37041,"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,"2026-10-04T22:00:04"], [37042,"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,"2026-10-04T22:00:04"], [37043,"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,"2026-10-04T22:00:04"], [37044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37047,"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,"2026-10-04T22:00:04"], [37048,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37049,"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,"2026-10-04T22:00:04"], [37050,"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,"2026-10-04T22:00:04"], [37051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37052,"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,"2026-10-04T22:00:04"], [37053,"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,"2026-10-04T22:00:04"], [37054,"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,"2026-10-04T22:00:04"], [37055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37056,"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,"2026-10-04T22:00:04"], [37057,"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,"2026-10-04T22:00:04"], [37058,"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,"2026-10-04T22:00:04"], [37059,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-10-04T22:00:04"], [37060,"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,"2026-10-04T22:00:04"], [37061,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [37062,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37063,"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,"2026-10-04T22:00:04"], [37064,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",381.32,"2026-10-04T22:00:04"], [37065,"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,"2026-10-04T22:00:04"], [37066,"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,"2026-10-04T22:00:04"], [37067,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37068,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37069,"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,"2026-10-04T22:00:04"], [37070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37072,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",495.85,"2026-10-04T22:00:04"], [37073,"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,"2026-10-04T22:00:04"], [37074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37076,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37077,"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","Adoption Assistance"," ","General Ledger Entry",4.0,"2026-10-04T22:00:04"], [37078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",194.22,"2026-10-04T22:00:04"], [37079,"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,"2026-10-04T22:00:04"], [37080,"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,"2026-10-04T22:00:04"], [37081,"HCM7634502","2026-02-25T00:00:00",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",48.6,"2026-10-04T22:00:04"], [37082,"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,"2026-10-04T22:00:04"], [37083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37084,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",160.55,"2026-10-04T22:00:04"], [37086,"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,"2026-10-04T22:00:04"], [37087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37089,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37090,"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,"2026-10-04T22:00:04"], [37091,"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,"2026-10-04T22:00:04"], [37092,"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,"2026-10-04T22:00:04"], [37093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37094,"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,"2026-10-04T22:00:04"], [37095,"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,"2026-10-04T22:00:04"], [37096,"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,"2026-10-04T22:00:04"], [37097,"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,"2026-10-04T22:00:04"], [37098,"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,"2026-10-04T22:00:04"], [37099,"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,"2026-10-04T22:00:04"], [37100,"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,"2026-10-04T22:00:04"], [37101,"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,"2026-10-04T22:00:04"], [37102,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37103,"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,"2026-10-04T22:00:04"], [37104,"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,"2026-10-04T22:00:04"], [37105,"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,"2026-10-04T22:00:04"], [37106,"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,"2026-10-04T22:00:04"], [37107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37108,"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,"2026-10-04T22:00:04"], [37109,"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,"2026-10-04T22:00:04"], [37110,"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,"2026-10-04T22:00:04"], [37111,"0007647363","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",236.74,"2026-10-04T22:00:04"], [37112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",155.38,"2026-10-04T22:00:04"], [37113,"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,"2026-10-04T22:00:04"], [37114,"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,"2026-10-04T22:00:04"], [37115,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [37116,"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,"2026-10-04T22:00:04"], [37117,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [37118,"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,"2026-10-04T22:00:04"], [37119,"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,"2026-10-04T22:00:04"], [37120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37122,"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,"2026-10-04T22:00:04"], [37123,"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,"2026-10-04T22:00:04"], [37124,"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,"2026-10-04T22:00:04"], [37125,"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,"2026-10-04T22:00:04"], [37126,"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,"2026-10-04T22:00:04"], [37127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37128,"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,"2026-10-04T22:00:04"], [37129,"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,"2026-10-04T22:00:04"], [37130,"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,"2026-10-04T22:00:04"], [37131,"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,"2026-10-04T22:00:04"], [37132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",54.38,"2026-10-04T22:00:04"], [37134,"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,"2026-10-04T22:00:04"], [37135,"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,"2026-10-04T22:00:04"], [37136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",776.88,"2026-10-04T22:00:04"], [37137,"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,"2026-10-04T22:00:04"], [37138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37139,"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,"2026-10-04T22:00:04"], [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","0000363900","MAUREEN EKLUND ",194.22,"2026-10-04T22:00:04"], [37141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37142,"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,"2026-10-04T22:00:04"], [37143,"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,"2026-10-04T22:00:04"], [37144,"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,"2026-10-04T22:00:04"], [37145,"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","0000059526","CITY OF MISHAWAKA ",49.91,"2026-10-04T22:00:04"], [37146,"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,"2026-10-04T22:00:04"], [37147,"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,"2026-10-04T22:00:04"], [37148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37149,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37150,"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,"2026-10-04T22:00:04"], [37151,"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,"2026-10-04T22:00:04"], [37152,"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,"2026-10-04T22:00:04"], [37153,"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,"2026-10-04T22:00:04"], [37154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37155,"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,"2026-10-04T22:00:04"], [37156,"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,"2026-10-04T22:00:04"], [37157,"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,"2026-10-04T22:00:04"], [37158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",822.84,"2026-10-04T22:00:04"], [37159,"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,"2026-10-04T22:00:04"], [37160,"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,"2026-10-04T22:00:04"], [37161,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37162,"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,"2026-10-04T22:00:04"], [37163,"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,"2026-10-04T22:00:04"], [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","0000362756","DAVID FAZZINI ",301.05,"2026-10-04T22:00:04"], [37165,"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,"2026-10-04T22:00:04"], [37166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37167,"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,"2026-10-04T22:00:04"], [37168,"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,"2026-10-04T22:00:04"], [37169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37170,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37171,"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,"2026-10-04T22:00:04"], [37172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000407270","TIANA ASHLEY CANTU ",1158.6,"2026-10-04T22:00:04"], [37174,"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,"2026-10-04T22:00:04"], [37175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37177,"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,"2026-10-04T22:00:04"], [37178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37179,"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,"2026-10-04T22:00:04"], [37180,"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,"2026-10-04T22:00:04"], [37181,"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,"2026-10-04T22:00:04"], [37182,"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,"2026-10-04T22:00:04"], [37183,"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,"2026-10-04T22:00:04"], [37184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37187,"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,"2026-10-04T22:00:04"], [37188,"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)","0000063989","BROWN COUNTY ",0.6,"2026-10-04T22:00:04"], [37189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37190,"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,"2026-10-04T22:00:04"], [37191,"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,"2026-10-04T22:00:04"], [37192,"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,"2026-10-04T22:00:04"], [37193,"0007579870","2026-01-28T00:00:00",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,"2026-10-04T22:00:04"], [37194,"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,"2026-10-04T22:00:04"], [37195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37196,"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","Adoption Assistance"," ","General Ledger Entry",-141.37,"2026-10-04T22:00:04"], [37197,"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,"2026-10-04T22:00:04"], [37198,"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,"2026-10-04T22:00:04"], [37199,"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,"2026-10-04T22:00:04"], [37200,"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,"2026-10-04T22:00:04"], [37201,"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,"2026-10-04T22:00:04"], [37202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37203,"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,"2026-10-04T22:00:04"], [37204,"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,"2026-10-04T22:00:04"], [37205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2765.77,"2026-10-04T22:00:04"], [37206,"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,"2026-10-04T22:00:04"], [37207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37208,"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,"2026-10-04T22:00:04"], [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","0000407321","CHALSEY ROSE MONROE ",327.45,"2026-10-04T22:00:04"], [37210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37211,"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,"2026-10-04T22:00:04"], [37212,"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,"2026-10-04T22:00:04"], [37213,"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,"2026-10-04T22:00:04"], [37214,"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,"2026-10-04T22:00:04"], [37215,"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,"2026-10-04T22:00:04"], [37216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37217,"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,"2026-10-04T22:00:04"], [37218,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37219,"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,"2026-10-04T22:00:04"], [37220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37221,"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,"2026-10-04T22:00:04"], [37222,"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,"2026-10-04T22:00:04"], [37223,"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,"2026-10-04T22:00:04"], [37224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37225,"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,"2026-10-04T22:00:04"], [37226,"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,"2026-10-04T22:00:04"], [37227,"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,"2026-10-04T22:00:04"], [37228,"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,"2026-10-04T22:00:04"], [37229,"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,"2026-10-04T22:00:04"], [37230,"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,"2026-10-04T22:00:04"], [37231,"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,"2026-10-04T22:00:04"], [37232,"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,"2026-10-04T22:00:04"], [37233,"0007627458","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",1.52,"2026-10-04T22:00:04"], [37234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37235,"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,"2026-10-04T22:00:04"], [37236,"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,"2026-10-04T22:00:04"], [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","0000338270","MICHELLE BABER ",181.27,"2026-10-04T22:00:04"], [37238,"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,"2026-10-04T22:00:04"], [37239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37242,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37243,"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,"2026-10-04T22:00:04"], [37244,"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,"2026-10-04T22:00:04"], [37245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37248,"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,"2026-10-04T22:00:04"], [37249,"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,"2026-10-04T22:00:04"], [37250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37251,"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,"2026-10-04T22:00:04"], [37252,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37253,"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,"2026-10-04T22:00:04"], [37254,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [37255,"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,"2026-10-04T22:00:04"], [37256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37257,"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,"2026-10-04T22:00:04"], [37258,"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,"2026-10-04T22:00:04"], [37259,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.95,"2026-10-04T22:00:04"], [37260,"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,"2026-10-04T22:00:04"], [37261,"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,"2026-10-04T22:00:04"], [37262,"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,"2026-10-04T22:00:04"], [37263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37264,"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,"2026-10-04T22:00:04"], [37265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37266,"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,"2026-10-04T22:00:04"], [37267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37268,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.59,"2026-10-04T22:00:04"], [37269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",97.11,"2026-10-04T22:00:04"], [37271,"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,"2026-10-04T22:00:04"], [37272,"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,"2026-10-04T22:00:04"], [37273,"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,"2026-10-04T22:00:04"], [37274,"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,"2026-10-04T22:00:04"], [37275,"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,"2026-10-04T22:00:04"], [37276,"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,"2026-10-04T22:00:04"], [37277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37278,"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,"2026-10-04T22:00:04"], [37279,"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,"2026-10-04T22:00:04"], [37280,"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,"2026-10-04T22:00:04"], [37281,"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,"2026-10-04T22:00:04"], [37282,"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,"2026-10-04T22:00:04"], [37283,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37284,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [37285,"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,"2026-10-04T22:00:04"], [37286,"0007631814","2026-02-17T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37287,"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,"2026-10-04T22:00:04"], [37288,"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,"2026-10-04T22:00:04"], [37289,"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,"2026-10-04T22:00:04"], [37290,"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,"2026-10-04T22:00:04"], [37291,"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,"2026-10-04T22:00:04"], [37292,"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,"2026-10-04T22:00:04"], [37293,"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,"2026-10-04T22:00:04"], [37294,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37295,"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. ",12840.0,"2026-10-04T22:00:04"], [37296,"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,"2026-10-04T22:00:04"], [37297,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [37298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37299,"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,"2026-10-04T22:00:04"], [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","0000382057","PAULA SMITH ",271.91,"2026-10-04T22:00:04"], [37301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37305,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",2397.65,"2026-10-04T22:00:04"], [37306,"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,"2026-10-04T22:00:04"], [37307,"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,"2026-10-04T22:00:04"], [37308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000342240","JOHN SKIRVIN ",388.44,"2026-10-04T22:00:04"], [37310,"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,"2026-10-04T22:00:04"], [37311,"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,"2026-10-04T22:00:04"], [37312,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37313,"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,"2026-10-04T22:00:04"], [37314,"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,"2026-10-04T22:00:04"], [37315,"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,"2026-10-04T22:00:04"], [37316,"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,"2026-10-04T22:00:04"], [37317,"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","Grants to States for Medicaid"," ","General Ledger Entry",3.69,"2026-10-04T22:00:04"], [37318,"APV7581879","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","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",39415.5,"2026-10-04T22:00:04"], [37319,"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,"2026-10-04T22:00:04"], [37320,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37321,"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. ",50601.9,"2026-10-04T22:00:04"], [37322,"APV7571202","2026-01-09T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000441293","VISIONS GPS BRANDING LLC ",509.83,"2026-10-04T22:00:04"], [37323,"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,"2026-10-04T22:00:04"], [37324,"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,"2026-10-04T22:00:04"], [37325,"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,"2026-10-04T22:00:04"], [37326,"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,"2026-10-04T22:00:04"], [37327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-10-04T22:00:04"], [37329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37330,"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,"2026-10-04T22:00:04"], [37331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000378911","BRENDA VANARSDALE ",321.11,"2026-10-04T22:00:04"], [37334,"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,"2026-10-04T22:00:04"], [37335,"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,"2026-10-04T22:00:04"], [37336,"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",195.47,"2026-10-04T22:00:04"], [37337,"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,"2026-10-04T22:00:04"], [37338,"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,"2026-10-04T22:00:04"], [37339,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37340,"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,"2026-10-04T22:00:04"], [37341,"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,"2026-10-04T22:00:04"], [37342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37343,"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,"2026-10-04T22:00:04"], [37344,"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,"2026-10-04T22:00:04"], [37345,"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,"2026-10-04T22:00:04"], [37346,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",42.0,"2026-10-04T22:00:04"], [37347,"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,"2026-10-04T22:00:04"], [37348,"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","Farm to School State Formula Grant"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [37349,"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,"2026-10-04T22:00:04"], [37350,"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,"2026-10-04T22:00:04"], [37351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37352,"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,"2026-10-04T22:00:04"], [37353,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",6335.01,"2026-10-04T22:00:04"], [37354,"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,"2026-10-04T22:00:04"], [37355,"0007632738","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",-0.03,"2026-10-04T22:00:04"], [37356,"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,"2026-10-04T22:00:04"], [37357,"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,"2026-10-04T22:00:04"], [37358,"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,"2026-10-04T22:00:04"], [37359,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10368.92,"2026-10-04T22:00:04"], [37360,"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,"2026-10-04T22:00:04"], [37361,"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,"2026-10-04T22:00:04"], [37362,"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,"2026-10-04T22:00:04"], [37363,"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,"2026-10-04T22:00:04"], [37364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37365,"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","National and State Tobacco Control Program"," ","General Ledger Entry",96.0,"2026-10-04T22:00:04"], [37366,"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,"2026-10-04T22:00:04"], [37367,"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,"2026-10-04T22:00:04"], [37368,"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,"2026-10-04T22:00:04"], [37369,"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,"2026-10-04T22:00:04"], [37370,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37371,"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,"2026-10-04T22:00:04"], [37372,"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,"2026-10-04T22:00:04"], [37373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37374,"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,"2026-10-04T22:00:04"], [37375,"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,"2026-10-04T22:00:04"], [37376,"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,"2026-10-04T22:00:04"], [37377,"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,"2026-10-04T22:00:04"], [37378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37379,"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,"2026-10-04T22:00:04"], [37380,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37381,"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,"2026-10-04T22:00:04"], [37382,"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,"2026-10-04T22:00:04"], [37383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37384,"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,"2026-10-04T22:00:04"], [37385,"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,"2026-10-04T22:00:04"], [37386,"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,"2026-10-04T22:00:04"], [37387,"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,"2026-10-04T22:00:04"], [37388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37389,"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,"2026-10-04T22:00:04"], [37390,"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,"2026-10-04T22:00:04"], [37391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37392,"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,"2026-10-04T22:00:04"], [37393,"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,"2026-10-04T22:00:04"], [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","0000277764","KRISTINA STASI ",542.07,"2026-10-04T22:00:04"], [37395,"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,"2026-10-04T22:00:04"], [37396,"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,"2026-10-04T22:00:04"], [37397,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37398,"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,"2026-10-04T22:00:04"], [37399,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3563.19,"2026-10-04T22:00:04"], [37400,"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,"2026-10-04T22:00:04"], [37401,"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,"2026-10-04T22:00:04"], [37402,"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,"2026-10-04T22:00:04"], [37403,"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,"2026-10-04T22:00:04"], [37404,"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,"2026-10-04T22:00:04"], [37405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37406,"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,"2026-10-04T22:00:04"], [37407,"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,"2026-10-04T22:00:04"], [37408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000436447","MARK LESLIE MANN ",630.46,"2026-10-04T22:00:04"], [37410,"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,"2026-10-04T22:00:04"], [37411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-10-04T22:00:04"], [37412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37413,"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,"2026-10-04T22:00:04"], [37414,"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,"2026-10-04T22:00:04"], [37415,"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,"2026-10-04T22:00:04"], [37416,"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,"2026-10-04T22:00:04"], [37417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37418,"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,"2026-10-04T22:00:04"], [37419,"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,"2026-10-04T22:00:04"], [37420,"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,"2026-10-04T22:00:04"], [37421,"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,"2026-10-04T22:00:04"], [37422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37423,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",30.2,"2026-10-04T22:00:04"], [37424,"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,"2026-10-04T22:00:04"], [37425,"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,"2026-10-04T22:00:04"], [37426,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37427,"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,"2026-10-04T22:00:04"], [37428,"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,"2026-10-04T22:00:04"], [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","0000350294","DANIELLE BURRIS ",485.55,"2026-10-04T22:00:04"], [37430,"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,"2026-10-04T22:00:04"], [37431,"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,"2026-10-04T22:00:04"], [37432,"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,"2026-10-04T22:00:04"], [37433,"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,"2026-10-04T22:00:04"], [37434,"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,"2026-10-04T22:00:04"], [37435,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37437,"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,"2026-10-04T22:00:04"], [37438,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [37439,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37440,"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,"2026-10-04T22:00:04"], [37441,"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,"2026-10-04T22:00:04"], [37442,"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,"2026-10-04T22:00:04"], [37443,"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,"2026-10-04T22:00:04"], [37444,"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,"2026-10-04T22:00:04"], [37445,"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,"2026-10-04T22:00:04"], [37446,"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,"2026-10-04T22:00:04"], [37447,"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,"2026-10-04T22:00:04"], [37448,"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,"2026-10-04T22:00:04"], [37449,"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,"2026-10-04T22:00:04"], [37450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37451,"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,"2026-10-04T22:00:04"], [37452,"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,"2026-10-04T22:00:04"], [37453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37454,"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,"2026-10-04T22:00:04"], [37455,"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,"2026-10-04T22:00:04"], [37456,"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,"2026-10-04T22:00:04"], [37457,"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,"2026-10-04T22:00:04"], [37458,"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,"2026-10-04T22:00:04"], [37459,"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,"2026-10-04T22:00:04"], [37460,"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,"2026-10-04T22:00:04"], [37461,"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,"2026-10-04T22:00:04"], [37462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37463,"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,"2026-10-04T22:00:04"], [37464,"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,"2026-10-04T22:00:04"], [37465,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [37466,"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,"2026-10-04T22:00:04"], [37467,"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,"2026-10-04T22:00:04"], [37468,"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","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",621.51,"2026-10-04T22:00:04"], [37470,"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,"2026-10-04T22:00:04"], [37471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37473,"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,"2026-10-04T22:00:04"], [37474,"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,"2026-10-04T22:00:04"], [37475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37476,"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,"2026-10-04T22:00:04"], [37477,"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,"2026-10-04T22:00:04"], [37478,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37479,"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,"2026-10-04T22:00:04"], [37480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37481,"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,"2026-10-04T22:00:04"], [37482,"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,"2026-10-04T22:00:04"], [37483,"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,"2026-10-04T22:00:04"], [37484,"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,"2026-10-04T22:00:04"], [37485,"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,"2026-10-04T22:00:04"], [37486,"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 ",650.0,"2026-10-04T22:00:04"], [37487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37488,"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,"2026-10-04T22:00:04"], [37489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37491,"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,"2026-10-04T22:00:04"], [37492,"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,"2026-10-04T22:00:04"], [37493,"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,"2026-10-04T22:00:04"], [37494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37495,"0007574453","2026-01-15T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2494.36,"2026-10-04T22:00:04"], [37496,"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,"2026-10-04T22:00:04"], [37497,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [37498,"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,"2026-10-04T22:00:04"], [37499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 HICKS ",1400.52,"2026-10-04T22:00:04"], [37500,"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,"2026-10-04T22:00:04"], [37501,"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,"2026-10-04T22:00:04"], [37502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37503,"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,"2026-10-04T22:00:04"], [37504,"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,"2026-10-04T22:00:04"], [37505,"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,"2026-10-04T22:00:04"], [37506,"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,"2026-10-04T22:00:04"], [37507,"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,"2026-10-04T22:00:04"], [37508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37509,"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,"2026-10-04T22:00:04"], [37510,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [37511,"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,"2026-10-04T22:00:04"], [37512,"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,"2026-10-04T22:00:04"], [37513,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [37514,"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,"2026-10-04T22:00:04"], [37515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000349638","ANGELA EDWARDS ",362.55,"2026-10-04T22:00:04"], [37518,"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,"2026-10-04T22:00:04"], [37519,"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,"2026-10-04T22:00:04"], [37520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37521,"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,"2026-10-04T22:00:04"], [37522,"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,"2026-10-04T22:00:04"], [37523,"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,"2026-10-04T22:00:04"], [37524,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37525,"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,"2026-10-04T22:00:04"], [37526,"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,"2026-10-04T22:00:04"], [37527,"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,"2026-10-04T22:00:04"], [37528,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [37529,"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,"2026-10-04T22:00:04"], [37530,"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,"2026-10-04T22:00:04"], [37531,"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,"2026-10-04T22:00:04"], [37532,"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,"2026-10-04T22:00:04"], [37533,"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,"2026-10-04T22:00:04"], [37534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37535,"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,"2026-10-04T22:00:04"], [37536,"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,"2026-10-04T22:00:04"], [37537,"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,"2026-10-04T22:00:04"], [37538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37539,"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,"2026-10-04T22:00:04"], [37540,"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,"2026-10-04T22:00:04"], [37541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37543,"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,"2026-10-04T22:00:04"], [37544,"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,"2026-10-04T22:00:04"], [37545,"APV7583504","2026-02-02T00:00:00",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 ",3256.1,"2026-10-04T22:00:04"], [37546,"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,"2026-10-04T22:00:04"], [37547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37548,"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,"2026-10-04T22:00:04"], [37549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37550,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37551,"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,"2026-10-04T22:00:04"], [37552,"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,"2026-10-04T22:00:04"], [37553,"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,"2026-10-04T22:00:04"], [37554,"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,"2026-10-04T22:00:04"], [37555,"0007647519","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",9.0,"2026-10-04T22:00:04"], [37556,"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,"2026-10-04T22:00:04"], [37557,"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,"2026-10-04T22:00:04"], [37558,"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,"2026-10-04T22:00:04"], [37559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1257.0,"2026-10-04T22:00:04"], [37560,"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,"2026-10-04T22:00:04"], [37561,"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,"2026-10-04T22:00:04"], [37562,"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,"2026-10-04T22:00:04"], [37563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37564,"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,"2026-10-04T22:00:04"], [37565,"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,"2026-10-04T22:00:04"], [37566,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37567,"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,"2026-10-04T22:00:04"], [37568,"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,"2026-10-04T22:00:04"], [37569,"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,"2026-10-04T22:00:04"], [37570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37571,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",194.22,"2026-10-04T22:00:04"], [37575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37576,"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,"2026-10-04T22:00:04"], [37577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",722.5,"2026-10-04T22:00:04"], [37578,"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","Grants to States for Medicaid"," ","General Ledger Entry",9444.97,"2026-10-04T22:00:04"], [37579,"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,"2026-10-04T22:00:04"], [37580,"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,"2026-10-04T22:00:04"], [37581,"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,"2026-10-04T22:00:04"], [37582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37584,"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,"2026-10-04T22:00:04"], [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","0000313149","KATIE SHUMATE ",226.59,"2026-10-04T22:00:04"], [37586,"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,"2026-10-04T22:00:04"], [37587,"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,"2026-10-04T22:00:04"], [37588,"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,"2026-10-04T22:00:04"], [37589,"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,"2026-10-04T22:00:04"], [37590,"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,"2026-10-04T22:00:04"], [37591,"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,"2026-10-04T22:00:04"], [37592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37593,"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,"2026-10-04T22:00:04"], [37594,"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,"2026-10-04T22:00:04"], [37595,"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,"2026-10-04T22:00:04"], [37596,"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,"2026-10-04T22:00:04"], [37597,"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,"2026-10-04T22:00:04"], [37598,"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,"2026-10-04T22:00:04"], [37599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37600,"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,"2026-10-04T22:00:04"], [37601,"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,"2026-10-04T22:00:04"], [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","0000296500","JOHN BALLAUER ",140.49,"2026-10-04T22:00:04"], [37603,"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,"2026-10-04T22:00:04"], [37604,"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,"2026-10-04T22:00:04"], [37605,"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,"2026-10-04T22:00:04"], [37606,"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,"2026-10-04T22:00:04"], [37607,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [37608,"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,"2026-10-04T22:00:04"], [37609,"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,"2026-10-04T22:00:04"], [37610,"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,"2026-10-04T22:00:04"], [37611,"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,"2026-10-04T22:00:04"], [37612,"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,"2026-10-04T22:00:04"], [37613,"0007569775","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [37614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37615,"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,"2026-10-04T22:00:04"], [37616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37617,"APV7648708","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","0000054202","ACENTRA HOLDINGS LLC ",372836.88,"2026-10-04T22:00:04"], [37618,"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,"2026-10-04T22:00:04"], [37619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37620,"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,"2026-10-04T22:00:04"], [37621,"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,"2026-10-04T22:00:04"], [37622,"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,"2026-10-04T22:00:04"], [37623,"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,"2026-10-04T22:00:04"], [37624,"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,"2026-10-04T22:00:04"], [37625,"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,"2026-10-04T22:00:04"], [37626,"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","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [37627,"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,"2026-10-04T22:00:04"], [37628,"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,"2026-10-04T22:00:04"], [37629,"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,"2026-10-04T22:00:04"], [37630,"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,"2026-10-04T22:00:04"], [37631,"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,"2026-10-04T22:00:04"], [37632,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10672.98,"2026-10-04T22:00:04"], [37633,"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,"2026-10-04T22:00:04"], [37634,"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,"2026-10-04T22:00:04"], [37635,"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,"2026-10-04T22:00:04"], [37636,"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,"2026-10-04T22:00:04"], [37637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37638,"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,"2026-10-04T22:00:04"], [37639,"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,"2026-10-04T22:00:04"], [37640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37641,"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,"2026-10-04T22:00:04"], [37642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37645,"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,"2026-10-04T22:00:04"], [37646,"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,"2026-10-04T22:00:04"], [37647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37650,"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,"2026-10-04T22:00:04"], [37651,"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,"2026-10-04T22:00:04"], [37652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37654,"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,"2026-10-04T22:00:04"], [37655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37656,"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,"2026-10-04T22:00:04"], [37657,"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,"2026-10-04T22:00:04"], [37658,"0007627458","2026-02-10T00:00:00",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",0.35,"2026-10-04T22:00:04"], [37659,"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,"2026-10-04T22:00:04"], [37660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37661,"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,"2026-10-04T22:00:04"], [37662,"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,"2026-10-04T22:00:04"], [37663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37664,"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,"2026-10-04T22:00:04"], [37665,"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,"2026-10-04T22:00:04"], [37666,"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,"2026-10-04T22:00:04"], [37667,"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,"2026-10-04T22:00:04"], [37668,"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,"2026-10-04T22:00:04"], [37669,"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,"2026-10-04T22:00:04"], [37670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",501.73,"2026-10-04T22:00:04"], [37671,"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,"2026-10-04T22:00:04"], [37672,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",599.27,"2026-10-04T22:00:04"], [37673,"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,"2026-10-04T22:00:04"], [37674,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [37675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37676,"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,"2026-10-04T22:00:04"], [37677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37678,"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,"2026-10-04T22:00:04"], [37679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37680,"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,"2026-10-04T22:00:04"], [37681,"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,"2026-10-04T22:00:04"], [37682,"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,"2026-10-04T22:00:04"], [37683,"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,"2026-10-04T22:00:04"], [37684,"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,"2026-10-04T22:00:04"], [37685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37686,"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,"2026-10-04T22:00:04"], [37687,"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,"2026-10-04T22:00:04"], [37688,"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,"2026-10-04T22:00:04"], [37689,"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,"2026-10-04T22:00:04"], [37690,"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","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-10-04T22:00:04"], [37691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37692,"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,"2026-10-04T22:00:04"], [37693,"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,"2026-10-04T22:00:04"], [37694,"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,"2026-10-04T22:00:04"], [37695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37696,"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,"2026-10-04T22:00:04"], [37697,"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,"2026-10-04T22:00:04"], [37698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37699,"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,"2026-10-04T22:00:04"], [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","0000294466","BARBARA STELLINI ",487.16,"2026-10-04T22:00:04"], [37701,"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,"2026-10-04T22:00:04"], [37702,"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,"2026-10-04T22:00:04"], [37703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37704,"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,"2026-10-04T22:00:04"], [37705,"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,"2026-10-04T22:00:04"], [37706,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [37707,"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,"2026-10-04T22:00:04"], [37708,"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,"2026-10-04T22:00:04"], [37709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",291.33,"2026-10-04T22:00:04"], [37710,"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,"2026-10-04T22:00:04"], [37711,"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,"2026-10-04T22:00:04"], [37712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37714,"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,"2026-10-04T22:00:04"], [37715,"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,"2026-10-04T22:00:04"], [37716,"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","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-10-04T22:00:04"], [37717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37718,"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,"2026-10-04T22:00:04"], [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","0000352627","KIMEKA HUNT ",200.69,"2026-10-04T22:00:04"], [37720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37721,"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,"2026-10-04T22:00:04"], [37722,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",994.2,"2026-10-04T22:00:04"], [37723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37724,"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,"2026-10-04T22:00:04"], [37725,"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",1010.06,"2026-10-04T22:00:04"], [37726,"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,"2026-10-04T22:00:04"], [37727,"0007657124","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",3625.3,"2026-10-04T22:00:04"], [37728,"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,"2026-10-04T22:00:04"], [37729,"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,"2026-10-04T22:00:04"], [37730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37731,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37732,"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,"2026-10-04T22:00:04"], [37733,"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,"2026-10-04T22:00:04"], [37734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37735,"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,"2026-10-04T22:00:04"], [37736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37738,"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,"2026-10-04T22:00:04"], [37739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37740,"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,"2026-10-04T22:00:04"], [37741,"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","0000371127","ABIGAIL BANKS ",1595.91,"2026-10-04T22:00:04"], [37742,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37743,"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,"2026-10-04T22:00:04"], [37744,"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,"2026-10-04T22:00:04"], [37745,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1232.48,"2026-10-04T22:00:04"], [37746,"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,"2026-10-04T22:00:04"], [37747,"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,"2026-10-04T22:00:04"], [37748,"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,"2026-10-04T22:00:04"], [37749,"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,"2026-10-04T22:00:04"], [37750,"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,"2026-10-04T22:00:04"], [37751,"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,"2026-10-04T22:00:04"], [37752,"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,"2026-10-04T22:00:04"], [37753,"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,"2026-10-04T22:00:04"], [37754,"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,"2026-10-04T22:00:04"], [37755,"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,"2026-10-04T22:00:04"], [37756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37757,"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,"2026-10-04T22:00:04"], [37758,"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,"2026-10-04T22:00:04"], [37759,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [37760,"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,"2026-10-04T22:00:04"], [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","0000336605","GLENDA LAUCK ",72.5,"2026-10-04T22:00:04"], [37762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37763,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000372881","KARLA SUEANNE WOODS ",862.98,"2026-10-04T22:00:04"], [37765,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37766,"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,"2026-10-04T22:00:04"], [37767,"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,"2026-10-04T22:00:04"], [37768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37770,"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,"2026-10-04T22:00:04"], [37771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37772,"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,"2026-10-04T22:00:04"], [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","0000429581","DANIELLE FAIRCHILD ",671.25,"2026-10-04T22:00:04"], [37774,"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,"2026-10-04T22:00:04"], [37775,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [37776,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37777,"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,"2026-10-04T22:00:04"], [37778,"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,"2026-10-04T22:00:04"], [37779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37780,"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,"2026-10-04T22:00:04"], [37781,"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,"2026-10-04T22:00:04"], [37782,"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,"2026-10-04T22:00:04"], [37783,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.41,"2026-10-04T22:00:04"], [37784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37785,"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,"2026-10-04T22:00:04"], [37786,"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,"2026-10-04T22:00:04"], [37787,"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,"2026-10-04T22:00:04"], [37788,"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,"2026-10-04T22:00:04"], [37789,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [37790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37791,"APV7656428","2026-03-24T00:00:00",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 ",8885.83,"2026-10-04T22:00:04"], [37792,"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","Registered Apprenticeship"," ","General Ledger Entry",83.69,"2026-10-04T22:00:04"], [37793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37794,"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,"2026-10-04T22:00:04"], [37795,"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,"2026-10-04T22:00:04"], [37796,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37797,"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,"2026-10-04T22:00:04"], [37798,"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,"2026-10-04T22:00:04"], [37799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37801,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [37802,"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","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [37803,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37804,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37806,"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,"2026-10-04T22:00:04"], [37807,"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,"2026-10-04T22:00:04"], [37808,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37809,"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,"2026-10-04T22:00:04"], [37810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37811,"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,"2026-10-04T22:00:04"], [37812,"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,"2026-10-04T22:00:04"], [37813,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",178.16,"2026-10-04T22:00:04"], [37814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37817,"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,"2026-10-04T22:00:04"], [37818,"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,"2026-10-04T22:00:04"], [37819,"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,"2026-10-04T22:00:04"], [37820,"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,"2026-10-04T22:00:04"], [37821,"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,"2026-10-04T22:00:04"], [37822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37823,"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,"2026-10-04T22:00:04"], [37824,"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,"2026-10-04T22:00:04"], [37825,"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,"2026-10-04T22:00:04"], [37826,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [37827,"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,"2026-10-04T22:00:04"], [37828,"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,"2026-10-04T22:00:04"], [37829,"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,"2026-10-04T22:00:04"], [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","0000364895","LASHUNDA LEWIS ",513.0,"2026-10-04T22:00:04"], [37831,"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,"2026-10-04T22:00:04"], [37832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37833,"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,"2026-10-04T22:00:04"], [37834,"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,"2026-10-04T22:00:04"], [37835,"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,"2026-10-04T22:00:04"], [37836,"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,"2026-10-04T22:00:04"], [37837,"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,"2026-10-04T22:00:04"], [37838,"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,"2026-10-04T22:00:04"], [37839,"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,"2026-10-04T22:00:04"], [37840,"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,"2026-10-04T22:00:04"], [37841,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [37842,"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,"2026-10-04T22:00:04"], [37843,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37844,"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,"2026-10-04T22:00:04"], [37845,"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,"2026-10-04T22:00:04"], [37846,"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,"2026-10-04T22:00:04"], [37847,"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","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [37848,"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,"2026-10-04T22:00:04"], [37849,"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,"2026-10-04T22:00:04"], [37850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37851,"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,"2026-10-04T22:00:04"], [37852,"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,"2026-10-04T22:00:04"], [37853,"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,"2026-10-04T22:00:04"], [37854,"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,"2026-10-04T22:00:04"], [37855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",252.48,"2026-10-04T22:00:04"], [37858,"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,"2026-10-04T22:00:04"], [37859,"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,"2026-10-04T22:00:04"], [37860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37861,"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,"2026-10-04T22:00:04"], [37862,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",793.9,"2026-10-04T22:00:04"], [37863,"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","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-10-04T22:00:04"], [37864,"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,"2026-10-04T22:00:04"], [37865,"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,"2026-10-04T22:00:04"], [37866,"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,"2026-10-04T22:00:04"], [37867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37868,"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,"2026-10-04T22:00:04"], [37869,"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","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [37870,"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,"2026-10-04T22:00:04"], [37871,"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,"2026-10-04T22:00:04"], [37872,"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,"2026-10-04T22:00:04"], [37873,"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,"2026-10-04T22:00:04"], [37874,"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,"2026-10-04T22:00:04"], [37875,"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,"2026-10-04T22:00:04"], [37876,"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,"2026-10-04T22:00:04"], [37877,"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,"2026-10-04T22:00:04"], [37878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37879,"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,"2026-10-04T22:00:04"], [37880,"0007564049","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [37881,"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. ",569.14,"2026-10-04T22:00:04"], [37882,"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,"2026-10-04T22:00:04"], [37883,"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,"2026-10-04T22:00:04"], [37884,"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,"2026-10-04T22:00:04"], [37885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",418.85,"2026-10-04T22:00:04"], [37886,"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,"2026-10-04T22:00:04"], [37887,"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,"2026-10-04T22:00:04"], [37888,"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,"2026-10-04T22:00:04"], [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","0000336217","CHRISTINA FLINT ",1810.06,"2026-10-04T22:00:04"], [37890,"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,"2026-10-04T22:00:04"], [37891,"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,"2026-10-04T22:00:04"], [37892,"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,"2026-10-04T22:00:04"], [37893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37894,"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,"2026-10-04T22:00:04"], [37895,"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,"2026-10-04T22:00:04"], [37896,"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,"2026-10-04T22:00:04"], [37897,"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","Foster Care Title IV-E"," ","General Ledger Entry",253570.43,"2026-10-04T22:00:04"], [37898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37899,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37900,"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,"2026-10-04T22:00:04"], [37901,"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,"2026-10-04T22:00:04"], [37902,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",3213.47,"2026-10-04T22:00:04"], [37903,"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,"2026-10-04T22:00:04"], [37904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37905,"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,"2026-10-04T22:00:04"], [37906,"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,"2026-10-04T22:00:04"], [37907,"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,"2026-10-04T22:00:04"], [37908,"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,"2026-10-04T22:00:04"], [37909,"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,"2026-10-04T22:00:04"], [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","0000412894","OLIVIA MARTIN ",932.84,"2026-10-04T22:00:04"], [37911,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.25,"2026-10-04T22:00:04"], [37912,"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,"2026-10-04T22:00:04"], [37913,"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,"2026-10-04T22:00:04"], [37914,"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,"2026-10-04T22:00:04"], [37915,"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,"2026-10-04T22:00:04"], [37916,"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,"2026-10-04T22:00:04"], [37917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37919,"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,"2026-10-04T22:00:04"], [37920,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37921,"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,"2026-10-04T22:00:04"], [37922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37924,"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,"2026-10-04T22:00:04"], [37925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37926,"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,"2026-10-04T22:00:04"], [37927,"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,"2026-10-04T22:00:04"], [37928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37929,"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,"2026-10-04T22:00:04"], [37930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37931,"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,"2026-10-04T22:00:04"], [37932,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [37933,"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,"2026-10-04T22:00:04"], [37934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",163.14,"2026-10-04T22:00:04"], [37935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37936,"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,"2026-10-04T22:00:04"], [37937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37938,"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,"2026-10-04T22:00:04"], [37939,"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,"2026-10-04T22:00:04"], [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","0000335373","SJ HOUSTON ",702.43,"2026-10-04T22:00:04"], [37941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37942,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37943,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37944,"APV7640924","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","Every Student Succeeds Act/Preschool Development Grants","0000004796","INDIANA UNIV ",45623.69,"2026-10-04T22:00:04"], [37945,"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,"2026-10-04T22:00:04"], [37946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37947,"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,"2026-10-04T22:00:04"], [37948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37949,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37950,"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,"2026-10-04T22:00:04"], [37951,"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,"2026-10-04T22:00:04"], [37952,"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,"2026-10-04T22:00:04"], [37953,"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,"2026-10-04T22:00:04"], [37954,"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,"2026-10-04T22:00:04"], [37955,"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,"2026-10-04T22:00:04"], [37956,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",257.69,"2026-10-04T22:00:04"], [37957,"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,"2026-10-04T22:00:04"], [37958,"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,"2026-10-04T22:00:04"], [37959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37960,"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,"2026-10-04T22:00:04"], [37961,"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","0000330465","J C RIPBERGER CONSTRUCTION CORP ",0.0,"2026-10-04T22:00:04"], [37962,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37963,"0007643419","2026-03-05T00:00:00",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",-96.67,"2026-10-04T22:00:04"], [37964,"0007633737","2026-02-19T00:00:00",2026,3,652331,"WAN 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",14.3,"2026-10-04T22:00:04"], [37965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37966,"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,"2026-10-04T22:00:04"], [37967,"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,"2026-10-04T22:00:04"], [37968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37969,"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,"2026-10-04T22:00:04"], [37970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37972,"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,"2026-10-04T22:00:04"], [37973,"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,"2026-10-04T22:00:04"], [37974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37975,"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,"2026-10-04T22:00:04"], [37976,"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,"2026-10-04T22:00:04"], [37977,"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,"2026-10-04T22:00:04"], [37978,"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,"2026-10-04T22:00:04"], [37979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37980,"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,"2026-10-04T22:00:04"], [37981,"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,"2026-10-04T22:00:04"], [37982,"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,"2026-10-04T22:00:04"], [37983,"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,"2026-10-04T22:00:04"], [37984,"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,"2026-10-04T22:00:04"], [37985,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37987,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37988,"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,"2026-10-04T22:00:04"], [37989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37990,"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","0000066547","ADULT AND CHILD HEALTH INC ",23399.89,"2026-10-04T22:00:04"], [37991,"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,"2026-10-04T22:00:04"], [37992,"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,"2026-10-04T22:00:04"], [37993,"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,"2026-10-04T22:00:04"], [37994,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [37995,"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,"2026-10-04T22:00:04"], [37996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37998,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [37999,"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,"2026-10-04T22:00:04"], [38000,"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,"2026-10-04T22:00:04"], [38001,"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,"2026-10-04T22:00:04"], [38002,"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,"2026-10-04T22:00:04"], [38003,"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,"2026-10-04T22:00:04"], [38004,"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,"2026-10-04T22:00:04"], [38005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38006,"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,"2026-10-04T22:00:04"], [38007,"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,"2026-10-04T22:00:04"], [38008,"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,"2026-10-04T22:00:04"], [38009,"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","Opioid STR"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [38010,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3530.56,"2026-10-04T22:00:04"], [38011,"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,"2026-10-04T22:00:04"], [38012,"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,"2026-10-04T22:00:04"], [38013,"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,"2026-10-04T22:00:04"], [38014,"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 CLERK, PATRICIA A PICKENS ",9.0,"2026-10-04T22:00:04"], [38015,"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,"2026-10-04T22:00:04"], [38016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000320828","RANDI LOWHORN ",543.81,"2026-10-04T22:00:04"], [38018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38019,"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,"2026-10-04T22:00:04"], [38020,"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,"2026-10-04T22:00:04"], [38021,"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,"2026-10-04T22:00:04"], [38022,"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,"2026-10-04T22:00:04"], [38023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38024,"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,"2026-10-04T22:00:04"], [38025,"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,"2026-10-04T22:00:04"], [38026,"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,"2026-10-04T22:00:04"], [38027,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38028,"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,"2026-10-04T22:00:04"], [38029,"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,"2026-10-04T22:00:04"], [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","0000410427","BRITANY CASE ",726.91,"2026-10-04T22:00:04"], [38031,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [38032,"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,"2026-10-04T22:00:04"], [38033,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [38034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38036,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38038,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38039,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38040,"APV7580177","2026-01-27T00:00:00",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","0000121960","M.S.D. DECATUR TWP TREASURER ",1217.46,"2026-10-04T22:00:04"], [38041,"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,"2026-10-04T22:00:04"], [38042,"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","0000051928","SHAFFER DISTRIBUTING CO. ",3190.97,"2026-10-04T22:00:04"], [38043,"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,"2026-10-04T22:00:04"], [38044,"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,"2026-10-04T22:00:04"], [38045,"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,"2026-10-04T22:00:04"], [38046,"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,"2026-10-04T22:00:04"], [38047,"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,"2026-10-04T22:00:04"], [38048,"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,"2026-10-04T22:00:04"], [38049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38050,"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,"2026-10-04T22:00:04"], [38051,"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 INC ",12352.06,"2026-10-04T22:00:04"], [38052,"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,"2026-10-04T22:00:04"], [38053,"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,"2026-10-04T22:00:04"], [38054,"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,"2026-10-04T22:00:04"], [38055,"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,"2026-10-04T22:00:04"], [38056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38057,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",830.0,"2026-10-04T22:00:04"], [38058,"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,"2026-10-04T22:00:04"], [38059,"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",118.92,"2026-10-04T22:00:04"], [38060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38061,"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,"2026-10-04T22:00:04"], [38062,"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,"2026-10-04T22:00:04"], [38063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38064,"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,"2026-10-04T22:00:04"], [38065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-10-04T22:00:04"], [38068,"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,"2026-10-04T22:00:04"], [38069,"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,"2026-10-04T22:00:04"], [38070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38071,"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,"2026-10-04T22:00:04"], [38072,"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,"2026-10-04T22:00:04"], [38073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000366449","ROBYN EUBANK ",388.44,"2026-10-04T22:00:04"], [38076,"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,"2026-10-04T22:00:04"], [38077,"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,"2026-10-04T22:00:04"], [38078,"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,"2026-10-04T22:00:04"], [38079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38080,"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,"2026-10-04T22:00:04"], [38081,"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,"2026-10-04T22:00:04"], [38082,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38084,"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,"2026-10-04T22:00:04"], [38085,"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,"2026-10-04T22:00:04"], [38086,"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,"2026-10-04T22:00:04"], [38087,"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","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [38088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38089,"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,"2026-10-04T22:00:04"], [38090,"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,"2026-10-04T22:00:04"], [38091,"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,"2026-10-04T22:00:04"], [38092,"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,"2026-10-04T22:00:04"], [38093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000439621","RANDY R ANDRIESE ",200.7,"2026-10-04T22:00:04"], [38096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",736.35,"2026-10-04T22:00:04"], [38097,"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,"2026-10-04T22:00:04"], [38098,"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,"2026-10-04T22:00:04"], [38099,"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,"2026-10-04T22:00:04"], [38100,"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,"2026-10-04T22:00:04"], [38101,"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,"2026-10-04T22:00:04"], [38102,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38107,"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,"2026-10-04T22:00:04"], [38108,"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,"2026-10-04T22:00:04"], [38109,"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,"2026-10-04T22:00:04"], [38110,"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,"2026-10-04T22:00:04"], [38111,"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,"2026-10-04T22:00:04"], [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","0000414074","ANDREA LYNNE W PINUELA ",734.52,"2026-10-04T22:00:04"], [38113,"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,"2026-10-04T22:00:04"], [38114,"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,"2026-10-04T22:00:04"], [38115,"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,"2026-10-04T22:00:04"], [38116,"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,"2026-10-04T22:00:04"], [38117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38119,"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,"2026-10-04T22:00:04"], [38120,"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,"2026-10-04T22:00:04"], [38121,"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,"2026-10-04T22:00:04"], [38122,"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,"2026-10-04T22:00:04"], [38123,"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,"2026-10-04T22:00:04"], [38124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38125,"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,"2026-10-04T22:00:04"], [38126,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38129,"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,"2026-10-04T22:00:04"], [38130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38132,"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,"2026-10-04T22:00:04"], [38133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38134,"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,"2026-10-04T22:00:04"], [38135,"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,"2026-10-04T22:00:04"], [38136,"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,"2026-10-04T22:00:04"], [38137,"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,"2026-10-04T22:00:04"], [38138,"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,"2026-10-04T22:00:04"], [38139,"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,"2026-10-04T22:00:04"], [38140,"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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",85.36,"2026-10-04T22:00:04"], [38141,"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,"2026-10-04T22:00:04"], [38142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38143,"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,"2026-10-04T22:00:04"], [38144,"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,"2026-10-04T22:00:04"], [38145,"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,"2026-10-04T22:00:04"], [38146,"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,"2026-10-04T22:00:04"], [38147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38148,"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,"2026-10-04T22:00:04"], [38149,"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,"2026-10-04T22:00:04"], [38150,"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,"2026-10-04T22:00:04"], [38151,"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,"2026-10-04T22:00:04"], [38152,"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,"2026-10-04T22:00:04"], [38153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38154,"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,"2026-10-04T22:00:04"], [38155,"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,"2026-10-04T22:00:04"], [38156,"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,"2026-10-04T22:00:04"], [38157,"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,"2026-10-04T22:00:04"], [38158,"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,"2026-10-04T22:00:04"], [38159,"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,"2026-10-04T22:00:04"], [38160,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",5911.6,"2026-10-04T22:00:04"], [38161,"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,"2026-10-04T22:00:04"], [38162,"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,"2026-10-04T22:00:04"], [38163,"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,"2026-10-04T22:00:04"], [38164,"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","0000248167","SHAWNA L LUCKETT ",645.87,"2026-10-04T22:00:04"], [38165,"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,"2026-10-04T22:00:04"], [38166,"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,"2026-10-04T22:00:04"], [38167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2264.99,"2026-10-04T22:00:04"], [38168,"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,"2026-10-04T22:00:04"], [38169,"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,"2026-10-04T22:00:04"], [38170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38171,"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,"2026-10-04T22:00:04"], [38172,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.31,"2026-10-04T22:00:04"], [38173,"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,"2026-10-04T22:00:04"], [38174,"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,"2026-10-04T22:00:04"], [38175,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38176,"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,"2026-10-04T22:00:04"], [38177,"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,"2026-10-04T22:00:04"], [38178,"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,"2026-10-04T22:00:04"], [38179,"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,"2026-10-04T22:00:04"], [38180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38181,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38182,"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,"2026-10-04T22:00:04"], [38183,"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,"2026-10-04T22:00:04"], [38184,"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,"2026-10-04T22:00:04"], [38185,"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,"2026-10-04T22:00:04"], [38186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",401.39,"2026-10-04T22:00:04"], [38187,"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,"2026-10-04T22:00:04"], [38188,"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,"2026-10-04T22:00:04"], [38189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38190,"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,"2026-10-04T22:00:04"], [38191,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",32941.94,"2026-10-04T22:00:04"], [38192,"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,"2026-10-04T22:00:04"], [38193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38194,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [38195,"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,"2026-10-04T22:00:04"], [38196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38197,"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,"2026-10-04T22:00:04"], [38198,"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,"2026-10-04T22:00:04"], [38199,"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,"2026-10-04T22:00:04"], [38200,"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,"2026-10-04T22:00:04"], [38201,"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,"2026-10-04T22:00:04"], [38202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38203,"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,"2026-10-04T22:00:04"], [38204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38205,"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,"2026-10-04T22:00:04"], [38206,"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","Performance Partnership Grants"," ","General Ledger Entry",814.24,"2026-10-04T22:00:04"], [38207,"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,"2026-10-04T22:00:04"], [38208,"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","Grants to States for Medicaid"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [38209,"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,"2026-10-04T22:00:04"], [38210,"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,"2026-10-04T22:00:04"], [38211,"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,"2026-10-04T22:00:04"], [38212,"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,"2026-10-04T22:00:04"], [38213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38214,"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","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [38215,"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,"2026-10-04T22:00:04"], [38216,"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,"2026-10-04T22:00:04"], [38217,"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,"2026-10-04T22:00:04"], [38218,"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,"2026-10-04T22:00:04"], [38219,"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,"2026-10-04T22:00:04"], [38220,"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,"2026-10-04T22:00:04"], [38221,"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,"2026-10-04T22:00:04"], [38222,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [38223,"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,"2026-10-04T22:00:04"], [38224,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",100.58,"2026-10-04T22:00:04"], [38225,"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,"2026-10-04T22:00:04"], [38226,"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,"2026-10-04T22:00:04"], [38227,"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,"2026-10-04T22:00:04"], [38228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38230,"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,"2026-10-04T22:00:04"], [38231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38232,"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,"2026-10-04T22:00:04"], [38233,"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,"2026-10-04T22:00:04"], [38234,"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,"2026-10-04T22:00:04"], [38235,"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,"2026-10-04T22:00:04"], [38236,"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,"2026-10-04T22:00:04"], [38237,"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,"2026-10-04T22:00:04"], [38238,"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,"2026-10-04T22:00:04"], [38239,"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,"2026-10-04T22:00:04"], [38240,"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,"2026-10-04T22:00:04"], [38241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38242,"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,"2026-10-04T22:00:04"], [38243,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38244,"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,"2026-10-04T22:00:04"], [38245,"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,"2026-10-04T22:00:04"], [38246,"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,"2026-10-04T22:00:04"], [38247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38248,"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,"2026-10-04T22:00:04"], [38249,"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,"2026-10-04T22:00:04"], [38250,"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,"2026-10-04T22:00:04"], [38251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38252,"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,"2026-10-04T22:00:04"], [38253,"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,"2026-10-04T22:00:04"], [38254,"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,"2026-10-04T22:00:04"], [38255,"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,"2026-10-04T22:00:04"], [38256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38257,"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,"2026-10-04T22:00:04"], [38258,"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,"2026-10-04T22:00:04"], [38259,"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,"2026-10-04T22:00:04"], [38260,"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,"2026-10-04T22:00:04"], [38261,"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,"2026-10-04T22:00:04"], [38262,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38264,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.54,"2026-10-04T22:00:04"], [38265,"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,"2026-10-04T22:00:04"], [38266,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38268,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38269,"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,"2026-10-04T22:00:04"], [38270,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [38271,"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,"2026-10-04T22:00:04"], [38272,"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,"2026-10-04T22:00:04"], [38273,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38274,"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,"2026-10-04T22:00:04"], [38275,"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,"2026-10-04T22:00:04"], [38276,"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,"2026-10-04T22:00:04"], [38277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38278,"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,"2026-10-04T22:00:04"], [38279,"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,"2026-10-04T22:00:04"], [38280,"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,"2026-10-04T22:00:04"], [38281,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38282,"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,"2026-10-04T22:00:04"], [38283,"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,"2026-10-04T22:00:04"], [38284,"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,"2026-10-04T22:00:04"], [38285,"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,"2026-10-04T22:00:04"], [38286,"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,"2026-10-04T22:00:04"], [38287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38288,"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,"2026-10-04T22:00:04"], [38289,"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,"2026-10-04T22:00:04"], [38290,"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,"2026-10-04T22:00:04"], [38291,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38292,"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,"2026-10-04T22:00:04"], [38293,"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,"2026-10-04T22:00:04"], [38294,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [38295,"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,"2026-10-04T22:00:04"], [38296,"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,"2026-10-04T22:00:04"], [38297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38300,"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,"2026-10-04T22:00:04"], [38301,"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,"2026-10-04T22:00:04"], [38302,"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,"2026-10-04T22:00:04"], [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","0000384596","JORDAN BRAGG ",465.36,"2026-10-04T22:00:04"], [38304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38305,"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,"2026-10-04T22:00:04"], [38306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38308,"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,"2026-10-04T22:00:04"], [38309,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38310,"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,"2026-10-04T22:00:04"], [38311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38312,"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,"2026-10-04T22:00:04"], [38313,"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,"2026-10-04T22:00:04"], [38314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38315,"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,"2026-10-04T22:00:04"], [38316,"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,"2026-10-04T22:00:04"], [38317,"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,"2026-10-04T22:00:04"], [38318,"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,"2026-10-04T22:00:04"], [38319,"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,"2026-10-04T22:00:04"], [38320,"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,"2026-10-04T22:00:04"], [38321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38322,"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,"2026-10-04T22:00:04"], [38323,"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,"2026-10-04T22:00:04"], [38324,"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,"2026-10-04T22:00:04"], [38325,"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,"2026-10-04T22:00:04"], [38326,"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,"2026-10-04T22:00:04"], [38327,"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,"2026-10-04T22:00:04"], [38328,"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,"2026-10-04T22:00:04"], [38329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38330,"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,"2026-10-04T22:00:04"], [38331,"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,"2026-10-04T22:00:04"], [38332,"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,"2026-10-04T22:00:04"], [38333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38334,"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,"2026-10-04T22:00:04"], [38335,"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,"2026-10-04T22:00:04"], [38336,"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,"2026-10-04T22:00:04"], [38337,"HCM7570779","2026-01-14T00:00:00",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",393.83,"2026-10-04T22:00:04"], [38338,"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,"2026-10-04T22:00:04"], [38339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38340,"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,"2026-10-04T22:00:04"], [38341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38344,"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,"2026-10-04T22:00:04"], [38345,"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,"2026-10-04T22:00:04"], [38346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38347,"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,"2026-10-04T22:00:04"], [38348,"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,"2026-10-04T22:00:04"], [38349,"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,"2026-10-04T22:00:04"], [38350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38351,"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,"2026-10-04T22:00:04"], [38352,"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,"2026-10-04T22:00:04"], [38353,"APV7655380","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","0000398358","GAINWELL ACQUISITION CORP ",386848.76,"2026-10-04T22:00:04"], [38354,"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,"2026-10-04T22:00:04"], [38355,"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,"2026-10-04T22:00:04"], [38356,"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,"2026-10-04T22:00:04"], [38357,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38358,"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,"2026-10-04T22:00:04"], [38359,"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,"2026-10-04T22:00:04"], [38360,"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,"2026-10-04T22:00:04"], [38361,"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,"2026-10-04T22:00:04"], [38362,"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,"2026-10-04T22:00:04"], [38363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2514.09,"2026-10-04T22:00:04"], [38364,"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 Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-10-04T22:00:04"], [38365,"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,"2026-10-04T22:00:04"], [38366,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38367,"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,"2026-10-04T22:00:04"], [38368,"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,"2026-10-04T22:00:04"], [38369,"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,"2026-10-04T22:00:04"], [38370,"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,"2026-10-04T22:00:04"], [38371,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",50474.64,"2026-10-04T22:00:04"], [38372,"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,"2026-10-04T22:00:04"], [38373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38375,"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,"2026-10-04T22:00:04"], [38376,"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,"2026-10-04T22:00:04"], [38377,"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,"2026-10-04T22:00:04"], [38378,"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,"2026-10-04T22:00:04"], [38379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38381,"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,"2026-10-04T22:00:04"], [38382,"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","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-10-04T22:00:04"], [38383,"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,"2026-10-04T22:00:04"], [38384,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38385,"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",0.42,"2026-10-04T22:00:04"], [38386,"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,"2026-10-04T22:00:04"], [38387,"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,"2026-10-04T22:00:04"], [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","0000422083","DANIEL RAY TUTROW ",415.66,"2026-10-04T22:00:04"], [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","0000248410","HEATHER MARIE FRENCH ",339.88,"2026-10-04T22:00:04"], [38390,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38391,"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,"2026-10-04T22:00:04"], [38392,"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,"2026-10-04T22:00:04"], [38393,"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,"2026-10-04T22:00:04"], [38394,"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,"2026-10-04T22:00:04"], [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","0000346008","ANGELA YORK ",481.67,"2026-10-04T22:00:04"], [38396,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38398,"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,"2026-10-04T22:00:04"], [38399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38400,"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,"2026-10-04T22:00:04"], [38401,"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,"2026-10-04T22:00:04"], [38402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38403,"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,"2026-10-04T22:00:04"], [38404,"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,"2026-10-04T22:00:04"], [38405,"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,"2026-10-04T22:00:04"], [38406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38407,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38408,"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,"2026-10-04T22:00:04"], [38409,"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,"2026-10-04T22:00:04"], [38410,"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,"2026-10-04T22:00:04"], [38411,"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,"2026-10-04T22:00:04"], [38412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000414250","AMELIA NEGRETE ",524.59,"2026-10-04T22:00:04"], [38414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38417,"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,"2026-10-04T22:00:04"], [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","0000413182","ANGELA BETZ ",308.04,"2026-10-04T22:00:04"], [38419,"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 ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",206.97,"2026-10-04T22:00:04"], [38420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38421,"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,"2026-10-04T22:00:04"], [38422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38423,"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,"2026-10-04T22:00:04"], [38424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38425,"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,"2026-10-04T22:00:04"], [38426,"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","WIOA Adult Program"," ","General Ledger Entry",8.66,"2026-10-04T22:00:04"], [38427,"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,"2026-10-04T22:00:04"], [38428,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38429,"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,"2026-10-04T22:00:04"], [38430,"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,"2026-10-04T22:00:04"], [38431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38432,"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,"2026-10-04T22:00:04"], [38433,"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,"2026-10-04T22:00:04"], [38434,"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,"2026-10-04T22:00:04"], [38435,"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,"2026-10-04T22:00:04"], [38436,"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,"2026-10-04T22:00:04"], [38437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38438,"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,"2026-10-04T22:00:04"], [38439,"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,"2026-10-04T22:00:04"], [38440,"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,"2026-10-04T22:00:04"], [38441,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38442,"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,"2026-10-04T22:00:04"], [38443,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38444,"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,"2026-10-04T22:00:04"], [38445,"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,"2026-10-04T22:00:04"], [38446,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [38447,"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,"2026-10-04T22:00:04"], [38448,"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,"2026-10-04T22:00:04"], [38449,"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,"2026-10-04T22:00:04"], [38450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38451,"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,"2026-10-04T22:00:04"], [38452,"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,"2026-10-04T22:00:04"], [38453,"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,"2026-10-04T22:00:04"], [38454,"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,"2026-10-04T22:00:04"], [38455,"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,"2026-10-04T22:00:04"], [38456,"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,"2026-10-04T22:00:04"], [38457,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",427.28,"2026-10-04T22:00:04"], [38458,"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,"2026-10-04T22:00:04"], [38459,"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,"2026-10-04T22:00:04"], [38460,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",4515.6,"2026-10-04T22:00:04"], [38461,"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,"2026-10-04T22:00:04"], [38462,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [38463,"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,"2026-10-04T22:00:04"], [38464,"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,"2026-10-04T22:00:04"], [38465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38466,"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,"2026-10-04T22:00:04"], [38467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38469,"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,"2026-10-04T22:00:04"], [38470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38471,"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,"2026-10-04T22:00:04"], [38472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",491.7,"2026-10-04T22:00:04"], [38473,"0007657124","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",847.81,"2026-10-04T22:00:04"], [38474,"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,"2026-10-04T22:00:04"], [38475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38476,"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,"2026-10-04T22:00:04"], [38477,"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,"2026-10-04T22:00:04"], [38478,"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,"2026-10-04T22:00:04"], [38479,"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,"2026-10-04T22:00:04"], [38480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1120.08,"2026-10-04T22:00:04"], [38481,"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,"2026-10-04T22:00:04"], [38482,"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,"2026-10-04T22:00:04"], [38483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38484,"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,"2026-10-04T22:00:04"], [38485,"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,"2026-10-04T22:00:04"], [38486,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38487,"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","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.74,"2026-10-04T22:00:04"], [38488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38489,"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,"2026-10-04T22:00:04"], [38490,"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,"2026-10-04T22:00:04"], [38491,"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,"2026-10-04T22:00:04"], [38492,"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","Project Safe Neighborhoods"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [38493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38494,"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,"2026-10-04T22:00:04"], [38495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38496,"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,"2026-10-04T22:00:04"], [38497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38499,"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,"2026-10-04T22:00:04"], [38500,"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,"2026-10-04T22:00:04"], [38501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38502,"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,"2026-10-04T22:00:04"], [38503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38504,"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,"2026-10-04T22:00:04"], [38505,"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,"2026-10-04T22:00:04"], [38506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38507,"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,"2026-10-04T22:00:04"], [38508,"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,"2026-10-04T22:00:04"], [38509,"0007661803","2026-03-31T00:00:00",2026,3,652331,"WAN Management",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,"2026-10-04T22:00:04"], [38510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38511,"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,"2026-10-04T22:00:04"], [38512,"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,"2026-10-04T22:00:04"], [38513,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000364592","SUMMOR PETERS ",326.29,"2026-10-04T22:00:04"], [38515,"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,"2026-10-04T22:00:04"], [38516,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",59.71,"2026-10-04T22:00:04"], [38517,"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,"2026-10-04T22:00:04"], [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","0000353792","SHERRIE ONUEGBU ",100.35,"2026-10-04T22:00:04"], [38519,"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,"2026-10-04T22:00:04"], [38520,"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,"2026-10-04T22:00:04"], [38521,"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,"2026-10-04T22:00:04"], [38522,"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,"2026-10-04T22:00:04"], [38523,"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,"2026-10-04T22:00:04"], [38524,"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,"2026-10-04T22:00:04"], [38525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000350286","HEATH RACINE ",243.99,"2026-10-04T22:00:04"], [38527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38528,"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,"2026-10-04T22:00:04"], [38529,"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,"2026-10-04T22:00:04"], [38530,"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,"2026-10-04T22:00:04"], [38531,"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,"2026-10-04T22:00:04"], [38532,"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,"2026-10-04T22:00:04"], [38533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38534,"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,"2026-10-04T22:00:04"], [38535,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [38536,"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,"2026-10-04T22:00:04"], [38537,"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,"2026-10-04T22:00:04"], [38538,"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,"2026-10-04T22:00:04"], [38539,"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,"2026-10-04T22:00:04"], [38540,"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,"2026-10-04T22:00:04"], [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","0000383946","SHAUN SNYDER ",618.73,"2026-10-04T22:00:04"], [38542,"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,"2026-10-04T22:00:04"], [38543,"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,"2026-10-04T22:00:04"], [38544,"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,"2026-10-04T22:00:04"], [38545,"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,"2026-10-04T22:00:04"], [38546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38549,"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,"2026-10-04T22:00:04"], [38550,"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,"2026-10-04T22:00:04"], [38551,"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,"2026-10-04T22:00:04"], [38552,"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,"2026-10-04T22:00:04"], [38553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38554,"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,"2026-10-04T22:00:04"], [38555,"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,"2026-10-04T22:00:04"], [38556,"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,"2026-10-04T22:00:04"], [38557,"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,"2026-10-04T22:00:04"], [38558,"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,"2026-10-04T22:00:04"], [38559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38561,"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,"2026-10-04T22:00:04"], [38562,"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,"2026-10-04T22:00:04"], [38563,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38564,"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,"2026-10-04T22:00:04"], [38565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38567,"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,"2026-10-04T22:00:04"], [38568,"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,"2026-10-04T22:00:04"], [38569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38570,"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,"2026-10-04T22:00:04"], [38571,"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,"2026-10-04T22:00:04"], [38572,"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,"2026-10-04T22:00:04"], [38573,"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,"2026-10-04T22:00:04"], [38574,"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,"2026-10-04T22:00:04"], [38575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38576,"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,"2026-10-04T22:00:04"], [38577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38578,"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,"2026-10-04T22:00:04"], [38579,"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,"2026-10-04T22:00:04"], [38580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38582,"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,"2026-10-04T22:00:04"], [38583,"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,"2026-10-04T22:00:04"], [38584,"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,"2026-10-04T22:00:04"], [38585,"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,"2026-10-04T22:00:04"], [38586,"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,"2026-10-04T22:00:04"], [38587,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38588,"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,"2026-10-04T22:00:04"], [38589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38590,"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,"2026-10-04T22:00:04"], [38591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38592,"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,"2026-10-04T22:00:04"], [38593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38594,"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,"2026-10-04T22:00:04"], [38595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38596,"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,"2026-10-04T22:00:04"], [38597,"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,"2026-10-04T22:00:04"], [38598,"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,"2026-10-04T22:00:04"], [38599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38600,"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,"2026-10-04T22:00:04"], [38601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38602,"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,"2026-10-04T22:00:04"], [38603,"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,"2026-10-04T22:00:04"], [38604,"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,"2026-10-04T22:00:04"], [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","0000386669","AMANDA SUMMERS ",510.21,"2026-10-04T22:00:04"], [38606,"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,"2026-10-04T22:00:04"], [38607,"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,"2026-10-04T22:00:04"], [38608,"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,"2026-10-04T22:00:04"], [38609,"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,"2026-10-04T22:00:04"], [38610,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [38611,"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,"2026-10-04T22:00:04"], [38612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38613,"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,"2026-10-04T22:00:04"], [38614,"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,"2026-10-04T22:00:04"], [38615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438265","KASIE KING ",743.17,"2026-10-04T22:00:04"], [38616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38617,"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,"2026-10-04T22:00:04"], [38618,"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,"2026-10-04T22:00:04"], [38619,"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,"2026-10-04T22:00:04"], [38620,"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,"2026-10-04T22:00:04"], [38621,"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,"2026-10-04T22:00:04"], [38622,"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,"2026-10-04T22:00:04"], [38623,"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","Adoption Assistance"," ","General Ledger Entry",157.04,"2026-10-04T22:00:04"], [38624,"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,"2026-10-04T22:00:04"], [38625,"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,"2026-10-04T22:00:04"], [38626,"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,"2026-10-04T22:00:04"], [38627,"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,"2026-10-04T22:00:04"], [38628,"APV7661078","2026-03-31T00:00:00",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 ",2250.0,"2026-10-04T22:00:04"], [38629,"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,"2026-10-04T22:00:04"], [38630,"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,"2026-10-04T22:00:04"], [38631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38632,"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,"2026-10-04T22:00:04"], [38633,"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,"2026-10-04T22:00:04"], [38634,"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,"2026-10-04T22:00:04"], [38635,"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,"2026-10-04T22:00:04"], [38636,"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,"2026-10-04T22:00:04"], [38637,"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,"2026-10-04T22:00:04"], [38638,"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",470.56,"2026-10-04T22:00:04"], [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","0000153195","VIVIAN R KNIGHTEN ",332.35,"2026-10-04T22:00:04"], [38640,"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,"2026-10-04T22:00:04"], [38641,"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,"2026-10-04T22:00:04"], [38642,"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,"2026-10-04T22:00:04"], [38643,"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,"2026-10-04T22:00:04"], [38644,"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,"2026-10-04T22:00:04"], [38645,"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,"2026-10-04T22:00:04"], [38646,"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,"2026-10-04T22:00:04"], [38647,"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,"2026-10-04T22:00:04"], [38648,"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,"2026-10-04T22:00:04"], [38649,"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,"2026-10-04T22:00:04"], [38650,"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,"2026-10-04T22:00:04"], [38651,"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,"2026-10-04T22:00:04"], [38652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38653,"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,"2026-10-04T22:00:04"], [38654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38655,"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,"2026-10-04T22:00:04"], [38656,"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,"2026-10-04T22:00:04"], [38657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38660,"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,"2026-10-04T22:00:04"], [38661,"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,"2026-10-04T22:00:04"], [38662,"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,"2026-10-04T22:00:04"], [38663,"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,"2026-10-04T22:00:04"], [38664,"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,"2026-10-04T22:00:04"], [38665,"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","NICS Act Record Improvement Program"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [38666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38667,"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,"2026-10-04T22:00:04"], [38668,"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,"2026-10-04T22:00:04"], [38669,"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,"2026-10-04T22:00:04"], [38670,"APV7581727","2026-01-29T00:00:00",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 ",10426.39,"2026-10-04T22:00:04"], [38671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38672,"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,"2026-10-04T22:00:04"], [38673,"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,"2026-10-04T22:00:04"], [38674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38675,"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,"2026-10-04T22:00:04"], [38676,"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,"2026-10-04T22:00:04"], [38677,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38679,"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,"2026-10-04T22:00:04"], [38680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38681,"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,"2026-10-04T22:00:04"], [38682,"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","0000120643","M.S.D. SW ALLEN CTY TREAS ",383.5,"2026-10-04T22:00:04"], [38683,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",200.69,"2026-10-04T22:00:04"], [38684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38685,"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,"2026-10-04T22:00:04"], [38686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38687,"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,"2026-10-04T22:00:04"], [38688,"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,"2026-10-04T22:00:04"], [38689,"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,"2026-10-04T22:00:04"], [38690,"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,"2026-10-04T22:00:04"], [38691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38692,"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,"2026-10-04T22:00:04"], [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","0000307470","HEATHER RUNYAN ",602.09,"2026-10-04T22:00:04"], [38694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38696,"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,"2026-10-04T22:00:04"], [38697,"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,"2026-10-04T22:00:04"], [38698,"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,"2026-10-04T22:00:04"], [38699,"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,"2026-10-04T22:00:04"], [38700,"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,"2026-10-04T22:00:04"], [38701,"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,"2026-10-04T22:00:04"], [38702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38703,"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,"2026-10-04T22:00:04"], [38704,"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,"2026-10-04T22:00:04"], [38705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38706,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.05,"2026-10-04T22:00:04"], [38707,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [38708,"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,"2026-10-04T22:00:04"], [38709,"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,"2026-10-04T22:00:04"], [38710,"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,"2026-10-04T22:00:04"], [38711,"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,"2026-10-04T22:00:04"], [38712,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [38713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38714,"0007578877","2026-01-01T00:00:00",2026,3,519721,"Payroll HSA -HealthSavingsAcct",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.37,"2026-10-04T22:00:04"], [38715,"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,"2026-10-04T22:00:04"], [38716,"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,"2026-10-04T22:00:04"], [38717,"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,"2026-10-04T22:00:04"], [38718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38719,"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,"2026-10-04T22:00:04"], [38720,"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,"2026-10-04T22:00:04"], [38721,"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,"2026-10-04T22:00:04"], [38722,"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,"2026-10-04T22:00:04"], [38723,"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,"2026-10-04T22:00:04"], [38724,"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,"2026-10-04T22:00:04"], [38725,"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,"2026-10-04T22:00:04"], [38726,"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,"2026-10-04T22:00:04"], [38727,"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,"2026-10-04T22:00:04"], [38728,"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,"2026-10-04T22:00:04"], [38729,"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","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",1661.77,"2026-10-04T22:00:04"], [38730,"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,"2026-10-04T22:00:04"], [38731,"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,"2026-10-04T22:00:04"], [38732,"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,"2026-10-04T22:00:04"], [38733,"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,"2026-10-04T22:00:04"], [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","0000301840","MARTA HARTLEY ",60.21,"2026-10-04T22:00:04"], [38735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000322980","HANNAH DESJARLAIS ",301.04,"2026-10-04T22:00:04"], [38737,"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,"2026-10-04T22:00:04"], [38738,"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,"2026-10-04T22:00:04"], [38739,"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,"2026-10-04T22:00:04"], [38740,"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,"2026-10-04T22:00:04"], [38741,"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,"2026-10-04T22:00:04"], [38742,"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,"2026-10-04T22:00:04"], [38743,"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,"2026-10-04T22:00:04"], [38744,"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,"2026-10-04T22:00:04"], [38745,"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,"2026-10-04T22:00:04"], [38746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38747,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000348713","KRISTY RUSSELL ",571.01,"2026-10-04T22:00:04"], [38749,"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,"2026-10-04T22:00:04"], [38750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38751,"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,"2026-10-04T22:00:04"], [38752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38755,"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,"2026-10-04T22:00:04"], [38756,"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,"2026-10-04T22:00:04"], [38757,"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,"2026-10-04T22:00:04"], [38758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38759,"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,"2026-10-04T22:00:04"], [38760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38761,"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,"2026-10-04T22:00:04"], [38762,"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,"2026-10-04T22:00:04"], [38763,"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,"2026-10-04T22:00:04"], [38764,"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,"2026-10-04T22:00:04"], [38765,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38766,"APV7580177","2026-01-27T00:00:00",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","0000121054","FAIRFIELD COMM SCHL TREASURER ",15175.7,"2026-10-04T22:00:04"], [38767,"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,"2026-10-04T22:00:04"], [38768,"HCM7644491","2026-03-11T00:00:00",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",33.93,"2026-10-04T22:00:04"], [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","0000388082","MOLLY V JOHNSON ",54.38,"2026-10-04T22:00:04"], [38770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38771,"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","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",9021.1,"2026-10-04T22:00:04"], [38772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38773,"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,"2026-10-04T22:00:04"], [38774,"0007627432","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",-1.21,"2026-10-04T22:00:04"], [38775,"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,"2026-10-04T22:00:04"], [38776,"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,"2026-10-04T22:00:04"], [38777,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38778,"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,"2026-10-04T22:00:04"], [38779,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",71.9,"2026-10-04T22:00:04"], [38780,"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,"2026-10-04T22:00:04"], [38781,"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,"2026-10-04T22:00:04"], [38782,"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,"2026-10-04T22:00:04"], [38783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38784,"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,"2026-10-04T22:00:04"], [38785,"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,"2026-10-04T22:00:04"], [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","0000426785","MELISSA PITMAN ",719.2,"2026-10-04T22:00:04"], [38787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38788,"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,"2026-10-04T22:00:04"], [38789,"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,"2026-10-04T22:00:04"], [38790,"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,"2026-10-04T22:00:04"], [38791,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393839","TORI JACOBS ",1483.73,"2026-10-04T22:00:04"], [38792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38793,"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,"2026-10-04T22:00:04"], [38794,"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,"2026-10-04T22:00:04"], [38795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38796,"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,"2026-10-04T22:00:04"], [38797,"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,"2026-10-04T22:00:04"], [38798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38799,"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,"2026-10-04T22:00:04"], [38800,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38801,"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,"2026-10-04T22:00:04"], [38802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38803,"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,"2026-10-04T22:00:04"], [38804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38805,"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","0000051187","UNITED CONSULTING ENGINEERS INC ",140248.48,"2026-10-04T22:00:04"], [38806,"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,"2026-10-04T22:00:04"], [38807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38808,"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,"2026-10-04T22:00:04"], [38809,"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,"2026-10-04T22:00:04"], [38810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38811,"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,"2026-10-04T22:00:04"], [38812,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38813,"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,"2026-10-04T22:00:04"], [38814,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [38815,"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,"2026-10-04T22:00:04"], [38816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38817,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38818,"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,"2026-10-04T22:00:04"], [38819,"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,"2026-10-04T22:00:04"], [38820,"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,"2026-10-04T22:00:04"], [38821,"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,"2026-10-04T22:00:04"], [38822,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [38823,"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,"2026-10-04T22:00:04"], [38824,"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,"2026-10-04T22:00:04"], [38825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38827,"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,"2026-10-04T22:00:04"], [38828,"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,"2026-10-04T22:00:04"], [38829,"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,"2026-10-04T22:00:04"], [38830,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [38831,"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,"2026-10-04T22:00:04"], [38832,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [38833,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38834,"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,"2026-10-04T22:00:04"], [38835,"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,"2026-10-04T22:00:04"], [38836,"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,"2026-10-04T22:00:04"], [38837,"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,"2026-10-04T22:00:04"], [38838,"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,"2026-10-04T22:00:04"], [38839,"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,"2026-10-04T22:00:04"], [38840,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [38841,"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,"2026-10-04T22:00:04"], [38842,"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,"2026-10-04T22:00:04"], [38843,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38844,"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,"2026-10-04T22:00:04"], [38845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38846,"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,"2026-10-04T22:00:04"], [38847,"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,"2026-10-04T22:00:04"], [38848,"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,"2026-10-04T22:00:04"], [38849,"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,"2026-10-04T22:00:04"], [38850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",194.22,"2026-10-04T22:00:04"], [38853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38854,"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,"2026-10-04T22:00:04"], [38855,"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,"2026-10-04T22:00:04"], [38856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000177663","RICKIE G CLARK JR ",252.49,"2026-10-04T22:00:04"], [38860,"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,"2026-10-04T22:00:04"], [38861,"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,"2026-10-04T22:00:04"], [38862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38863,"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,"2026-10-04T22:00:04"], [38864,"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",1.16,"2026-10-04T22:00:04"], [38865,"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,"2026-10-04T22:00:04"], [38866,"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,"2026-10-04T22:00:04"], [38867,"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,"2026-10-04T22:00:04"], [38868,"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,"2026-10-04T22:00:04"], [38869,"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,"2026-10-04T22:00:04"], [38870,"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,"2026-10-04T22:00:04"], [38871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38872,"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,"2026-10-04T22:00:04"], [38873,"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,"2026-10-04T22:00:04"], [38874,"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,"2026-10-04T22:00:04"], [38875,"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,"2026-10-04T22:00:04"], [38876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38878,"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,"2026-10-04T22:00:04"], [38879,"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,"2026-10-04T22:00:04"], [38880,"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,"2026-10-04T22:00:04"], [38881,"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","0000158760","SHERMAN D FOSNIGHT ",559.13,"2026-10-04T22:00:04"], [38882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38883,"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,"2026-10-04T22:00:04"], [38884,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [38885,"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,"2026-10-04T22:00:04"], [38886,"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,"2026-10-04T22:00:04"], [38887,"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,"2026-10-04T22:00:04"], [38888,"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,"2026-10-04T22:00:04"], [38889,"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,"2026-10-04T22:00:04"], [38890,"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,"2026-10-04T22:00:04"], [38891,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",285.99,"2026-10-04T22:00:04"], [38893,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [38894,"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","Adoption Assistance"," ","General Ledger Entry",35264.22,"2026-10-04T22:00:04"], [38895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38896,"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,"2026-10-04T22:00:04"], [38897,"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,"2026-10-04T22:00:04"], [38898,"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,"2026-10-04T22:00:04"], [38899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38900,"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,"2026-10-04T22:00:04"], [38901,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38902,"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,"2026-10-04T22:00:04"], [38903,"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,"2026-10-04T22:00:04"], [38904,"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,"2026-10-04T22:00:04"], [38905,"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,"2026-10-04T22:00:04"], [38906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38907,"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,"2026-10-04T22:00:04"], [38908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38910,"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,"2026-10-04T22:00:04"], [38911,"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,"2026-10-04T22:00:04"], [38912,"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,"2026-10-04T22:00:04"], [38913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38914,"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","Adoption Assistance"," ","General Ledger Entry",-81.78,"2026-10-04T22:00:04"], [38915,"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,"2026-10-04T22:00:04"], [38916,"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,"2026-10-04T22:00:04"], [38917,"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,"2026-10-04T22:00:04"], [38918,"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,"2026-10-04T22:00:04"], [38919,"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,"2026-10-04T22:00:04"], [38920,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38921,"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,"2026-10-04T22:00:04"], [38922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38923,"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,"2026-10-04T22:00:04"], [38924,"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,"2026-10-04T22:00:04"], [38925,"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,"2026-10-04T22:00:04"], [38926,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",14.81,"2026-10-04T22:00:04"], [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","0000349533","SHELIA PATRICK ",126.89,"2026-10-04T22:00:04"], [38928,"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,"2026-10-04T22:00:04"], [38929,"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,"2026-10-04T22:00:04"], [38930,"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","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [38931,"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,"2026-10-04T22:00:04"], [38932,"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,"2026-10-04T22:00:04"], [38933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38934,"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,"2026-10-04T22:00:04"], [38935,"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,"2026-10-04T22:00:04"], [38936,"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,"2026-10-04T22:00:04"], [38937,"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,"2026-10-04T22:00:04"], [38938,"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,"2026-10-04T22:00:04"], [38939,"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,"2026-10-04T22:00:04"], [38940,"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,"2026-10-04T22:00:04"], [38941,"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,"2026-10-04T22:00:04"], [38942,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [38943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38944,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38946,"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,"2026-10-04T22:00:04"], [38947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38949,"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","Head Start"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [38950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38951,"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,"2026-10-04T22:00:04"], [38952,"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,"2026-10-04T22:00:04"], [38953,"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,"2026-10-04T22:00:04"], [38954,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38955,"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,"2026-10-04T22:00:04"], [38956,"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,"2026-10-04T22:00:04"], [38957,"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,"2026-10-04T22:00:04"], [38958,"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,"2026-10-04T22:00:04"], [38959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38961,"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,"2026-10-04T22:00:04"], [38962,"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","Adoption Assistance"," ","General Ledger Entry",11.41,"2026-10-04T22:00:04"], [38963,"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,"2026-10-04T22:00:04"], [38964,"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,"2026-10-04T22:00:04"], [38965,"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,"2026-10-04T22:00:04"], [38966,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38968,"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,"2026-10-04T22:00:04"], [38969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38970,"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,"2026-10-04T22:00:04"], [38971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38974,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38975,"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,"2026-10-04T22:00:04"], [38976,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [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","0000341845","LAURA TOBERMAN ",543.82,"2026-10-04T22:00:04"], [38978,"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,"2026-10-04T22:00:04"], [38979,"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,"2026-10-04T22:00:04"], [38980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38981,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38982,"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,"2026-10-04T22:00:04"], [38983,"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,"2026-10-04T22:00:04"], [38984,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [38985,"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,"2026-10-04T22:00:04"], [38986,"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,"2026-10-04T22:00:04"], [38987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38988,"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,"2026-10-04T22:00:04"], [38989,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [38990,"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,"2026-10-04T22:00:04"], [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","0000417048","BROOKE LIENERTH ",656.57,"2026-10-04T22:00:04"], [38992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38993,"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,"2026-10-04T22:00:04"], [38994,"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,"2026-10-04T22:00:04"], [38995,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [38996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [38997,"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,"2026-10-04T22:00:04"], [38998,"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","Foster Care Title IV-E"," ","General Ledger Entry",-10519.48,"2026-10-04T22:00:04"], [38999,"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,"2026-10-04T22:00:04"], [39000,"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,"2026-10-04T22:00:04"], [39001,"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,"2026-10-04T22:00:04"], [39002,"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,"2026-10-04T22:00:04"], [39003,"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,"2026-10-04T22:00:04"], [39004,"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,"2026-10-04T22:00:04"], [39005,"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,"2026-10-04T22:00:04"], [39006,"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,"2026-10-04T22:00:04"], [39007,"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,"2026-10-04T22:00:04"], [39008,"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,"2026-10-04T22:00:04"], [39009,"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,"2026-10-04T22:00:04"], [39010,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39011,"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,"2026-10-04T22:00:04"], [39012,"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,"2026-10-04T22:00:04"], [39013,"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,"2026-10-04T22:00:04"], [39014,"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,"2026-10-04T22:00:04"], [39015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39016,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39017,"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,"2026-10-04T22:00:04"], [39018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39019,"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,"2026-10-04T22:00:04"], [39020,"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,"2026-10-04T22:00:04"], [39021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39022,"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,"2026-10-04T22:00:04"], [39023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39024,"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,"2026-10-04T22:00:04"], [39025,"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,"2026-10-04T22:00:04"], [39026,"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,"2026-10-04T22:00:04"], [39027,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39028,"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,"2026-10-04T22:00:04"], [39029,"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,"2026-10-04T22:00:04"], [39030,"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,"2026-10-04T22:00:04"], [39031,"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,"2026-10-04T22:00:04"], [39032,"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,"2026-10-04T22:00:04"], [39033,"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,"2026-10-04T22:00:04"], [39034,"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,"2026-10-04T22:00:04"], [39035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39036,"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,"2026-10-04T22:00:04"], [39037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39039,"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,"2026-10-04T22:00:04"], [39040,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [39041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39043,"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,"2026-10-04T22:00:04"], [39044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39045,"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,"2026-10-04T22:00:04"], [39046,"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,"2026-10-04T22:00:04"], [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","0000342185","PAUL STURBAUM ",90.64,"2026-10-04T22:00:04"], [39048,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [39049,"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,"2026-10-04T22:00:04"], [39050,"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,"2026-10-04T22:00:04"], [39051,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [39052,"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,"2026-10-04T22:00:04"], [39053,"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,"2026-10-04T22:00:04"], [39054,"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,"2026-10-04T22:00:04"], [39055,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39056,"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,"2026-10-04T22:00:04"], [39057,"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,"2026-10-04T22:00:04"], [39058,"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,"2026-10-04T22:00:04"], [39059,"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. ",3546.75,"2026-10-04T22:00:04"], [39060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39061,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39062,"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,"2026-10-04T22:00:04"], [39063,"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,"2026-10-04T22:00:04"], [39064,"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,"2026-10-04T22:00:04"], [39065,"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","0000057904","CROWN POINT, CITY OF ",5252.25,"2026-10-04T22:00:04"], [39066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39067,"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,"2026-10-04T22:00:04"], [39068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39069,"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,"2026-10-04T22:00:04"], [39070,"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,"2026-10-04T22:00:04"], [39071,"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,"2026-10-04T22:00:04"], [39072,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39074,"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,"2026-10-04T22:00:04"], [39075,"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,"2026-10-04T22:00:04"], [39076,"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,"2026-10-04T22:00:04"], [39077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39079,"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,"2026-10-04T22:00:04"], [39080,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39083,"0007643454","2026-03-05T00:00:00",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",26.84,"2026-10-04T22:00:04"], [39084,"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,"2026-10-04T22:00:04"], [39085,"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,"2026-10-04T22:00:04"], [39086,"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,"2026-10-04T22:00:04"], [39087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39088,"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,"2026-10-04T22:00:04"], [39089,"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,"2026-10-04T22:00:04"], [39090,"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,"2026-10-04T22:00:04"], [39091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39092,"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,"2026-10-04T22:00:04"], [39093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39094,"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,"2026-10-04T22:00:04"], [39095,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39096,"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,"2026-10-04T22:00:04"], [39097,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39098,"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,"2026-10-04T22:00:04"], [39099,"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,"2026-10-04T22:00:04"], [39100,"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,"2026-10-04T22:00:04"], [39101,"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,"2026-10-04T22:00:04"], [39102,"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,"2026-10-04T22:00:04"], [39103,"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,"2026-10-04T22:00:04"], [39104,"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,"2026-10-04T22:00:04"], [39105,"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,"2026-10-04T22:00:04"], [39106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39107,"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,"2026-10-04T22:00:04"], [39108,"0007564091","2026-01-08T00:00:00",2026,3,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",331.61,"2026-10-04T22:00:04"], [39109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39110,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391361","EMILEE A PETITJEAN ",954.98,"2026-10-04T22:00:04"], [39111,"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 Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39112,"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,"2026-10-04T22:00:04"], [39113,"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,"2026-10-04T22:00:04"], [39114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39115,"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,"2026-10-04T22:00:04"], [39116,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39117,"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,"2026-10-04T22:00:04"], [39118,"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,"2026-10-04T22:00:04"], [39119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39120,"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,"2026-10-04T22:00:04"], [39121,"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,"2026-10-04T22:00:04"], [39122,"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,"2026-10-04T22:00:04"], [39123,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1562.04,"2026-10-04T22:00:04"], [39124,"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","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",82293.11,"2026-10-04T22:00:04"], [39125,"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,"2026-10-04T22:00:04"], [39126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39129,"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,"2026-10-04T22:00:04"], [39130,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15894.93,"2026-10-04T22:00:04"], [39131,"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,"2026-10-04T22:00:04"], [39132,"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,"2026-10-04T22:00:04"], [39133,"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,"2026-10-04T22:00:04"], [39134,"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,"2026-10-04T22:00:04"], [39135,"0007571705","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"," ","General Ledger Entry",6.4,"2026-10-04T22:00:04"], [39136,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39137,"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,"2026-10-04T22:00:04"], [39138,"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,"2026-10-04T22:00:04"], [39139,"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,"2026-10-04T22:00:04"], [39140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39141,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.03,"2026-10-04T22:00:04"], [39142,"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,"2026-10-04T22:00:04"], [39143,"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,"2026-10-04T22:00:04"], [39144,"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,"2026-10-04T22:00:04"], [39145,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000336581","JAMES DARLAGE ",97.11,"2026-10-04T22:00:04"], [39147,"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,"2026-10-04T22:00:04"], [39148,"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,"2026-10-04T22:00:04"], [39149,"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,"2026-10-04T22:00:04"], [39150,"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","Unemployment Insurance"," ","General Ledger Entry",9169.98,"2026-10-04T22:00:04"], [39151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39152,"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,"2026-10-04T22:00:04"], [39153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39154,"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,"2026-10-04T22:00:04"], [39155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39156,"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,"2026-10-04T22:00:04"], [39157,"APV7656428","2026-03-24T00:00:00",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)","0000121631","WESTVIEW SCHOOL CORP TREASURER ",1139.39,"2026-10-04T22:00:04"], [39158,"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,"2026-10-04T22:00:04"], [39159,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [39160,"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,"2026-10-04T22:00:04"], [39161,"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,"2026-10-04T22:00:04"], [39162,"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,"2026-10-04T22:00:04"], [39163,"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","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [39164,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39165,"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,"2026-10-04T22:00:04"], [39166,"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,"2026-10-04T22:00:04"], [39167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39168,"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,"2026-10-04T22:00:04"], [39169,"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,"2026-10-04T22:00:04"], [39170,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",682.35,"2026-10-04T22:00:04"], [39171,"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,"2026-10-04T22:00:04"], [39172,"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,"2026-10-04T22:00:04"], [39173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39175,"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,"2026-10-04T22:00:04"], [39176,"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,"2026-10-04T22:00:04"], [39177,"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,"2026-10-04T22:00:04"], [39178,"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,"2026-10-04T22:00:04"], [39179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39180,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39181,"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","0000053320","CITY OF ANDERSON ",11.42,"2026-10-04T22:00:04"], [39182,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [39183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39184,"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,"2026-10-04T22:00:04"], [39185,"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,"2026-10-04T22:00:04"], [39186,"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,"2026-10-04T22:00:04"], [39187,"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,"2026-10-04T22:00:04"], [39188,"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,"2026-10-04T22:00:04"], [39189,"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","0000050233","CINERGY CORP ",8859.56,"2026-10-04T22:00:04"], [39190,"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,"2026-10-04T22:00:04"], [39191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39192,"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,"2026-10-04T22:00:04"], [39193,"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,"2026-10-04T22:00:04"], [39194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39195,"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,"2026-10-04T22:00:04"], [39196,"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,"2026-10-04T22:00:04"], [39197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39198,"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,"2026-10-04T22:00:04"], [39199,"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,"2026-10-04T22:00:04"], [39200,"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,"2026-10-04T22:00:04"], [39201,"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,"2026-10-04T22:00:04"], [39202,"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,"2026-10-04T22:00:04"], [39203,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39204,"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,"2026-10-04T22:00:04"], [39205,"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,"2026-10-04T22:00:04"], [39206,"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,"2026-10-04T22:00:04"], [39207,"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,"2026-10-04T22:00:04"], [39208,"0007583371","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",364.53,"2026-10-04T22:00:04"], [39209,"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,"2026-10-04T22:00:04"], [39210,"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,"2026-10-04T22:00:04"], [39211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39212,"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,"2026-10-04T22:00:04"], [39213,"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,"2026-10-04T22:00:04"], [39214,"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,"2026-10-04T22:00:04"], [39215,"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,"2026-10-04T22:00:04"], [39216,"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,"2026-10-04T22:00:04"], [39217,"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,"2026-10-04T22:00:04"], [39218,"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,"2026-10-04T22:00:04"], [39219,"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,"2026-10-04T22:00:04"], [39220,"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,"2026-10-04T22:00:04"], [39221,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [39222,"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,"2026-10-04T22:00:04"], [39223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39224,"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,"2026-10-04T22:00:04"], [39225,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39227,"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,"2026-10-04T22:00:04"], [39228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39230,"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,"2026-10-04T22:00:04"], [39231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-10-04T22:00:04"], [39232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39233,"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,"2026-10-04T22:00:04"], [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","0000299596","JOSEPH BUTTS ",339.34,"2026-10-04T22:00:04"], [39235,"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,"2026-10-04T22:00:04"], [39236,"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,"2026-10-04T22:00:04"], [39237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39238,"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,"2026-10-04T22:00:04"], [39239,"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,"2026-10-04T22:00:04"], [39240,"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,"2026-10-04T22:00:04"], [39241,"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,"2026-10-04T22:00:04"], [39242,"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,"2026-10-04T22:00:04"], [39243,"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",1.59,"2026-10-04T22:00:04"], [39244,"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,"2026-10-04T22:00:04"], [39245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",971.44,"2026-10-04T22:00:04"], [39247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39248,"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,"2026-10-04T22:00:04"], [39249,"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,"2026-10-04T22:00:04"], [39250,"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,"2026-10-04T22:00:04"], [39251,"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,"2026-10-04T22:00:04"], [39252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39253,"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,"2026-10-04T22:00:04"], [39254,"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","Foster Care Title IV-E"," ","General Ledger Entry",3077.19,"2026-10-04T22:00:04"], [39255,"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,"2026-10-04T22:00:04"], [39256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39257,"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,"2026-10-04T22:00:04"], [39258,"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,"2026-10-04T22:00:04"], [39259,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39261,"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,"2026-10-04T22:00:04"], [39262,"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",1212.71,"2026-10-04T22:00:04"], [39263,"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,"2026-10-04T22:00:04"], [39264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39265,"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,"2026-10-04T22:00:04"], [39266,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-10-04T22:00:04"], [39268,"APV7630493","2026-02-13T00:00:00",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","0000056701","KOENIG EQUIPMENT INC ",146.63,"2026-10-04T22:00:04"], [39269,"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,"2026-10-04T22:00:04"], [39270,"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,"2026-10-04T22:00:04"], [39271,"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,"2026-10-04T22:00:04"], [39272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1674.23,"2026-10-04T22:00:04"], [39273,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39275,"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,"2026-10-04T22:00:04"], [39276,"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,"2026-10-04T22:00:04"], [39277,"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,"2026-10-04T22:00:04"], [39278,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39280,"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,"2026-10-04T22:00:04"], [39281,"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,"2026-10-04T22:00:04"], [39282,"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 Ledger Entry",1215.63,"2026-10-04T22:00:04"], [39283,"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,"2026-10-04T22:00:04"], [39284,"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,"2026-10-04T22:00:04"], [39285,"APV7577450","2026-01-21T00:00:00",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","0000329279","LITTLE BUNS INC 2 ",17275.0,"2026-10-04T22:00:04"], [39286,"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,"2026-10-04T22:00:04"], [39287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39288,"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,"2026-10-04T22:00:04"], [39289,"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,"2026-10-04T22:00:04"], [39290,"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,"2026-10-04T22:00:04"], [39291,"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,"2026-10-04T22:00:04"], [39292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39293,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39294,"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,"2026-10-04T22:00:04"], [39295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39296,"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,"2026-10-04T22:00:04"], [39297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39298,"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,"2026-10-04T22:00:04"], [39299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39300,"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,"2026-10-04T22:00:04"], [39301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39302,"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,"2026-10-04T22:00:04"], [39303,"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,"2026-10-04T22:00:04"], [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","0000400487","MACAYLA TURPIN ",260.9,"2026-10-04T22:00:04"], [39305,"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","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [39306,"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,"2026-10-04T22:00:04"], [39307,"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,"2026-10-04T22:00:04"], [39308,"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,"2026-10-04T22:00:04"], [39309,"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,"2026-10-04T22:00:04"], [39310,"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,"2026-10-04T22:00:04"], [39311,"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,"2026-10-04T22:00:04"], [39312,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39313,"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,"2026-10-04T22:00:04"], [39314,"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,"2026-10-04T22:00:04"], [39315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39316,"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,"2026-10-04T22:00:04"], [39317,"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,"2026-10-04T22:00:04"], [39318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39319,"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,"2026-10-04T22:00:04"], [39320,"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,"2026-10-04T22:00:04"], [39321,"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,"2026-10-04T22:00:04"], [39322,"EXV7659512","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",333.32,"2026-10-04T22:00:04"], [39323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39324,"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,"2026-10-04T22:00:04"], [39325,"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,"2026-10-04T22:00:04"], [39326,"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,"2026-10-04T22:00:04"], [39327,"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,"2026-10-04T22:00:04"], [39328,"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,"2026-10-04T22:00:04"], [39329,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [39330,"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,"2026-10-04T22:00:04"], [39331,"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,"2026-10-04T22:00:04"], [39332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39333,"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,"2026-10-04T22:00:04"], [39334,"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,"2026-10-04T22:00:04"], [39335,"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,"2026-10-04T22:00:04"], [39336,"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,"2026-10-04T22:00:04"], [39337,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39338,"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,"2026-10-04T22:00:04"], [39339,"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,"2026-10-04T22:00:04"], [39340,"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,"2026-10-04T22:00:04"], [39341,"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,"2026-10-04T22:00:04"], [39342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39343,"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,"2026-10-04T22:00:04"], [39344,"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,"2026-10-04T22:00:04"], [39345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39346,"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,"2026-10-04T22:00:04"], [39347,"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,"2026-10-04T22:00:04"], [39348,"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,"2026-10-04T22:00:04"], [39349,"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,"2026-10-04T22:00:04"], [39350,"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,"2026-10-04T22:00:04"], [39351,"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,"2026-10-04T22:00:04"], [39352,"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,"2026-10-04T22:00:04"], [39353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",135.96,"2026-10-04T22:00:04"], [39354,"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,"2026-10-04T22:00:04"], [39355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39356,"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,"2026-10-04T22:00:04"], [39357,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [39358,"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,"2026-10-04T22:00:04"], [39359,"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,"2026-10-04T22:00:04"], [39360,"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,"2026-10-04T22:00:04"], [39361,"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,"2026-10-04T22:00:04"], [39362,"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,"2026-10-04T22:00:04"], [39363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39364,"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,"2026-10-04T22:00:04"], [39365,"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,"2026-10-04T22:00:04"], [39366,"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,"2026-10-04T22:00:04"], [39367,"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,"2026-10-04T22:00:04"], [39368,"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,"2026-10-04T22:00:04"], [39369,"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,"2026-10-04T22:00:04"], [39370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39371,"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,"2026-10-04T22:00:04"], [39372,"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,"2026-10-04T22:00:04"], [39373,"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,"2026-10-04T22:00:04"], [39374,"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,"2026-10-04T22:00:04"], [39375,"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,"2026-10-04T22:00:04"], [39376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39377,"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,"2026-10-04T22:00:04"], [39378,"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,"2026-10-04T22:00:04"], [39379,"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,"2026-10-04T22:00:04"], [39380,"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,"2026-10-04T22:00:04"], [39381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",140.49,"2026-10-04T22:00:04"], [39382,"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,"2026-10-04T22:00:04"], [39383,"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,"2026-10-04T22:00:04"], [39384,"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,"2026-10-04T22:00:04"], [39385,"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,"2026-10-04T22:00:04"], [39386,"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,"2026-10-04T22:00:04"], [39387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39389,"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,"2026-10-04T22:00:04"], [39390,"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,"2026-10-04T22:00:04"], [39391,"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,"2026-10-04T22:00:04"], [39392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39394,"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,"2026-10-04T22:00:04"], [39395,"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,"2026-10-04T22:00:04"], [39396,"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,"2026-10-04T22:00:04"], [39397,"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,"2026-10-04T22:00:04"], [39398,"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,"2026-10-04T22:00:04"], [39399,"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,"2026-10-04T22:00:04"], [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","0000404842","ROBERT A SHERMAN ",761.34,"2026-10-04T22:00:04"], [39401,"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,"2026-10-04T22:00:04"], [39402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39403,"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,"2026-10-04T22:00:04"], [39404,"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,"2026-10-04T22:00:04"], [39405,"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,"2026-10-04T22:00:04"], [39406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39407,"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,"2026-10-04T22:00:04"], [39408,"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,"2026-10-04T22:00:04"], [39409,"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,"2026-10-04T22:00:04"], [39410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39411,"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,"2026-10-04T22:00:04"], [39412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39413,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39415,"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,"2026-10-04T22:00:04"], [39416,"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,"2026-10-04T22:00:04"], [39417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39418,"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,"2026-10-04T22:00:04"], [39419,"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,"2026-10-04T22:00:04"], [39420,"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,"2026-10-04T22:00:04"], [39421,"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,"2026-10-04T22:00:04"], [39422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39423,"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,"2026-10-04T22:00:04"], [39424,"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,"2026-10-04T22:00:04"], [39425,"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,"2026-10-04T22:00:04"], [39426,"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,"2026-10-04T22:00:04"], [39427,"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,"2026-10-04T22:00:04"], [39428,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1029.37,"2026-10-04T22:00:04"], [39430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39431,"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,"2026-10-04T22:00:04"], [39432,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39433,"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,"2026-10-04T22:00:04"], [39434,"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,"2026-10-04T22:00:04"], [39435,"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,"2026-10-04T22:00:04"], [39436,"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,"2026-10-04T22:00:04"], [39437,"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,"2026-10-04T22:00:04"], [39438,"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,"2026-10-04T22:00:04"], [39439,"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,"2026-10-04T22:00:04"], [39440,"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,"2026-10-04T22:00:04"], [39441,"0007657157","2026-03-25T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39442,"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,"2026-10-04T22:00:04"], [39443,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39444,"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,"2026-10-04T22:00:04"], [39445,"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,"2026-10-04T22:00:04"], [39446,"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,"2026-10-04T22:00:04"], [39447,"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,"2026-10-04T22:00:04"], [39448,"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,"2026-10-04T22:00:04"], [39449,"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,"2026-10-04T22:00:04"], [39450,"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,"2026-10-04T22:00:04"], [39451,"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,"2026-10-04T22:00:04"], [39452,"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,"2026-10-04T22:00:04"], [39453,"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,"2026-10-04T22:00:04"], [39454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39456,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39457,"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,"2026-10-04T22:00:04"], [39458,"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,"2026-10-04T22:00:04"], [39459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39460,"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,"2026-10-04T22:00:04"], [39461,"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,"2026-10-04T22:00:04"], [39462,"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","English Language Acquisition State Grants"," ","General Ledger Entry",64.7,"2026-10-04T22:00:04"], [39463,"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,"2026-10-04T22:00:04"], [39464,"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,"2026-10-04T22:00:04"], [39465,"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","Foster Care Title IV-E"," ","General Ledger Entry",5.77,"2026-10-04T22:00:04"], [39466,"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,"2026-10-04T22:00:04"], [39467,"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,"2026-10-04T22:00:04"], [39468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39470,"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,"2026-10-04T22:00:04"], [39471,"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,"2026-10-04T22:00:04"], [39472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",301.04,"2026-10-04T22:00:04"], [39474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-10-04T22:00:04"], [39475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39476,"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,"2026-10-04T22:00:04"], [39477,"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,"2026-10-04T22:00:04"], [39478,"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,"2026-10-04T22:00:04"], [39479,"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,"2026-10-04T22:00:04"], [39480,"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,"2026-10-04T22:00:04"], [39481,"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,"2026-10-04T22:00:04"], [39482,"0007635583","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 Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39484,"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,"2026-10-04T22:00:04"], [39485,"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,"2026-10-04T22:00:04"], [39486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39487,"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,"2026-10-04T22:00:04"], [39488,"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,"2026-10-04T22:00:04"], [39489,"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,"2026-10-04T22:00:04"], [39490,"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,"2026-10-04T22:00:04"], [39491,"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,"2026-10-04T22:00:04"], [39492,"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,"2026-10-04T22:00:04"], [39493,"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,"2026-10-04T22:00:04"], [39494,"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,"2026-10-04T22:00:04"], [39495,"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,"2026-10-04T22:00:04"], [39496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",511.91,"2026-10-04T22:00:04"], [39497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39498,"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,"2026-10-04T22:00:04"], [39499,"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,"2026-10-04T22:00:04"], [39500,"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,"2026-10-04T22:00:04"], [39501,"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,"2026-10-04T22:00:04"], [39502,"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,"2026-10-04T22:00:04"], [39503,"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,"2026-10-04T22:00:04"], [39504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39505,"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,"2026-10-04T22:00:04"], [39506,"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,"2026-10-04T22:00:04"], [39507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39508,"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,"2026-10-04T22:00:04"], [39509,"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,"2026-10-04T22:00:04"], [39510,"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,"2026-10-04T22:00:04"], [39511,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [39512,"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,"2026-10-04T22:00:04"], [39513,"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,"2026-10-04T22:00:04"], [39514,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39515,"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,"2026-10-04T22:00:04"], [39516,"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,"2026-10-04T22:00:04"], [39517,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39518,"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","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1874.16,"2026-10-04T22:00:04"], [39519,"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,"2026-10-04T22:00:04"], [39520,"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,"2026-10-04T22:00:04"], [39521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39522,"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,"2026-10-04T22:00:04"], [39523,"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,"2026-10-04T22:00:04"], [39524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39525,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39526,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39527,"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,"2026-10-04T22:00:04"], [39528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39529,"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,"2026-10-04T22:00:04"], [39530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39531,"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,"2026-10-04T22:00:04"], [39532,"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,"2026-10-04T22:00:04"], [39533,"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,"2026-10-04T22:00:04"], [39534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39535,"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,"2026-10-04T22:00:04"], [39536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39537,"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,"2026-10-04T22:00:04"], [39538,"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,"2026-10-04T22:00:04"], [39539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",602.08,"2026-10-04T22:00:04"], [39541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39542,"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,"2026-10-04T22:00:04"], [39543,"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,"2026-10-04T22:00:04"], [39544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39546,"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,"2026-10-04T22:00:04"], [39547,"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,"2026-10-04T22:00:04"], [39548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39549,"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,"2026-10-04T22:00:04"], [39550,"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,"2026-10-04T22:00:04"], [39551,"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,"2026-10-04T22:00:04"], [39552,"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,"2026-10-04T22:00:04"], [39553,"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,"2026-10-04T22:00:04"], [39554,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39558,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39559,"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,"2026-10-04T22:00:04"], [39560,"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,"2026-10-04T22:00:04"], [39561,"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,"2026-10-04T22:00:04"], [39562,"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,"2026-10-04T22:00:04"], [39563,"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,"2026-10-04T22:00:04"], [39564,"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,"2026-10-04T22:00:04"], [39565,"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,"2026-10-04T22:00:04"], [39566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39567,"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,"2026-10-04T22:00:04"], [39568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39570,"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,"2026-10-04T22:00:04"], [39571,"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,"2026-10-04T22:00:04"], [39572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39574,"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","0000109194","DESERT ROSE FOUNDATION, INC. ",2772.0,"2026-10-04T22:00:04"], [39575,"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,"2026-10-04T22:00:04"], [39576,"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,"2026-10-04T22:00:04"], [39577,"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,"2026-10-04T22:00:04"], [39578,"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. ",9065.93,"2026-10-04T22:00:04"], [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","0000261133","JACQUELINE MURRAY ",401.39,"2026-10-04T22:00:04"], [39580,"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,"2026-10-04T22:00:04"], [39581,"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,"2026-10-04T22:00:04"], [39582,"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,"2026-10-04T22:00:04"], [39583,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39584,"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,"2026-10-04T22:00:04"], [39585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39586,"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,"2026-10-04T22:00:04"], [39587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39588,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39589,"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,"2026-10-04T22:00:04"], [39590,"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,"2026-10-04T22:00:04"], [39591,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",149770.92,"2026-10-04T22:00:04"], [39592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39593,"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,"2026-10-04T22:00:04"], [39594,"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,"2026-10-04T22:00:04"], [39595,"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,"2026-10-04T22:00:04"], [39596,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39598,"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,"2026-10-04T22:00:04"], [39599,"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,"2026-10-04T22:00:04"], [39600,"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,"2026-10-04T22:00:04"], [39601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39602,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39603,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39604,"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","0000052222","FORT WAYNE NEWSPAPERS ",1399.32,"2026-10-04T22:00:04"], [39605,"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,"2026-10-04T22:00:04"], [39606,"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,"2026-10-04T22:00:04"], [39607,"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,"2026-10-04T22:00:04"], [39608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39609,"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,"2026-10-04T22:00:04"], [39610,"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,"2026-10-04T22:00:04"], [39611,"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,"2026-10-04T22:00:04"], [39612,"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,"2026-10-04T22:00:04"], [39613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39614,"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,"2026-10-04T22:00:04"], [39615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39619,"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,"2026-10-04T22:00:04"], [39620,"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,"2026-10-04T22:00:04"], [39621,"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,"2026-10-04T22:00:04"], [39622,"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,"2026-10-04T22:00:04"], [39623,"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,"2026-10-04T22:00:04"], [39624,"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,"2026-10-04T22:00:04"], [39625,"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,"2026-10-04T22:00:04"], [39626,"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,"2026-10-04T22:00:04"], [39627,"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,"2026-10-04T22:00:04"], [39628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39629,"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,"2026-10-04T22:00:04"], [39630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39631,"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,"2026-10-04T22:00:04"], [39632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39633,"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","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",648.31,"2026-10-04T22:00:04"], [39634,"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,"2026-10-04T22:00:04"], [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","0000250663","PATRICIA GREEN ",1416.25,"2026-10-04T22:00:04"], [39636,"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,"2026-10-04T22:00:04"], [39637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39638,"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,"2026-10-04T22:00:04"], [39639,"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,"2026-10-04T22:00:04"], [39640,"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,"2026-10-04T22:00:04"], [39641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39642,"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,"2026-10-04T22:00:04"], [39643,"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,"2026-10-04T22:00:04"], [39644,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39645,"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,"2026-10-04T22:00:04"], [39646,"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,"2026-10-04T22:00:04"], [39647,"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,"2026-10-04T22:00:04"], [39648,"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,"2026-10-04T22:00:04"], [39649,"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,"2026-10-04T22:00:04"], [39650,"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,"2026-10-04T22:00:04"], [39651,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [39652,"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,"2026-10-04T22:00:04"], [39653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39654,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39656,"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,"2026-10-04T22:00:04"], [39657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39658,"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,"2026-10-04T22:00:04"], [39659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39660,"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,"2026-10-04T22:00:04"], [39661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39662,"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,"2026-10-04T22:00:04"], [39663,"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,"2026-10-04T22:00:04"], [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","0000349701","JESSICA EVANS ",413.1,"2026-10-04T22:00:04"], [39665,"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,"2026-10-04T22:00:04"], [39666,"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,"2026-10-04T22:00:04"], [39667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39669,"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,"2026-10-04T22:00:04"], [39670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39671,"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,"2026-10-04T22:00:04"], [39672,"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,"2026-10-04T22:00:04"], [39673,"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,"2026-10-04T22:00:04"], [39674,"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,"2026-10-04T22:00:04"], [39675,"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,"2026-10-04T22:00:04"], [39676,"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,"2026-10-04T22:00:04"], [39677,"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,"2026-10-04T22:00:04"], [39678,"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,"2026-10-04T22:00:04"], [39679,"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,"2026-10-04T22:00:04"], [39680,"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,"2026-10-04T22:00:04"], [39681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39682,"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,"2026-10-04T22:00:04"], [39683,"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,"2026-10-04T22:00:04"], [39684,"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,"2026-10-04T22:00:04"], [39685,"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,"2026-10-04T22:00:04"], [39686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39687,"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,"2026-10-04T22:00:04"], [39688,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39689,"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,"2026-10-04T22:00:04"], [39690,"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,"2026-10-04T22:00:04"], [39691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39692,"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,"2026-10-04T22:00:04"], [39693,"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,"2026-10-04T22:00:04"], [39694,"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,"2026-10-04T22:00:04"], [39695,"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,"2026-10-04T22:00:04"], [39696,"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,"2026-10-04T22:00:04"], [39697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39698,"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,"2026-10-04T22:00:04"], [39699,"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,"2026-10-04T22:00:04"], [39700,"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,"2026-10-04T22:00:04"], [39701,"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,"2026-10-04T22:00:04"], [39702,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39703,"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,"2026-10-04T22:00:04"], [39704,"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,"2026-10-04T22:00:04"], [39705,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [39706,"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,"2026-10-04T22:00:04"], [39707,"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,"2026-10-04T22:00:04"], [39708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39709,"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,"2026-10-04T22:00:04"], [39710,"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 Entry",6.9,"2026-10-04T22:00:04"], [39711,"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,"2026-10-04T22:00:04"], [39712,"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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",807.71,"2026-10-04T22:00:04"], [39713,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39714,"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,"2026-10-04T22:00:04"], [39715,"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,"2026-10-04T22:00:04"], [39716,"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,"2026-10-04T22:00:04"], [39717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39718,"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,"2026-10-04T22:00:04"], [39719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39721,"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,"2026-10-04T22:00:04"], [39722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-10-04T22:00:04"], [39724,"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,"2026-10-04T22:00:04"], [39725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39726,"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,"2026-10-04T22:00:04"], [39727,"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,"2026-10-04T22:00:04"], [39728,"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,"2026-10-04T22:00:04"], [39729,"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,"2026-10-04T22:00:04"], [39730,"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,"2026-10-04T22:00:04"], [39731,"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,"2026-10-04T22:00:04"], [39732,"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,"2026-10-04T22:00:04"], [39733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39734,"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,"2026-10-04T22:00:04"], [39735,"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,"2026-10-04T22:00:04"], [39736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39737,"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,"2026-10-04T22:00:04"], [39738,"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,"2026-10-04T22:00:04"], [39739,"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","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12530.93,"2026-10-04T22:00:04"], [39740,"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,"2026-10-04T22:00:04"], [39741,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39742,"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,"2026-10-04T22:00:04"], [39743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39744,"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,"2026-10-04T22:00:04"], [39745,"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,"2026-10-04T22:00:04"], [39746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39747,"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,"2026-10-04T22:00:04"], [39748,"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,"2026-10-04T22:00:04"], [39749,"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,"2026-10-04T22:00:04"], [39750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39751,"0007584429","2026-01-31T00:00:00",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",93.74,"2026-10-04T22:00:04"], [39752,"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,"2026-10-04T22:00:04"], [39753,"0007572570","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",-5.51,"2026-10-04T22:00:04"], [39754,"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,"2026-10-04T22:00:04"], [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","0000416355","TRACIE JO LOWHORN ",751.6,"2026-10-04T22:00:04"], [39756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39759,"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,"2026-10-04T22:00:04"], [39760,"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,"2026-10-04T22:00:04"], [39761,"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,"2026-10-04T22:00:04"], [39762,"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,"2026-10-04T22:00:04"], [39763,"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,"2026-10-04T22:00:04"], [39764,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39765,"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,"2026-10-04T22:00:04"], [39766,"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,"2026-10-04T22:00:04"], [39767,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39769,"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,"2026-10-04T22:00:04"], [39770,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [39771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39775,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [39776,"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,"2026-10-04T22:00:04"], [39777,"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,"2026-10-04T22:00:04"], [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","0000393752","CATHY PERKINS ",240.43,"2026-10-04T22:00:04"], [39779,"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,"2026-10-04T22:00:04"], [39780,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39781,"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,"2026-10-04T22:00:04"], [39782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-10-04T22:00:04"], [39784,"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,"2026-10-04T22:00:04"], [39785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39786,"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,"2026-10-04T22:00:04"], [39787,"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","Grants to States for Medicaid"," ","General Ledger Entry",35209.14,"2026-10-04T22:00:04"], [39788,"0007655016","2026-03-25T00:00:00",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,"2026-10-04T22:00:04"], [39789,"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,"2026-10-04T22:00:04"], [39790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39791,"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","0000050137","CITIZENS ENERGY GROUP ",38.69,"2026-10-04T22:00:04"], [39792,"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,"2026-10-04T22:00:04"], [39793,"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,"2026-10-04T22:00:04"], [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","0000357782","PAMELA WEBBER ",1043.61,"2026-10-04T22:00:04"], [39795,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [39796,"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,"2026-10-04T22:00:04"], [39797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39798,"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,"2026-10-04T22:00:04"], [39799,"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,"2026-10-04T22:00:04"], [39800,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [39801,"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,"2026-10-04T22:00:04"], [39802,"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","Sport Fish Restoration "," ","General Ledger Entry",1250.89,"2026-10-04T22:00:04"], [39803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39804,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [39805,"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,"2026-10-04T22:00:04"], [39806,"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,"2026-10-04T22:00:04"], [39807,"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,"2026-10-04T22:00:04"], [39808,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39809,"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,"2026-10-04T22:00:04"], [39810,"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,"2026-10-04T22:00:04"], [39811,"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,"2026-10-04T22:00:04"], [39812,"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,"2026-10-04T22:00:04"], [39813,"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,"2026-10-04T22:00:04"], [39814,"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,"2026-10-04T22:00:04"], [39815,"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,"2026-10-04T22:00:04"], [39816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437845","TWILA ALLEN ",481.67,"2026-10-04T22:00:04"], [39817,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [39818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39820,"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,"2026-10-04T22:00:04"], [39821,"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,"2026-10-04T22:00:04"], [39822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39823,"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,"2026-10-04T22:00:04"], [39824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39825,"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,"2026-10-04T22:00:04"], [39826,"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,"2026-10-04T22:00:04"], [39827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39830,"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,"2026-10-04T22:00:04"], [39831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39832,"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,"2026-10-04T22:00:04"], [39833,"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,"2026-10-04T22:00:04"], [39834,"APV7575554","2026-01-16T00:00:00",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","0000055759","CITY OF HOBART ",21844.31,"2026-10-04T22:00:04"], [39835,"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,"2026-10-04T22:00:04"], [39836,"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,"2026-10-04T22:00:04"], [39837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39838,"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,"2026-10-04T22:00:04"], [39839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",321.11,"2026-10-04T22:00:04"], [39840,"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,"2026-10-04T22:00:04"], [39841,"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,"2026-10-04T22:00:04"], [39842,"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,"2026-10-04T22:00:04"], [39843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39845,"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,"2026-10-04T22:00:04"], [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","0000127048","TAMMY L FRANCE-BAUGHN ",194.22,"2026-10-04T22:00:04"], [39847,"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,"2026-10-04T22:00:04"], [39848,"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,"2026-10-04T22:00:04"], [39849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 L FREEMAN ",398.8,"2026-10-04T22:00:04"], [39850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39851,"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,"2026-10-04T22:00:04"], [39852,"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,"2026-10-04T22:00:04"], [39853,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [39854,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.98,"2026-10-04T22:00:04"], [39855,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39856,"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,"2026-10-04T22:00:04"], [39857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39858,"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,"2026-10-04T22:00:04"], [39859,"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,"2026-10-04T22:00:04"], [39860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39862,"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,"2026-10-04T22:00:04"], [39863,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [39864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39865,"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,"2026-10-04T22:00:04"], [39866,"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,"2026-10-04T22:00:04"], [39867,"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,"2026-10-04T22:00:04"], [39868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",218.75,"2026-10-04T22:00:04"], [39870,"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,"2026-10-04T22:00:04"], [39871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39872,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39873,"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,"2026-10-04T22:00:04"], [39874,"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,"2026-10-04T22:00:04"], [39875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39876,"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,"2026-10-04T22:00:04"], [39877,"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,"2026-10-04T22:00:04"], [39878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39879,"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,"2026-10-04T22:00:04"], [39880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39881,"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,"2026-10-04T22:00:04"], [39882,"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,"2026-10-04T22:00:04"], [39883,"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,"2026-10-04T22:00:04"], [39884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39886,"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. ",14521.81,"2026-10-04T22:00:04"], [39887,"0007635631","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",1204832.81,"2026-10-04T22:00:04"], [39888,"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,"2026-10-04T22:00:04"], [39889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39891,"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,"2026-10-04T22:00:04"], [39892,"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,"2026-10-04T22:00:04"], [39893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39894,"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,"2026-10-04T22:00:04"], [39895,"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,"2026-10-04T22:00:04"], [39896,"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,"2026-10-04T22:00:04"], [39897,"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,"2026-10-04T22:00:04"], [39898,"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,"2026-10-04T22:00:04"], [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","0000290057","DANIEL THACKER ",521.61,"2026-10-04T22:00:04"], [39900,"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,"2026-10-04T22:00:04"], [39901,"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,"2026-10-04T22:00:04"], [39902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39903,"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,"2026-10-04T22:00:04"], [39904,"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,"2026-10-04T22:00:04"], [39905,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39907,"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,"2026-10-04T22:00:04"], [39908,"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,"2026-10-04T22:00:04"], [39909,"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,"2026-10-04T22:00:04"], [39910,"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,"2026-10-04T22:00:04"], [39911,"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,"2026-10-04T22:00:04"], [39912,"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,"2026-10-04T22:00:04"], [39913,"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,"2026-10-04T22:00:04"], [39914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39915,"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,"2026-10-04T22:00:04"], [39916,"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,"2026-10-04T22:00:04"], [39917,"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,"2026-10-04T22:00:04"], [39918,"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,"2026-10-04T22:00:04"], [39919,"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,"2026-10-04T22:00:04"], [39920,"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,"2026-10-04T22:00:04"], [39921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",349.6,"2026-10-04T22:00:04"], [39922,"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,"2026-10-04T22:00:04"], [39923,"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,"2026-10-04T22:00:04"], [39924,"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,"2026-10-04T22:00:04"], [39925,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39926,"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,"2026-10-04T22:00:04"], [39927,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [39928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39929,"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,"2026-10-04T22:00:04"], [39930,"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,"2026-10-04T22:00:04"], [39931,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1479.95,"2026-10-04T22:00:04"], [39933,"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,"2026-10-04T22:00:04"], [39934,"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,"2026-10-04T22:00:04"], [39935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.99,"2026-10-04T22:00:04"], [39938,"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,"2026-10-04T22:00:04"], [39939,"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,"2026-10-04T22:00:04"], [39940,"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,"2026-10-04T22:00:04"], [39941,"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,"2026-10-04T22:00:04"], [39942,"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,"2026-10-04T22:00:04"], [39943,"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,"2026-10-04T22:00:04"], [39944,"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,"2026-10-04T22:00:04"], [39945,"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,"2026-10-04T22:00:04"], [39946,"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,"2026-10-04T22:00:04"], [39947,"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,"2026-10-04T22:00:04"], [39948,"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,"2026-10-04T22:00:04"], [39949,"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,"2026-10-04T22:00:04"], [39950,"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,"2026-10-04T22:00:04"], [39951,"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,"2026-10-04T22:00:04"], [39952,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",951.68,"2026-10-04T22:00:04"], [39956,"0007572555","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",7544.35,"2026-10-04T22:00:04"], [39957,"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,"2026-10-04T22:00:04"], [39958,"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,"2026-10-04T22:00:04"], [39959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39961,"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,"2026-10-04T22:00:04"], [39962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39963,"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,"2026-10-04T22:00:04"], [39964,"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,"2026-10-04T22:00:04"], [39965,"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,"2026-10-04T22:00:04"], [39966,"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,"2026-10-04T22:00:04"], [39967,"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,"2026-10-04T22:00:04"], [39968,"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,"2026-10-04T22:00:04"], [39969,"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,"2026-10-04T22:00:04"], [39970,"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,"2026-10-04T22:00:04"], [39971,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [39972,"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,"2026-10-04T22:00:04"], [39973,"0007580623","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","Maternal Opioid Misuse Model"," ","General Ledger Entry",83.29,"2026-10-04T22:00:04"], [39974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39975,"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,"2026-10-04T22:00:04"], [39976,"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 INC ",14.0,"2026-10-04T22:00:04"], [39977,"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,"2026-10-04T22:00:04"], [39978,"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,"2026-10-04T22:00:04"], [39979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39980,"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,"2026-10-04T22:00:04"], [39981,"APV7657346","2026-03-25T00:00:00",2026,3,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",1073.04,"2026-10-04T22:00:04"], [39982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39983,"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,"2026-10-04T22:00:04"], [39984,"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,"2026-10-04T22:00:04"], [39985,"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,"2026-10-04T22:00:04"], [39986,"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,"2026-10-04T22:00:04"], [39987,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39988,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.81,"2026-10-04T22:00:04"], [39989,"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,"2026-10-04T22:00:04"], [39990,"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,"2026-10-04T22:00:04"], [39991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39993,"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,"2026-10-04T22:00:04"], [39994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39996,"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,"2026-10-04T22:00:04"], [39997,"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,"2026-10-04T22:00:04"], [39998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [39999,"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,"2026-10-04T22:00:04"], [40000,"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,"2026-10-04T22:00:04"], [40001,"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,"2026-10-04T22:00:04"], [40002,"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,"2026-10-04T22:00:04"], [40003,"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,"2026-10-04T22:00:04"], [40004,"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,"2026-10-04T22:00:04"], [40005,"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,"2026-10-04T22:00:04"], [40006,"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,"2026-10-04T22:00:04"], [40007,"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,"2026-10-04T22:00:04"], [40008,"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,"2026-10-04T22:00:04"], [40009,"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,"2026-10-04T22:00:04"], [40010,"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,"2026-10-04T22:00:04"], [40011,"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,"2026-10-04T22:00:04"], [40012,"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,"2026-10-04T22:00:04"], [40013,"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,"2026-10-04T22:00:04"], [40014,"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,"2026-10-04T22:00:04"], [40015,"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,"2026-10-04T22:00:04"], [40016,"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,"2026-10-04T22:00:04"], [40017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40018,"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,"2026-10-04T22:00:04"], [40019,"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,"2026-10-04T22:00:04"], [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","0000366997","MICHAEL BOWLES ",764.97,"2026-10-04T22:00:04"], [40021,"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,"2026-10-04T22:00:04"], [40022,"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,"2026-10-04T22:00:04"], [40023,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",69.45,"2026-10-04T22:00:04"], [40024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",421.46,"2026-10-04T22:00:04"], [40025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40026,"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,"2026-10-04T22:00:04"], [40027,"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,"2026-10-04T22:00:04"], [40028,"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,"2026-10-04T22:00:04"], [40029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40031,"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,"2026-10-04T22:00:04"], [40032,"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,"2026-10-04T22:00:04"], [40033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40036,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40037,"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,"2026-10-04T22:00:04"], [40038,"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,"2026-10-04T22:00:04"], [40039,"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,"2026-10-04T22:00:04"], [40040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40042,"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,"2026-10-04T22:00:04"], [40043,"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,"2026-10-04T22:00:04"], [40044,"0007627458","2026-02-10T00:00:00",2026,3,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.77,"2026-10-04T22:00:04"], [40045,"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,"2026-10-04T22:00:04"], [40046,"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,"2026-10-04T22:00:04"], [40047,"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,"2026-10-04T22:00:04"], [40048,"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,"2026-10-04T22:00:04"], [40049,"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,"2026-10-04T22:00:04"], [40050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40051,"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,"2026-10-04T22:00:04"], [40052,"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,"2026-10-04T22:00:04"], [40053,"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,"2026-10-04T22:00:04"], [40054,"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,"2026-10-04T22:00:04"], [40055,"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,"2026-10-04T22:00:04"], [40056,"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,"2026-10-04T22:00:04"], [40057,"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,"2026-10-04T22:00:04"], [40058,"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,"2026-10-04T22:00:04"], [40059,"0007651193","2026-03-17T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2739.46,"2026-10-04T22:00:04"], [40060,"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,"2026-10-04T22:00:04"], [40061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40063,"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,"2026-10-04T22:00:04"], [40064,"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,"2026-10-04T22:00:04"], [40065,"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,"2026-10-04T22:00:04"], [40066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",776.88,"2026-10-04T22:00:04"], [40067,"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,"2026-10-04T22:00:04"], [40068,"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,"2026-10-04T22:00:04"], [40069,"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,"2026-10-04T22:00:04"], [40070,"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,"2026-10-04T22:00:04"], [40071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40072,"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,"2026-10-04T22:00:04"], [40073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40074,"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,"2026-10-04T22:00:04"], [40075,"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,"2026-10-04T22:00:04"], [40076,"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,"2026-10-04T22:00:04"], [40077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40078,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40080,"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,"2026-10-04T22:00:04"], [40081,"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,"2026-10-04T22:00:04"], [40082,"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,"2026-10-04T22:00:04"], [40083,"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,"2026-10-04T22:00:04"], [40084,"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,"2026-10-04T22:00:04"], [40085,"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,"2026-10-04T22:00:04"], [40086,"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,"2026-10-04T22:00:04"], [40087,"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,"2026-10-04T22:00:04"], [40088,"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","Unemployment Insurance"," ","General Ledger Entry",25050.36,"2026-10-04T22:00:04"], [40089,"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,"2026-10-04T22:00:04"], [40090,"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,"2026-10-04T22:00:04"], [40091,"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,"2026-10-04T22:00:04"], [40092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40093,"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,"2026-10-04T22:00:04"], [40094,"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,"2026-10-04T22:00:04"], [40095,"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,"2026-10-04T22:00:04"], [40096,"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,"2026-10-04T22:00:04"], [40097,"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,"2026-10-04T22:00:04"], [40098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40100,"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,"2026-10-04T22:00:04"], [40101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40103,"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,"2026-10-04T22:00:04"], [40104,"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,"2026-10-04T22:00:04"], [40105,"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,"2026-10-04T22:00:04"], [40106,"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,"2026-10-04T22:00:04"], [40107,"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,"2026-10-04T22:00:04"], [40108,"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,"2026-10-04T22:00:04"], [40109,"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,"2026-10-04T22:00:04"], [40110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40112,"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,"2026-10-04T22:00:04"], [40113,"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,"2026-10-04T22:00:04"], [40114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40115,"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","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",8.0,"2026-10-04T22:00:04"], [40116,"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,"2026-10-04T22:00:04"], [40117,"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,"2026-10-04T22:00:04"], [40118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40119,"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,"2026-10-04T22:00:04"], [40120,"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,"2026-10-04T22:00:04"], [40121,"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,"2026-10-04T22:00:04"], [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","0000392345","STEPHANIE NICOLE ANDREWS ",1534.34,"2026-10-04T22:00:04"], [40123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40124,"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,"2026-10-04T22:00:04"], [40125,"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,"2026-10-04T22:00:04"], [40126,"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,"2026-10-04T22:00:04"], [40127,"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,"2026-10-04T22:00:04"], [40128,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40129,"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,"2026-10-04T22:00:04"], [40130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40131,"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,"2026-10-04T22:00:04"], [40132,"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,"2026-10-04T22:00:04"], [40133,"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,"2026-10-04T22:00:04"], [40134,"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,"2026-10-04T22:00:04"], [40135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40136,"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,"2026-10-04T22:00:04"], [40137,"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,"2026-10-04T22:00:04"], [40138,"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,"2026-10-04T22:00:04"], [40139,"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,"2026-10-04T22:00:04"], [40140,"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,"2026-10-04T22:00:04"], [40141,"0007571689","2026-01-12T00:00:00",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"," ","General Ledger Entry",-0.02,"2026-10-04T22:00:04"], [40142,"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,"2026-10-04T22:00:04"], [40143,"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,"2026-10-04T22:00:04"], [40144,"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,"2026-10-04T22:00:04"], [40145,"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,"2026-10-04T22:00:04"], [40146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40148,"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,"2026-10-04T22:00:04"], [40149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40150,"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,"2026-10-04T22:00:04"], [40151,"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,"2026-10-04T22:00:04"], [40152,"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,"2026-10-04T22:00:04"], [40153,"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,"2026-10-04T22:00:04"], [40154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40156,"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,"2026-10-04T22:00:04"], [40157,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40158,"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,"2026-10-04T22:00:04"], [40159,"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,"2026-10-04T22:00:04"], [40160,"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,"2026-10-04T22:00:04"], [40161,"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,"2026-10-04T22:00:04"], [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","0000436392","JENNIFER LYNN HAHN ",489.62,"2026-10-04T22:00:04"], [40163,"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,"2026-10-04T22:00:04"], [40164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40165,"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,"2026-10-04T22:00:04"], [40166,"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,"2026-10-04T22:00:04"], [40167,"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,"2026-10-04T22:00:04"], [40168,"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,"2026-10-04T22:00:04"], [40169,"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,"2026-10-04T22:00:04"], [40170,"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,"2026-10-04T22:00:04"], [40171,"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,"2026-10-04T22:00:04"], [40172,"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,"2026-10-04T22:00:04"], [40173,"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,"2026-10-04T22:00:04"], [40174,"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,"2026-10-04T22:00:04"], [40175,"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,"2026-10-04T22:00:04"], [40176,"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 ChalleNGe Program"," ","General Ledger Entry",2411.87,"2026-10-04T22:00:04"], [40177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40178,"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,"2026-10-04T22:00:04"], [40179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40180,"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,"2026-10-04T22:00:04"], [40181,"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,"2026-10-04T22:00:04"], [40182,"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,"2026-10-04T22:00:04"], [40183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40184,"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,"2026-10-04T22:00:04"], [40185,"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,"2026-10-04T22:00:04"], [40186,"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,"2026-10-04T22:00:04"], [40187,"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,"2026-10-04T22:00:04"], [40188,"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,"2026-10-04T22:00:04"], [40189,"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,"2026-10-04T22:00:04"], [40190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40191,"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","Performance Partnership Grants"," ","General Ledger Entry",78.42,"2026-10-04T22:00:04"], [40192,"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,"2026-10-04T22:00:04"], [40193,"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,"2026-10-04T22:00:04"], [40194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",401.39,"2026-10-04T22:00:04"], [40195,"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,"2026-10-04T22:00:04"], [40196,"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,"2026-10-04T22:00:04"], [40197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40198,"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,"2026-10-04T22:00:04"], [40199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40200,"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,"2026-10-04T22:00:04"], [40201,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [40202,"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,"2026-10-04T22:00:04"], [40203,"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,"2026-10-04T22:00:04"], [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","0000292316","DANIEL BRANDEBERRY ",240.84,"2026-10-04T22:00:04"], [40205,"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,"2026-10-04T22:00:04"], [40206,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40207,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40208,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40209,"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,"2026-10-04T22:00:04"], [40210,"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,"2026-10-04T22:00:04"], [40211,"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,"2026-10-04T22:00:04"], [40212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40213,"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,"2026-10-04T22:00:04"], [40214,"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,"2026-10-04T22:00:04"], [40215,"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,"2026-10-04T22:00:04"], [40216,"APV7572862","2026-01-13T00:00:00",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 ",3030.0,"2026-10-04T22:00:04"], [40217,"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,"2026-10-04T22:00:04"], [40218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40219,"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,"2026-10-04T22:00:04"], [40220,"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,"2026-10-04T22:00:04"], [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","0000287736","PATRICIA ONEAL ",1709.58,"2026-10-04T22:00:04"], [40222,"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,"2026-10-04T22:00:04"], [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","0000424958","DANIELLE VESSELY ",338.37,"2026-10-04T22:00:04"], [40224,"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,"2026-10-04T22:00:04"], [40225,"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,"2026-10-04T22:00:04"], [40226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40227,"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,"2026-10-04T22:00:04"], [40228,"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,"2026-10-04T22:00:04"], [40229,"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,"2026-10-04T22:00:04"], [40230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000257987","STEPHEN BROWN ",148.91,"2026-10-04T22:00:04"], [40232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40233,"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,"2026-10-04T22:00:04"], [40234,"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,"2026-10-04T22:00:04"], [40235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40237,"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,"2026-10-04T22:00:04"], [40238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40240,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40241,"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,"2026-10-04T22:00:04"], [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","0000370386","AMANDA RAKES ",301.04,"2026-10-04T22:00:04"], [40243,"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,"2026-10-04T22:00:04"], [40244,"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,"2026-10-04T22:00:04"], [40245,"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,"2026-10-04T22:00:04"], [40246,"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,"2026-10-04T22:00:04"], [40247,"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,"2026-10-04T22:00:04"], [40248,"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,"2026-10-04T22:00:04"], [40249,"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,"2026-10-04T22:00:04"], [40250,"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,"2026-10-04T22:00:04"], [40251,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [40252,"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,"2026-10-04T22:00:04"], [40253,"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,"2026-10-04T22:00:04"], [40254,"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,"2026-10-04T22:00:04"], [40255,"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,"2026-10-04T22:00:04"], [40256,"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,"2026-10-04T22:00:04"], [40257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40258,"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,"2026-10-04T22:00:04"], [40259,"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,"2026-10-04T22:00:04"], [40260,"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,"2026-10-04T22:00:04"], [40261,"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,"2026-10-04T22:00:04"], [40262,"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,"2026-10-04T22:00:04"], [40263,"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,"2026-10-04T22:00:04"], [40264,"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,"2026-10-04T22:00:04"], [40265,"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,"2026-10-04T22:00:04"], [40266,"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,"2026-10-04T22:00:04"], [40267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40268,"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,"2026-10-04T22:00:04"], [40269,"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","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",34500.0,"2026-10-04T22:00:04"], [40270,"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,"2026-10-04T22:00:04"], [40271,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40272,"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,"2026-10-04T22:00:04"], [40273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40274,"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,"2026-10-04T22:00:04"], [40275,"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,"2026-10-04T22:00:04"], [40276,"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,"2026-10-04T22:00:04"], [40277,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40278,"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,"2026-10-04T22:00:04"], [40279,"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,"2026-10-04T22:00:04"], [40280,"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,"2026-10-04T22:00:04"], [40281,"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,"2026-10-04T22:00:04"], [40282,"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,"2026-10-04T22:00:04"], [40283,"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,"2026-10-04T22:00:04"], [40284,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40285,"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,"2026-10-04T22:00:04"], [40286,"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,"2026-10-04T22:00:04"], [40287,"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,"2026-10-04T22:00:04"], [40288,"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,"2026-10-04T22:00:04"], [40289,"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,"2026-10-04T22:00:04"], [40290,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40291,"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,"2026-10-04T22:00:04"], [40292,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40293,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40294,"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,"2026-10-04T22:00:04"], [40295,"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,"2026-10-04T22:00:04"], [40296,"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,"2026-10-04T22:00:04"], [40297,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1048.79,"2026-10-04T22:00:04"], [40298,"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,"2026-10-04T22:00:04"], [40299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40301,"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,"2026-10-04T22:00:04"], [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","0000317103","EMILY ARMUTH ",388.44,"2026-10-04T22:00:04"], [40303,"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,"2026-10-04T22:00:04"], [40304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40305,"0007626522","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",2927381.85,"2026-10-04T22:00:04"], [40306,"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,"2026-10-04T22:00:04"], [40307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40309,"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,"2026-10-04T22:00:04"], [40310,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40311,"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,"2026-10-04T22:00:04"], [40312,"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,"2026-10-04T22:00:04"], [40313,"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,"2026-10-04T22:00:04"], [40314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40315,"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,"2026-10-04T22:00:04"], [40316,"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,"2026-10-04T22:00:04"], [40317,"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,"2026-10-04T22:00:04"], [40318,"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,"2026-10-04T22:00:04"], [40319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40320,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [40321,"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,"2026-10-04T22:00:04"], [40322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40323,"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,"2026-10-04T22:00:04"], [40324,"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,"2026-10-04T22:00:04"], [40325,"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,"2026-10-04T22:00:04"], [40326,"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,"2026-10-04T22:00:04"], [40327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40328,"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,"2026-10-04T22:00:04"], [40329,"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,"2026-10-04T22:00:04"], [40330,"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,"2026-10-04T22:00:04"], [40331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40332,"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,"2026-10-04T22:00:04"], [40333,"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,"2026-10-04T22:00:04"], [40334,"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,"2026-10-04T22:00:04"], [40335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40336,"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,"2026-10-04T22:00:04"], [40337,"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,"2026-10-04T22:00:04"], [40338,"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,"2026-10-04T22:00:04"], [40339,"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,"2026-10-04T22:00:04"], [40340,"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,"2026-10-04T22:00:04"], [40341,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40342,"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,"2026-10-04T22:00:04"], [40343,"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,"2026-10-04T22:00:04"], [40344,"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","0000206738","WEE SPEAK PC ",14.0,"2026-10-04T22:00:04"], [40345,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40346,"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,"2026-10-04T22:00:04"], [40347,"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,"2026-10-04T22:00:04"], [40348,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40349,"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,"2026-10-04T22:00:04"], [40350,"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","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",3156.35,"2026-10-04T22:00:04"], [40351,"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,"2026-10-04T22:00:04"], [40352,"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,"2026-10-04T22:00:04"], [40353,"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,"2026-10-04T22:00:04"], [40354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40355,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [40356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40357,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40358,"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,"2026-10-04T22:00:04"], [40359,"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,"2026-10-04T22:00:04"], [40360,"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,"2026-10-04T22:00:04"], [40361,"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,"2026-10-04T22:00:04"], [40362,"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,"2026-10-04T22:00:04"], [40363,"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,"2026-10-04T22:00:04"], [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","0000305577","AMANDA PATTON ",446.7,"2026-10-04T22:00:04"], [40365,"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,"2026-10-04T22:00:04"], [40366,"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,"2026-10-04T22:00:04"], [40367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40368,"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,"2026-10-04T22:00:04"], [40369,"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,"2026-10-04T22:00:04"], [40370,"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,"2026-10-04T22:00:04"], [40371,"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,"2026-10-04T22:00:04"], [40372,"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,"2026-10-04T22:00:04"], [40373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",524.39,"2026-10-04T22:00:04"], [40374,"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,"2026-10-04T22:00:04"], [40375,"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,"2026-10-04T22:00:04"], [40376,"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,"2026-10-04T22:00:04"], [40377,"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 ",14.0,"2026-10-04T22:00:04"], [40378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40379,"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,"2026-10-04T22:00:04"], [40380,"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,"2026-10-04T22:00:04"], [40381,"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,"2026-10-04T22:00:04"], [40382,"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,"2026-10-04T22:00:04"], [40383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40385,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40386,"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,"2026-10-04T22:00:04"], [40387,"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,"2026-10-04T22:00:04"], [40388,"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,"2026-10-04T22:00:04"], [40389,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40390,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [40391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40392,"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,"2026-10-04T22:00:04"], [40393,"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,"2026-10-04T22:00:04"], [40394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40395,"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,"2026-10-04T22:00:04"], [40396,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40397,"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,"2026-10-04T22:00:04"], [40398,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40399,"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,"2026-10-04T22:00:04"], [40400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40401,"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,"2026-10-04T22:00:04"], [40402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40404,"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,"2026-10-04T22:00:04"], [40405,"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,"2026-10-04T22:00:04"], [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","0000356540","BARBARA MALONE ",388.44,"2026-10-04T22:00:04"], [40407,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40409,"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,"2026-10-04T22:00:04"], [40410,"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,"2026-10-04T22:00:04"], [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","0000422142","ALLISON DAVIS ",719.2,"2026-10-04T22:00:04"], [40412,"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,"2026-10-04T22:00:04"], [40413,"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,"2026-10-04T22:00:04"], [40414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40416,"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,"2026-10-04T22:00:04"], [40417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40418,"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,"2026-10-04T22:00:04"], [40419,"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,"2026-10-04T22:00:04"], [40420,"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,"2026-10-04T22:00:04"], [40421,"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,"2026-10-04T22:00:04"], [40422,"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,"2026-10-04T22:00:04"], [40423,"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,"2026-10-04T22:00:04"], [40424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40425,"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","0000069462","MAJOR HOSPITAL ",14.0,"2026-10-04T22:00:04"], [40426,"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,"2026-10-04T22:00:04"], [40427,"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,"2026-10-04T22:00:04"], [40428,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40430,"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,"2026-10-04T22:00:04"], [40431,"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,"2026-10-04T22:00:04"], [40432,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40434,"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,"2026-10-04T22:00:04"], [40435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40436,"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,"2026-10-04T22:00:04"], [40437,"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,"2026-10-04T22:00:04"], [40438,"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,"2026-10-04T22:00:04"], [40439,"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,"2026-10-04T22:00:04"], [40440,"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,"2026-10-04T22:00:04"], [40441,"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,"2026-10-04T22:00:04"], [40442,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40444,"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,"2026-10-04T22:00:04"], [40445,"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,"2026-10-04T22:00:04"], [40446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40447,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [40448,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40449,"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,"2026-10-04T22:00:04"], [40450,"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,"2026-10-04T22:00:04"], [40451,"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,"2026-10-04T22:00:04"], [40452,"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,"2026-10-04T22:00:04"], [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","0000394084","JUSTIN A SCHAFER ",1171.25,"2026-10-04T22:00:04"], [40454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",160.56,"2026-10-04T22:00:04"], [40455,"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,"2026-10-04T22:00:04"], [40456,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40457,"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,"2026-10-04T22:00:04"], [40458,"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,"2026-10-04T22:00:04"], [40459,"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,"2026-10-04T22:00:04"], [40460,"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,"2026-10-04T22:00:04"], [40461,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",291.33,"2026-10-04T22:00:04"], [40462,"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,"2026-10-04T22:00:04"], [40463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40464,"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,"2026-10-04T22:00:04"], [40465,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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. ",3420.11,"2026-10-04T22:00:04"], [40466,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40468,"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,"2026-10-04T22:00:04"], [40469,"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,"2026-10-04T22:00:04"], [40470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40471,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40472,"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,"2026-10-04T22:00:04"], [40473,"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,"2026-10-04T22:00:04"], [40474,"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,"2026-10-04T22:00:04"], [40475,"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,"2026-10-04T22:00:04"], [40476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40477,"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,"2026-10-04T22:00:04"], [40478,"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","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-10-04T22:00:04"], [40479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40480,"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,"2026-10-04T22:00:04"], [40481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40482,"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,"2026-10-04T22:00:04"], [40483,"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,"2026-10-04T22:00:04"], [40484,"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,"2026-10-04T22:00:04"], [40485,"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","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",2526.37,"2026-10-04T22:00:04"], [40486,"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,"2026-10-04T22:00:04"], [40487,"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,"2026-10-04T22:00:04"], [40488,"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,"2026-10-04T22:00:04"], [40489,"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,"2026-10-04T22:00:04"], [40490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40491,"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,"2026-10-04T22:00:04"], [40492,"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,"2026-10-04T22:00:04"], [40493,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [40494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40495,"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,"2026-10-04T22:00:04"], [40496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40497,"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,"2026-10-04T22:00:04"], [40498,"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,"2026-10-04T22:00:04"], [40499,"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,"2026-10-04T22:00:04"], [40500,"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,"2026-10-04T22:00:04"], [40501,"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","0000055721","COMMUNITY HEALTH NETWORK INC ",-49333.0,"2026-10-04T22:00:04"], [40502,"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,"2026-10-04T22:00:04"], [40503,"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,"2026-10-04T22:00:04"], [40504,"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,"2026-10-04T22:00:04"], [40505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40507,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40508,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40509,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [40510,"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,"2026-10-04T22:00:04"], [40511,"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,"2026-10-04T22:00:04"], [40512,"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,"2026-10-04T22:00:04"], [40513,"0007576385","2026-01-20T00:00:00",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",112.34,"2026-10-04T22:00:04"], [40514,"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,"2026-10-04T22:00:04"], [40515,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40516,"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,"2026-10-04T22:00:04"], [40517,"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,"2026-10-04T22:00:04"], [40518,"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,"2026-10-04T22:00:04"], [40519,"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,"2026-10-04T22:00:04"], [40520,"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,"2026-10-04T22:00:04"], [40521,"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,"2026-10-04T22:00:04"], [40522,"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,"2026-10-04T22:00:04"], [40523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40524,"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,"2026-10-04T22:00:04"], [40525,"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,"2026-10-04T22:00:04"], [40526,"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,"2026-10-04T22:00:04"], [40527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40528,"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,"2026-10-04T22:00:04"], [40529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40531,"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,"2026-10-04T22:00:04"], [40532,"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,"2026-10-04T22:00:04"], [40533,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [40534,"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,"2026-10-04T22:00:04"], [40535,"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,"2026-10-04T22:00:04"], [40536,"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,"2026-10-04T22:00:04"], [40537,"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,"2026-10-04T22:00:04"], [40538,"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 C, Nutrition Services"," ","General Ledger Entry",2762.32,"2026-10-04T22:00:04"], [40539,"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,"2026-10-04T22:00:04"], [40540,"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,"2026-10-04T22:00:04"], [40541,"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,"2026-10-04T22:00:04"], [40542,"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,"2026-10-04T22:00:04"], [40543,"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,"2026-10-04T22:00:04"], [40544,"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,"2026-10-04T22:00:04"], [40545,"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,"2026-10-04T22:00:04"], [40546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40547,"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",0.91,"2026-10-04T22:00:04"], [40548,"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,"2026-10-04T22:00:04"], [40549,"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,"2026-10-04T22:00:04"], [40550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40551,"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,"2026-10-04T22:00:04"], [40552,"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,"2026-10-04T22:00:04"], [40553,"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,"2026-10-04T22:00:04"], [40554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40555,"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,"2026-10-04T22:00:04"], [40556,"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,"2026-10-04T22:00:04"], [40557,"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,"2026-10-04T22:00:04"], [40558,"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,"2026-10-04T22:00:04"], [40559,"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,"2026-10-04T22:00:04"], [40560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40561,"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,"2026-10-04T22:00:04"], [40562,"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,"2026-10-04T22:00:04"], [40563,"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,"2026-10-04T22:00:04"], [40564,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40565,"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,"2026-10-04T22:00:04"], [40566,"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,"2026-10-04T22:00:04"], [40567,"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,"2026-10-04T22:00:04"], [40568,"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,"2026-10-04T22:00:04"], [40569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40570,"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,"2026-10-04T22:00:04"], [40571,"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,"2026-10-04T22:00:04"], [40572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000398914","BRANDY MILLER ",2550.86,"2026-10-04T22:00:04"], [40574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40575,"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,"2026-10-04T22:00:04"], [40576,"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,"2026-10-04T22:00:04"], [40577,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",29270.96,"2026-10-04T22:00:04"], [40578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40580,"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,"2026-10-04T22:00:04"], [40581,"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,"2026-10-04T22:00:04"], [40582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40584,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.68,"2026-10-04T22:00:04"], [40585,"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,"2026-10-04T22:00:04"], [40586,"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,"2026-10-04T22:00:04"], [40587,"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,"2026-10-04T22:00:04"], [40588,"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,"2026-10-04T22:00:04"], [40589,"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,"2026-10-04T22:00:04"], [40590,"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,"2026-10-04T22:00:04"], [40591,"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,"2026-10-04T22:00:04"], [40592,"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,"2026-10-04T22:00:04"], [40593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410676","SETH TURPIN ",719.2,"2026-10-04T22:00:04"], [40594,"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,"2026-10-04T22:00:04"], [40595,"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,"2026-10-04T22:00:04"], [40596,"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,"2026-10-04T22:00:04"], [40597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40598,"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,"2026-10-04T22:00:04"], [40599,"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,"2026-10-04T22:00:04"], [40600,"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,"2026-10-04T22:00:04"], [40601,"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,"2026-10-04T22:00:04"], [40602,"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,"2026-10-04T22:00:04"], [40603,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40608,"0007650277","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",0.69,"2026-10-04T22:00:04"], [40609,"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,"2026-10-04T22:00:04"], [40610,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40612,"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,"2026-10-04T22:00:04"], [40613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40615,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40616,"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,"2026-10-04T22:00:04"], [40617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40618,"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,"2026-10-04T22:00:04"], [40619,"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 Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [40620,"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,"2026-10-04T22:00:04"], [40621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40623,"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,"2026-10-04T22:00:04"], [40624,"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,"2026-10-04T22:00:04"], [40625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40626,"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,"2026-10-04T22:00:04"], [40627,"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,"2026-10-04T22:00:04"], [40628,"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,"2026-10-04T22:00:04"], [40629,"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,"2026-10-04T22:00:04"], [40630,"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,"2026-10-04T22:00:04"], [40631,"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,"2026-10-04T22:00:04"], [40632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40633,"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,"2026-10-04T22:00:04"], [40634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40635,"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,"2026-10-04T22:00:04"], [40636,"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,"2026-10-04T22:00:04"], [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","0000296811","NICOLE MARIE SPENCER ",725.09,"2026-10-04T22:00:04"], [40638,"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,"2026-10-04T22:00:04"], [40639,"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,"2026-10-04T22:00:04"], [40640,"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,"2026-10-04T22:00:04"], [40641,"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,"2026-10-04T22:00:04"], [40642,"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,"2026-10-04T22:00:04"], [40643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40644,"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,"2026-10-04T22:00:04"], [40645,"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,"2026-10-04T22:00:04"], [40646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40647,"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,"2026-10-04T22:00:04"], [40648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",163.14,"2026-10-04T22:00:04"], [40649,"0007566037","2026-01-02T00:00:00",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",-60.47,"2026-10-04T22:00:04"], [40650,"0007583371","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,"2026-10-04T22:00:04"], [40651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40652,"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,"2026-10-04T22:00:04"], [40653,"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,"2026-10-04T22:00:04"], [40654,"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,"2026-10-04T22:00:04"], [40655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40656,"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,"2026-10-04T22:00:04"], [40657,"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,"2026-10-04T22:00:04"], [40658,"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,"2026-10-04T22:00:04"], [40659,"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,"2026-10-04T22:00:04"], [40660,"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,"2026-10-04T22:00:04"], [40661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40662,"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,"2026-10-04T22:00:04"], [40663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40664,"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,"2026-10-04T22:00:04"], [40665,"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,"2026-10-04T22:00:04"], [40666,"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,"2026-10-04T22:00:04"], [40667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40669,"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,"2026-10-04T22:00:04"], [40670,"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,"2026-10-04T22:00:04"], [40671,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40672,"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,"2026-10-04T22:00:04"], [40673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40675,"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,"2026-10-04T22:00:04"], [40676,"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,"2026-10-04T22:00:04"], [40677,"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,"2026-10-04T22:00:04"], [40678,"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,"2026-10-04T22:00:04"], [40679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40680,"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,"2026-10-04T22:00:04"], [40681,"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,"2026-10-04T22:00:04"], [40682,"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,"2026-10-04T22:00:04"], [40683,"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,"2026-10-04T22:00:04"], [40684,"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,"2026-10-04T22:00:04"], [40685,"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,"2026-10-04T22:00:04"], [40686,"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,"2026-10-04T22:00:04"], [40687,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.62,"2026-10-04T22:00:04"], [40688,"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,"2026-10-04T22:00:04"], [40689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000415784","GABRIELL DAVIS ",553.53,"2026-10-04T22:00:04"], [40691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40693,"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,"2026-10-04T22:00:04"], [40694,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",81.0,"2026-10-04T22:00:04"], [40695,"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,"2026-10-04T22:00:04"], [40696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40698,"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,"2026-10-04T22:00:04"], [40699,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40700,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [40701,"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,"2026-10-04T22:00:04"], [40702,"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,"2026-10-04T22:00:04"], [40703,"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,"2026-10-04T22:00:04"], [40704,"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,"2026-10-04T22:00:04"], [40705,"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,"2026-10-04T22:00:04"], [40706,"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,"2026-10-04T22:00:04"], [40707,"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,"2026-10-04T22:00:04"], [40708,"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,"2026-10-04T22:00:04"], [40709,"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,"2026-10-04T22:00:04"], [40710,"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,"2026-10-04T22:00:04"], [40711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40712,"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,"2026-10-04T22:00:04"], [40713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40714,"0007627540","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",9037.71,"2026-10-04T22:00:04"], [40715,"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,"2026-10-04T22:00:04"], [40716,"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,"2026-10-04T22:00:04"], [40717,"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,"2026-10-04T22:00:04"], [40718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40719,"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,"2026-10-04T22:00:04"], [40720,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [40721,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.4,"2026-10-04T22:00:04"], [40722,"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,"2026-10-04T22:00:04"], [40723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40724,"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,"2026-10-04T22:00:04"], [40725,"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,"2026-10-04T22:00:04"], [40726,"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,"2026-10-04T22:00:04"], [40727,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [40728,"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,"2026-10-04T22:00:04"], [40729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40730,"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","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-10-04T22:00:04"], [40731,"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,"2026-10-04T22:00:04"], [40732,"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,"2026-10-04T22:00:04"], [40733,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1667.19,"2026-10-04T22:00:04"], [40734,"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,"2026-10-04T22:00:04"], [40735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40736,"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,"2026-10-04T22:00:04"], [40737,"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,"2026-10-04T22:00:04"], [40738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40740,"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,"2026-10-04T22:00:04"], [40741,"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","Grants to States for Medicaid"," ","General Ledger Entry",1245.34,"2026-10-04T22:00:04"], [40742,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.09,"2026-10-04T22:00:04"], [40743,"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,"2026-10-04T22:00:04"], [40744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40747,"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,"2026-10-04T22:00:04"], [40748,"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,"2026-10-04T22:00:04"], [40749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40750,"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,"2026-10-04T22:00:04"], [40751,"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,"2026-10-04T22:00:04"], [40752,"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,"2026-10-04T22:00:04"], [40753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40754,"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,"2026-10-04T22:00:04"], [40755,"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,"2026-10-04T22:00:04"], [40756,"0007650277","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",629.46,"2026-10-04T22:00:04"], [40757,"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,"2026-10-04T22:00:04"], [40758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40759,"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,"2026-10-04T22:00:04"], [40760,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40761,"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,"2026-10-04T22:00:04"], [40762,"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,"2026-10-04T22:00:04"], [40763,"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,"2026-10-04T22:00:04"], [40764,"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,"2026-10-04T22:00:04"], [40765,"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,"2026-10-04T22:00:04"], [40766,"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,"2026-10-04T22:00:04"], [40767,"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,"2026-10-04T22:00:04"], [40768,"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,"2026-10-04T22:00:04"], [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","0000381775","DANIELLE GOODWINE ",743.22,"2026-10-04T22:00:04"], [40770,"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,"2026-10-04T22:00:04"], [40771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40772,"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,"2026-10-04T22:00:04"], [40773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40774,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40775,"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,"2026-10-04T22:00:04"], [40776,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40777,"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,"2026-10-04T22:00:04"], [40778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40780,"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,"2026-10-04T22:00:04"], [40781,"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,"2026-10-04T22:00:04"], [40782,"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,"2026-10-04T22:00:04"], [40783,"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,"2026-10-04T22:00:04"], [40784,"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,"2026-10-04T22:00:04"], [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","0000291730","RICKIE WILSON ",1165.32,"2026-10-04T22:00:04"], [40786,"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,"2026-10-04T22:00:04"], [40787,"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,"2026-10-04T22:00:04"], [40788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40789,"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,"2026-10-04T22:00:04"], [40790,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.5,"2026-10-04T22:00:04"], [40791,"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,"2026-10-04T22:00:04"], [40792,"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,"2026-10-04T22:00:04"], [40793,"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,"2026-10-04T22:00:04"], [40794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40796,"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,"2026-10-04T22:00:04"], [40797,"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,"2026-10-04T22:00:04"], [40798,"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,"2026-10-04T22:00:04"], [40799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40800,"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,"2026-10-04T22:00:04"], [40801,"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,"2026-10-04T22:00:04"], [40802,"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,"2026-10-04T22:00:04"], [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","0000411800","ANDREW BRIAN HANEY ",527.23,"2026-10-04T22:00:04"], [40804,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [40805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40806,"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,"2026-10-04T22:00:04"], [40807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40809,"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,"2026-10-04T22:00:04"], [40810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40811,"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,"2026-10-04T22:00:04"], [40812,"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,"2026-10-04T22:00:04"], [40813,"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,"2026-10-04T22:00:04"], [40814,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40815,"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,"2026-10-04T22:00:04"], [40816,"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,"2026-10-04T22:00:04"], [40817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000410631","JASON HEATH ",1307.15,"2026-10-04T22:00:04"], [40819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40820,"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","Adoption Assistance"," ","General Ledger Entry",-24.2,"2026-10-04T22:00:04"], [40821,"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,"2026-10-04T22:00:04"], [40822,"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,"2026-10-04T22:00:04"], [40823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40824,"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,"2026-10-04T22:00:04"], [40825,"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,"2026-10-04T22:00:04"], [40826,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [40827,"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,"2026-10-04T22:00:04"], [40828,"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,"2026-10-04T22:00:04"], [40829,"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,"2026-10-04T22:00:04"], [40830,"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,"2026-10-04T22:00:04"], [40831,"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,"2026-10-04T22:00:04"], [40832,"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,"2026-10-04T22:00:04"], [40833,"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,"2026-10-04T22:00:04"], [40834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40836,"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,"2026-10-04T22:00:04"], [40837,"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,"2026-10-04T22:00:04"], [40838,"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","Adoption Assistance"," ","General Ledger Entry",9.76,"2026-10-04T22:00:04"], [40839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000368135","ERIKA SCOTT ",308.16,"2026-10-04T22:00:04"], [40841,"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,"2026-10-04T22:00:04"], [40842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40843,"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,"2026-10-04T22:00:04"], [40844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40845,"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,"2026-10-04T22:00:04"], [40846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40847,"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,"2026-10-04T22:00:04"], [40848,"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,"2026-10-04T22:00:04"], [40849,"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,"2026-10-04T22:00:04"], [40850,"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,"2026-10-04T22:00:04"], [40851,"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,"2026-10-04T22:00:04"], [40852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40853,"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,"2026-10-04T22:00:04"], [40854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40855,"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,"2026-10-04T22:00:04"], [40856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40857,"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,"2026-10-04T22:00:04"], [40858,"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,"2026-10-04T22:00:04"], [40859,"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,"2026-10-04T22:00:04"], [40860,"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","Adoption Assistance"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [40861,"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,"2026-10-04T22:00:04"], [40862,"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,"2026-10-04T22:00:04"], [40863,"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,"2026-10-04T22:00:04"], [40864,"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,"2026-10-04T22:00:04"], [40865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40868,"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,"2026-10-04T22:00:04"], [40869,"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,"2026-10-04T22:00:04"], [40870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40871,"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,"2026-10-04T22:00:04"], [40872,"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,"2026-10-04T22:00:04"], [40873,"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,"2026-10-04T22:00:04"], [40874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40875,"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,"2026-10-04T22:00:04"], [40876,"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,"2026-10-04T22:00:04"], [40877,"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,"2026-10-04T22:00:04"], [40878,"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,"2026-10-04T22:00:04"], [40879,"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,"2026-10-04T22:00:04"], [40880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40881,"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,"2026-10-04T22:00:04"], [40882,"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,"2026-10-04T22:00:04"], [40883,"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,"2026-10-04T22:00:04"], [40884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40885,"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,"2026-10-04T22:00:04"], [40886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000280823","MICHELLE WHITE ",181.27,"2026-10-04T22:00:04"], [40888,"APV7646788","2026-03-10T00:00:00",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","The National Cardiovascular Health Program","0000012313","GENNESARET FREE CLINIC INC ",4613.64,"2026-10-04T22:00:04"], [40889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40890,"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,"2026-10-04T22:00:04"], [40891,"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,"2026-10-04T22:00:04"], [40892,"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,"2026-10-04T22:00:04"], [40893,"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,"2026-10-04T22:00:04"], [40894,"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","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-10-04T22:00:04"], [40895,"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,"2026-10-04T22:00:04"], [40896,"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,"2026-10-04T22:00:04"], [40897,"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,"2026-10-04T22:00:04"], [40898,"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,"2026-10-04T22:00:04"], [40899,"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,"2026-10-04T22:00:04"], [40900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000290341","VANETTE BANDY ",1241.18,"2026-10-04T22:00:04"], [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","0000380814","PAULA NOWLING ",2267.84,"2026-10-04T22:00:04"], [40903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40904,"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,"2026-10-04T22:00:04"], [40905,"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,"2026-10-04T22:00:04"], [40906,"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,"2026-10-04T22:00:04"], [40907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2001.42,"2026-10-04T22:00:04"], [40908,"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,"2026-10-04T22:00:04"], [40909,"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,"2026-10-04T22:00:04"], [40910,"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","0000286284","REBECCA SQUIRE ",12739.86,"2026-10-04T22:00:04"], [40911,"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,"2026-10-04T22:00:04"], [40912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40913,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [40914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000254124","ANNE CHRISTINE BUCHANAN ",1413.92,"2026-10-04T22:00:04"], [40916,"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,"2026-10-04T22:00:04"], [40917,"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,"2026-10-04T22:00:04"], [40918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40919,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40920,"0007581504","2026-01-29T00:00:00",2026,3,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",841.6,"2026-10-04T22:00:04"], [40921,"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,"2026-10-04T22:00:04"], [40922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40923,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [40924,"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,"2026-10-04T22:00:04"], [40925,"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,"2026-10-04T22:00:04"], [40926,"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,"2026-10-04T22:00:04"], [40927,"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,"2026-10-04T22:00:04"], [40928,"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,"2026-10-04T22:00:04"], [40929,"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,"2026-10-04T22:00:04"], [40930,"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,"2026-10-04T22:00:04"], [40931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40933,"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,"2026-10-04T22:00:04"], [40934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436254","KATE BEARD ",941.66,"2026-10-04T22:00:04"], [40935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40936,"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,"2026-10-04T22:00:04"], [40937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40938,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40942,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2589.93,"2026-10-04T22:00:04"], [40943,"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,"2026-10-04T22:00:04"], [40944,"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,"2026-10-04T22:00:04"], [40945,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [40946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40947,"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,"2026-10-04T22:00:04"], [40948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000393545","THERESA PETTIS ",436.71,"2026-10-04T22:00:04"], [40951,"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,"2026-10-04T22:00:04"], [40952,"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,"2026-10-04T22:00:04"], [40953,"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,"2026-10-04T22:00:04"], [40954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40955,"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,"2026-10-04T22:00:04"], [40956,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [40957,"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,"2026-10-04T22:00:04"], [40958,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4332.36,"2026-10-04T22:00:04"], [40959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40960,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40962,"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,"2026-10-04T22:00:04"], [40963,"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,"2026-10-04T22:00:04"], [40964,"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,"2026-10-04T22:00:04"], [40965,"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,"2026-10-04T22:00:04"], [40966,"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,"2026-10-04T22:00:04"], [40967,"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,"2026-10-04T22:00:04"], [40968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40969,"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,"2026-10-04T22:00:04"], [40970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40973,"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,"2026-10-04T22:00:04"], [40974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40975,"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,"2026-10-04T22:00:04"], [40976,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [40977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40978,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [40979,"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,"2026-10-04T22:00:04"], [40980,"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,"2026-10-04T22:00:04"], [40981,"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,"2026-10-04T22:00:04"], [40982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40983,"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,"2026-10-04T22:00:04"], [40984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40985,"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,"2026-10-04T22:00:04"], [40986,"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,"2026-10-04T22:00:04"], [40987,"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,"2026-10-04T22:00:04"], [40988,"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,"2026-10-04T22:00:04"], [40989,"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,"2026-10-04T22:00:04"], [40990,"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,"2026-10-04T22:00:04"], [40991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40992,"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,"2026-10-04T22:00:04"], [40993,"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,"2026-10-04T22:00:04"], [40994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40995,"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,"2026-10-04T22:00:04"], [40996,"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,"2026-10-04T22:00:04"], [40997,"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,"2026-10-04T22:00:04"], [40998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [40999,"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,"2026-10-04T22:00:04"], [41000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41001,"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,"2026-10-04T22:00:04"], [41002,"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,"2026-10-04T22:00:04"], [41003,"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,"2026-10-04T22:00:04"], [41004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41005,"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,"2026-10-04T22:00:04"], [41006,"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,"2026-10-04T22:00:04"], [41007,"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,"2026-10-04T22:00:04"], [41008,"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,"2026-10-04T22:00:04"], [41009,"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,"2026-10-04T22:00:04"], [41010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41012,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [41013,"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,"2026-10-04T22:00:04"], [41014,"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,"2026-10-04T22:00:04"], [41015,"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,"2026-10-04T22:00:04"], [41016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41018,"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,"2026-10-04T22:00:04"], [41019,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",194.22,"2026-10-04T22:00:04"], [41021,"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","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",78795.72,"2026-10-04T22:00:04"], [41022,"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,"2026-10-04T22:00:04"], [41023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000347856","SARAH HAYDEN ",235.66,"2026-10-04T22:00:04"], [41025,"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,"2026-10-04T22:00:04"], [41026,"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,"2026-10-04T22:00:04"], [41027,"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,"2026-10-04T22:00:04"], [41028,"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,"2026-10-04T22:00:04"], [41029,"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,"2026-10-04T22:00:04"], [41030,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.07,"2026-10-04T22:00:04"], [41032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41033,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [41034,"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,"2026-10-04T22:00:04"], [41035,"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,"2026-10-04T22:00:04"], [41036,"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,"2026-10-04T22:00:04"], [41037,"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,"2026-10-04T22:00:04"], [41038,"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,"2026-10-04T22:00:04"], [41039,"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,"2026-10-04T22:00:04"], [41040,"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,"2026-10-04T22:00:04"], [41041,"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,"2026-10-04T22:00:04"], [41042,"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,"2026-10-04T22:00:04"], [41043,"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,"2026-10-04T22:00:04"], [41044,"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,"2026-10-04T22:00:04"], [41045,"0007569789","2026-01-08T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",102299.02,"2026-10-04T22:00:04"], [41046,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [41047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41048,"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,"2026-10-04T22:00:04"], [41049,"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,"2026-10-04T22:00:04"], [41050,"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,"2026-10-04T22:00:04"], [41051,"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,"2026-10-04T22:00:04"], [41052,"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,"2026-10-04T22:00:04"], [41053,"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,"2026-10-04T22:00:04"], [41054,"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,"2026-10-04T22:00:04"], [41055,"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,"2026-10-04T22:00:04"], [41056,"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,"2026-10-04T22:00:04"], [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","0000317291","LILIANA PALACIO ",779.5,"2026-10-04T22:00:04"], [41058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41059,"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,"2026-10-04T22:00:04"], [41060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",401.38,"2026-10-04T22:00:04"], [41061,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41062,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",439.02,"2026-10-04T22:00:04"], [41063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41064,"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,"2026-10-04T22:00:04"], [41065,"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,"2026-10-04T22:00:04"], [41066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41068,"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 Program"," ","General Ledger Entry",29.62,"2026-10-04T22:00:04"], [41069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41070,"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,"2026-10-04T22:00:04"], [41071,"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","Adoption Assistance"," ","General Ledger Entry",14.32,"2026-10-04T22:00:04"], [41072,"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,"2026-10-04T22:00:04"], [41073,"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,"2026-10-04T22:00:04"], [41074,"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,"2026-10-04T22:00:04"], [41075,"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,"2026-10-04T22:00:04"], [41076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41077,"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,"2026-10-04T22:00:04"], [41078,"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,"2026-10-04T22:00:04"], [41079,"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,"2026-10-04T22:00:04"], [41080,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4969.88,"2026-10-04T22:00:04"], [41081,"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,"2026-10-04T22:00:04"], [41082,"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,"2026-10-04T22:00:04"], [41083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41084,"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,"2026-10-04T22:00:04"], [41085,"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,"2026-10-04T22:00:04"], [41086,"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,"2026-10-04T22:00:04"], [41087,"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,"2026-10-04T22:00:04"], [41088,"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,"2026-10-04T22:00:04"], [41089,"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,"2026-10-04T22:00:04"], [41090,"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,"2026-10-04T22:00:04"], [41091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41092,"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,"2026-10-04T22:00:04"], [41093,"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,"2026-10-04T22:00:04"], [41094,"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,"2026-10-04T22:00:04"], [41095,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41096,"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,"2026-10-04T22:00:04"], [41097,"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,"2026-10-04T22:00:04"], [41098,"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,"2026-10-04T22:00:04"], [41099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41100,"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,"2026-10-04T22:00:04"], [41101,"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,"2026-10-04T22:00:04"], [41102,"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,"2026-10-04T22:00:04"], [41103,"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","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-10-04T22:00:04"], [41104,"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,"2026-10-04T22:00:04"], [41105,"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,"2026-10-04T22:00:04"], [41106,"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,"2026-10-04T22:00:04"], [41107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41108,"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,"2026-10-04T22:00:04"], [41109,"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,"2026-10-04T22:00:04"], [41110,"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,"2026-10-04T22:00:04"], [41111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41112,"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,"2026-10-04T22:00:04"], [41113,"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,"2026-10-04T22:00:04"], [41114,"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,"2026-10-04T22:00:04"], [41115,"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,"2026-10-04T22:00:04"], [41116,"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,"2026-10-04T22:00:04"], [41117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",194.22,"2026-10-04T22:00:04"], [41118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41119,"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,"2026-10-04T22:00:04"], [41120,"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,"2026-10-04T22:00:04"], [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","0000435009","MISTY DAWN WILKINSON ",531.3,"2026-10-04T22:00:04"], [41122,"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,"2026-10-04T22:00:04"], [41123,"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,"2026-10-04T22:00:04"], [41124,"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,"2026-10-04T22:00:04"], [41125,"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,"2026-10-04T22:00:04"], [41126,"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,"2026-10-04T22:00:04"], [41127,"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,"2026-10-04T22:00:04"], [41128,"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,"2026-10-04T22:00:04"], [41129,"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,"2026-10-04T22:00:04"], [41130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41133,"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,"2026-10-04T22:00:04"], [41134,"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,"2026-10-04T22:00:04"], [41135,"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",0.26,"2026-10-04T22:00:04"], [41136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41137,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",267.65,"2026-10-04T22:00:04"], [41138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41139,"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,"2026-10-04T22:00:04"], [41140,"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,"2026-10-04T22:00:04"], [41141,"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,"2026-10-04T22:00:04"], [41142,"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,"2026-10-04T22:00:04"], [41143,"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,"2026-10-04T22:00:04"], [41144,"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,"2026-10-04T22:00:04"], [41145,"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","0000053256","ST MARY MEDICAL CENTER ",65.0,"2026-10-04T22:00:04"], [41146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41147,"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,"2026-10-04T22:00:04"], [41148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41149,"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,"2026-10-04T22:00:04"], [41150,"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","0000109495","SHASHANK KASHYAP ",175.0,"2026-10-04T22:00:04"], [41151,"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,"2026-10-04T22:00:04"], [41152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41153,"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,"2026-10-04T22:00:04"], [41154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41155,"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,"2026-10-04T22:00:04"], [41156,"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,"2026-10-04T22:00:04"], [41157,"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,"2026-10-04T22:00:04"], [41158,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",406.99,"2026-10-04T22:00:04"], [41159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41161,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [41162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41163,"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,"2026-10-04T22:00:04"], [41164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41165,"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,"2026-10-04T22:00:04"], [41166,"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,"2026-10-04T22:00:04"], [41167,"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,"2026-10-04T22:00:04"], [41168,"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,"2026-10-04T22:00:04"], [41169,"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,"2026-10-04T22:00:04"], [41170,"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,"2026-10-04T22:00:04"], [41171,"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,"2026-10-04T22:00:04"], [41172,"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,"2026-10-04T22:00:04"], [41173,"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,"2026-10-04T22:00:04"], [41174,"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,"2026-10-04T22:00:04"], [41175,"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,"2026-10-04T22:00:04"], [41176,"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,"2026-10-04T22:00:04"], [41177,"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,"2026-10-04T22:00:04"], [41178,"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","Children's Health Insurance Program"," ","General Ledger Entry",-47220.37,"2026-10-04T22:00:04"], [41179,"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,"2026-10-04T22:00:04"], [41180,"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","0000008124","LIFESPRING INC ",10000.0,"2026-10-04T22:00:04"], [41181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41182,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41183,"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,"2026-10-04T22:00:04"], [41184,"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,"2026-10-04T22:00:04"], [41185,"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,"2026-10-04T22:00:04"], [41186,"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,"2026-10-04T22:00:04"], [41187,"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,"2026-10-04T22:00:04"], [41188,"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,"2026-10-04T22:00:04"], [41189,"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,"2026-10-04T22:00:04"], [41190,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41194,"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,"2026-10-04T22:00:04"], [41195,"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,"2026-10-04T22:00:04"], [41196,"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,"2026-10-04T22:00:04"], [41197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41198,"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,"2026-10-04T22:00:04"], [41199,"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,"2026-10-04T22:00:04"], [41200,"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,"2026-10-04T22:00:04"], [41201,"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,"2026-10-04T22:00:04"], [41202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41203,"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,"2026-10-04T22:00:04"], [41204,"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,"2026-10-04T22:00:04"], [41205,"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,"2026-10-04T22:00:04"], [41206,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",63.58,"2026-10-04T22:00:04"], [41207,"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,"2026-10-04T22:00:04"], [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","0000428931","AMANDA SCHAPPLER ",656.57,"2026-10-04T22:00:04"], [41209,"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,"2026-10-04T22:00:04"], [41210,"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,"2026-10-04T22:00:04"], [41211,"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,"2026-10-04T22:00:04"], [41212,"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,"2026-10-04T22:00:04"], [41213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41214,"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,"2026-10-04T22:00:04"], [41215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41217,"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,"2026-10-04T22:00:04"], [41218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41220,"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","Emergency Management Performance Grants"," ","General Ledger Entry",46.26,"2026-10-04T22:00:04"], [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","0000371399","TAMIKA ARNOLD ",291.33,"2026-10-04T22:00:04"], [41222,"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,"2026-10-04T22:00:04"], [41223,"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,"2026-10-04T22:00:04"], [41224,"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,"2026-10-04T22:00:04"], [41225,"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,"2026-10-04T22:00:04"], [41226,"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","Opioid STR"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [41227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41228,"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,"2026-10-04T22:00:04"], [41229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41230,"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,"2026-10-04T22:00:04"], [41231,"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,"2026-10-04T22:00:04"], [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","0000275288","NEAL LHAMON ",233.07,"2026-10-04T22:00:04"], [41233,"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,"2026-10-04T22:00:04"], [41234,"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,"2026-10-04T22:00:04"], [41235,"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,"2026-10-04T22:00:04"], [41236,"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,"2026-10-04T22:00:04"], [41237,"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","Child Care and Development Block Grant"," ","General Ledger Entry",1.31,"2026-10-04T22:00:04"], [41238,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41240,"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,"2026-10-04T22:00:04"], [41241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41242,"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,"2026-10-04T22:00:04"], [41243,"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","0000171201","GARY M PHD DURAK ",174.0,"2026-10-04T22:00:04"], [41244,"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,"2026-10-04T22:00:04"], [41245,"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,"2026-10-04T22:00:04"], [41246,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [41247,"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,"2026-10-04T22:00:04"], [41248,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41249,"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,"2026-10-04T22:00:04"], [41250,"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,"2026-10-04T22:00:04"], [41251,"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,"2026-10-04T22:00:04"], [41252,"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,"2026-10-04T22:00:04"], [41253,"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,"2026-10-04T22:00:04"], [41254,"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,"2026-10-04T22:00:04"], [41255,"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,"2026-10-04T22:00:04"], [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","0000357609","YAZMIN PEREZ ",260.91,"2026-10-04T22:00:04"], [41257,"0007626488","2026-02-09T00:00:00",2026,3,541002,"Mot Veh Ex - 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,"2026-10-04T22:00:04"], [41258,"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,"2026-10-04T22:00:04"], [41259,"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,"2026-10-04T22:00:04"], [41260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41261,"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,"2026-10-04T22:00:04"], [41262,"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,"2026-10-04T22:00:04"], [41263,"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,"2026-10-04T22:00:04"], [41264,"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,"2026-10-04T22:00:04"], [41265,"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,"2026-10-04T22:00:04"], [41266,"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,"2026-10-04T22:00:04"], [41267,"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,"2026-10-04T22:00:04"], [41268,"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,"2026-10-04T22:00:04"], [41269,"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,"2026-10-04T22:00:04"], [41270,"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,"2026-10-04T22:00:04"], [41271,"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,"2026-10-04T22:00:04"], [41272,"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,"2026-10-04T22:00:04"], [41273,"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,"2026-10-04T22:00:04"], [41274,"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,"2026-10-04T22:00:04"], [41275,"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,"2026-10-04T22:00:04"], [41276,"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,"2026-10-04T22:00:04"], [41277,"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,"2026-10-04T22:00:04"], [41278,"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,"2026-10-04T22:00:04"], [41279,"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,"2026-10-04T22:00:04"], [41280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41282,"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,"2026-10-04T22:00:04"], [41283,"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,"2026-10-04T22:00:04"], [41284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41285,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41286,"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,"2026-10-04T22:00:04"], [41287,"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,"2026-10-04T22:00:04"], [41288,"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,"2026-10-04T22:00:04"], [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","0000397818","COLEEN CHRISTOPHER ",440.12,"2026-10-04T22:00:04"], [41290,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41291,"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,"2026-10-04T22:00:04"], [41292,"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,"2026-10-04T22:00:04"], [41293,"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,"2026-10-04T22:00:04"], [41294,"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,"2026-10-04T22:00:04"], [41295,"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,"2026-10-04T22:00:04"], [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","0000339735","LOIS SHEARS ",937.18,"2026-10-04T22:00:04"], [41297,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41298,"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,"2026-10-04T22:00:04"], [41299,"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,"2026-10-04T22:00:04"], [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","0000285289","CYNTHIA MILAM ",308.16,"2026-10-04T22:00:04"], [41301,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",202.3,"2026-10-04T22:00:04"], [41302,"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,"2026-10-04T22:00:04"], [41303,"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",175.71,"2026-10-04T22:00:04"], [41304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41305,"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,"2026-10-04T22:00:04"], [41306,"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,"2026-10-04T22:00:04"], [41307,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41309,"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,"2026-10-04T22:00:04"], [41310,"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,"2026-10-04T22:00:04"], [41311,"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,"2026-10-04T22:00:04"], [41312,"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,"2026-10-04T22:00:04"], [41313,"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,"2026-10-04T22:00:04"], [41314,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",862.0,"2026-10-04T22:00:04"], [41315,"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,"2026-10-04T22:00:04"], [41316,"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,"2026-10-04T22:00:04"], [41317,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1093.27,"2026-10-04T22:00:04"], [41318,"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,"2026-10-04T22:00:04"], [41319,"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,"2026-10-04T22:00:04"], [41320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41321,"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,"2026-10-04T22:00:04"], [41322,"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,"2026-10-04T22:00:04"], [41323,"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,"2026-10-04T22:00:04"], [41324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41326,"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,"2026-10-04T22:00:04"], [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","0000397206","ROBERT GREEN ",280.97,"2026-10-04T22:00:04"], [41328,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [41329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41330,"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,"2026-10-04T22:00:04"], [41331,"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,"2026-10-04T22:00:04"], [41332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41333,"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,"2026-10-04T22:00:04"], [41334,"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,"2026-10-04T22:00:04"], [41335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41336,"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,"2026-10-04T22:00:04"], [41337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41338,"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,"2026-10-04T22:00:04"], [41339,"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","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [41340,"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,"2026-10-04T22:00:04"], [41341,"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",221.88,"2026-10-04T22:00:04"], [41342,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [41343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41344,"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,"2026-10-04T22:00:04"], [41345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41346,"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,"2026-10-04T22:00:04"], [41347,"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,"2026-10-04T22:00:04"], [41348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41349,"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,"2026-10-04T22:00:04"], [41350,"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,"2026-10-04T22:00:04"], [41351,"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,"2026-10-04T22:00:04"], [41352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41353,"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,"2026-10-04T22:00:04"], [41354,"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,"2026-10-04T22:00:04"], [41355,"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,"2026-10-04T22:00:04"], [41356,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41358,"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,"2026-10-04T22:00:04"], [41359,"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,"2026-10-04T22:00:04"], [41360,"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,"2026-10-04T22:00:04"], [41361,"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,"2026-10-04T22:00:04"], [41362,"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,"2026-10-04T22:00:04"], [41363,"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,"2026-10-04T22:00:04"], [41364,"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,"2026-10-04T22:00:04"], [41365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41366,"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,"2026-10-04T22:00:04"], [41367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41369,"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","0000050137","CITIZENS ENERGY GROUP ",15481.02,"2026-10-04T22:00:04"], [41370,"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,"2026-10-04T22:00:04"], [41371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41372,"0007639523","2026-03-08T00:00:00",2026,3,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",262.09,"2026-10-04T22:00:04"], [41373,"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,"2026-10-04T22:00:04"], [41374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41377,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.65,"2026-10-04T22:00:04"], [41378,"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,"2026-10-04T22:00:04"], [41379,"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,"2026-10-04T22:00:04"], [41380,"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,"2026-10-04T22:00:04"], [41381,"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,"2026-10-04T22:00:04"], [41382,"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,"2026-10-04T22:00:04"], [41383,"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,"2026-10-04T22:00:04"], [41384,"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,"2026-10-04T22:00:04"], [41385,"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,"2026-10-04T22:00:04"], [41386,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41388,"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,"2026-10-04T22:00:04"], [41389,"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,"2026-10-04T22:00:04"], [41390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41392,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41393,"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,"2026-10-04T22:00:04"], [41394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41396,"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,"2026-10-04T22:00:04"], [41397,"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,"2026-10-04T22:00:04"], [41398,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41399,"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,"2026-10-04T22:00:04"], [41400,"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,"2026-10-04T22:00:04"], [41401,"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 Community Mental Health Services"," ","General Ledger Entry",6.22,"2026-10-04T22:00:04"], [41402,"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,"2026-10-04T22:00:04"], [41403,"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,"2026-10-04T22:00:04"], [41404,"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,"2026-10-04T22:00:04"], [41405,"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,"2026-10-04T22:00:04"], [41406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41409,"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,"2026-10-04T22:00:04"], [41410,"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,"2026-10-04T22:00:04"], [41411,"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,"2026-10-04T22:00:04"], [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","0000418071","ALEXANDRIA JO BURGER ",377.51,"2026-10-04T22:00:04"], [41413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41415,"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,"2026-10-04T22:00:04"], [41416,"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,"2026-10-04T22:00:04"], [41417,"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,"2026-10-04T22:00:04"], [41418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41419,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-10-04T22:00:04"], [41421,"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,"2026-10-04T22:00:04"], [41422,"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,"2026-10-04T22:00:04"], [41423,"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,"2026-10-04T22:00:04"], [41424,"0007579715","2026-01-26T00:00:00",2026,3,652331,"WAN 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",38.61,"2026-10-04T22:00:04"], [41425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41426,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41427,"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,"2026-10-04T22:00:04"], [41428,"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,"2026-10-04T22:00:04"], [41429,"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,"2026-10-04T22:00:04"], [41430,"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,"2026-10-04T22:00:04"], [41431,"APV7580978","2026-01-28T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",18164.6,"2026-10-04T22:00:04"], [41432,"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,"2026-10-04T22:00:04"], [41433,"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,"2026-10-04T22:00:04"], [41434,"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,"2026-10-04T22:00:04"], [41435,"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,"2026-10-04T22:00:04"], [41436,"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,"2026-10-04T22:00:04"], [41437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41439,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41440,"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,"2026-10-04T22:00:04"], [41441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41443,"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,"2026-10-04T22:00:04"], [41444,"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,"2026-10-04T22:00:04"], [41445,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41446,"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,"2026-10-04T22:00:04"], [41447,"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,"2026-10-04T22:00:04"], [41448,"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,"2026-10-04T22:00:04"], [41449,"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,"2026-10-04T22:00:04"], [41450,"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,"2026-10-04T22:00:04"], [41451,"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,"2026-10-04T22:00:04"], [41452,"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,"2026-10-04T22:00:04"], [41453,"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,"2026-10-04T22:00:04"], [41454,"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,"2026-10-04T22:00:04"], [41455,"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 Priority Safety Programs"," ","General Ledger Entry",847.38,"2026-10-04T22:00:04"], [41456,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41457,"APV7653330","2026-03-19T00:00:00",2026,3,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-10-04T22:00:04"], [41458,"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,"2026-10-04T22:00:04"], [41459,"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,"2026-10-04T22:00:04"], [41460,"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,"2026-10-04T22:00:04"], [41461,"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,"2026-10-04T22:00:04"], [41462,"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,"2026-10-04T22:00:04"], [41463,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [41464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41465,"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,"2026-10-04T22:00:04"], [41466,"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,"2026-10-04T22:00:04"], [41467,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41468,"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,"2026-10-04T22:00:04"], [41469,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-123.65,"2026-10-04T22:00:04"], [41470,"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,"2026-10-04T22:00:04"], [41471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41472,"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,"2026-10-04T22:00:04"], [41473,"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,"2026-10-04T22:00:04"], [41474,"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,"2026-10-04T22:00:04"], [41475,"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,"2026-10-04T22:00:04"], [41476,"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,"2026-10-04T22:00:04"], [41477,"0007569760","2026-01-08T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5485.59,"2026-10-04T22:00:04"], [41478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41479,"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","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-10-04T22:00:04"], [41480,"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,"2026-10-04T22:00:04"], [41481,"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,"2026-10-04T22:00:04"], [41482,"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,"2026-10-04T22:00:04"], [41483,"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,"2026-10-04T22:00:04"], [41484,"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,"2026-10-04T22:00:04"], [41485,"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,"2026-10-04T22:00:04"], [41486,"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,"2026-10-04T22:00:04"], [41487,"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,"2026-10-04T22:00:04"], [41488,"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,"2026-10-04T22:00:04"], [41489,"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,"2026-10-04T22:00:04"], [41490,"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,"2026-10-04T22:00:04"], [41491,"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,"2026-10-04T22:00:04"], [41492,"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,"2026-10-04T22:00:04"], [41493,"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,"2026-10-04T22:00:04"], [41494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",300.44,"2026-10-04T22:00:04"], [41496,"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,"2026-10-04T22:00:04"], [41497,"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,"2026-10-04T22:00:04"], [41498,"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,"2026-10-04T22:00:04"], [41499,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41500,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [41501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41503,"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,"2026-10-04T22:00:04"], [41504,"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,"2026-10-04T22:00:04"], [41505,"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,"2026-10-04T22:00:04"], [41506,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [41507,"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,"2026-10-04T22:00:04"], [41508,"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,"2026-10-04T22:00:04"], [41509,"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,"2026-10-04T22:00:04"], [41510,"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,"2026-10-04T22:00:04"], [41511,"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,"2026-10-04T22:00:04"], [41512,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41513,"APV7632185","2026-02-17T00:00:00",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 ",35.13,"2026-10-04T22:00:04"], [41514,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41515,"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,"2026-10-04T22:00:04"], [41516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41517,"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,"2026-10-04T22:00:04"], [41518,"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,"2026-10-04T22:00:04"], [41519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41520,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [41521,"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,"2026-10-04T22:00:04"], [41522,"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,"2026-10-04T22:00:04"], [41523,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [41524,"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,"2026-10-04T22:00:04"], [41525,"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,"2026-10-04T22:00:04"], [41526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41527,"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,"2026-10-04T22:00:04"], [41528,"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","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",13567.58,"2026-10-04T22:00:04"], [41529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000394541","KATHARINE QUESENBERRY ",785.09,"2026-10-04T22:00:04"], [41531,"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,"2026-10-04T22:00:04"], [41532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41533,"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,"2026-10-04T22:00:04"], [41534,"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,"2026-10-04T22:00:04"], [41535,"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,"2026-10-04T22:00:04"], [41536,"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,"2026-10-04T22:00:04"], [41537,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41538,"0007574520","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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41539,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000345299","ROBERT BLAND ",3470.6,"2026-10-04T22:00:04"], [41541,"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,"2026-10-04T22:00:04"], [41542,"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,"2026-10-04T22:00:04"], [41543,"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,"2026-10-04T22:00:04"], [41544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41545,"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,"2026-10-04T22:00:04"], [41546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41547,"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,"2026-10-04T22:00:04"], [41548,"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,"2026-10-04T22:00:04"], [41549,"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,"2026-10-04T22:00:04"], [41550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41551,"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,"2026-10-04T22:00:04"], [41552,"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,"2026-10-04T22:00:04"], [41553,"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,"2026-10-04T22:00:04"], [41554,"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,"2026-10-04T22:00:04"], [41555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41556,"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,"2026-10-04T22:00:04"], [41557,"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,"2026-10-04T22:00:04"], [41558,"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,"2026-10-04T22:00:04"], [41559,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41560,"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,"2026-10-04T22:00:04"], [41561,"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,"2026-10-04T22:00:04"], [41562,"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,"2026-10-04T22:00:04"], [41563,"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,"2026-10-04T22:00:04"], [41564,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1106.71,"2026-10-04T22:00:04"], [41565,"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,"2026-10-04T22:00:04"], [41566,"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,"2026-10-04T22:00:04"], [41567,"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,"2026-10-04T22:00:04"], [41568,"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,"2026-10-04T22:00:04"], [41569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000342922","KAREN ADAMS ",271.91,"2026-10-04T22:00:04"], [41571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41572,"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,"2026-10-04T22:00:04"], [41573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413254","ALEXIZ WHITLOW ",1545.22,"2026-10-04T22:00:04"], [41574,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [41575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41576,"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,"2026-10-04T22:00:04"], [41577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41578,"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,"2026-10-04T22:00:04"], [41579,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41580,"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,"2026-10-04T22:00:04"], [41581,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [41582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41583,"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,"2026-10-04T22:00:04"], [41584,"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,"2026-10-04T22:00:04"], [41585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000365489","SHANEA JOHNSON ",296.02,"2026-10-04T22:00:04"], [41587,"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,"2026-10-04T22:00:04"], [41588,"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,"2026-10-04T22:00:04"], [41589,"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,"2026-10-04T22:00:04"], [41590,"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,"2026-10-04T22:00:04"], [41591,"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,"2026-10-04T22:00:04"], [41592,"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 CLERK, PATRICIA A PICKENS ",14220.39,"2026-10-04T22:00:04"], [41593,"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,"2026-10-04T22:00:04"], [41594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41595,"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",5.55,"2026-10-04T22:00:04"], [41596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000238360","SCOTT MEADOWS ",702.43,"2026-10-04T22:00:04"], [41598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41600,"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,"2026-10-04T22:00:04"], [41601,"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,"2026-10-04T22:00:04"], [41602,"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,"2026-10-04T22:00:04"], [41603,"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,"2026-10-04T22:00:04"], [41604,"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,"2026-10-04T22:00:04"], [41605,"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,"2026-10-04T22:00:04"], [41606,"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,"2026-10-04T22:00:04"], [41607,"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,"2026-10-04T22:00:04"], [41608,"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,"2026-10-04T22:00:04"], [41609,"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,"2026-10-04T22:00:04"], [41610,"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,"2026-10-04T22:00:04"], [41611,"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,"2026-10-04T22:00:04"], [41612,"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,"2026-10-04T22:00:04"], [41613,"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,"2026-10-04T22:00:04"], [41614,"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,"2026-10-04T22:00:04"], [41615,"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,"2026-10-04T22:00:04"], [41616,"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,"2026-10-04T22:00:04"], [41617,"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,"2026-10-04T22:00:04"], [41618,"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,"2026-10-04T22:00:04"], [41619,"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,"2026-10-04T22:00:04"], [41620,"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,"2026-10-04T22:00:04"], [41621,"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,"2026-10-04T22:00:04"], [41622,"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,"2026-10-04T22:00:04"], [41623,"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,"2026-10-04T22:00:04"], [41624,"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,"2026-10-04T22:00:04"], [41625,"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,"2026-10-04T22:00:04"], [41626,"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,"2026-10-04T22:00:04"], [41627,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41628,"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,"2026-10-04T22:00:04"], [41629,"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,"2026-10-04T22:00:04"], [41630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41631,"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,"2026-10-04T22:00:04"], [41632,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41634,"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,"2026-10-04T22:00:04"], [41635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41636,"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","State and Community Highway Safety"," ","General Ledger Entry",-0.1,"2026-10-04T22:00:04"], [41637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41638,"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,"2026-10-04T22:00:04"], [41639,"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,"2026-10-04T22:00:04"], [41640,"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,"2026-10-04T22:00:04"], [41641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41642,"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 Youth Activities"," ","General Ledger Entry",56.94,"2026-10-04T22:00:04"], [41643,"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,"2026-10-04T22:00:04"], [41644,"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,"2026-10-04T22:00:04"], [41645,"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,"2026-10-04T22:00:04"], [41646,"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,"2026-10-04T22:00:04"], [41647,"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,"2026-10-04T22:00:04"], [41648,"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,"2026-10-04T22:00:04"], [41649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41650,"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,"2026-10-04T22:00:04"], [41651,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41652,"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,"2026-10-04T22:00:04"], [41653,"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,"2026-10-04T22:00:04"], [41654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41655,"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,"2026-10-04T22:00:04"], [41656,"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,"2026-10-04T22:00:04"], [41657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41658,"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,"2026-10-04T22:00:04"], [41659,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41660,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41661,"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,"2026-10-04T22:00:04"], [41662,"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,"2026-10-04T22:00:04"], [41663,"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,"2026-10-04T22:00:04"], [41664,"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,"2026-10-04T22:00:04"], [41665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41666,"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,"2026-10-04T22:00:04"], [41667,"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,"2026-10-04T22:00:04"], [41668,"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,"2026-10-04T22:00:04"], [41669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423132","ALICIA A ENGEL-POZOS ",911.28,"2026-10-04T22:00:04"], [41671,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41672,"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","Registered Apprenticeship"," ","General Ledger Entry",11.26,"2026-10-04T22:00:04"], [41673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41674,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41675,"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,"2026-10-04T22:00:04"], [41676,"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,"2026-10-04T22:00:04"], [41677,"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,"2026-10-04T22:00:04"], [41678,"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,"2026-10-04T22:00:04"], [41679,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",115412.67,"2026-10-04T22:00:04"], [41680,"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,"2026-10-04T22:00:04"], [41681,"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,"2026-10-04T22:00:04"], [41682,"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,"2026-10-04T22:00:04"], [41683,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",29.67,"2026-10-04T22:00:04"], [41684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41685,"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,"2026-10-04T22:00:04"], [41686,"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,"2026-10-04T22:00:04"], [41687,"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,"2026-10-04T22:00:04"], [41688,"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,"2026-10-04T22:00:04"], [41689,"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,"2026-10-04T22:00:04"], [41690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000336398","SHIRLEY LANDRY ",391.35,"2026-10-04T22:00:04"], [41692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41694,"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,"2026-10-04T22:00:04"], [41695,"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,"2026-10-04T22:00:04"], [41696,"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,"2026-10-04T22:00:04"], [41697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41698,"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,"2026-10-04T22:00:04"], [41699,"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,"2026-10-04T22:00:04"], [41700,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [41701,"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,"2026-10-04T22:00:04"], [41702,"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,"2026-10-04T22:00:04"], [41703,"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,"2026-10-04T22:00:04"], [41704,"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,"2026-10-04T22:00:04"], [41705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41706,"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,"2026-10-04T22:00:04"], [41707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41708,"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,"2026-10-04T22:00:04"], [41709,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41710,"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,"2026-10-04T22:00:04"], [41711,"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,"2026-10-04T22:00:04"], [41712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41714,"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,"2026-10-04T22:00:04"], [41715,"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,"2026-10-04T22:00:04"], [41716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41717,"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,"2026-10-04T22:00:04"], [41718,"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,"2026-10-04T22:00:04"], [41719,"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,"2026-10-04T22:00:04"], [41720,"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,"2026-10-04T22:00:04"], [41721,"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,"2026-10-04T22:00:04"], [41722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41723,"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,"2026-10-04T22:00:04"], [41724,"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,"2026-10-04T22:00:04"], [41725,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000053562","CITY OF GARY ",118361.97,"2026-10-04T22:00:04"], [41726,"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,"2026-10-04T22:00:04"], [41727,"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,"2026-10-04T22:00:04"], [41728,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [41729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41730,"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,"2026-10-04T22:00:04"], [41731,"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,"2026-10-04T22:00:04"], [41732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41733,"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,"2026-10-04T22:00:04"], [41734,"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,"2026-10-04T22:00:04"], [41735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41739,"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,"2026-10-04T22:00:04"], [41740,"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,"2026-10-04T22:00:04"], [41741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41742,"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,"2026-10-04T22:00:04"], [41743,"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,"2026-10-04T22:00:04"], [41744,"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,"2026-10-04T22:00:04"], [41745,"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,"2026-10-04T22:00:04"], [41746,"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,"2026-10-04T22:00:04"], [41747,"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,"2026-10-04T22:00:04"], [41748,"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,"2026-10-04T22:00:04"], [41749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41750,"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,"2026-10-04T22:00:04"], [41751,"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,"2026-10-04T22:00:04"], [41752,"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,"2026-10-04T22:00:04"], [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","0000318319","ERNESTINE BURCHFIELD ",227.59,"2026-10-04T22:00:04"], [41754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41755,"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,"2026-10-04T22:00:04"], [41756,"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,"2026-10-04T22:00:04"], [41757,"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,"2026-10-04T22:00:04"], [41758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41759,"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,"2026-10-04T22:00:04"], [41760,"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,"2026-10-04T22:00:04"], [41761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41762,"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,"2026-10-04T22:00:04"], [41763,"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,"2026-10-04T22:00:04"], [41764,"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,"2026-10-04T22:00:04"], [41765,"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","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",42099.57,"2026-10-04T22:00:04"], [41766,"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,"2026-10-04T22:00:04"], [41767,"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,"2026-10-04T22:00:04"], [41768,"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,"2026-10-04T22:00:04"], [41769,"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,"2026-10-04T22:00:04"], [41770,"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,"2026-10-04T22:00:04"], [41771,"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,"2026-10-04T22:00:04"], [41772,"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,"2026-10-04T22:00:04"], [41773,"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,"2026-10-04T22:00:04"], [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","0000360022","ANDREW MAKINSON ",398.79,"2026-10-04T22:00:04"], [41775,"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,"2026-10-04T22:00:04"], [41776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41778,"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,"2026-10-04T22:00:04"], [41779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41780,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41782,"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,"2026-10-04T22:00:04"], [41783,"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,"2026-10-04T22:00:04"], [41784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41785,"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,"2026-10-04T22:00:04"], [41786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41788,"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,"2026-10-04T22:00:04"], [41789,"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,"2026-10-04T22:00:04"], [41790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41791,"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,"2026-10-04T22:00:04"], [41792,"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,"2026-10-04T22:00:04"], [41793,"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,"2026-10-04T22:00:04"], [41794,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41796,"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,"2026-10-04T22:00:04"], [41797,"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,"2026-10-04T22:00:04"], [41798,"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,"2026-10-04T22:00:04"], [41799,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41800,"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,"2026-10-04T22:00:04"], [41801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41802,"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,"2026-10-04T22:00:04"], [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","0000307047","KATHERINE SCHLUGE ",240.83,"2026-10-04T22:00:04"], [41804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41805,"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,"2026-10-04T22:00:04"], [41806,"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,"2026-10-04T22:00:04"], [41807,"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,"2026-10-04T22:00:04"], [41808,"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,"2026-10-04T22:00:04"], [41809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41810,"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,"2026-10-04T22:00:04"], [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","0000378736","BRENTON MILLER ",135.95,"2026-10-04T22:00:04"], [41812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41813,"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,"2026-10-04T22:00:04"], [41814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",200.69,"2026-10-04T22:00:04"], [41815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41816,"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,"2026-10-04T22:00:04"], [41817,"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,"2026-10-04T22:00:04"], [41818,"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,"2026-10-04T22:00:04"], [41819,"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,"2026-10-04T22:00:04"], [41820,"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,"2026-10-04T22:00:04"], [41821,"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,"2026-10-04T22:00:04"], [41822,"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,"2026-10-04T22:00:04"], [41823,"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,"2026-10-04T22:00:04"], [41824,"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,"2026-10-04T22:00:04"], [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","0000415979","CASANDRA DAVIS ",1200.08,"2026-10-04T22:00:04"], [41826,"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,"2026-10-04T22:00:04"], [41827,"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","Wildlife Services"," ","General Ledger Entry",18.8,"2026-10-04T22:00:04"], [41828,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41829,"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,"2026-10-04T22:00:04"], [41830,"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,"2026-10-04T22:00:04"], [41831,"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,"2026-10-04T22:00:04"], [41832,"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,"2026-10-04T22:00:04"], [41833,"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,"2026-10-04T22:00:04"], [41834,"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,"2026-10-04T22:00:04"], [41835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41836,"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,"2026-10-04T22:00:04"], [41837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41838,"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,"2026-10-04T22:00:04"], [41839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41840,"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,"2026-10-04T22:00:04"], [41841,"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,"2026-10-04T22:00:04"], [41842,"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,"2026-10-04T22:00:04"], [41843,"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,"2026-10-04T22:00:04"], [41844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41845,"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,"2026-10-04T22:00:04"], [41846,"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","0000050220","NIPSCO ",25166.53,"2026-10-04T22:00:04"], [41847,"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,"2026-10-04T22:00:04"], [41848,"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,"2026-10-04T22:00:04"], [41849,"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,"2026-10-04T22:00:04"], [41850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41851,"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,"2026-10-04T22:00:04"], [41852,"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,"2026-10-04T22:00:04"], [41853,"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","0000057353","DEARBORN COUNTY SWCD ",10182.5,"2026-10-04T22:00:04"], [41854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41856,"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,"2026-10-04T22:00:04"], [41857,"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,"2026-10-04T22:00:04"], [41858,"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,"2026-10-04T22:00:04"], [41859,"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,"2026-10-04T22:00:04"], [41860,"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,"2026-10-04T22:00:04"], [41861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41862,"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,"2026-10-04T22:00:04"], [41863,"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,"2026-10-04T22:00:04"], [41864,"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,"2026-10-04T22:00:04"], [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","0000304768","RAELYNN BEACHLER ",233.07,"2026-10-04T22:00:04"], [41866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41869,"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,"2026-10-04T22:00:04"], [41870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41871,"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,"2026-10-04T22:00:04"], [41872,"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,"2026-10-04T22:00:04"], [41873,"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","Registered Apprenticeship"," ","General Ledger Entry",31.62,"2026-10-04T22:00:04"], [41874,"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,"2026-10-04T22:00:04"], [41875,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41876,"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,"2026-10-04T22:00:04"], [41877,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [41878,"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,"2026-10-04T22:00:04"], [41879,"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,"2026-10-04T22:00:04"], [41880,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [41881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41883,"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,"2026-10-04T22:00:04"], [41884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41885,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [41886,"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,"2026-10-04T22:00:04"], [41887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41888,"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,"2026-10-04T22:00:04"], [41889,"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,"2026-10-04T22:00:04"], [41890,"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,"2026-10-04T22:00:04"], [41891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",240.83,"2026-10-04T22:00:04"], [41892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41894,"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,"2026-10-04T22:00:04"], [41895,"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,"2026-10-04T22:00:04"], [41896,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41897,"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,"2026-10-04T22:00:04"], [41898,"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,"2026-10-04T22:00:04"], [41899,"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,"2026-10-04T22:00:04"], [41900,"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,"2026-10-04T22:00:04"], [41901,"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,"2026-10-04T22:00:04"], [41902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41903,"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,"2026-10-04T22:00:04"], [41904,"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,"2026-10-04T22:00:04"], [41905,"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,"2026-10-04T22:00:04"], [41906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41907,"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,"2026-10-04T22:00:04"], [41908,"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,"2026-10-04T22:00:04"], [41909,"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,"2026-10-04T22:00:04"], [41910,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41911,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41912,"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,"2026-10-04T22:00:04"], [41913,"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,"2026-10-04T22:00:04"], [41914,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",700.81,"2026-10-04T22:00:04"], [41915,"0007633737","2026-02-19T00:00:00",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,"2026-10-04T22:00:04"], [41916,"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,"2026-10-04T22:00:04"], [41917,"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,"2026-10-04T22:00:04"], [41918,"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,"2026-10-04T22:00:04"], [41919,"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,"2026-10-04T22:00:04"], [41920,"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,"2026-10-04T22:00:04"], [41921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41922,"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,"2026-10-04T22:00:04"], [41923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41924,"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,"2026-10-04T22:00:04"], [41925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41926,"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,"2026-10-04T22:00:04"], [41927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41928,"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,"2026-10-04T22:00:04"], [41929,"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,"2026-10-04T22:00:04"], [41930,"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,"2026-10-04T22:00:04"], [41931,"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,"2026-10-04T22:00:04"], [41932,"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,"2026-10-04T22:00:04"], [41933,"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,"2026-10-04T22:00:04"], [41934,"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,"2026-10-04T22:00:04"], [41935,"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,"2026-10-04T22:00:04"], [41936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41939,"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,"2026-10-04T22:00:04"], [41940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41941,"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,"2026-10-04T22:00:04"], [41942,"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,"2026-10-04T22:00:04"], [41943,"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,"2026-10-04T22:00:04"], [41944,"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,"2026-10-04T22:00:04"], [41945,"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,"2026-10-04T22:00:04"], [41946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41947,"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,"2026-10-04T22:00:04"], [41948,"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,"2026-10-04T22:00:04"], [41949,"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,"2026-10-04T22:00:04"], [41950,"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,"2026-10-04T22:00:04"], [41951,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41952,"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,"2026-10-04T22:00:04"], [41953,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41954,"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,"2026-10-04T22:00:04"], [41955,"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,"2026-10-04T22:00:04"], [41956,"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,"2026-10-04T22:00:04"], [41957,"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,"2026-10-04T22:00:04"], [41958,"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,"2026-10-04T22:00:04"], [41959,"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,"2026-10-04T22:00:04"], [41960,"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,"2026-10-04T22:00:04"], [41961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41962,"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,"2026-10-04T22:00:04"], [41963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41964,"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,"2026-10-04T22:00:04"], [41965,"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,"2026-10-04T22:00:04"], [41966,"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,"2026-10-04T22:00:04"], [41967,"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,"2026-10-04T22:00:04"], [41968,"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,"2026-10-04T22:00:04"], [41969,"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,"2026-10-04T22:00:04"], [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","0000401311","ERIC R PAUL ",213.64,"2026-10-04T22:00:04"], [41971,"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,"2026-10-04T22:00:04"], [41972,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41974,"0007650277","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",0.97,"2026-10-04T22:00:04"], [41975,"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,"2026-10-04T22:00:04"], [41976,"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,"2026-10-04T22:00:04"], [41977,"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,"2026-10-04T22:00:04"], [41978,"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,"2026-10-04T22:00:04"], [41979,"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,"2026-10-04T22:00:04"], [41980,"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,"2026-10-04T22:00:04"], [41981,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",330.0,"2026-10-04T22:00:04"], [41982,"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,"2026-10-04T22:00:04"], [41983,"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,"2026-10-04T22:00:04"], [41984,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [41985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41986,"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,"2026-10-04T22:00:04"], [41987,"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,"2026-10-04T22:00:04"], [41988,"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,"2026-10-04T22:00:04"], [41989,"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,"2026-10-04T22:00:04"], [41990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41991,"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,"2026-10-04T22:00:04"], [41992,"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,"2026-10-04T22:00:04"], [41993,"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,"2026-10-04T22:00:04"], [41994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [41996,"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,"2026-10-04T22:00:04"], [41997,"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,"2026-10-04T22:00:04"], [41998,"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,"2026-10-04T22:00:04"], [41999,"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,"2026-10-04T22:00:04"], [42000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42001,"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,"2026-10-04T22:00:04"], [42002,"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,"2026-10-04T22:00:04"], [42003,"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,"2026-10-04T22:00:04"], [42004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42005,"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,"2026-10-04T22:00:04"], [42006,"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,"2026-10-04T22:00:04"], [42007,"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,"2026-10-04T22:00:04"], [42008,"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,"2026-10-04T22:00:04"], [42009,"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,"2026-10-04T22:00:04"], [42010,"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,"2026-10-04T22:00:04"], [42011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42012,"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,"2026-10-04T22:00:04"], [42013,"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,"2026-10-04T22:00:04"], [42014,"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,"2026-10-04T22:00:04"], [42015,"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,"2026-10-04T22:00:04"], [42016,"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,"2026-10-04T22:00:04"], [42017,"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,"2026-10-04T22:00:04"], [42018,"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,"2026-10-04T22:00:04"], [42019,"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,"2026-10-04T22:00:04"], [42020,"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,"2026-10-04T22:00:04"], [42021,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42022,"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,"2026-10-04T22:00:04"], [42023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",268.11,"2026-10-04T22:00:04"], [42024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42025,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [42026,"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,"2026-10-04T22:00:04"], [42027,"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,"2026-10-04T22:00:04"], [42028,"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,"2026-10-04T22:00:04"], [42029,"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,"2026-10-04T22:00:04"], [42030,"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,"2026-10-04T22:00:04"], [42031,"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,"2026-10-04T22:00:04"], [42032,"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 CLERK, PATRICIA A PICKENS ",10705.03,"2026-10-04T22:00:04"], [42033,"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,"2026-10-04T22:00:04"], [42034,"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,"2026-10-04T22:00:04"], [42035,"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,"2026-10-04T22:00:04"], [42036,"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,"2026-10-04T22:00:04"], [42037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42038,"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,"2026-10-04T22:00:04"], [42039,"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,"2026-10-04T22:00:04"], [42040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42041,"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,"2026-10-04T22:00:04"], [42042,"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,"2026-10-04T22:00:04"], [42043,"APV7657311","2026-03-25T00:00:00",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","0000014136","HACH CO ",15.82,"2026-10-04T22:00:04"], [42044,"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","0000058313","CITY OF ELWOOD ",127.28,"2026-10-04T22:00:04"], [42045,"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,"2026-10-04T22:00:04"], [42046,"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,"2026-10-04T22:00:04"], [42047,"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,"2026-10-04T22:00:04"], [42048,"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,"2026-10-04T22:00:04"], [42049,"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,"2026-10-04T22:00:04"], [42050,"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,"2026-10-04T22:00:04"], [42051,"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,"2026-10-04T22:00:04"], [42052,"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,"2026-10-04T22:00:04"], [42053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42054,"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,"2026-10-04T22:00:04"], [42055,"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,"2026-10-04T22:00:04"], [42056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42058,"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,"2026-10-04T22:00:04"], [42059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42062,"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,"2026-10-04T22:00:04"], [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","0000402362","SCOTT SUTTON ",1415.7,"2026-10-04T22:00:04"], [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","0000333755","DANIELLE FIELDS ",233.06,"2026-10-04T22:00:04"], [42065,"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,"2026-10-04T22:00:04"], [42066,"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,"2026-10-04T22:00:04"], [42067,"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,"2026-10-04T22:00:04"], [42068,"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,"2026-10-04T22:00:04"], [42069,"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,"2026-10-04T22:00:04"], [42070,"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,"2026-10-04T22:00:04"], [42071,"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,"2026-10-04T22:00:04"], [42072,"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,"2026-10-04T22:00:04"], [42073,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42074,"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,"2026-10-04T22:00:04"], [42075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42077,"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,"2026-10-04T22:00:04"], [42078,"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,"2026-10-04T22:00:04"], [42079,"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,"2026-10-04T22:00:04"], [42080,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42081,"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,"2026-10-04T22:00:04"], [42082,"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,"2026-10-04T22:00:04"], [42083,"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,"2026-10-04T22:00:04"], [42084,"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,"2026-10-04T22:00:04"], [42085,"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,"2026-10-04T22:00:04"], [42086,"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,"2026-10-04T22:00:04"], [42087,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [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","0000238789","CYNTHIA MCBRIDE ",531.91,"2026-10-04T22:00:04"], [42089,"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,"2026-10-04T22:00:04"], [42090,"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,"2026-10-04T22:00:04"], [42091,"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,"2026-10-04T22:00:04"], [42092,"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,"2026-10-04T22:00:04"], [42093,"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,"2026-10-04T22:00:04"], [42094,"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,"2026-10-04T22:00:04"], [42095,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2352.51,"2026-10-04T22:00:04"], [42096,"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,"2026-10-04T22:00:04"], [42097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42098,"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,"2026-10-04T22:00:04"], [42099,"0007644540","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,"2026-10-04T22:00:04"], [42100,"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,"2026-10-04T22:00:04"], [42101,"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,"2026-10-04T22:00:04"], [42102,"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,"2026-10-04T22:00:04"], [42103,"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,"2026-10-04T22:00:04"], [42104,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42105,"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,"2026-10-04T22:00:04"], [42106,"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,"2026-10-04T22:00:04"], [42107,"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,"2026-10-04T22:00:04"], [42108,"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,"2026-10-04T22:00:04"], [42109,"0007628476","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",43951.02,"2026-10-04T22:00:04"], [42110,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42111,"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,"2026-10-04T22:00:04"], [42112,"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,"2026-10-04T22:00:04"], [42113,"APV7568059","2026-01-06T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000053736","MARION COUNTY ",16312.84,"2026-10-04T22:00:04"], [42114,"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,"2026-10-04T22:00:04"], [42115,"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,"2026-10-04T22:00:04"], [42116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42117,"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,"2026-10-04T22:00:04"], [42118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42119,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42120,"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,"2026-10-04T22:00:04"], [42121,"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,"2026-10-04T22:00:04"], [42122,"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,"2026-10-04T22:00:04"], [42123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42124,"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,"2026-10-04T22:00:04"], [42125,"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,"2026-10-04T22:00:04"], [42126,"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,"2026-10-04T22:00:04"], [42127,"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,"2026-10-04T22:00:04"], [42128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42130,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42131,"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,"2026-10-04T22:00:04"], [42132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42133,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [42134,"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,"2026-10-04T22:00:04"], [42135,"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,"2026-10-04T22:00:04"], [42136,"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","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [42137,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42138,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42139,"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,"2026-10-04T22:00:04"], [42140,"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","0000399225","ANGELA INMAN ",542.07,"2026-10-04T22:00:04"], [42141,"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,"2026-10-04T22:00:04"], [42142,"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,"2026-10-04T22:00:04"], [42143,"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,"2026-10-04T22:00:04"], [42144,"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,"2026-10-04T22:00:04"], [42145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42146,"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,"2026-10-04T22:00:04"], [42147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42148,"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,"2026-10-04T22:00:04"], [42149,"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,"2026-10-04T22:00:04"], [42150,"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,"2026-10-04T22:00:04"], [42151,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42152,"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,"2026-10-04T22:00:04"], [42153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42154,"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,"2026-10-04T22:00:04"], [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","0000394739","RYAN O'DONNELL ",571.98,"2026-10-04T22:00:04"], [42156,"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,"2026-10-04T22:00:04"], [42157,"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,"2026-10-04T22:00:04"], [42158,"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,"2026-10-04T22:00:04"], [42159,"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,"2026-10-04T22:00:04"], [42160,"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,"2026-10-04T22:00:04"], [42161,"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,"2026-10-04T22:00:04"], [42162,"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,"2026-10-04T22:00:04"], [42163,"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,"2026-10-04T22:00:04"], [42164,"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,"2026-10-04T22:00:04"], [42165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42166,"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,"2026-10-04T22:00:04"], [42167,"EXV7570551","2026-01-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [42168,"0007638563","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",18.11,"2026-10-04T22:00:04"], [42169,"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,"2026-10-04T22:00:04"], [42170,"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,"2026-10-04T22:00:04"], [42171,"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","Adoption Assistance"," ","General Ledger Entry",-206.1,"2026-10-04T22:00:04"], [42172,"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,"2026-10-04T22:00:04"], [42173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42175,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42176,"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","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [42177,"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,"2026-10-04T22:00:04"], [42178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42179,"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,"2026-10-04T22:00:04"], [42180,"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,"2026-10-04T22:00:04"], [42181,"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,"2026-10-04T22:00:04"], [42182,"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,"2026-10-04T22:00:04"], [42183,"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,"2026-10-04T22:00:04"], [42184,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.83,"2026-10-04T22:00:04"], [42185,"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,"2026-10-04T22:00:04"], [42186,"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,"2026-10-04T22:00:04"], [42187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42188,"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,"2026-10-04T22:00:04"], [42189,"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,"2026-10-04T22:00:04"], [42190,"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,"2026-10-04T22:00:04"], [42191,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [42192,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42193,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",8299.95,"2026-10-04T22:00:04"], [42194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42195,"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,"2026-10-04T22:00:04"], [42196,"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,"2026-10-04T22:00:04"], [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","0000437012","KADLYN NUNN ",531.31,"2026-10-04T22:00:04"], [42198,"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,"2026-10-04T22:00:04"], [42199,"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,"2026-10-04T22:00:04"], [42200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42201,"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,"2026-10-04T22:00:04"], [42202,"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,"2026-10-04T22:00:04"], [42203,"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,"2026-10-04T22:00:04"], [42204,"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,"2026-10-04T22:00:04"], [42205,"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,"2026-10-04T22:00:04"], [42206,"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,"2026-10-04T22:00:04"], [42207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42208,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42210,"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 CLERK, PATRICIA A PICKENS ",175920.0,"2026-10-04T22:00:04"], [42211,"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,"2026-10-04T22:00:04"], [42212,"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,"2026-10-04T22:00:04"], [42213,"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,"2026-10-04T22:00:04"], [42214,"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,"2026-10-04T22:00:04"], [42215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42216,"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","0000064895","WELLS COUNTY ",18787.2,"2026-10-04T22:00:04"], [42217,"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,"2026-10-04T22:00:04"], [42218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42219,"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,"2026-10-04T22:00:04"], [42220,"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","Opioid STR"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [42221,"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,"2026-10-04T22:00:04"], [42222,"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,"2026-10-04T22:00:04"], [42223,"0007639545","2026-03-08T00:00:00",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,"2026-10-04T22:00:04"], [42224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",455.25,"2026-10-04T22:00:04"], [42225,"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,"2026-10-04T22:00:04"], [42226,"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,"2026-10-04T22:00:04"], [42227,"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,"2026-10-04T22:00:04"], [42228,"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,"2026-10-04T22:00:04"], [42229,"0007571765","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",6934.48,"2026-10-04T22:00:04"], [42230,"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,"2026-10-04T22:00:04"], [42231,"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,"2026-10-04T22:00:04"], [42232,"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,"2026-10-04T22:00:04"], [42233,"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,"2026-10-04T22:00:04"], [42234,"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,"2026-10-04T22:00:04"], [42235,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42236,"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,"2026-10-04T22:00:04"], [42237,"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,"2026-10-04T22:00:04"], [42238,"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,"2026-10-04T22:00:04"], [42239,"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,"2026-10-04T22:00:04"], [42240,"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,"2026-10-04T22:00:04"], [42241,"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,"2026-10-04T22:00:04"], [42242,"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,"2026-10-04T22:00:04"], [42243,"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,"2026-10-04T22:00:04"], [42244,"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,"2026-10-04T22:00:04"], [42245,"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,"2026-10-04T22:00:04"], [42246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42248,"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,"2026-10-04T22:00:04"], [42249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000418687","JESSICA PAHL ",17.01,"2026-10-04T22:00:04"], [42251,"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,"2026-10-04T22:00:04"], [42252,"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,"2026-10-04T22:00:04"], [42253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42254,"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,"2026-10-04T22:00:04"], [42255,"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,"2026-10-04T22:00:04"], [42256,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42257,"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,"2026-10-04T22:00:04"], [42258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42259,"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,"2026-10-04T22:00:04"], [42260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42261,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.41,"2026-10-04T22:00:04"], [42262,"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,"2026-10-04T22:00:04"], [42263,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.7,"2026-10-04T22:00:04"], [42264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42266,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.18,"2026-10-04T22:00:04"], [42267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42269,"0007646424","2026-03-10T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-20243.11,"2026-10-04T22:00:04"], [42270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42271,"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,"2026-10-04T22:00:04"], [42272,"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,"2026-10-04T22:00:04"], [42273,"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,"2026-10-04T22:00:04"], [42274,"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,"2026-10-04T22:00:04"], [42275,"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,"2026-10-04T22:00:04"], [42276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42277,"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,"2026-10-04T22:00:04"], [42278,"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","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",77009.54,"2026-10-04T22:00:04"], [42279,"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,"2026-10-04T22:00:04"], [42280,"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,"2026-10-04T22:00:04"], [42281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42282,"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,"2026-10-04T22:00:04"], [42283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42284,"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,"2026-10-04T22:00:04"], [42285,"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,"2026-10-04T22:00:04"], [42286,"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,"2026-10-04T22:00:04"], [42287,"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,"2026-10-04T22:00:04"], [42288,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42289,"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,"2026-10-04T22:00:04"], [42290,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42291,"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,"2026-10-04T22:00:04"], [42292,"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,"2026-10-04T22:00:04"], [42293,"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,"2026-10-04T22:00:04"], [42294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42295,"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,"2026-10-04T22:00:04"], [42296,"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,"2026-10-04T22:00:04"], [42297,"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,"2026-10-04T22:00:04"], [42298,"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,"2026-10-04T22:00:04"], [42299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42301,"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,"2026-10-04T22:00:04"], [42302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42303,"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,"2026-10-04T22:00:04"], [42304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42305,"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,"2026-10-04T22:00:04"], [42306,"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,"2026-10-04T22:00:04"], [42307,"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,"2026-10-04T22:00:04"], [42308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42309,"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,"2026-10-04T22:00:04"], [42310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42311,"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,"2026-10-04T22:00:04"], [42312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-10-04T22:00:04"], [42313,"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,"2026-10-04T22:00:04"], [42314,"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,"2026-10-04T22:00:04"], [42315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000360990","MISTY WEIR ",2039.85,"2026-10-04T22:00:04"], [42317,"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,"2026-10-04T22:00:04"], [42318,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [42319,"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,"2026-10-04T22:00:04"], [42320,"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,"2026-10-04T22:00:04"], [42321,"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,"2026-10-04T22:00:04"], [42322,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42323,"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,"2026-10-04T22:00:04"], [42324,"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,"2026-10-04T22:00:04"], [42325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42326,"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,"2026-10-04T22:00:04"], [42327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42328,"0007571719","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",6754.24,"2026-10-04T22:00:04"], [42329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42331,"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,"2026-10-04T22:00:04"], [42332,"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,"2026-10-04T22:00:04"], [42333,"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,"2026-10-04T22:00:04"], [42334,"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,"2026-10-04T22:00:04"], [42335,"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,"2026-10-04T22:00:04"], [42336,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42337,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [42338,"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,"2026-10-04T22:00:04"], [42339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42340,"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,"2026-10-04T22:00:04"], [42341,"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,"2026-10-04T22:00:04"], [42342,"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,"2026-10-04T22:00:04"], [42343,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42344,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42345,"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,"2026-10-04T22:00:04"], [42346,"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,"2026-10-04T22:00:04"], [42347,"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,"2026-10-04T22:00:04"], [42348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42349,"0007650277","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","Child Care and Development Block Grant"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [42350,"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,"2026-10-04T22:00:04"], [42351,"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,"2026-10-04T22:00:04"], [42352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42353,"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,"2026-10-04T22:00:04"], [42354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42355,"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","Sport Fish Restoration ","0000057167","US BANK ",243.75,"2026-10-04T22:00:04"], [42356,"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,"2026-10-04T22:00:04"], [42357,"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,"2026-10-04T22:00:04"], [42358,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42360,"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,"2026-10-04T22:00:04"], [42361,"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,"2026-10-04T22:00:04"], [42362,"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,"2026-10-04T22:00:04"], [42363,"0007624613","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",7.53,"2026-10-04T22:00:04"], [42364,"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,"2026-10-04T22:00:04"], [42365,"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,"2026-10-04T22:00:04"], [42366,"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,"2026-10-04T22:00:04"], [42367,"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,"2026-10-04T22:00:04"], [42368,"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,"2026-10-04T22:00:04"], [42369,"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,"2026-10-04T22:00:04"], [42370,"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,"2026-10-04T22:00:04"], [42371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42372,"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,"2026-10-04T22:00:04"], [42373,"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,"2026-10-04T22:00:04"], [42374,"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,"2026-10-04T22:00:04"], [42375,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",320.47,"2026-10-04T22:00:04"], [42378,"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,"2026-10-04T22:00:04"], [42379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42380,"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,"2026-10-04T22:00:04"], [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","0000291834","RICHARD CREITZ ",854.57,"2026-10-04T22:00:04"], [42382,"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,"2026-10-04T22:00:04"], [42383,"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,"2026-10-04T22:00:04"], [42384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42385,"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,"2026-10-04T22:00:04"], [42386,"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,"2026-10-04T22:00:04"], [42387,"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,"2026-10-04T22:00:04"], [42388,"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,"2026-10-04T22:00:04"], [42389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42391,"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,"2026-10-04T22:00:04"], [42392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42394,"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,"2026-10-04T22:00:04"], [42395,"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,"2026-10-04T22:00:04"], [42396,"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,"2026-10-04T22:00:04"], [42397,"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,"2026-10-04T22:00:04"], [42398,"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,"2026-10-04T22:00:04"], [42399,"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","0000418024","REBECCA LYNN HALL ",941.66,"2026-10-04T22:00:04"], [42400,"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,"2026-10-04T22:00:04"], [42401,"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,"2026-10-04T22:00:04"], [42402,"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,"2026-10-04T22:00:04"], [42403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42404,"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,"2026-10-04T22:00:04"], [42405,"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,"2026-10-04T22:00:04"], [42406,"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,"2026-10-04T22:00:04"], [42407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42408,"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,"2026-10-04T22:00:04"], [42409,"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,"2026-10-04T22:00:04"], [42410,"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,"2026-10-04T22:00:04"], [42411,"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,"2026-10-04T22:00:04"], [42412,"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,"2026-10-04T22:00:04"], [42413,"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,"2026-10-04T22:00:04"], [42414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42415,"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,"2026-10-04T22:00:04"], [42416,"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,"2026-10-04T22:00:04"], [42417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42419,"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,"2026-10-04T22:00:04"], [42420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42422,"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,"2026-10-04T22:00:04"], [42423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42427,"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,"2026-10-04T22:00:04"], [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","0000246259","JOAN E DAVIS ",310.76,"2026-10-04T22:00:04"], [42429,"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,"2026-10-04T22:00:04"], [42430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42431,"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,"2026-10-04T22:00:04"], [42432,"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,"2026-10-04T22:00:04"], [42433,"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,"2026-10-04T22:00:04"], [42434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42435,"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,"2026-10-04T22:00:04"], [42436,"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,"2026-10-04T22:00:04"], [42437,"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,"2026-10-04T22:00:04"], [42438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",291.33,"2026-10-04T22:00:04"], [42440,"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,"2026-10-04T22:00:04"], [42441,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",258.58,"2026-10-04T22:00:04"], [42442,"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,"2026-10-04T22:00:04"], [42443,"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,"2026-10-04T22:00:04"], [42444,"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,"2026-10-04T22:00:04"], [42445,"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,"2026-10-04T22:00:04"], [42446,"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,"2026-10-04T22:00:04"], [42447,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12028.1,"2026-10-04T22:00:04"], [42448,"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","Foster Care Title IV-E"," ","General Ledger Entry",11.15,"2026-10-04T22:00:04"], [42449,"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,"2026-10-04T22:00:04"], [42450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42451,"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,"2026-10-04T22:00:04"], [42452,"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,"2026-10-04T22:00:04"], [42453,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42454,"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,"2026-10-04T22:00:04"], [42455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42456,"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,"2026-10-04T22:00:04"], [42457,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42459,"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,"2026-10-04T22:00:04"], [42460,"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,"2026-10-04T22:00:04"], [42461,"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,"2026-10-04T22:00:04"], [42462,"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,"2026-10-04T22:00:04"], [42463,"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,"2026-10-04T22:00:04"], [42464,"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,"2026-10-04T22:00:04"], [42465,"0007581435","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,"2026-10-04T22:00:04"], [42466,"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,"2026-10-04T22:00:04"], [42467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42468,"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,"2026-10-04T22:00:04"], [42469,"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,"2026-10-04T22:00:04"], [42470,"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,"2026-10-04T22:00:04"], [42471,"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","0000077440","GREATER JASPER CONS SCHL TREAS ",162744.53,"2026-10-04T22:00:04"], [42472,"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,"2026-10-04T22:00:04"], [42473,"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,"2026-10-04T22:00:04"], [42474,"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,"2026-10-04T22:00:04"], [42475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42478,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42479,"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,"2026-10-04T22:00:04"], [42480,"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,"2026-10-04T22:00:04"], [42481,"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,"2026-10-04T22:00:04"], [42482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42483,"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,"2026-10-04T22:00:04"], [42484,"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,"2026-10-04T22:00:04"], [42485,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42487,"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,"2026-10-04T22:00:04"], [42488,"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,"2026-10-04T22:00:04"], [42489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42490,"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,"2026-10-04T22:00:04"], [42491,"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,"2026-10-04T22:00:04"], [42492,"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,"2026-10-04T22:00:04"], [42493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42494,"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,"2026-10-04T22:00:04"], [42495,"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,"2026-10-04T22:00:04"], [42496,"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,"2026-10-04T22:00:04"], [42497,"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,"2026-10-04T22:00:04"], [42498,"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,"2026-10-04T22:00:04"], [42499,"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,"2026-10-04T22:00:04"], [42500,"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,"2026-10-04T22:00:04"], [42501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42502,"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,"2026-10-04T22:00:04"], [42503,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42506,"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,"2026-10-04T22:00:04"], [42507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42508,"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,"2026-10-04T22:00:04"], [42509,"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,"2026-10-04T22:00:04"], [42510,"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,"2026-10-04T22:00:04"], [42511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42512,"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,"2026-10-04T22:00:04"], [42513,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42515,"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,"2026-10-04T22:00:04"], [42516,"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,"2026-10-04T22:00:04"], [42517,"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,"2026-10-04T22:00:04"], [42518,"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,"2026-10-04T22:00:04"], [42519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42520,"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,"2026-10-04T22:00:04"], [42521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42522,"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,"2026-10-04T22:00:04"], [42523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42524,"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,"2026-10-04T22:00:04"], [42525,"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,"2026-10-04T22:00:04"], [42526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42527,"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,"2026-10-04T22:00:04"], [42528,"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,"2026-10-04T22:00:04"], [42529,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",4461.61,"2026-10-04T22:00:04"], [42530,"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,"2026-10-04T22:00:04"], [42531,"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,"2026-10-04T22:00:04"], [42532,"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,"2026-10-04T22:00:04"], [42533,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42534,"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,"2026-10-04T22:00:04"], [42535,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42536,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42537,"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,"2026-10-04T22:00:04"], [42538,"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,"2026-10-04T22:00:04"], [42539,"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,"2026-10-04T22:00:04"], [42540,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42542,"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,"2026-10-04T22:00:04"], [42543,"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,"2026-10-04T22:00:04"], [42544,"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","0000064325","CORCORAN, J, VALENTINE MD ",24948.0,"2026-10-04T22:00:04"], [42545,"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,"2026-10-04T22:00:04"], [42546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42548,"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,"2026-10-04T22:00:04"], [42549,"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,"2026-10-04T22:00:04"], [42550,"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,"2026-10-04T22:00:04"], [42551,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1428.78,"2026-10-04T22:00:04"], [42552,"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,"2026-10-04T22:00:04"], [42553,"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,"2026-10-04T22:00:04"], [42554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000390638","LETICIA M MCKINNEY ",181.27,"2026-10-04T22:00:04"], [42557,"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,"2026-10-04T22:00:04"], [42558,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",517.79,"2026-10-04T22:00:04"], [42559,"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,"2026-10-04T22:00:04"], [42560,"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,"2026-10-04T22:00:04"], [42561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42562,"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,"2026-10-04T22:00:04"], [42563,"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,"2026-10-04T22:00:04"], [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","0000416102","MORRIS DAY ",284.42,"2026-10-04T22:00:04"], [42565,"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,"2026-10-04T22:00:04"], [42566,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [42567,"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,"2026-10-04T22:00:04"], [42568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42569,"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","National School Lunch Program"," ","General Ledger Entry",1186.75,"2026-10-04T22:00:04"], [42570,"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,"2026-10-04T22:00:04"], [42571,"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,"2026-10-04T22:00:04"], [42572,"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,"2026-10-04T22:00:04"], [42573,"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,"2026-10-04T22:00:04"], [42574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42576,"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,"2026-10-04T22:00:04"], [42577,"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,"2026-10-04T22:00:04"], [42578,"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,"2026-10-04T22:00:04"], [42579,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42580,"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,"2026-10-04T22:00:04"], [42581,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [42582,"APV7646777","2026-03-10T00:00:00",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","0000398537","KINGDOM MACHINE SHOP INC ",180.51,"2026-10-04T22:00:04"], [42583,"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,"2026-10-04T22:00:04"], [42584,"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,"2026-10-04T22:00:04"], [42585,"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,"2026-10-04T22:00:04"], [42586,"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,"2026-10-04T22:00:04"], [42587,"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,"2026-10-04T22:00:04"], [42588,"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,"2026-10-04T22:00:04"], [42589,"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,"2026-10-04T22:00:04"], [42590,"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,"2026-10-04T22:00:04"], [42591,"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,"2026-10-04T22:00:04"], [42592,"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,"2026-10-04T22:00:04"], [42593,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42594,"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,"2026-10-04T22:00:04"], [42595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42596,"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,"2026-10-04T22:00:04"], [42597,"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,"2026-10-04T22:00:04"], [42598,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [42599,"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,"2026-10-04T22:00:04"], [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","0000345154","EMILY HARRINGTON ",1404.86,"2026-10-04T22:00:04"], [42601,"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,"2026-10-04T22:00:04"], [42602,"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,"2026-10-04T22:00:04"], [42603,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42604,"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,"2026-10-04T22:00:04"], [42605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42606,"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,"2026-10-04T22:00:04"], [42607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42608,"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,"2026-10-04T22:00:04"], [42609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42610,"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,"2026-10-04T22:00:04"], [42611,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42612,"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,"2026-10-04T22:00:04"], [42613,"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,"2026-10-04T22:00:04"], [42614,"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,"2026-10-04T22:00:04"], [42615,"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,"2026-10-04T22:00:04"], [42616,"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,"2026-10-04T22:00:04"], [42617,"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,"2026-10-04T22:00:04"], [42618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42619,"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,"2026-10-04T22:00:04"], [42620,"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,"2026-10-04T22:00:04"], [42621,"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,"2026-10-04T22:00:04"], [42622,"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,"2026-10-04T22:00:04"], [42623,"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,"2026-10-04T22:00:04"], [42624,"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,"2026-10-04T22:00:04"], [42625,"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","0000056767","CITY OF FORT WAYNE ",41085.08,"2026-10-04T22:00:04"], [42626,"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,"2026-10-04T22:00:04"], [42627,"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,"2026-10-04T22:00:04"], [42628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42629,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1323.35,"2026-10-04T22:00:04"], [42630,"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,"2026-10-04T22:00:04"], [42631,"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,"2026-10-04T22:00:04"], [42632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42633,"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,"2026-10-04T22:00:04"], [42634,"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,"2026-10-04T22:00:04"], [42635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42636,"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,"2026-10-04T22:00:04"], [42637,"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,"2026-10-04T22:00:04"], [42638,"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,"2026-10-04T22:00:04"], [42639,"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,"2026-10-04T22:00:04"], [42640,"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,"2026-10-04T22:00:04"], [42641,"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,"2026-10-04T22:00:04"], [42642,"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,"2026-10-04T22:00:04"], [42643,"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,"2026-10-04T22:00:04"], [42644,"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,"2026-10-04T22:00:04"], [42645,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42646,"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,"2026-10-04T22:00:04"], [42647,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42648,"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,"2026-10-04T22:00:04"], [42649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42650,"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,"2026-10-04T22:00:04"], [42651,"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,"2026-10-04T22:00:04"], [42652,"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,"2026-10-04T22:00:04"], [42653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42654,"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,"2026-10-04T22:00:04"], [42655,"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,"2026-10-04T22:00:04"], [42656,"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,"2026-10-04T22:00:04"], [42657,"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,"2026-10-04T22:00:04"], [42658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42659,"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,"2026-10-04T22:00:04"], [42660,"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,"2026-10-04T22:00:04"], [42661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42662,"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,"2026-10-04T22:00:04"], [42663,"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,"2026-10-04T22:00:04"], [42664,"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,"2026-10-04T22:00:04"], [42665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42666,"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,"2026-10-04T22:00:04"], [42667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42668,"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,"2026-10-04T22:00:04"], [42669,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42670,"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,"2026-10-04T22:00:04"], [42671,"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,"2026-10-04T22:00:04"], [42672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42674,"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","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [42675,"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,"2026-10-04T22:00:04"], [42676,"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,"2026-10-04T22:00:04"], [42677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42679,"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,"2026-10-04T22:00:04"], [42680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42681,"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,"2026-10-04T22:00:04"], [42682,"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,"2026-10-04T22:00:04"], [42683,"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,"2026-10-04T22:00:04"], [42684,"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,"2026-10-04T22:00:04"], [42685,"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,"2026-10-04T22:00:04"], [42686,"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,"2026-10-04T22:00:04"], [42687,"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,"2026-10-04T22:00:04"], [42688,"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,"2026-10-04T22:00:04"], [42689,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42690,"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,"2026-10-04T22:00:04"], [42691,"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,"2026-10-04T22:00:04"], [42692,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [42693,"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,"2026-10-04T22:00:04"], [42694,"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,"2026-10-04T22:00:04"], [42695,"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,"2026-10-04T22:00:04"], [42696,"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,"2026-10-04T22:00:04"], [42697,"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,"2026-10-04T22:00:04"], [42698,"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,"2026-10-04T22:00:04"], [42699,"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,"2026-10-04T22:00:04"], [42700,"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,"2026-10-04T22:00:04"], [42701,"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,"2026-10-04T22:00:04"], [42702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42704,"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,"2026-10-04T22:00:04"], [42705,"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,"2026-10-04T22:00:04"], [42706,"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,"2026-10-04T22:00:04"], [42707,"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,"2026-10-04T22:00:04"], [42708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42709,"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,"2026-10-04T22:00:04"], [42710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42711,"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,"2026-10-04T22:00:04"], [42712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42714,"0007647435","2026-03-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",901.64,"2026-10-04T22:00:04"], [42715,"0007582385","2026-02-08T00:00:00",2026,3,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",733.54,"2026-10-04T22:00:04"], [42716,"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,"2026-10-04T22:00:04"], [42717,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [42718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42719,"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,"2026-10-04T22:00:04"], [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","0000348201","DALANNA BOTTORFF ",174.8,"2026-10-04T22:00:04"], [42721,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-12.35,"2026-10-04T22:00:04"], [42722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42723,"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,"2026-10-04T22:00:04"], [42724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42725,"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,"2026-10-04T22:00:04"], [42726,"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,"2026-10-04T22:00:04"], [42727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [42728,"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,"2026-10-04T22:00:04"], [42729,"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","Adoption Assistance"," ","General Ledger Entry",2303.12,"2026-10-04T22:00:04"], [42730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",242.78,"2026-10-04T22:00:04"], [42732,"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,"2026-10-04T22:00:04"], [42733,"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,"2026-10-04T22:00:04"], [42734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42735,"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,"2026-10-04T22:00:04"], [42736,"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,"2026-10-04T22:00:04"], [42737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42739,"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,"2026-10-04T22:00:04"], [42740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42741,"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,"2026-10-04T22:00:04"], [42742,"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,"2026-10-04T22:00:04"], [42743,"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,"2026-10-04T22:00:04"], [42744,"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,"2026-10-04T22:00:04"], [42745,"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,"2026-10-04T22:00:04"], [42746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42747,"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,"2026-10-04T22:00:04"], [42748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42750,"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,"2026-10-04T22:00:04"], [42751,"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,"2026-10-04T22:00:04"], [42752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42754,"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,"2026-10-04T22:00:04"], [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","0000285904","AMANDA FRITZ ",778.38,"2026-10-04T22:00:04"], [42756,"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,"2026-10-04T22:00:04"], [42757,"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,"2026-10-04T22:00:04"], [42758,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42759,"0007626477","2026-02-09T00:00:00",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",0.0,"2026-10-04T22:00:04"], [42760,"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,"2026-10-04T22:00:04"], [42761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42762,"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,"2026-10-04T22:00:04"], [42763,"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,"2026-10-04T22:00:04"], [42764,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42765,"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,"2026-10-04T22:00:04"], [42766,"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,"2026-10-04T22:00:04"], [42767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",652.26,"2026-10-04T22:00:04"], [42768,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [42769,"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,"2026-10-04T22:00:04"], [42770,"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","State Wildlife Grants"," ","General Ledger Entry",186.12,"2026-10-04T22:00:04"], [42771,"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,"2026-10-04T22:00:04"], [42772,"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,"2026-10-04T22:00:04"], [42773,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [42774,"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,"2026-10-04T22:00:04"], [42775,"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,"2026-10-04T22:00:04"], [42776,"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,"2026-10-04T22:00:04"], [42777,"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,"2026-10-04T22:00:04"], [42778,"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,"2026-10-04T22:00:04"], [42779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42780,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000406866","KIRSTEN HAWN ",602.08,"2026-10-04T22:00:04"], [42782,"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,"2026-10-04T22:00:04"], [42783,"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,"2026-10-04T22:00:04"], [42784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42786,"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,"2026-10-04T22:00:04"], [42787,"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,"2026-10-04T22:00:04"], [42788,"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,"2026-10-04T22:00:04"], [42789,"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,"2026-10-04T22:00:04"], [42790,"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,"2026-10-04T22:00:04"], [42791,"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,"2026-10-04T22:00:04"], [42792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1446.56,"2026-10-04T22:00:04"], [42793,"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,"2026-10-04T22:00:04"], [42794,"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,"2026-10-04T22:00:04"], [42795,"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,"2026-10-04T22:00:04"], [42796,"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,"2026-10-04T22:00:04"], [42797,"0007639584","2026-03-08T00:00:00",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",36988.57,"2026-10-04T22:00:04"], [42798,"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,"2026-10-04T22:00:04"], [42799,"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","0000058005","CITY OF MONTICELLO ",214.63,"2026-10-04T22:00:04"], [42800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000213172","MARGIE PAULA ROGERS ",485.16,"2026-10-04T22:00:04"], [42802,"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,"2026-10-04T22:00:04"], [42803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42807,"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,"2026-10-04T22:00:04"], [42808,"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,"2026-10-04T22:00:04"], [42809,"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,"2026-10-04T22:00:04"], [42810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42811,"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,"2026-10-04T22:00:04"], [42812,"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,"2026-10-04T22:00:04"], [42813,"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,"2026-10-04T22:00:04"], [42814,"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,"2026-10-04T22:00:04"], [42815,"0007583352","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",70040.8,"2026-10-04T22:00:04"], [42816,"HCM7570793","2026-01-14T00:00:00",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,"2026-10-04T22:00:04"], [42817,"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,"2026-10-04T22:00:04"], [42818,"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,"2026-10-04T22:00:04"], [42819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42821,"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","0000105982","MIDWEST CLINIC PC ",486.0,"2026-10-04T22:00:04"], [42822,"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,"2026-10-04T22:00:04"], [42823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.28,"2026-10-04T22:00:04"], [42825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42826,"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,"2026-10-04T22:00:04"], [42827,"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,"2026-10-04T22:00:04"], [42828,"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,"2026-10-04T22:00:04"], [42829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42830,"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,"2026-10-04T22:00:04"], [42831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42832,"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,"2026-10-04T22:00:04"], [42833,"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,"2026-10-04T22:00:04"], [42834,"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","0000054230","YOUTH OPPORTUNITY CENTER INC ",426.87,"2026-10-04T22:00:04"], [42835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42836,"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,"2026-10-04T22:00:04"], [42837,"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,"2026-10-04T22:00:04"], [42838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42840,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42841,"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,"2026-10-04T22:00:04"], [42842,"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,"2026-10-04T22:00:04"], [42843,"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,"2026-10-04T22:00:04"], [42844,"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","Consultation Agreements"," ","General Ledger Entry",356.26,"2026-10-04T22:00:04"], [42845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42847,"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,"2026-10-04T22:00:04"], [42848,"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,"2026-10-04T22:00:04"], [42849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.06,"2026-10-04T22:00:04"], [42853,"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,"2026-10-04T22:00:04"], [42854,"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,"2026-10-04T22:00:04"], [42855,"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,"2026-10-04T22:00:04"], [42856,"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,"2026-10-04T22:00:04"], [42857,"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,"2026-10-04T22:00:04"], [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","0000407944","SHANA EACRET ",521.61,"2026-10-04T22:00:04"], [42859,"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,"2026-10-04T22:00:04"], [42860,"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,"2026-10-04T22:00:04"], [42861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42863,"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,"2026-10-04T22:00:04"], [42864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42865,"0007579894","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",78.55,"2026-10-04T22:00:04"], [42866,"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,"2026-10-04T22:00:04"], [42867,"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,"2026-10-04T22:00:04"], [42868,"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,"2026-10-04T22:00:04"], [42869,"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,"2026-10-04T22:00:04"], [42870,"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,"2026-10-04T22:00:04"], [42871,"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,"2026-10-04T22:00:04"], [42872,"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,"2026-10-04T22:00:04"], [42873,"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,"2026-10-04T22:00:04"], [42874,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42875,"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,"2026-10-04T22:00:04"], [42876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42877,"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,"2026-10-04T22:00:04"], [42878,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42879,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",191.08,"2026-10-04T22:00:04"], [42880,"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,"2026-10-04T22:00:04"], [42881,"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,"2026-10-04T22:00:04"], [42882,"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,"2026-10-04T22:00:04"], [42883,"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,"2026-10-04T22:00:04"], [42884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42885,"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,"2026-10-04T22:00:04"], [42886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42887,"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,"2026-10-04T22:00:04"], [42888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42889,"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,"2026-10-04T22:00:04"], [42890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42891,"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,"2026-10-04T22:00:04"], [42892,"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,"2026-10-04T22:00:04"], [42893,"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,"2026-10-04T22:00:04"], [42894,"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,"2026-10-04T22:00:04"], [42895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42897,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",160.36,"2026-10-04T22:00:04"], [42898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42899,"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,"2026-10-04T22:00:04"], [42900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42901,"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,"2026-10-04T22:00:04"], [42902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42905,"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,"2026-10-04T22:00:04"], [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","0000412509","SHAYLA BROOKSHIRE ",501.74,"2026-10-04T22:00:04"], [42907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42908,"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,"2026-10-04T22:00:04"], [42909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42911,"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,"2026-10-04T22:00:04"], [42912,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",261.73,"2026-10-04T22:00:04"], [42913,"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,"2026-10-04T22:00:04"], [42914,"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,"2026-10-04T22:00:04"], [42915,"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,"2026-10-04T22:00:04"], [42916,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [42917,"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,"2026-10-04T22:00:04"], [42918,"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,"2026-10-04T22:00:04"], [42919,"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,"2026-10-04T22:00:04"], [42920,"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,"2026-10-04T22:00:04"], [42921,"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,"2026-10-04T22:00:04"], [42922,"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","Grants to States for Medicaid"," ","General Ledger Entry",25071.04,"2026-10-04T22:00:04"], [42923,"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,"2026-10-04T22:00:04"], [42924,"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,"2026-10-04T22:00:04"], [42925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42927,"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,"2026-10-04T22:00:04"], [42928,"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,"2026-10-04T22:00:04"], [42929,"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,"2026-10-04T22:00:04"], [42930,"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,"2026-10-04T22:00:04"], [42931,"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,"2026-10-04T22:00:04"], [42932,"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,"2026-10-04T22:00:04"], [42933,"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,"2026-10-04T22:00:04"], [42934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42935,"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,"2026-10-04T22:00:04"], [42936,"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","0000064823","RUSH COUNTY ",11384.88,"2026-10-04T22:00:04"], [42937,"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,"2026-10-04T22:00:04"], [42938,"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,"2026-10-04T22:00:04"], [42939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42940,"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,"2026-10-04T22:00:04"], [42941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000377958","JESSICA MILLER ",181.27,"2026-10-04T22:00:04"], [42943,"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,"2026-10-04T22:00:04"], [42944,"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,"2026-10-04T22:00:04"], [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","0000294195","DIANA WILLIAMS ",2137.59,"2026-10-04T22:00:04"], [42946,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42949,"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,"2026-10-04T22:00:04"], [42950,"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,"2026-10-04T22:00:04"], [42951,"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,"2026-10-04T22:00:04"], [42952,"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,"2026-10-04T22:00:04"], [42953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42956,"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,"2026-10-04T22:00:04"], [42957,"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,"2026-10-04T22:00:04"], [42958,"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,"2026-10-04T22:00:04"], [42959,"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 ",174.0,"2026-10-04T22:00:04"], [42960,"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,"2026-10-04T22:00:04"], [42961,"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,"2026-10-04T22:00:04"], [42962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42963,"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","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",253435.39,"2026-10-04T22:00:04"], [42964,"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,"2026-10-04T22:00:04"], [42965,"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,"2026-10-04T22:00:04"], [42966,"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,"2026-10-04T22:00:04"], [42967,"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,"2026-10-04T22:00:04"], [42968,"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","Guardianship Assistance"," ","General Ledger Entry",41.56,"2026-10-04T22:00:04"], [42969,"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,"2026-10-04T22:00:04"], [42970,"0007648400","2026-03-12T00:00:00",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,"2026-10-04T22:00:04"], [42971,"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,"2026-10-04T22:00:04"], [42972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42973,"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 and Child Health Services Block Grant to the States"," ","General Ledger Entry",26923.53,"2026-10-04T22:00:04"], [42974,"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,"2026-10-04T22:00:04"], [42975,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42976,"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,"2026-10-04T22:00:04"], [42977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42978,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2344.21,"2026-10-04T22:00:04"], [42980,"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,"2026-10-04T22:00:04"], [42981,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [42982,"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","0000105982","MIDWEST CLINIC PC ",236.0,"2026-10-04T22:00:04"], [42983,"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,"2026-10-04T22:00:04"], [42984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42985,"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,"2026-10-04T22:00:04"], [42986,"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,"2026-10-04T22:00:04"], [42987,"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,"2026-10-04T22:00:04"], [42988,"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,"2026-10-04T22:00:04"], [42989,"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,"2026-10-04T22:00:04"], [42990,"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,"2026-10-04T22:00:04"], [42991,"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,"2026-10-04T22:00:04"], [42992,"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,"2026-10-04T22:00:04"], [42993,"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,"2026-10-04T22:00:04"], [42994,"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,"2026-10-04T22:00:04"], [42995,"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,"2026-10-04T22:00:04"], [42996,"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,"2026-10-04T22:00:04"], [42997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [42998,"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,"2026-10-04T22:00:04"], [42999,"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,"2026-10-04T22:00:04"], [43000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43001,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43003,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [43004,"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,"2026-10-04T22:00:04"], [43005,"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,"2026-10-04T22:00:04"], [43006,"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,"2026-10-04T22:00:04"], [43007,"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,"2026-10-04T22:00:04"], [43008,"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,"2026-10-04T22:00:04"], [43009,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43010,"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,"2026-10-04T22:00:04"], [43011,"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,"2026-10-04T22:00:04"], [43012,"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,"2026-10-04T22:00:04"], [43013,"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,"2026-10-04T22:00:04"], [43014,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [43015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43016,"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,"2026-10-04T22:00:04"], [43017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43018,"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,"2026-10-04T22:00:04"], [43019,"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,"2026-10-04T22:00:04"], [43020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43021,"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","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-10-04T22:00:04"], [43022,"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,"2026-10-04T22:00:04"], [43023,"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,"2026-10-04T22:00:04"], [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","0000243144","SHIRLEY ANN TURENTINE ",306.86,"2026-10-04T22:00:04"], [43025,"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,"2026-10-04T22:00:04"], [43026,"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,"2026-10-04T22:00:04"], [43027,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [43028,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [43029,"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,"2026-10-04T22:00:04"], [43030,"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,"2026-10-04T22:00:04"], [43031,"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,"2026-10-04T22:00:04"], [43032,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",25137.25,"2026-10-04T22:00:04"], [43033,"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,"2026-10-04T22:00:04"], [43034,"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,"2026-10-04T22:00:04"], [43035,"0007634477","2026-02-20T00:00:00",2026,3,652331,"WAN 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",-310.71,"2026-10-04T22:00:04"], [43036,"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,"2026-10-04T22:00:04"], [43037,"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,"2026-10-04T22:00:04"], [43038,"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,"2026-10-04T22:00:04"], [43039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43040,"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,"2026-10-04T22:00:04"], [43041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43045,"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,"2026-10-04T22:00:04"], [43046,"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,"2026-10-04T22:00:04"], [43047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1596.52,"2026-10-04T22:00:04"], [43048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43049,"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,"2026-10-04T22:00:04"], [43050,"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,"2026-10-04T22:00:04"], [43051,"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,"2026-10-04T22:00:04"], [43052,"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,"2026-10-04T22:00:04"], [43053,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43054,"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,"2026-10-04T22:00:04"], [43055,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [43056,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43057,"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,"2026-10-04T22:00:04"], [43058,"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,"2026-10-04T22:00:04"], [43059,"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,"2026-10-04T22:00:04"], [43060,"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,"2026-10-04T22:00:04"], [43061,"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,"2026-10-04T22:00:04"], [43062,"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","0000087208","MU ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [43063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43064,"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,"2026-10-04T22:00:04"], [43065,"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,"2026-10-04T22:00:04"], [43066,"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,"2026-10-04T22:00:04"], [43067,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [43068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43070,"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,"2026-10-04T22:00:04"], [43071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43073,"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,"2026-10-04T22:00:04"], [43074,"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,"2026-10-04T22:00:04"], [43075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43076,"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","0000064376","WABASH COUNTY GOVERNMENT ",3819.61,"2026-10-04T22:00:04"], [43077,"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,"2026-10-04T22:00:04"], [43078,"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,"2026-10-04T22:00:04"], [43079,"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,"2026-10-04T22:00:04"], [43080,"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,"2026-10-04T22:00:04"], [43081,"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,"2026-10-04T22:00:04"], [43082,"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,"2026-10-04T22:00:04"], [43083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43084,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43085,"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,"2026-10-04T22:00:04"], [43086,"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,"2026-10-04T22:00:04"], [43087,"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,"2026-10-04T22:00:04"], [43088,"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,"2026-10-04T22:00:04"], [43089,"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,"2026-10-04T22:00:04"], [43090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000386217","ELIZABETH M SUMMERS ",413.11,"2026-10-04T22:00:04"], [43094,"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,"2026-10-04T22:00:04"], [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","0000337385","AARON METZGER ",291.33,"2026-10-04T22:00:04"], [43096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43097,"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,"2026-10-04T22:00:04"], [43098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43100,"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,"2026-10-04T22:00:04"], [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","0000248581","DAVID COATS ",1015.12,"2026-10-04T22:00:04"], [43102,"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","Children's Health Insurance Program"," ","General Ledger Entry",287.99,"2026-10-04T22:00:04"], [43103,"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,"2026-10-04T22:00:04"], [43104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43105,"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,"2026-10-04T22:00:04"], [43106,"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",54.73,"2026-10-04T22:00:04"], [43107,"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,"2026-10-04T22:00:04"], [43108,"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,"2026-10-04T22:00:04"], [43109,"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,"2026-10-04T22:00:04"], [43110,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43111,"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,"2026-10-04T22:00:04"], [43112,"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,"2026-10-04T22:00:04"], [43113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43114,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [43115,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43116,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43117,"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,"2026-10-04T22:00:04"], [43118,"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,"2026-10-04T22:00:04"], [43119,"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,"2026-10-04T22:00:04"], [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","0000406591","DOROTHY NAPIER ",696.62,"2026-10-04T22:00:04"], [43121,"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,"2026-10-04T22:00:04"], [43122,"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,"2026-10-04T22:00:04"], [43123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000394960","JUANA ORTIZ ",543.81,"2026-10-04T22:00:04"], [43125,"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,"2026-10-04T22:00:04"], [43126,"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,"2026-10-04T22:00:04"], [43127,"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,"2026-10-04T22:00:04"], [43128,"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,"2026-10-04T22:00:04"], [43129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43130,"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,"2026-10-04T22:00:04"], [43131,"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,"2026-10-04T22:00:04"], [43132,"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,"2026-10-04T22:00:04"], [43133,"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,"2026-10-04T22:00:04"], [43134,"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,"2026-10-04T22:00:04"], [43135,"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,"2026-10-04T22:00:04"], [43136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43137,"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","Child Support Services"," ","General Ledger Entry",27689.31,"2026-10-04T22:00:04"], [43138,"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,"2026-10-04T22:00:04"], [43139,"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,"2026-10-04T22:00:04"], [43140,"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,"2026-10-04T22:00:04"], [43141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43143,"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,"2026-10-04T22:00:04"], [43144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43145,"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,"2026-10-04T22:00:04"], [43146,"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,"2026-10-04T22:00:04"], [43147,"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,"2026-10-04T22:00:04"], [43148,"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,"2026-10-04T22:00:04"], [43149,"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,"2026-10-04T22:00:04"], [43150,"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,"2026-10-04T22:00:04"], [43151,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8590.35,"2026-10-04T22:00:04"], [43152,"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,"2026-10-04T22:00:04"], [43153,"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,"2026-10-04T22:00:04"], [43154,"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,"2026-10-04T22:00:04"], [43155,"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,"2026-10-04T22:00:04"], [43156,"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,"2026-10-04T22:00:04"], [43157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",155.37,"2026-10-04T22:00:04"], [43158,"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,"2026-10-04T22:00:04"], [43159,"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,"2026-10-04T22:00:04"], [43160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43161,"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,"2026-10-04T22:00:04"], [43162,"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","Adoption Assistance"," ","General Ledger Entry",63.55,"2026-10-04T22:00:04"], [43163,"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,"2026-10-04T22:00:04"], [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","0000296963","JOHN E SCHMUCKER ",534.85,"2026-10-04T22:00:04"], [43165,"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,"2026-10-04T22:00:04"], [43166,"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,"2026-10-04T22:00:04"], [43167,"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,"2026-10-04T22:00:04"], [43168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43169,"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,"2026-10-04T22:00:04"], [43170,"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,"2026-10-04T22:00:04"], [43171,"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,"2026-10-04T22:00:04"], [43172,"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,"2026-10-04T22:00:04"], [43173,"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,"2026-10-04T22:00:04"], [43174,"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,"2026-10-04T22:00:04"], [43175,"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","Charter Schools"," ","General Ledger Entry",544.63,"2026-10-04T22:00:04"], [43176,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [43177,"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,"2026-10-04T22:00:04"], [43178,"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,"2026-10-04T22:00:04"], [43179,"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,"2026-10-04T22:00:04"], [43180,"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,"2026-10-04T22:00:04"], [43181,"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,"2026-10-04T22:00:04"], [43182,"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,"2026-10-04T22:00:04"], [43183,"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,"2026-10-04T22:00:04"], [43184,"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,"2026-10-04T22:00:04"], [43185,"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,"2026-10-04T22:00:04"], [43186,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [43187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43189,"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,"2026-10-04T22:00:04"], [43190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43191,"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,"2026-10-04T22:00:04"], [43192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43193,"APV7631306","2026-02-04T00:00:00",2026,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",57.75,"2026-10-04T22:00:04"], [43194,"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,"2026-10-04T22:00:04"], [43195,"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,"2026-10-04T22:00:04"], [43196,"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,"2026-10-04T22:00:04"], [43197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-10-04T22:00:04"], [43198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361476","ROGER PHILLIPS ",553.53,"2026-10-04T22:00:04"], [43199,"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","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.87,"2026-10-04T22:00:04"], [43200,"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,"2026-10-04T22:00:04"], [43201,"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,"2026-10-04T22:00:04"], [43202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43203,"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,"2026-10-04T22:00:04"], [43204,"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,"2026-10-04T22:00:04"], [43205,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43206,"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,"2026-10-04T22:00:04"], [43207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43208,"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,"2026-10-04T22:00:04"], [43209,"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,"2026-10-04T22:00:04"], [43210,"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,"2026-10-04T22:00:04"], [43211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43212,"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,"2026-10-04T22:00:04"], [43213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43214,"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,"2026-10-04T22:00:04"], [43215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43216,"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,"2026-10-04T22:00:04"], [43217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43218,"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","Child Support Services"," ","General Ledger Entry",14.65,"2026-10-04T22:00:04"], [43219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",301.04,"2026-10-04T22:00:04"], [43220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43221,"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,"2026-10-04T22:00:04"], [43222,"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,"2026-10-04T22:00:04"], [43223,"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,"2026-10-04T22:00:04"], [43224,"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,"2026-10-04T22:00:04"], [43225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43226,"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,"2026-10-04T22:00:04"], [43227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43228,"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,"2026-10-04T22:00:04"], [43229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43230,"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,"2026-10-04T22:00:04"], [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","0000387923","MEGAN SMITH ",401.39,"2026-10-04T22:00:04"], [43232,"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,"2026-10-04T22:00:04"], [43233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43235,"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,"2026-10-04T22:00:04"], [43236,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2757.56,"2026-10-04T22:00:04"], [43237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43239,"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,"2026-10-04T22:00:04"], [43240,"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,"2026-10-04T22:00:04"], [43241,"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,"2026-10-04T22:00:04"], [43242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43243,"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,"2026-10-04T22:00:04"], [43244,"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,"2026-10-04T22:00:04"], [43245,"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,"2026-10-04T22:00:04"], [43246,"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,"2026-10-04T22:00:04"], [43247,"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 Entry",2.13,"2026-10-04T22:00:04"], [43248,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43249,"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,"2026-10-04T22:00:04"], [43250,"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,"2026-10-04T22:00:04"], [43251,"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,"2026-10-04T22:00:04"], [43252,"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,"2026-10-04T22:00:04"], [43253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43254,"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,"2026-10-04T22:00:04"], [43255,"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,"2026-10-04T22:00:04"], [43256,"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,"2026-10-04T22:00:04"], [43257,"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,"2026-10-04T22:00:04"], [43258,"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,"2026-10-04T22:00:04"], [43259,"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,"2026-10-04T22:00:04"], [43260,"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,"2026-10-04T22:00:04"], [43261,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [43262,"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,"2026-10-04T22:00:04"], [43263,"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,"2026-10-04T22:00:04"], [43264,"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,"2026-10-04T22:00:04"], [43265,"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,"2026-10-04T22:00:04"], [43266,"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,"2026-10-04T22:00:04"], [43267,"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,"2026-10-04T22:00:04"], [43268,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43270,"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,"2026-10-04T22:00:04"], [43271,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [43272,"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,"2026-10-04T22:00:04"], [43273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43274,"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,"2026-10-04T22:00:04"], [43275,"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,"2026-10-04T22:00:04"], [43276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43277,"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,"2026-10-04T22:00:04"], [43278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43279,"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","0000050025","INDIANAPOLIS POWER and LIGHT CO ",58.47,"2026-10-04T22:00:04"], [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","0000406282","JOHN ZACHARY GARCIA ",726.92,"2026-10-04T22:00:04"], [43281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43282,"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,"2026-10-04T22:00:04"], [43283,"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,"2026-10-04T22:00:04"], [43284,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43285,"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,"2026-10-04T22:00:04"], [43286,"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,"2026-10-04T22:00:04"], [43287,"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,"2026-10-04T22:00:04"], [43288,"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,"2026-10-04T22:00:04"], [43289,"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,"2026-10-04T22:00:04"], [43290,"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,"2026-10-04T22:00:04"], [43291,"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,"2026-10-04T22:00:04"], [43292,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43293,"0007578877","2026-01-01T00:00:00",2026,3,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1017.38,"2026-10-04T22:00:04"], [43294,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [43295,"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,"2026-10-04T22:00:04"], [43296,"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,"2026-10-04T22:00:04"], [43297,"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,"2026-10-04T22:00:04"], [43298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43299,"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,"2026-10-04T22:00:04"], [43300,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [43301,"0007631936","2026-02-17T00:00:00",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,"2026-10-04T22:00:04"], [43302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43303,"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,"2026-10-04T22:00:04"], [43304,"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,"2026-10-04T22:00:04"], [43305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43307,"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,"2026-10-04T22:00:04"], [43308,"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,"2026-10-04T22:00:04"], [43309,"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,"2026-10-04T22:00:04"], [43310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43311,"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,"2026-10-04T22:00:04"], [43312,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [43313,"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,"2026-10-04T22:00:04"], [43314,"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,"2026-10-04T22:00:04"], [43315,"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,"2026-10-04T22:00:04"], [43316,"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,"2026-10-04T22:00:04"], [43317,"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,"2026-10-04T22:00:04"], [43318,"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,"2026-10-04T22:00:04"], [43319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43320,"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,"2026-10-04T22:00:04"], [43321,"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,"2026-10-04T22:00:04"], [43322,"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,"2026-10-04T22:00:04"], [43323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43325,"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,"2026-10-04T22:00:04"], [43326,"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,"2026-10-04T22:00:04"], [43327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43330,"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,"2026-10-04T22:00:04"], [43331,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [43332,"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,"2026-10-04T22:00:04"], [43333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-10-04T22:00:04"], [43334,"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,"2026-10-04T22:00:04"], [43335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43336,"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,"2026-10-04T22:00:04"], [43337,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43338,"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,"2026-10-04T22:00:04"], [43339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43340,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [43341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000333204","BETHANY HUNTER ",344.42,"2026-10-04T22:00:04"], [43343,"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,"2026-10-04T22:00:04"], [43344,"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,"2026-10-04T22:00:04"], [43345,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",15223.08,"2026-10-04T22:00:04"], [43346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43347,"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,"2026-10-04T22:00:04"], [43348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43349,"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,"2026-10-04T22:00:04"], [43350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43351,"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,"2026-10-04T22:00:04"], [43352,"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,"2026-10-04T22:00:04"], [43353,"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,"2026-10-04T22:00:04"], [43354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43356,"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,"2026-10-04T22:00:04"], [43357,"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,"2026-10-04T22:00:04"], [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","0000409037","MORGAN RACHAEL FULTON ",1853.61,"2026-10-04T22:00:04"], [43359,"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,"2026-10-04T22:00:04"], [43360,"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,"2026-10-04T22:00:04"], [43361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43362,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43363,"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,"2026-10-04T22:00:04"], [43364,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [43365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43366,"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,"2026-10-04T22:00:04"], [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","0000385531","ANNIE GREEN ",217.53,"2026-10-04T22:00:04"], [43368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43369,"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","0000290561","OPTOMETRIC SERVICES LLC ",224.0,"2026-10-04T22:00:04"], [43370,"EXV7574144","2026-01-06T00:00:00",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",30.75,"2026-10-04T22:00:04"], [43371,"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,"2026-10-04T22:00:04"], [43372,"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,"2026-10-04T22:00:04"], [43373,"EXV7644021","2026-03-04T00:00:00",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",152.87,"2026-10-04T22:00:04"], [43374,"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,"2026-10-04T22:00:04"], [43375,"HCM7570808","2026-01-14T00:00:00",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",0.09,"2026-10-04T22:00:04"], [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","0000415141","JALEETA HARRIS ",280.97,"2026-10-04T22:00:04"], [43377,"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,"2026-10-04T22:00:04"], [43378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",563.24,"2026-10-04T22:00:04"], [43379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43380,"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,"2026-10-04T22:00:04"], [43381,"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,"2026-10-04T22:00:04"], [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","0000358027","KIMBERLY HUFHAND ",100.34,"2026-10-04T22:00:04"], [43383,"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,"2026-10-04T22:00:04"], [43384,"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,"2026-10-04T22:00:04"], [43385,"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,"2026-10-04T22:00:04"], [43386,"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,"2026-10-04T22:00:04"], [43387,"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,"2026-10-04T22:00:04"], [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","0000361196","RACHEL JORDAN ",1176.46,"2026-10-04T22:00:04"], [43389,"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,"2026-10-04T22:00:04"], [43390,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43391,"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,"2026-10-04T22:00:04"], [43392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43397,"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,"2026-10-04T22:00:04"], [43398,"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,"2026-10-04T22:00:04"], [43399,"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,"2026-10-04T22:00:04"], [43400,"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,"2026-10-04T22:00:04"], [43401,"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,"2026-10-04T22:00:04"], [43402,"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,"2026-10-04T22:00:04"], [43403,"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,"2026-10-04T22:00:04"], [43404,"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,"2026-10-04T22:00:04"], [43405,"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,"2026-10-04T22:00:04"], [43406,"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,"2026-10-04T22:00:04"], [43407,"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,"2026-10-04T22:00:04"], [43408,"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,"2026-10-04T22:00:04"], [43409,"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","0000428094","HALI STEVENS ",1053.01,"2026-10-04T22:00:04"], [43410,"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,"2026-10-04T22:00:04"], [43411,"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,"2026-10-04T22:00:04"], [43412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43414,"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,"2026-10-04T22:00:04"], [43415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43416,"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,"2026-10-04T22:00:04"], [43417,"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,"2026-10-04T22:00:04"], [43418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43419,"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,"2026-10-04T22:00:04"], [43420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43421,"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,"2026-10-04T22:00:04"], [43422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43423,"APV7577450","2026-01-21T00:00:00",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 ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",560.73,"2026-10-04T22:00:04"], [43424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43425,"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","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-10-04T22:00:04"], [43426,"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,"2026-10-04T22:00:04"], [43427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43428,"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,"2026-10-04T22:00:04"], [43429,"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,"2026-10-04T22:00:04"], [43430,"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,"2026-10-04T22:00:04"], [43431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43433,"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,"2026-10-04T22:00:04"], [43434,"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,"2026-10-04T22:00:04"], [43435,"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,"2026-10-04T22:00:04"], [43436,"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,"2026-10-04T22:00:04"], [43437,"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,"2026-10-04T22:00:04"], [43438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43439,"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,"2026-10-04T22:00:04"], [43440,"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,"2026-10-04T22:00:04"], [43441,"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,"2026-10-04T22:00:04"], [43442,"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,"2026-10-04T22:00:04"], [43443,"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,"2026-10-04T22:00:04"], [43444,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43445,"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,"2026-10-04T22:00:04"], [43446,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43447,"0007659688","2026-03-30T00:00:00",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",-3490.08,"2026-10-04T22:00:04"], [43448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43449,"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,"2026-10-04T22:00:04"], [43450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43451,"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,"2026-10-04T22:00:04"], [43452,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000411847","BREANNE CHARLENE SULLIVAN ",2587.4,"2026-10-04T22:00:04"], [43454,"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,"2026-10-04T22:00:04"], [43455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43456,"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,"2026-10-04T22:00:04"], [43457,"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,"2026-10-04T22:00:04"], [43458,"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,"2026-10-04T22:00:04"], [43459,"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,"2026-10-04T22:00:04"], [43460,"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","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43462,"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,"2026-10-04T22:00:04"], [43463,"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,"2026-10-04T22:00:04"], [43464,"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,"2026-10-04T22:00:04"], [43465,"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,"2026-10-04T22:00:04"], [43466,"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,"2026-10-04T22:00:04"], [43467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43468,"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,"2026-10-04T22:00:04"], [43469,"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,"2026-10-04T22:00:04"], [43470,"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,"2026-10-04T22:00:04"], [43471,"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,"2026-10-04T22:00:04"], [43472,"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,"2026-10-04T22:00:04"], [43473,"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,"2026-10-04T22:00:04"], [43474,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1899.83,"2026-10-04T22:00:04"], [43475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43476,"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,"2026-10-04T22:00:04"], [43477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43480,"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,"2026-10-04T22:00:04"], [43481,"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,"2026-10-04T22:00:04"], [43482,"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,"2026-10-04T22:00:04"], [43483,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",16.79,"2026-10-04T22:00:04"], [43484,"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,"2026-10-04T22:00:04"], [43485,"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,"2026-10-04T22:00:04"], [43486,"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,"2026-10-04T22:00:04"], [43487,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [43488,"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,"2026-10-04T22:00:04"], [43489,"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,"2026-10-04T22:00:04"], [43490,"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,"2026-10-04T22:00:04"], [43491,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [43492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000360996","CYLEA ELIZABETH SARAVIA ",1325.99,"2026-10-04T22:00:04"], [43494,"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,"2026-10-04T22:00:04"], [43495,"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,"2026-10-04T22:00:04"], [43496,"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,"2026-10-04T22:00:04"], [43497,"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,"2026-10-04T22:00:04"], [43498,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43499,"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,"2026-10-04T22:00:04"], [43500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43501,"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,"2026-10-04T22:00:04"], [43502,"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,"2026-10-04T22:00:04"], [43503,"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,"2026-10-04T22:00:04"], [43504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43506,"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,"2026-10-04T22:00:04"], [43507,"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,"2026-10-04T22:00:04"], [43508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43509,"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,"2026-10-04T22:00:04"], [43510,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43511,"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,"2026-10-04T22:00:04"], [43512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43514,"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,"2026-10-04T22:00:04"], [43515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43517,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43518,"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,"2026-10-04T22:00:04"], [43519,"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,"2026-10-04T22:00:04"], [43520,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [43521,"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,"2026-10-04T22:00:04"], [43522,"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,"2026-10-04T22:00:04"], [43523,"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,"2026-10-04T22:00:04"], [43524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43525,"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,"2026-10-04T22:00:04"], [43526,"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,"2026-10-04T22:00:04"], [43527,"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,"2026-10-04T22:00:04"], [43528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43529,"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,"2026-10-04T22:00:04"], [43530,"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,"2026-10-04T22:00:04"], [43531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43532,"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,"2026-10-04T22:00:04"], [43533,"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,"2026-10-04T22:00:04"], [43534,"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,"2026-10-04T22:00:04"], [43535,"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,"2026-10-04T22:00:04"], [43536,"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,"2026-10-04T22:00:04"], [43537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43538,"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,"2026-10-04T22:00:04"], [43539,"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,"2026-10-04T22:00:04"], [43540,"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,"2026-10-04T22:00:04"], [43541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43542,"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,"2026-10-04T22:00:04"], [43543,"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,"2026-10-04T22:00:04"], [43544,"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,"2026-10-04T22:00:04"], [43545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43546,"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,"2026-10-04T22:00:04"], [43547,"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","0000064528","MARSHALL COUNTY ",15236.35,"2026-10-04T22:00:04"], [43548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",762.63,"2026-10-04T22:00:04"], [43550,"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,"2026-10-04T22:00:04"], [43551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",616.07,"2026-10-04T22:00:04"], [43553,"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,"2026-10-04T22:00:04"], [43554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43555,"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,"2026-10-04T22:00:04"], [43556,"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,"2026-10-04T22:00:04"], [43557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43559,"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,"2026-10-04T22:00:04"], [43560,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43561,"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,"2026-10-04T22:00:04"], [43562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43564,"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,"2026-10-04T22:00:04"], [43565,"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,"2026-10-04T22:00:04"], [43566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43568,"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,"2026-10-04T22:00:04"], [43569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43570,"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,"2026-10-04T22:00:04"], [43571,"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,"2026-10-04T22:00:04"], [43572,"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,"2026-10-04T22:00:04"], [43573,"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,"2026-10-04T22:00:04"], [43574,"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","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",2463.11,"2026-10-04T22:00:04"], [43575,"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,"2026-10-04T22:00:04"], [43576,"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,"2026-10-04T22:00:04"], [43577,"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,"2026-10-04T22:00:04"], [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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-10-04T22:00:04"], [43579,"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,"2026-10-04T22:00:04"], [43580,"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,"2026-10-04T22:00:04"], [43581,"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,"2026-10-04T22:00:04"], [43582,"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,"2026-10-04T22:00:04"], [43583,"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,"2026-10-04T22:00:04"], [43584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43585,"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,"2026-10-04T22:00:04"], [43586,"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,"2026-10-04T22:00:04"], [43587,"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,"2026-10-04T22:00:04"], [43588,"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,"2026-10-04T22:00:04"], [43589,"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,"2026-10-04T22:00:04"], [43590,"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,"2026-10-04T22:00:04"], [43591,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [43592,"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,"2026-10-04T22:00:04"], [43593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43594,"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,"2026-10-04T22:00:04"], [43595,"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,"2026-10-04T22:00:04"], [43596,"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,"2026-10-04T22:00:04"], [43597,"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,"2026-10-04T22:00:04"], [43598,"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,"2026-10-04T22:00:04"], [43599,"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,"2026-10-04T22:00:04"], [43600,"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,"2026-10-04T22:00:04"], [43601,"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,"2026-10-04T22:00:04"], [43602,"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,"2026-10-04T22:00:04"], [43603,"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,"2026-10-04T22:00:04"], [43604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43605,"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,"2026-10-04T22:00:04"], [43606,"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,"2026-10-04T22:00:04"], [43607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43608,"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,"2026-10-04T22:00:04"], [43609,"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,"2026-10-04T22:00:04"], [43610,"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,"2026-10-04T22:00:04"], [43611,"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","0000064081","COLUMBUS REGIONAL HOSPITAL ",22.0,"2026-10-04T22:00:04"], [43612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43613,"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,"2026-10-04T22:00:04"], [43614,"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","Child Care and Development Block Grant"," ","General Ledger Entry",18.67,"2026-10-04T22:00:04"], [43615,"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,"2026-10-04T22:00:04"], [43616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43617,"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,"2026-10-04T22:00:04"], [43618,"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,"2026-10-04T22:00:04"], [43619,"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,"2026-10-04T22:00:04"], [43620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43621,"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,"2026-10-04T22:00:04"], [43622,"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,"2026-10-04T22:00:04"], [43623,"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,"2026-10-04T22:00:04"], [43624,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7268.7,"2026-10-04T22:00:04"], [43625,"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,"2026-10-04T22:00:04"], [43626,"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,"2026-10-04T22:00:04"], [43627,"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,"2026-10-04T22:00:04"], [43628,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [43629,"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,"2026-10-04T22:00:04"], [43630,"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,"2026-10-04T22:00:04"], [43631,"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,"2026-10-04T22:00:04"], [43632,"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,"2026-10-04T22:00:04"], [43633,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [43634,"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,"2026-10-04T22:00:04"], [43635,"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,"2026-10-04T22:00:04"], [43636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43637,"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,"2026-10-04T22:00:04"], [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","0000396916","ELIZABETH STRANGE ",327.46,"2026-10-04T22:00:04"], [43639,"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,"2026-10-04T22:00:04"], [43640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",466.13,"2026-10-04T22:00:04"], [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","0000150318","LOIS EVONNE CLINTON ",291.33,"2026-10-04T22:00:04"], [43642,"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,"2026-10-04T22:00:04"], [43643,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",1522.17,"2026-10-04T22:00:04"], [43644,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43645,"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,"2026-10-04T22:00:04"], [43646,"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,"2026-10-04T22:00:04"], [43647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43648,"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,"2026-10-04T22:00:04"], [43649,"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,"2026-10-04T22:00:04"], [43650,"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,"2026-10-04T22:00:04"], [43651,"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,"2026-10-04T22:00:04"], [43652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43653,"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,"2026-10-04T22:00:04"], [43654,"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,"2026-10-04T22:00:04"], [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","0000322352","ALISON EVANS ",362.55,"2026-10-04T22:00:04"], [43656,"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","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",652.0,"2026-10-04T22:00:04"], [43657,"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,"2026-10-04T22:00:04"], [43658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43659,"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,"2026-10-04T22:00:04"], [43660,"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,"2026-10-04T22:00:04"], [43661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43662,"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,"2026-10-04T22:00:04"], [43663,"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,"2026-10-04T22:00:04"], [43664,"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,"2026-10-04T22:00:04"], [43665,"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,"2026-10-04T22:00:04"], [43666,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",191.08,"2026-10-04T22:00:04"], [43667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43668,"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,"2026-10-04T22:00:04"], [43669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43670,"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,"2026-10-04T22:00:04"], [43671,"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,"2026-10-04T22:00:04"], [43672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43673,"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,"2026-10-04T22:00:04"], [43674,"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,"2026-10-04T22:00:04"], [43675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43676,"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,"2026-10-04T22:00:04"], [43677,"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,"2026-10-04T22:00:04"], [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","0000431225","DUTCHESS HIDAY ",837.11,"2026-10-04T22:00:04"], [43679,"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,"2026-10-04T22:00:04"], [43680,"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,"2026-10-04T22:00:04"], [43681,"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,"2026-10-04T22:00:04"], [43682,"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,"2026-10-04T22:00:04"], [43683,"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,"2026-10-04T22:00:04"], [43684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43686,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [43687,"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,"2026-10-04T22:00:04"], [43688,"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,"2026-10-04T22:00:04"], [43689,"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,"2026-10-04T22:00:04"], [43690,"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,"2026-10-04T22:00:04"], [43691,"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,"2026-10-04T22:00:04"], [43692,"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,"2026-10-04T22:00:04"], [43693,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6334.6,"2026-10-04T22:00:04"], [43694,"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,"2026-10-04T22:00:04"], [43695,"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","Foster Care Title IV-E"," ","General Ledger Entry",2280.76,"2026-10-04T22:00:04"], [43696,"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,"2026-10-04T22:00:04"], [43697,"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,"2026-10-04T22:00:04"], [43698,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [43699,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43700,"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,"2026-10-04T22:00:04"], [43701,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43702,"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,"2026-10-04T22:00:04"], [43703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43706,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43707,"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,"2026-10-04T22:00:04"], [43708,"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","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",14256.54,"2026-10-04T22:00:04"], [43709,"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,"2026-10-04T22:00:04"], [43710,"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,"2026-10-04T22:00:04"], [43711,"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",72.22,"2026-10-04T22:00:04"], [43712,"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,"2026-10-04T22:00:04"], [43713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43717,"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,"2026-10-04T22:00:04"], [43718,"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,"2026-10-04T22:00:04"], [43719,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [43720,"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,"2026-10-04T22:00:04"], [43721,"0007629261","2026-02-12T00:00:00",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,"2026-10-04T22:00:04"], [43722,"APV7580177","2026-01-27T00:00:00",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)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1567.75,"2026-10-04T22:00:04"], [43723,"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,"2026-10-04T22:00:04"], [43724,"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,"2026-10-04T22:00:04"], [43725,"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,"2026-10-04T22:00:04"], [43726,"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,"2026-10-04T22:00:04"], [43727,"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,"2026-10-04T22:00:04"], [43728,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000348436","TINEY TOMLINSON ",240.83,"2026-10-04T22:00:04"], [43730,"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,"2026-10-04T22:00:04"], [43731,"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,"2026-10-04T22:00:04"], [43732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43733,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [43734,"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,"2026-10-04T22:00:04"], [43735,"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,"2026-10-04T22:00:04"], [43736,"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,"2026-10-04T22:00:04"], [43737,"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,"2026-10-04T22:00:04"], [43738,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",8.26,"2026-10-04T22:00:04"], [43739,"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,"2026-10-04T22:00:04"], [43740,"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,"2026-10-04T22:00:04"], [43741,"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,"2026-10-04T22:00:04"], [43742,"EXV7627266","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",9.44,"2026-10-04T22:00:04"], [43743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43744,"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,"2026-10-04T22:00:04"], [43745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43746,"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,"2026-10-04T22:00:04"], [43747,"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,"2026-10-04T22:00:04"], [43748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43749,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43753,"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,"2026-10-04T22:00:04"], [43754,"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,"2026-10-04T22:00:04"], [43755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43757,"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,"2026-10-04T22:00:04"], [43758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43760,"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,"2026-10-04T22:00:04"], [43761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43762,"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,"2026-10-04T22:00:04"], [43763,"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,"2026-10-04T22:00:04"], [43764,"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,"2026-10-04T22:00:04"], [43765,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43766,"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,"2026-10-04T22:00:04"], [43767,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [43768,"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,"2026-10-04T22:00:04"], [43769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43770,"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,"2026-10-04T22:00:04"], [43771,"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,"2026-10-04T22:00:04"], [43772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43773,"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,"2026-10-04T22:00:04"], [43774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43775,"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,"2026-10-04T22:00:04"], [43776,"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,"2026-10-04T22:00:04"], [43777,"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,"2026-10-04T22:00:04"], [43778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000417286","KATIE LUCAS ",1853.61,"2026-10-04T22:00:04"], [43780,"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,"2026-10-04T22:00:04"], [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","0000403886","SHANICE C GRIESER ",630.46,"2026-10-04T22:00:04"], [43782,"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,"2026-10-04T22:00:04"], [43783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43786,"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,"2026-10-04T22:00:04"], [43787,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [43788,"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,"2026-10-04T22:00:04"], [43789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000384581","SHARON MCALLISTER ",235.65,"2026-10-04T22:00:04"], [43791,"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,"2026-10-04T22:00:04"], [43792,"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,"2026-10-04T22:00:04"], [43793,"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","Consultation Agreements"," ","General Ledger Entry",1672.56,"2026-10-04T22:00:04"], [43794,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000324382","LORETTA HOOD ",1178.27,"2026-10-04T22:00:04"], [43796,"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,"2026-10-04T22:00:04"], [43797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43798,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000364327","MICHELLE BEST ",466.13,"2026-10-04T22:00:04"], [43800,"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,"2026-10-04T22:00:04"], [43801,"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,"2026-10-04T22:00:04"], [43802,"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,"2026-10-04T22:00:04"], [43803,"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","Grants to States for Medicaid"," ","General Ledger Entry",732.35,"2026-10-04T22:00:04"], [43804,"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,"2026-10-04T22:00:04"], [43805,"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,"2026-10-04T22:00:04"], [43806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43808,"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,"2026-10-04T22:00:04"], [43809,"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,"2026-10-04T22:00:04"], [43810,"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,"2026-10-04T22:00:04"], [43811,"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,"2026-10-04T22:00:04"], [43812,"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,"2026-10-04T22:00:04"], [43813,"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,"2026-10-04T22:00:04"], [43814,"EXV7645144","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",539.29,"2026-10-04T22:00:04"], [43815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43816,"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,"2026-10-04T22:00:04"], [43817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",364.36,"2026-10-04T22:00:04"], [43818,"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,"2026-10-04T22:00:04"], [43819,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [43820,"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,"2026-10-04T22:00:04"], [43821,"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,"2026-10-04T22:00:04"], [43822,"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,"2026-10-04T22:00:04"], [43823,"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,"2026-10-04T22:00:04"], [43824,"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,"2026-10-04T22:00:04"], [43825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43827,"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,"2026-10-04T22:00:04"], [43828,"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,"2026-10-04T22:00:04"], [43829,"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,"2026-10-04T22:00:04"], [43830,"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,"2026-10-04T22:00:04"], [43831,"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,"2026-10-04T22:00:04"], [43832,"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,"2026-10-04T22:00:04"], [43833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43834,"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,"2026-10-04T22:00:04"], [43835,"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,"2026-10-04T22:00:04"], [43836,"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,"2026-10-04T22:00:04"], [43837,"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,"2026-10-04T22:00:04"], [43838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43839,"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,"2026-10-04T22:00:04"], [43840,"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,"2026-10-04T22:00:04"], [43841,"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,"2026-10-04T22:00:04"], [43842,"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,"2026-10-04T22:00:04"], [43843,"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,"2026-10-04T22:00:04"], [43844,"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,"2026-10-04T22:00:04"], [43845,"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,"2026-10-04T22:00:04"], [43846,"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,"2026-10-04T22:00:04"], [43847,"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,"2026-10-04T22:00:04"], [43848,"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,"2026-10-04T22:00:04"], [43849,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [43850,"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,"2026-10-04T22:00:04"], [43851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43852,"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","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [43853,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.88,"2026-10-04T22:00:04"], [43854,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000276309","MELANIE K STORMS ",220.76,"2026-10-04T22:00:04"], [43856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43857,"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,"2026-10-04T22:00:04"], [43858,"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,"2026-10-04T22:00:04"], [43859,"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,"2026-10-04T22:00:04"], [43860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43862,"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,"2026-10-04T22:00:04"], [43863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43864,"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 Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",44.59,"2026-10-04T22:00:04"], [43865,"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,"2026-10-04T22:00:04"], [43866,"APV7569129","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,"2026-10-04T22:00:04"], [43867,"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,"2026-10-04T22:00:04"], [43868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43869,"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,"2026-10-04T22:00:04"], [43870,"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,"2026-10-04T22:00:04"], [43871,"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,"2026-10-04T22:00:04"], [43872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43874,"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","0000171201","GARY M PHD DURAK ",174.0,"2026-10-04T22:00:04"], [43875,"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,"2026-10-04T22:00:04"], [43876,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [43877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43878,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",72.51,"2026-10-04T22:00:04"], [43880,"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,"2026-10-04T22:00:04"], [43881,"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,"2026-10-04T22:00:04"], [43882,"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,"2026-10-04T22:00:04"], [43883,"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,"2026-10-04T22:00:04"], [43884,"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,"2026-10-04T22:00:04"], [43885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43886,"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,"2026-10-04T22:00:04"], [43887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",485.55,"2026-10-04T22:00:04"], [43888,"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,"2026-10-04T22:00:04"], [43889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43890,"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,"2026-10-04T22:00:04"], [43891,"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,"2026-10-04T22:00:04"], [43892,"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,"2026-10-04T22:00:04"], [43893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43895,"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,"2026-10-04T22:00:04"], [43896,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43897,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [43898,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [43899,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [43900,"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,"2026-10-04T22:00:04"], [43901,"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,"2026-10-04T22:00:04"], [43902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43905,"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,"2026-10-04T22:00:04"], [43906,"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,"2026-10-04T22:00:04"], [43907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43908,"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,"2026-10-04T22:00:04"], [43909,"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,"2026-10-04T22:00:04"], [43910,"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,"2026-10-04T22:00:04"], [43911,"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,"2026-10-04T22:00:04"], [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","0000420989","LINDA J ROBINSON ",796.69,"2026-10-04T22:00:04"], [43913,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43915,"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,"2026-10-04T22:00:04"], [43916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43917,"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,"2026-10-04T22:00:04"], [43918,"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,"2026-10-04T22:00:04"], [43919,"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,"2026-10-04T22:00:04"], [43920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43921,"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,"2026-10-04T22:00:04"], [43922,"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,"2026-10-04T22:00:04"], [43923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43925,"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,"2026-10-04T22:00:04"], [43926,"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,"2026-10-04T22:00:04"], [43927,"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,"2026-10-04T22:00:04"], [43928,"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,"2026-10-04T22:00:04"], [43929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43930,"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,"2026-10-04T22:00:04"], [43931,"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,"2026-10-04T22:00:04"], [43932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43934,"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,"2026-10-04T22:00:04"], [43935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000352326","STEPHANIE SHARBER ",194.22,"2026-10-04T22:00:04"], [43937,"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,"2026-10-04T22:00:04"], [43938,"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,"2026-10-04T22:00:04"], [43939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43940,"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,"2026-10-04T22:00:04"], [43941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43943,"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,"2026-10-04T22:00:04"], [43944,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43945,"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,"2026-10-04T22:00:04"], [43946,"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,"2026-10-04T22:00:04"], [43947,"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,"2026-10-04T22:00:04"], [43948,"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,"2026-10-04T22:00:04"], [43949,"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,"2026-10-04T22:00:04"], [43950,"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,"2026-10-04T22:00:04"], [43951,"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,"2026-10-04T22:00:04"], [43952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43953,"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,"2026-10-04T22:00:04"], [43954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43955,"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,"2026-10-04T22:00:04"], [43956,"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,"2026-10-04T22:00:04"], [43957,"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,"2026-10-04T22:00:04"], [43958,"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,"2026-10-04T22:00:04"], [43959,"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,"2026-10-04T22:00:04"], [43960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",361.25,"2026-10-04T22:00:04"], [43961,"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,"2026-10-04T22:00:04"], [43962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43963,"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,"2026-10-04T22:00:04"], [43964,"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,"2026-10-04T22:00:04"], [43965,"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,"2026-10-04T22:00:04"], [43966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43967,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [43968,"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,"2026-10-04T22:00:04"], [43969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43970,"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,"2026-10-04T22:00:04"], [43971,"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,"2026-10-04T22:00:04"], [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","0000393139","CHANDRA P COOPER ",605.38,"2026-10-04T22:00:04"], [43973,"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,"2026-10-04T22:00:04"], [43974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43975,"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,"2026-10-04T22:00:04"], [43976,"APV7630596","2026-02-13T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",486400.0,"2026-10-04T22:00:04"], [43977,"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,"2026-10-04T22:00:04"], [43978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43979,"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,"2026-10-04T22:00:04"], [43980,"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,"2026-10-04T22:00:04"], [43981,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [43982,"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,"2026-10-04T22:00:04"], [43983,"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","0000213330","MDWISE INC ",14041.29,"2026-10-04T22:00:04"], [43984,"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,"2026-10-04T22:00:04"], [43985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43986,"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,"2026-10-04T22:00:04"], [43987,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [43988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43990,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [43991,"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,"2026-10-04T22:00:04"], [43992,"0007571693","2026-01-12T00:00:00",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,"2026-10-04T22:00:04"], [43993,"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,"2026-10-04T22:00:04"], [43994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43996,"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,"2026-10-04T22:00:04"], [43997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [43998,"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,"2026-10-04T22:00:04"], [43999,"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,"2026-10-04T22:00:04"], [44000,"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,"2026-10-04T22:00:04"], [44001,"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,"2026-10-04T22:00:04"], [44002,"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,"2026-10-04T22:00:04"], [44003,"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,"2026-10-04T22:00:04"], [44004,"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,"2026-10-04T22:00:04"], [44005,"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,"2026-10-04T22:00:04"], [44006,"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,"2026-10-04T22:00:04"], [44007,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44009,"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,"2026-10-04T22:00:04"], [44010,"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,"2026-10-04T22:00:04"], [44011,"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,"2026-10-04T22:00:04"], [44012,"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,"2026-10-04T22:00:04"], [44013,"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,"2026-10-04T22:00:04"], [44014,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44015,"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,"2026-10-04T22:00:04"], [44016,"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,"2026-10-04T22:00:04"], [44017,"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,"2026-10-04T22:00:04"], [44018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44019,"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,"2026-10-04T22:00:04"], [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","0000388076","EVELYN SMITH ",326.29,"2026-10-04T22:00:04"], [44021,"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,"2026-10-04T22:00:04"], [44022,"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,"2026-10-04T22:00:04"], [44023,"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,"2026-10-04T22:00:04"], [44024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44026,"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,"2026-10-04T22:00:04"], [44027,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44028,"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,"2026-10-04T22:00:04"], [44029,"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,"2026-10-04T22:00:04"], [44030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44031,"0007657093","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",3879.98,"2026-10-04T22:00:04"], [44032,"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,"2026-10-04T22:00:04"], [44033,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44035,"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,"2026-10-04T22:00:04"], [44036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44037,"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,"2026-10-04T22:00:04"], [44038,"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,"2026-10-04T22:00:04"], [44039,"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,"2026-10-04T22:00:04"], [44040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.83,"2026-10-04T22:00:04"], [44044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44045,"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,"2026-10-04T22:00:04"], [44046,"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,"2026-10-04T22:00:04"], [44047,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1168.02,"2026-10-04T22:00:04"], [44048,"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,"2026-10-04T22:00:04"], [44049,"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,"2026-10-04T22:00:04"], [44050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44051,"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,"2026-10-04T22:00:04"], [44052,"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,"2026-10-04T22:00:04"], [44053,"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,"2026-10-04T22:00:04"], [44054,"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,"2026-10-04T22:00:04"], [44055,"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,"2026-10-04T22:00:04"], [44056,"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,"2026-10-04T22:00:04"], [44057,"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,"2026-10-04T22:00:04"], [44058,"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,"2026-10-04T22:00:04"], [44059,"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,"2026-10-04T22:00:04"], [44060,"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,"2026-10-04T22:00:04"], [44061,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44062,"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","Adoption Assistance"," ","General Ledger Entry",1238.42,"2026-10-04T22:00:04"], [44063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000370708","ANDREA MCCALLISTER ",260.9,"2026-10-04T22:00:04"], [44065,"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,"2026-10-04T22:00:04"], [44066,"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,"2026-10-04T22:00:04"], [44067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44068,"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,"2026-10-04T22:00:04"], [44069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",543.81,"2026-10-04T22:00:04"], [44071,"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,"2026-10-04T22:00:04"], [44072,"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,"2026-10-04T22:00:04"], [44073,"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,"2026-10-04T22:00:04"], [44074,"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,"2026-10-04T22:00:04"], [44075,"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,"2026-10-04T22:00:04"], [44076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44077,"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,"2026-10-04T22:00:04"], [44078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44080,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",382.31,"2026-10-04T22:00:04"], [44081,"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,"2026-10-04T22:00:04"], [44082,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44083,"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,"2026-10-04T22:00:04"], [44084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44085,"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,"2026-10-04T22:00:04"], [44086,"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,"2026-10-04T22:00:04"], [44087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44088,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [44089,"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,"2026-10-04T22:00:04"], [44090,"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,"2026-10-04T22:00:04"], [44091,"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,"2026-10-04T22:00:04"], [44092,"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,"2026-10-04T22:00:04"], [44093,"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,"2026-10-04T22:00:04"], [44094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44095,"APV7584846","2026-02-03T00:00:00",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 ",43.96,"2026-10-04T22:00:04"], [44096,"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,"2026-10-04T22:00:04"], [44097,"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,"2026-10-04T22:00:04"], [44098,"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,"2026-10-04T22:00:04"], [44099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44100,"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,"2026-10-04T22:00:04"], [44101,"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","0000060403","RICHMOND POWER AND LIGHT ",1916.94,"2026-10-04T22:00:04"], [44102,"0007647396","2026-03-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1166.79,"2026-10-04T22:00:04"], [44103,"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,"2026-10-04T22:00:04"], [44104,"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,"2026-10-04T22:00:04"], [44105,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44106,"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,"2026-10-04T22:00:04"], [44107,"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,"2026-10-04T22:00:04"], [44108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44110,"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,"2026-10-04T22:00:04"], [44111,"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,"2026-10-04T22:00:04"], [44112,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44113,"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,"2026-10-04T22:00:04"], [44114,"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,"2026-10-04T22:00:04"], [44115,"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,"2026-10-04T22:00:04"], [44116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44118,"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,"2026-10-04T22:00:04"], [44119,"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,"2026-10-04T22:00:04"], [44120,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44121,"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,"2026-10-04T22:00:04"], [44122,"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,"2026-10-04T22:00:04"], [44123,"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,"2026-10-04T22:00:04"], [44124,"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,"2026-10-04T22:00:04"], [44125,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [44126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44127,"0007661801","2026-03-31T00:00:00",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",13.63,"2026-10-04T22:00:04"], [44128,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [44129,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000388127","SARAH M WHITE ",211.7,"2026-10-04T22:00:04"], [44132,"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,"2026-10-04T22:00:04"], [44133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44134,"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,"2026-10-04T22:00:04"], [44135,"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,"2026-10-04T22:00:04"], [44136,"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,"2026-10-04T22:00:04"], [44137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44138,"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,"2026-10-04T22:00:04"], [44139,"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,"2026-10-04T22:00:04"], [44140,"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,"2026-10-04T22:00:04"], [44141,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44142,"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,"2026-10-04T22:00:04"], [44143,"0007578845","2026-01-23T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",46,"Attorney General","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",232275.87,"2026-10-04T22:00:04"], [44144,"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,"2026-10-04T22:00:04"], [44145,"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,"2026-10-04T22:00:04"], [44146,"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,"2026-10-04T22:00:04"], [44147,"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,"2026-10-04T22:00:04"], [44148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44149,"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,"2026-10-04T22:00:04"], [44150,"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,"2026-10-04T22:00:04"], [44151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44152,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.89,"2026-10-04T22:00:04"], [44153,"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,"2026-10-04T22:00:04"], [44154,"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,"2026-10-04T22:00:04"], [44155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44157,"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,"2026-10-04T22:00:04"], [44158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44159,"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","National Priority Safety Programs"," ","General Ledger Entry",43.54,"2026-10-04T22:00:04"], [44160,"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,"2026-10-04T22:00:04"], [44161,"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,"2026-10-04T22:00:04"], [44162,"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,"2026-10-04T22:00:04"], [44163,"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,"2026-10-04T22:00:04"], [44164,"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,"2026-10-04T22:00:04"], [44165,"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,"2026-10-04T22:00:04"], [44166,"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,"2026-10-04T22:00:04"], [44167,"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,"2026-10-04T22:00:04"], [44168,"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,"2026-10-04T22:00:04"], [44169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",441.53,"2026-10-04T22:00:04"], [44170,"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,"2026-10-04T22:00:04"], [44171,"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,"2026-10-04T22:00:04"], [44172,"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,"2026-10-04T22:00:04"], [44173,"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,"2026-10-04T22:00:04"], [44174,"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,"2026-10-04T22:00:04"], [44175,"0007581388","2026-01-29T00:00:00",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,"2026-10-04T22:00:04"], [44176,"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,"2026-10-04T22:00:04"], [44177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44178,"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",190.61,"2026-10-04T22:00:04"], [44179,"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,"2026-10-04T22:00:04"], [44180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44181,"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,"2026-10-04T22:00:04"], [44182,"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,"2026-10-04T22:00:04"], [44183,"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,"2026-10-04T22:00:04"], [44184,"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,"2026-10-04T22:00:04"], [44185,"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,"2026-10-04T22:00:04"], [44186,"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,"2026-10-04T22:00:04"], [44187,"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,"2026-10-04T22:00:04"], [44188,"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,"2026-10-04T22:00:04"], [44189,"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,"2026-10-04T22:00:04"], [44190,"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,"2026-10-04T22:00:04"], [44191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44192,"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,"2026-10-04T22:00:04"], [44193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44194,"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,"2026-10-04T22:00:04"], [44195,"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,"2026-10-04T22:00:04"], [44196,"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,"2026-10-04T22:00:04"], [44197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44198,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44199,"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,"2026-10-04T22:00:04"], [44200,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44201,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44202,"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,"2026-10-04T22:00:04"], [44203,"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,"2026-10-04T22:00:04"], [44204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44205,"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,"2026-10-04T22:00:04"], [44206,"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,"2026-10-04T22:00:04"], [44207,"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,"2026-10-04T22:00:04"], [44208,"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,"2026-10-04T22:00:04"], [44209,"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,"2026-10-04T22:00:04"], [44210,"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,"2026-10-04T22:00:04"], [44211,"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,"2026-10-04T22:00:04"], [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","0000293313","RENE AGUAYO ",757.46,"2026-10-04T22:00:04"], [44213,"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,"2026-10-04T22:00:04"], [44214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44215,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [44216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44218,"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,"2026-10-04T22:00:04"], [44219,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [44220,"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,"2026-10-04T22:00:04"], [44221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44222,"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,"2026-10-04T22:00:04"], [44223,"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,"2026-10-04T22:00:04"], [44224,"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,"2026-10-04T22:00:04"], [44225,"HCM7653954","2026-03-25T00:00:00",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",149.1,"2026-10-04T22:00:04"], [44226,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.49,"2026-10-04T22:00:04"], [44227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-10-04T22:00:04"], [44228,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",50.27,"2026-10-04T22:00:04"], [44229,"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,"2026-10-04T22:00:04"], [44230,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44231,"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,"2026-10-04T22:00:04"], [44232,"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,"2026-10-04T22:00:04"], [44233,"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,"2026-10-04T22:00:04"], [44234,"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,"2026-10-04T22:00:04"], [44235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44237,"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,"2026-10-04T22:00:04"], [44238,"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,"2026-10-04T22:00:04"], [44239,"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,"2026-10-04T22:00:04"], [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","0000395669","MELISSA LITTLE ",217.16,"2026-10-04T22:00:04"], [44241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44242,"0007651176","2026-03-17T00:00:00",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,"2026-10-04T22:00:04"], [44243,"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,"2026-10-04T22:00:04"], [44244,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.44,"2026-10-04T22:00:04"], [44245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44246,"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,"2026-10-04T22:00:04"], [44247,"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,"2026-10-04T22:00:04"], [44248,"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,"2026-10-04T22:00:04"], [44249,"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,"2026-10-04T22:00:04"], [44250,"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,"2026-10-04T22:00:04"], [44251,"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,"2026-10-04T22:00:04"], [44252,"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,"2026-10-04T22:00:04"], [44253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44254,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [44255,"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,"2026-10-04T22:00:04"], [44256,"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,"2026-10-04T22:00:04"], [44257,"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,"2026-10-04T22:00:04"], [44258,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44259,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [44260,"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,"2026-10-04T22:00:04"], [44261,"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,"2026-10-04T22:00:04"], [44262,"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","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [44263,"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,"2026-10-04T22:00:04"], [44264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44265,"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,"2026-10-04T22:00:04"], [44266,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44267,"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,"2026-10-04T22:00:04"], [44268,"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,"2026-10-04T22:00:04"], [44269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44270,"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,"2026-10-04T22:00:04"], [44271,"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,"2026-10-04T22:00:04"], [44272,"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,"2026-10-04T22:00:04"], [44273,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [44274,"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,"2026-10-04T22:00:04"], [44275,"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,"2026-10-04T22:00:04"], [44276,"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,"2026-10-04T22:00:04"], [44277,"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,"2026-10-04T22:00:04"], [44278,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [44279,"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. ",1576.89,"2026-10-04T22:00:04"], [44280,"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,"2026-10-04T22:00:04"], [44281,"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","Grants to States for Medicaid"," ","General Ledger Entry",2870.37,"2026-10-04T22:00:04"], [44282,"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,"2026-10-04T22:00:04"], [44283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44285,"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,"2026-10-04T22:00:04"], [44286,"ARD7572223","2026-01-12T00:00:00",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",-26.32,"2026-10-04T22:00:04"], [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","0000378593","ANNIE PAYNE ",563.24,"2026-10-04T22:00:04"], [44288,"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,"2026-10-04T22:00:04"], [44289,"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,"2026-10-04T22:00:04"], [44290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44291,"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,"2026-10-04T22:00:04"], [44292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44295,"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,"2026-10-04T22:00:04"], [44296,"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,"2026-10-04T22:00:04"], [44297,"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,"2026-10-04T22:00:04"], [44298,"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,"2026-10-04T22:00:04"], [44299,"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,"2026-10-04T22:00:04"], [44300,"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,"2026-10-04T22:00:04"], [44301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44302,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [44303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44304,"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,"2026-10-04T22:00:04"], [44305,"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,"2026-10-04T22:00:04"], [44306,"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,"2026-10-04T22:00:04"], [44307,"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,"2026-10-04T22:00:04"], [44308,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [44309,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44310,"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,"2026-10-04T22:00:04"], [44311,"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,"2026-10-04T22:00:04"], [44312,"APV7637023","2026-02-24T00:00:00",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 ",5019.03,"2026-10-04T22:00:04"], [44313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44314,"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,"2026-10-04T22:00:04"], [44315,"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,"2026-10-04T22:00:04"], [44316,"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,"2026-10-04T22:00:04"], [44317,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44318,"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,"2026-10-04T22:00:04"], [44319,"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,"2026-10-04T22:00:04"], [44320,"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,"2026-10-04T22:00:04"], [44321,"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,"2026-10-04T22:00:04"], [44322,"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,"2026-10-04T22:00:04"], [44323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44324,"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,"2026-10-04T22:00:04"], [44325,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [44326,"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,"2026-10-04T22:00:04"], [44327,"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,"2026-10-04T22:00:04"], [44328,"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","0000440898","AARON SPESARD ",2820.44,"2026-10-04T22:00:04"], [44329,"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,"2026-10-04T22:00:04"], [44330,"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,"2026-10-04T22:00:04"], [44331,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",318.3,"2026-10-04T22:00:04"], [44332,"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,"2026-10-04T22:00:04"], [44333,"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,"2026-10-04T22:00:04"], [44334,"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,"2026-10-04T22:00:04"], [44335,"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,"2026-10-04T22:00:04"], [44336,"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,"2026-10-04T22:00:04"], [44337,"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,"2026-10-04T22:00:04"], [44338,"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,"2026-10-04T22:00:04"], [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","0000419909","KRISTEN SCANLAN ",476.21,"2026-10-04T22:00:04"], [44340,"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,"2026-10-04T22:00:04"], [44341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44342,"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,"2026-10-04T22:00:04"], [44343,"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,"2026-10-04T22:00:04"], [44344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44345,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [44346,"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,"2026-10-04T22:00:04"], [44347,"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,"2026-10-04T22:00:04"], [44348,"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,"2026-10-04T22:00:04"], [44349,"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,"2026-10-04T22:00:04"], [44350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44353,"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,"2026-10-04T22:00:04"], [44354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44355,"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,"2026-10-04T22:00:04"], [44356,"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,"2026-10-04T22:00:04"], [44357,"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,"2026-10-04T22:00:04"], [44358,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44359,"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,"2026-10-04T22:00:04"], [44360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44362,"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,"2026-10-04T22:00:04"], [44363,"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","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [44364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44365,"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,"2026-10-04T22:00:04"], [44366,"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,"2026-10-04T22:00:04"], [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","0000386967","JONAE E WHITE ",568.83,"2026-10-04T22:00:04"], [44368,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [44369,"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,"2026-10-04T22:00:04"], [44370,"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,"2026-10-04T22:00:04"], [44371,"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,"2026-10-04T22:00:04"], [44372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44373,"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,"2026-10-04T22:00:04"], [44374,"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,"2026-10-04T22:00:04"], [44375,"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,"2026-10-04T22:00:04"], [44376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44377,"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,"2026-10-04T22:00:04"], [44378,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44380,"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","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [44381,"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,"2026-10-04T22:00:04"], [44382,"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,"2026-10-04T22:00:04"], [44383,"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,"2026-10-04T22:00:04"], [44384,"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,"2026-10-04T22:00:04"], [44385,"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,"2026-10-04T22:00:04"], [44386,"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,"2026-10-04T22:00:04"], [44387,"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,"2026-10-04T22:00:04"], [44388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44389,"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,"2026-10-04T22:00:04"], [44390,"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,"2026-10-04T22:00:04"], [44391,"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,"2026-10-04T22:00:04"], [44392,"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,"2026-10-04T22:00:04"], [44393,"HCM7625734","2026-02-11T00:00:00",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",4451.6,"2026-10-04T22:00:04"], [44394,"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,"2026-10-04T22:00:04"], [44395,"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,"2026-10-04T22:00:04"], [44396,"0007584374","2026-02-03T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",464.78,"2026-10-04T22:00:04"], [44397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44398,"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,"2026-10-04T22:00:04"], [44399,"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,"2026-10-04T22:00:04"], [44400,"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,"2026-10-04T22:00:04"], [44401,"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,"2026-10-04T22:00:04"], [44402,"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,"2026-10-04T22:00:04"], [44403,"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,"2026-10-04T22:00:04"], [44404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",496.5,"2026-10-04T22:00:04"], [44405,"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,"2026-10-04T22:00:04"], [44406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44408,"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,"2026-10-04T22:00:04"], [44409,"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,"2026-10-04T22:00:04"], [44410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44411,"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,"2026-10-04T22:00:04"], [44412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44413,"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,"2026-10-04T22:00:04"], [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","0000403962","REBECCA HUSTED ",420.68,"2026-10-04T22:00:04"], [44415,"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,"2026-10-04T22:00:04"], [44416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44417,"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,"2026-10-04T22:00:04"], [44418,"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,"2026-10-04T22:00:04"], [44419,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",738.03,"2026-10-04T22:00:04"], [44422,"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,"2026-10-04T22:00:04"], [44423,"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,"2026-10-04T22:00:04"], [44424,"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,"2026-10-04T22:00:04"], [44425,"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,"2026-10-04T22:00:04"], [44426,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44429,"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,"2026-10-04T22:00:04"], [44430,"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,"2026-10-04T22:00:04"], [44431,"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,"2026-10-04T22:00:04"], [44432,"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,"2026-10-04T22:00:04"], [44433,"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,"2026-10-04T22:00:04"], [44434,"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,"2026-10-04T22:00:04"], [44435,"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,"2026-10-04T22:00:04"], [44436,"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,"2026-10-04T22:00:04"], [44437,"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,"2026-10-04T22:00:04"], [44438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44440,"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,"2026-10-04T22:00:04"], [44441,"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,"2026-10-04T22:00:04"], [44442,"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,"2026-10-04T22:00:04"], [44443,"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,"2026-10-04T22:00:04"], [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","0000367593","TODD ERTEL ",481.67,"2026-10-04T22:00:04"], [44445,"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,"2026-10-04T22:00:04"], [44446,"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,"2026-10-04T22:00:04"], [44447,"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,"2026-10-04T22:00:04"], [44448,"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,"2026-10-04T22:00:04"], [44449,"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,"2026-10-04T22:00:04"], [44450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44451,"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,"2026-10-04T22:00:04"], [44452,"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,"2026-10-04T22:00:04"], [44453,"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,"2026-10-04T22:00:04"], [44454,"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,"2026-10-04T22:00:04"], [44455,"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,"2026-10-04T22:00:04"], [44456,"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,"2026-10-04T22:00:04"], [44457,"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,"2026-10-04T22:00:04"], [44458,"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,"2026-10-04T22:00:04"], [44459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44460,"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,"2026-10-04T22:00:04"], [44461,"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,"2026-10-04T22:00:04"], [44462,"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,"2026-10-04T22:00:04"], [44463,"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,"2026-10-04T22:00:04"], [44464,"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,"2026-10-04T22:00:04"], [44465,"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,"2026-10-04T22:00:04"], [44466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44467,"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,"2026-10-04T22:00:04"], [44468,"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,"2026-10-04T22:00:04"], [44469,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44470,"APV7633919","2026-02-19T00:00:00",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","0000050722","DOOR CLOSER SERVICE CO INC ",418.16,"2026-10-04T22:00:04"], [44471,"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,"2026-10-04T22:00:04"], [44472,"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,"2026-10-04T22:00:04"], [44473,"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,"2026-10-04T22:00:04"], [44474,"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,"2026-10-04T22:00:04"], [44475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44477,"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,"2026-10-04T22:00:04"], [44478,"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,"2026-10-04T22:00:04"], [44479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44482,"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,"2026-10-04T22:00:04"], [44483,"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,"2026-10-04T22:00:04"], [44484,"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,"2026-10-04T22:00:04"], [44485,"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,"2026-10-04T22:00:04"], [44486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-10-04T22:00:04"], [44488,"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,"2026-10-04T22:00:04"], [44489,"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,"2026-10-04T22:00:04"], [44490,"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,"2026-10-04T22:00:04"], [44491,"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,"2026-10-04T22:00:04"], [44492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",726.91,"2026-10-04T22:00:04"], [44493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44494,"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,"2026-10-04T22:00:04"], [44495,"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,"2026-10-04T22:00:04"], [44496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44498,"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,"2026-10-04T22:00:04"], [44499,"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,"2026-10-04T22:00:04"], [44500,"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,"2026-10-04T22:00:04"], [44501,"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,"2026-10-04T22:00:04"], [44502,"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,"2026-10-04T22:00:04"], [44503,"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,"2026-10-04T22:00:04"], [44504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44505,"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,"2026-10-04T22:00:04"], [44506,"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,"2026-10-04T22:00:04"], [44507,"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","0000105320","REDI-CARE INC ",14.0,"2026-10-04T22:00:04"], [44508,"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,"2026-10-04T22:00:04"], [44509,"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,"2026-10-04T22:00:04"], [44510,"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,"2026-10-04T22:00:04"], [44511,"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,"2026-10-04T22:00:04"], [44512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44513,"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,"2026-10-04T22:00:04"], [44514,"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,"2026-10-04T22:00:04"], [44515,"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,"2026-10-04T22:00:04"], [44516,"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,"2026-10-04T22:00:04"], [44517,"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,"2026-10-04T22:00:04"], [44518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44519,"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,"2026-10-04T22:00:04"], [44520,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44522,"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,"2026-10-04T22:00:04"], [44523,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [44524,"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,"2026-10-04T22:00:04"], [44525,"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,"2026-10-04T22:00:04"], [44526,"0007647515","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",1545.8,"2026-10-04T22:00:04"], [44527,"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,"2026-10-04T22:00:04"], [44528,"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,"2026-10-04T22:00:04"], [44529,"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,"2026-10-04T22:00:04"], [44530,"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,"2026-10-04T22:00:04"], [44531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",301.04,"2026-10-04T22:00:04"], [44533,"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,"2026-10-04T22:00:04"], [44534,"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,"2026-10-04T22:00:04"], [44535,"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,"2026-10-04T22:00:04"], [44536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44537,"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,"2026-10-04T22:00:04"], [44538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",351.21,"2026-10-04T22:00:04"], [44539,"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,"2026-10-04T22:00:04"], [44540,"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,"2026-10-04T22:00:04"], [44541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",280.97,"2026-10-04T22:00:04"], [44542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44543,"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,"2026-10-04T22:00:04"], [44544,"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,"2026-10-04T22:00:04"], [44545,"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,"2026-10-04T22:00:04"], [44546,"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,"2026-10-04T22:00:04"], [44547,"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,"2026-10-04T22:00:04"], [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","0000394226","BRANDTLEY B MILLER ",1133.68,"2026-10-04T22:00:04"], [44549,"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,"2026-10-04T22:00:04"], [44550,"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,"2026-10-04T22:00:04"], [44551,"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","Commodity Supplemental Food Program"," ","General Ledger Entry",-13461.51,"2026-10-04T22:00:04"], [44552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",388.44,"2026-10-04T22:00:04"], [44553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44554,"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,"2026-10-04T22:00:04"], [44555,"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,"2026-10-04T22:00:04"], [44556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44557,"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,"2026-10-04T22:00:04"], [44558,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44559,"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,"2026-10-04T22:00:04"], [44560,"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,"2026-10-04T22:00:04"], [44561,"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,"2026-10-04T22:00:04"], [44562,"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,"2026-10-04T22:00:04"], [44563,"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,"2026-10-04T22:00:04"], [44564,"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,"2026-10-04T22:00:04"], [44565,"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,"2026-10-04T22:00:04"], [44566,"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,"2026-10-04T22:00:04"], [44567,"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,"2026-10-04T22:00:04"], [44568,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44569,"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","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",206.54,"2026-10-04T22:00:04"], [44570,"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,"2026-10-04T22:00:04"], [44571,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44573,"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,"2026-10-04T22:00:04"], [44574,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [44575,"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,"2026-10-04T22:00:04"], [44576,"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,"2026-10-04T22:00:04"], [44577,"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,"2026-10-04T22:00:04"], [44578,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",5950.02,"2026-10-04T22:00:04"], [44579,"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,"2026-10-04T22:00:04"], [44580,"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,"2026-10-04T22:00:04"], [44581,"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,"2026-10-04T22:00:04"], [44582,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44583,"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,"2026-10-04T22:00:04"], [44584,"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,"2026-10-04T22:00:04"], [44585,"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,"2026-10-04T22:00:04"], [44586,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44587,"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,"2026-10-04T22:00:04"], [44588,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44589,"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,"2026-10-04T22:00:04"], [44590,"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,"2026-10-04T22:00:04"], [44591,"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,"2026-10-04T22:00:04"], [44592,"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,"2026-10-04T22:00:04"], [44593,"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,"2026-10-04T22:00:04"], [44594,"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,"2026-10-04T22:00:04"], [44595,"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,"2026-10-04T22:00:04"], [44596,"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,"2026-10-04T22:00:04"], [44597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44598,"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,"2026-10-04T22:00:04"], [44599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44600,"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,"2026-10-04T22:00:04"], [44601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44602,"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,"2026-10-04T22:00:04"], [44603,"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,"2026-10-04T22:00:04"], [44604,"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,"2026-10-04T22:00:04"], [44605,"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,"2026-10-04T22:00:04"], [44606,"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,"2026-10-04T22:00:04"], [44607,"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,"2026-10-04T22:00:04"], [44608,"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,"2026-10-04T22:00:04"], [44609,"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,"2026-10-04T22:00:04"], [44610,"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,"2026-10-04T22:00:04"], [44611,"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,"2026-10-04T22:00:04"], [44612,"0007628404","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,"2026-10-04T22:00:04"], [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","0000428509","JASON DURR ",301.04,"2026-10-04T22:00:04"], [44614,"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,"2026-10-04T22:00:04"], [44615,"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,"2026-10-04T22:00:04"], [44616,"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,"2026-10-04T22:00:04"], [44617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44618,"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,"2026-10-04T22:00:04"], [44619,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [44620,"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,"2026-10-04T22:00:04"], [44621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44622,"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,"2026-10-04T22:00:04"], [44623,"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,"2026-10-04T22:00:04"], [44624,"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,"2026-10-04T22:00:04"], [44625,"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,"2026-10-04T22:00:04"], [44626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44627,"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,"2026-10-04T22:00:04"], [44628,"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,"2026-10-04T22:00:04"], [44629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000271442","MICHAEL RANDALL ",170.03,"2026-10-04T22:00:04"], [44635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44636,"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,"2026-10-04T22:00:04"], [44637,"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,"2026-10-04T22:00:04"], [44638,"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,"2026-10-04T22:00:04"], [44639,"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,"2026-10-04T22:00:04"], [44640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44641,"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,"2026-10-04T22:00:04"], [44642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44643,"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,"2026-10-04T22:00:04"], [44644,"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,"2026-10-04T22:00:04"], [44645,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",854.57,"2026-10-04T22:00:04"], [44647,"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,"2026-10-04T22:00:04"], [44648,"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,"2026-10-04T22:00:04"], [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","0000308028","SARA MARLOW ",445.34,"2026-10-04T22:00:04"], [44650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44651,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44652,"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,"2026-10-04T22:00:04"], [44653,"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,"2026-10-04T22:00:04"], [44654,"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,"2026-10-04T22:00:04"], [44655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44656,"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,"2026-10-04T22:00:04"], [44657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44658,"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,"2026-10-04T22:00:04"], [44659,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44660,"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,"2026-10-04T22:00:04"], [44661,"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,"2026-10-04T22:00:04"], [44662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44663,"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,"2026-10-04T22:00:04"], [44664,"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,"2026-10-04T22:00:04"], [44665,"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,"2026-10-04T22:00:04"], [44666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44667,"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,"2026-10-04T22:00:04"], [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","0000341844","PAMELA ARGUELLO ",194.22,"2026-10-04T22:00:04"], [44669,"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,"2026-10-04T22:00:04"], [44670,"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,"2026-10-04T22:00:04"], [44671,"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,"2026-10-04T22:00:04"], [44672,"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,"2026-10-04T22:00:04"], [44673,"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","0000054051","SPENCER COUNTY ",8954.0,"2026-10-04T22:00:04"], [44674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44675,"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,"2026-10-04T22:00:04"], [44676,"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,"2026-10-04T22:00:04"], [44677,"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 ",15794.71,"2026-10-04T22:00:04"], [44678,"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,"2026-10-04T22:00:04"], [44679,"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,"2026-10-04T22:00:04"], [44680,"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,"2026-10-04T22:00:04"], [44681,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44682,"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,"2026-10-04T22:00:04"], [44683,"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,"2026-10-04T22:00:04"], [44684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",200.69,"2026-10-04T22:00:04"], [44686,"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","0000318198","MICHELE KOSELKE ",508.0,"2026-10-04T22:00:04"], [44687,"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,"2026-10-04T22:00:04"], [44688,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000304245","DEBRA CLARK ",416.92,"2026-10-04T22:00:04"], [44690,"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,"2026-10-04T22:00:04"], [44691,"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,"2026-10-04T22:00:04"], [44692,"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,"2026-10-04T22:00:04"], [44693,"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,"2026-10-04T22:00:04"], [44694,"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,"2026-10-04T22:00:04"], [44695,"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,"2026-10-04T22:00:04"], [44696,"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,"2026-10-04T22:00:04"], [44697,"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,"2026-10-04T22:00:04"], [44698,"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,"2026-10-04T22:00:04"], [44699,"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,"2026-10-04T22:00:04"], [44700,"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,"2026-10-04T22:00:04"], [44701,"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,"2026-10-04T22:00:04"], [44702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2034.05,"2026-10-04T22:00:04"], [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","0000352112","PATRICIA HULL ",398.79,"2026-10-04T22:00:04"], [44704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44705,"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,"2026-10-04T22:00:04"], [44706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44707,"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,"2026-10-04T22:00:04"], [44708,"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,"2026-10-04T22:00:04"], [44709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44710,"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,"2026-10-04T22:00:04"], [44711,"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,"2026-10-04T22:00:04"], [44712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44714,"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,"2026-10-04T22:00:04"], [44715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44716,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [44717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44718,"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,"2026-10-04T22:00:04"], [44719,"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,"2026-10-04T22:00:04"], [44720,"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,"2026-10-04T22:00:04"], [44721,"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,"2026-10-04T22:00:04"], [44722,"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,"2026-10-04T22:00:04"], [44723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44724,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44725,"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,"2026-10-04T22:00:04"], [44726,"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,"2026-10-04T22:00:04"], [44727,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44728,"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,"2026-10-04T22:00:04"], [44729,"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,"2026-10-04T22:00:04"], [44730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44732,"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,"2026-10-04T22:00:04"], [44733,"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,"2026-10-04T22:00:04"], [44734,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [44735,"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,"2026-10-04T22:00:04"], [44736,"APV7571160","2026-01-09T00:00:00",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 ",1167.28,"2026-10-04T22:00:04"], [44737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44739,"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","Children's Health Insurance Program"," ","General Ledger Entry",-17499.43,"2026-10-04T22:00:04"], [44740,"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,"2026-10-04T22:00:04"], [44741,"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,"2026-10-04T22:00:04"], [44742,"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,"2026-10-04T22:00:04"], [44743,"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,"2026-10-04T22:00:04"], [44744,"0007648379","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",140.45,"2026-10-04T22:00:04"], [44745,"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,"2026-10-04T22:00:04"], [44746,"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,"2026-10-04T22:00:04"], [44747,"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,"2026-10-04T22:00:04"], [44748,"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,"2026-10-04T22:00:04"], [44749,"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,"2026-10-04T22:00:04"], [44750,"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,"2026-10-04T22:00:04"], [44751,"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,"2026-10-04T22:00:04"], [44752,"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,"2026-10-04T22:00:04"], [44753,"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,"2026-10-04T22:00:04"], [44754,"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,"2026-10-04T22:00:04"], [44755,"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,"2026-10-04T22:00:04"], [44756,"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,"2026-10-04T22:00:04"], [44757,"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,"2026-10-04T22:00:04"], [44758,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44759,"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,"2026-10-04T22:00:04"], [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","0000405265","ANGELA MARIE EUBANKS ",510.22,"2026-10-04T22:00:04"], [44761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000398133","LESIA CAROL MANUEL ",395.17,"2026-10-04T22:00:04"], [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","0000344084","JOSEPH NEILL PHELPS ",1243.01,"2026-10-04T22:00:04"], [44765,"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,"2026-10-04T22:00:04"], [44766,"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,"2026-10-04T22:00:04"], [44767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",980.03,"2026-10-04T22:00:04"], [44768,"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,"2026-10-04T22:00:04"], [44769,"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,"2026-10-04T22:00:04"], [44770,"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,"2026-10-04T22:00:04"], [44771,"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,"2026-10-04T22:00:04"], [44772,"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,"2026-10-04T22:00:04"], [44773,"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,"2026-10-04T22:00:04"], [44774,"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,"2026-10-04T22:00:04"], [44775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44776,"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,"2026-10-04T22:00:04"], [44777,"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,"2026-10-04T22:00:04"], [44778,"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,"2026-10-04T22:00:04"], [44779,"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,"2026-10-04T22:00:04"], [44780,"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,"2026-10-04T22:00:04"], [44781,"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,"2026-10-04T22:00:04"], [44782,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44783,"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,"2026-10-04T22:00:04"], [44784,"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,"2026-10-04T22:00:04"], [44785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000354936","THERESA HURRLE ",181.27,"2026-10-04T22:00:04"], [44787,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44790,"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,"2026-10-04T22:00:04"], [44791,"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,"2026-10-04T22:00:04"], [44792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-10-04T22:00:04"], [44793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44796,"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,"2026-10-04T22:00:04"], [44797,"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,"2026-10-04T22:00:04"], [44798,"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,"2026-10-04T22:00:04"], [44799,"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,"2026-10-04T22:00:04"], [44800,"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,"2026-10-04T22:00:04"], [44801,"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,"2026-10-04T22:00:04"], [44802,"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,"2026-10-04T22:00:04"], [44803,"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,"2026-10-04T22:00:04"], [44804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44805,"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,"2026-10-04T22:00:04"], [44806,"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,"2026-10-04T22:00:04"], [44807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44808,"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,"2026-10-04T22:00:04"], [44809,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44811,"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,"2026-10-04T22:00:04"], [44812,"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,"2026-10-04T22:00:04"], [44813,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44814,"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,"2026-10-04T22:00:04"], [44815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44816,"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,"2026-10-04T22:00:04"], [44817,"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,"2026-10-04T22:00:04"], [44818,"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,"2026-10-04T22:00:04"], [44819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44821,"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,"2026-10-04T22:00:04"], [44822,"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,"2026-10-04T22:00:04"], [44823,"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,"2026-10-04T22:00:04"], [44824,"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,"2026-10-04T22:00:04"], [44825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44826,"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,"2026-10-04T22:00:04"], [44827,"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,"2026-10-04T22:00:04"], [44828,"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,"2026-10-04T22:00:04"], [44829,"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,"2026-10-04T22:00:04"], [44830,"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,"2026-10-04T22:00:04"], [44831,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",143.31,"2026-10-04T22:00:04"], [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","0000387971","DARRELL BAILEY ",524.4,"2026-10-04T22:00:04"], [44833,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [44834,"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,"2026-10-04T22:00:04"], [44835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44837,"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,"2026-10-04T22:00:04"], [44838,"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,"2026-10-04T22:00:04"], [44839,"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,"2026-10-04T22:00:04"], [44840,"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,"2026-10-04T22:00:04"], [44841,"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,"2026-10-04T22:00:04"], [44842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44843,"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,"2026-10-04T22:00:04"], [44844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44845,"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,"2026-10-04T22:00:04"], [44846,"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,"2026-10-04T22:00:04"], [44847,"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,"2026-10-04T22:00:04"], [44848,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44850,"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,"2026-10-04T22:00:04"], [44851,"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,"2026-10-04T22:00:04"], [44852,"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,"2026-10-04T22:00:04"], [44853,"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,"2026-10-04T22:00:04"], [44854,"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,"2026-10-04T22:00:04"], [44855,"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,"2026-10-04T22:00:04"], [44856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44857,"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,"2026-10-04T22:00:04"], [44858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000414968","JAMIE RHODUS ",657.05,"2026-10-04T22:00:04"], [44860,"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,"2026-10-04T22:00:04"], [44861,"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,"2026-10-04T22:00:04"], [44862,"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,"2026-10-04T22:00:04"], [44863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44864,"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,"2026-10-04T22:00:04"], [44865,"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,"2026-10-04T22:00:04"], [44866,"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,"2026-10-04T22:00:04"], [44867,"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,"2026-10-04T22:00:04"], [44868,"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","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-10-04T22:00:04"], [44869,"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,"2026-10-04T22:00:04"], [44870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44871,"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,"2026-10-04T22:00:04"], [44872,"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,"2026-10-04T22:00:04"], [44873,"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,"2026-10-04T22:00:04"], [44874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44875,"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,"2026-10-04T22:00:04"], [44876,"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,"2026-10-04T22:00:04"], [44877,"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,"2026-10-04T22:00:04"], [44878,"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,"2026-10-04T22:00:04"], [44879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44882,"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,"2026-10-04T22:00:04"], [44883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44884,"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,"2026-10-04T22:00:04"], [44885,"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,"2026-10-04T22:00:04"], [44886,"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,"2026-10-04T22:00:04"], [44887,"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,"2026-10-04T22:00:04"], [44888,"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,"2026-10-04T22:00:04"], [44889,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [44890,"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,"2026-10-04T22:00:04"], [44891,"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,"2026-10-04T22:00:04"], [44892,"0007647517","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",0.0,"2026-10-04T22:00:04"], [44893,"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,"2026-10-04T22:00:04"], [44894,"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,"2026-10-04T22:00:04"], [44895,"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,"2026-10-04T22:00:04"], [44896,"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,"2026-10-04T22:00:04"], [44897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44898,"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,"2026-10-04T22:00:04"], [44899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44900,"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,"2026-10-04T22:00:04"], [44901,"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,"2026-10-04T22:00:04"], [44902,"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,"2026-10-04T22:00:04"], [44903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44904,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44905,"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,"2026-10-04T22:00:04"], [44906,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44907,"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,"2026-10-04T22:00:04"], [44908,"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,"2026-10-04T22:00:04"], [44909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44910,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44911,"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,"2026-10-04T22:00:04"], [44912,"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,"2026-10-04T22:00:04"], [44913,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BURNETT ",339.88,"2026-10-04T22:00:04"], [44914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44915,"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,"2026-10-04T22:00:04"], [44916,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [44917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44918,"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,"2026-10-04T22:00:04"], [44919,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44920,"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,"2026-10-04T22:00:04"], [44921,"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,"2026-10-04T22:00:04"], [44922,"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,"2026-10-04T22:00:04"], [44923,"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,"2026-10-04T22:00:04"], [44924,"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,"2026-10-04T22:00:04"], [44925,"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,"2026-10-04T22:00:04"], [44926,"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,"2026-10-04T22:00:04"], [44927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44928,"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","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",8.15,"2026-10-04T22:00:04"], [44929,"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,"2026-10-04T22:00:04"], [44930,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",139451.54,"2026-10-04T22:00:04"], [44931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44932,"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,"2026-10-04T22:00:04"], [44933,"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,"2026-10-04T22:00:04"], [44934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44936,"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,"2026-10-04T22:00:04"], [44937,"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,"2026-10-04T22:00:04"], [44938,"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,"2026-10-04T22:00:04"], [44939,"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,"2026-10-04T22:00:04"], [44940,"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,"2026-10-04T22:00:04"], [44941,"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,"2026-10-04T22:00:04"], [44942,"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,"2026-10-04T22:00:04"], [44943,"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,"2026-10-04T22:00:04"], [44944,"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,"2026-10-04T22:00:04"], [44945,"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,"2026-10-04T22:00:04"], [44946,"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,"2026-10-04T22:00:04"], [44947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44950,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [44951,"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,"2026-10-04T22:00:04"], [44952,"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,"2026-10-04T22:00:04"], [44953,"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,"2026-10-04T22:00:04"], [44954,"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,"2026-10-04T22:00:04"], [44955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44956,"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,"2026-10-04T22:00:04"], [44957,"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,"2026-10-04T22:00:04"], [44958,"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,"2026-10-04T22:00:04"], [44959,"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,"2026-10-04T22:00:04"], [44960,"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,"2026-10-04T22:00:04"], [44961,"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,"2026-10-04T22:00:04"], [44962,"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,"2026-10-04T22:00:04"], [44963,"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,"2026-10-04T22:00:04"], [44964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44965,"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,"2026-10-04T22:00:04"], [44966,"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,"2026-10-04T22:00:04"], [44967,"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,"2026-10-04T22:00:04"], [44968,"0007646560","2026-03-10T00:00:00",2026,3,519721,"Payroll HSA -HealthSavingsAcct",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",40.98,"2026-10-04T22:00:04"], [44969,"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,"2026-10-04T22:00:04"], [44970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44971,"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,"2026-10-04T22:00:04"], [44972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44973,"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,"2026-10-04T22:00:04"], [44974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44975,"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,"2026-10-04T22:00:04"], [44976,"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,"2026-10-04T22:00:04"], [44977,"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,"2026-10-04T22:00:04"], [44978,"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,"2026-10-04T22:00:04"], [44979,"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,"2026-10-04T22:00:04"], [44980,"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,"2026-10-04T22:00:04"], [44981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000355177","HEIDI CLARK ",446.71,"2026-10-04T22:00:04"], [44983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44984,"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,"2026-10-04T22:00:04"], [44985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44986,"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,"2026-10-04T22:00:04"], [44987,"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,"2026-10-04T22:00:04"], [44988,"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,"2026-10-04T22:00:04"], [44989,"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,"2026-10-04T22:00:04"], [44990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44991,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",238.16,"2026-10-04T22:00:04"], [44992,"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,"2026-10-04T22:00:04"], [44993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [44994,"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,"2026-10-04T22:00:04"], [44995,"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,"2026-10-04T22:00:04"], [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","0000389433","MELISSA KENDALL ",931.2,"2026-10-04T22:00:04"], [44997,"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,"2026-10-04T22:00:04"], [44998,"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,"2026-10-04T22:00:04"], [44999,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45000,"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,"2026-10-04T22:00:04"], [45001,"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,"2026-10-04T22:00:04"], [45002,"0007632748","2026-02-18T00:00:00",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",-1.19,"2026-10-04T22:00:04"], [45003,"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,"2026-10-04T22:00:04"], [45004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45005,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45006,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45007,"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,"2026-10-04T22:00:04"], [45008,"0007582450","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",618851.29,"2026-10-04T22:00:04"], [45009,"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,"2026-10-04T22:00:04"], [45010,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45012,"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,"2026-10-04T22:00:04"], [45013,"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,"2026-10-04T22:00:04"], [45014,"0007648379","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",15.59,"2026-10-04T22:00:04"], [45015,"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,"2026-10-04T22:00:04"], [45016,"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,"2026-10-04T22:00:04"], [45017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45018,"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,"2026-10-04T22:00:04"], [45019,"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,"2026-10-04T22:00:04"], [45020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45021,"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,"2026-10-04T22:00:04"], [45022,"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,"2026-10-04T22:00:04"], [45023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",632.18,"2026-10-04T22:00:04"], [45024,"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","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-10-04T22:00:04"], [45025,"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,"2026-10-04T22:00:04"], [45026,"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,"2026-10-04T22:00:04"], [45027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000277809","CAROL MITCHELL ",200.7,"2026-10-04T22:00:04"], [45029,"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,"2026-10-04T22:00:04"], [45030,"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,"2026-10-04T22:00:04"], [45031,"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,"2026-10-04T22:00:04"], [45032,"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,"2026-10-04T22:00:04"], [45033,"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,"2026-10-04T22:00:04"], [45034,"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,"2026-10-04T22:00:04"], [45035,"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,"2026-10-04T22:00:04"], [45036,"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,"2026-10-04T22:00:04"], [45037,"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,"2026-10-04T22:00:04"], [45038,"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,"2026-10-04T22:00:04"], [45039,"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,"2026-10-04T22:00:04"], [45040,"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,"2026-10-04T22:00:04"], [45041,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45042,"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,"2026-10-04T22:00:04"], [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","0000435027","PATTY WHITMIRE ",1883.35,"2026-10-04T22:00:04"], [45044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",308.04,"2026-10-04T22:00:04"], [45045,"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,"2026-10-04T22:00:04"], [45046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45047,"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,"2026-10-04T22:00:04"], [45048,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2567.86,"2026-10-04T22:00:04"], [45049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45050,"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,"2026-10-04T22:00:04"], [45051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45053,"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,"2026-10-04T22:00:04"], [45054,"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,"2026-10-04T22:00:04"], [45055,"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,"2026-10-04T22:00:04"], [45056,"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,"2026-10-04T22:00:04"], [45057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45058,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.67,"2026-10-04T22:00:04"], [45059,"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,"2026-10-04T22:00:04"], [45060,"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,"2026-10-04T22:00:04"], [45061,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45062,"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,"2026-10-04T22:00:04"], [45063,"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,"2026-10-04T22:00:04"], [45064,"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,"2026-10-04T22:00:04"], [45065,"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,"2026-10-04T22:00:04"], [45066,"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,"2026-10-04T22:00:04"], [45067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45069,"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,"2026-10-04T22:00:04"], [45070,"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,"2026-10-04T22:00:04"], [45071,"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,"2026-10-04T22:00:04"], [45072,"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,"2026-10-04T22:00:04"], [45073,"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,"2026-10-04T22:00:04"], [45074,"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,"2026-10-04T22:00:04"], [45075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45076,"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,"2026-10-04T22:00:04"], [45077,"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,"2026-10-04T22:00:04"], [45078,"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,"2026-10-04T22:00:04"], [45079,"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,"2026-10-04T22:00:04"], [45080,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45082,"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,"2026-10-04T22:00:04"], [45083,"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,"2026-10-04T22:00:04"], [45084,"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,"2026-10-04T22:00:04"], [45085,"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,"2026-10-04T22:00:04"], [45086,"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,"2026-10-04T22:00:04"], [45087,"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,"2026-10-04T22:00:04"], [45088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45091,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [45092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45093,"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,"2026-10-04T22:00:04"], [45094,"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,"2026-10-04T22:00:04"], [45095,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.17,"2026-10-04T22:00:04"], [45096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",602.08,"2026-10-04T22:00:04"], [45097,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",302.35,"2026-10-04T22:00:04"], [45098,"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,"2026-10-04T22:00:04"], [45099,"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,"2026-10-04T22:00:04"], [45100,"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,"2026-10-04T22:00:04"], [45101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45102,"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,"2026-10-04T22:00:04"], [45103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45105,"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,"2026-10-04T22:00:04"], [45106,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83500.32,"2026-10-04T22:00:04"], [45107,"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,"2026-10-04T22:00:04"], [45108,"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,"2026-10-04T22:00:04"], [45109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45111,"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,"2026-10-04T22:00:04"], [45112,"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,"2026-10-04T22:00:04"], [45113,"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,"2026-10-04T22:00:04"], [45114,"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,"2026-10-04T22:00:04"], [45115,"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,"2026-10-04T22:00:04"], [45116,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [45117,"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,"2026-10-04T22:00:04"], [45118,"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,"2026-10-04T22:00:04"], [45119,"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,"2026-10-04T22:00:04"], [45120,"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,"2026-10-04T22:00:04"], [45121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45122,"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,"2026-10-04T22:00:04"], [45123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45124,"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,"2026-10-04T22:00:04"], [45125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45127,"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,"2026-10-04T22:00:04"], [45128,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4631.16,"2026-10-04T22:00:04"], [45129,"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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",36.49,"2026-10-04T22:00:04"], [45130,"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,"2026-10-04T22:00:04"], [45131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45132,"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,"2026-10-04T22:00:04"], [45133,"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,"2026-10-04T22:00:04"], [45134,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [45135,"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,"2026-10-04T22:00:04"], [45136,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [45137,"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,"2026-10-04T22:00:04"], [45138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45139,"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,"2026-10-04T22:00:04"], [45140,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [45141,"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,"2026-10-04T22:00:04"], [45142,"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,"2026-10-04T22:00:04"], [45143,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [45144,"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,"2026-10-04T22:00:04"], [45145,"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,"2026-10-04T22:00:04"], [45146,"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,"2026-10-04T22:00:04"], [45147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45148,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [45149,"APH7583170","2026-02-02T00:00:00",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",923.04,"2026-10-04T22:00:04"], [45150,"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,"2026-10-04T22:00:04"], [45151,"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,"2026-10-04T22:00:04"], [45152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45153,"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,"2026-10-04T22:00:04"], [45154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45155,"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,"2026-10-04T22:00:04"], [45156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45157,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [45158,"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,"2026-10-04T22:00:04"], [45159,"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,"2026-10-04T22:00:04"], [45160,"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,"2026-10-04T22:00:04"], [45161,"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,"2026-10-04T22:00:04"], [45162,"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,"2026-10-04T22:00:04"], [45163,"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,"2026-10-04T22:00:04"], [45164,"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,"2026-10-04T22:00:04"], [45165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45166,"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,"2026-10-04T22:00:04"], [45167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45168,"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,"2026-10-04T22:00:04"], [45169,"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,"2026-10-04T22:00:04"], [45170,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",106.0,"2026-10-04T22:00:04"], [45171,"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,"2026-10-04T22:00:04"], [45172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45173,"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,"2026-10-04T22:00:04"], [45174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45175,"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,"2026-10-04T22:00:04"], [45176,"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,"2026-10-04T22:00:04"], [45177,"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,"2026-10-04T22:00:04"], [45178,"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,"2026-10-04T22:00:04"], [45179,"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","Foster Care Title IV-E"," ","General Ledger Entry",20085.07,"2026-10-04T22:00:04"], [45180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45181,"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","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",5.65,"2026-10-04T22:00:04"], [45182,"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,"2026-10-04T22:00:04"], [45183,"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,"2026-10-04T22:00:04"], [45184,"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,"2026-10-04T22:00:04"], [45185,"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,"2026-10-04T22:00:04"], [45186,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45188,"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,"2026-10-04T22:00:04"], [45189,"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,"2026-10-04T22:00:04"], [45190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",291.33,"2026-10-04T22:00:04"], [45191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45192,"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,"2026-10-04T22:00:04"], [45193,"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,"2026-10-04T22:00:04"], [45194,"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,"2026-10-04T22:00:04"], [45195,"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,"2026-10-04T22:00:04"], [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","0000319985","CRYSTAL GUTH ",489.43,"2026-10-04T22:00:04"], [45197,"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,"2026-10-04T22:00:04"], [45198,"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,"2026-10-04T22:00:04"], [45199,"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,"2026-10-04T22:00:04"], [45200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45203,"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,"2026-10-04T22:00:04"], [45204,"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,"2026-10-04T22:00:04"], [45205,"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,"2026-10-04T22:00:04"], [45206,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1073.09,"2026-10-04T22:00:04"], [45207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45208,"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,"2026-10-04T22:00:04"], [45209,"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,"2026-10-04T22:00:04"], [45210,"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,"2026-10-04T22:00:04"], [45211,"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,"2026-10-04T22:00:04"], [45212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000371263","AMANDA SILCOX ",260.91,"2026-10-04T22:00:04"], [45214,"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,"2026-10-04T22:00:04"], [45215,"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,"2026-10-04T22:00:04"], [45216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",301.04,"2026-10-04T22:00:04"], [45217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45218,"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,"2026-10-04T22:00:04"], [45219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45220,"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,"2026-10-04T22:00:04"], [45221,"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,"2026-10-04T22:00:04"], [45222,"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,"2026-10-04T22:00:04"], [45223,"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,"2026-10-04T22:00:04"], [45224,"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,"2026-10-04T22:00:04"], [45225,"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,"2026-10-04T22:00:04"], [45226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45227,"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,"2026-10-04T22:00:04"], [45228,"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,"2026-10-04T22:00:04"], [45229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45230,"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,"2026-10-04T22:00:04"], [45231,"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,"2026-10-04T22:00:04"], [45232,"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,"2026-10-04T22:00:04"], [45233,"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,"2026-10-04T22:00:04"], [45234,"0007571792","2026-01-12T00:00:00",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",0.91,"2026-10-04T22:00:04"], [45235,"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,"2026-10-04T22:00:04"], [45236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",388.44,"2026-10-04T22:00:04"], [45238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45240,"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,"2026-10-04T22:00:04"], [45241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45242,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.49,"2026-10-04T22:00:04"], [45243,"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,"2026-10-04T22:00:04"], [45244,"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,"2026-10-04T22:00:04"], [45245,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45246,"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,"2026-10-04T22:00:04"], [45247,"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,"2026-10-04T22:00:04"], [45248,"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,"2026-10-04T22:00:04"], [45249,"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,"2026-10-04T22:00:04"], [45250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45251,"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,"2026-10-04T22:00:04"], [45252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",713.96,"2026-10-04T22:00:04"], [45253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45254,"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,"2026-10-04T22:00:04"], [45255,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-10-04T22:00:04"], [45256,"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,"2026-10-04T22:00:04"], [45257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45258,"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,"2026-10-04T22:00:04"], [45259,"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,"2026-10-04T22:00:04"], [45260,"HCM7625632","2026-02-11T00:00:00",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",62.49,"2026-10-04T22:00:04"], [45261,"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","Child Care and Development Block Grant"," ","General Ledger Entry",14332.7,"2026-10-04T22:00:04"], [45262,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45263,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45265,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [45266,"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,"2026-10-04T22:00:04"], [45267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45268,"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,"2026-10-04T22:00:04"], [45269,"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,"2026-10-04T22:00:04"], [45270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45272,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45273,"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","Child Care and Development Block Grant"," ","General Ledger Entry",212.41,"2026-10-04T22:00:04"], [45274,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45276,"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 INC ",7120.92,"2026-10-04T22:00:04"], [45277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45279,"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,"2026-10-04T22:00:04"], [45280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000429318","LATICIA B MCNUCKLE ",1160.87,"2026-10-04T22:00:04"], [45284,"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,"2026-10-04T22:00:04"], [45285,"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,"2026-10-04T22:00:04"], [45286,"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,"2026-10-04T22:00:04"], [45287,"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,"2026-10-04T22:00:04"], [45288,"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,"2026-10-04T22:00:04"], [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","0000284296","JOHNIE FISCUS ",377.44,"2026-10-04T22:00:04"], [45290,"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,"2026-10-04T22:00:04"], [45291,"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,"2026-10-04T22:00:04"], [45292,"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,"2026-10-04T22:00:04"], [45293,"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","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [45294,"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,"2026-10-04T22:00:04"], [45295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45296,"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,"2026-10-04T22:00:04"], [45297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",280.97,"2026-10-04T22:00:04"], [45298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000370639","ALICIA M SILVA ",642.22,"2026-10-04T22:00:04"], [45300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1082.34,"2026-10-04T22:00:04"], [45301,"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,"2026-10-04T22:00:04"], [45302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000433090","JULIE GOODMAN ",805.04,"2026-10-04T22:00:04"], [45304,"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,"2026-10-04T22:00:04"], [45305,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-3164.06,"2026-10-04T22:00:04"], [45306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45307,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45308,"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,"2026-10-04T22:00:04"], [45309,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45310,"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,"2026-10-04T22:00:04"], [45311,"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,"2026-10-04T22:00:04"], [45312,"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,"2026-10-04T22:00:04"], [45313,"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,"2026-10-04T22:00:04"], [45314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45317,"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,"2026-10-04T22:00:04"], [45318,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45319,"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"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [45320,"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,"2026-10-04T22:00:04"], [45321,"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,"2026-10-04T22:00:04"], [45322,"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,"2026-10-04T22:00:04"], [45323,"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,"2026-10-04T22:00:04"], [45324,"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,"2026-10-04T22:00:04"], [45325,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [45326,"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,"2026-10-04T22:00:04"], [45327,"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,"2026-10-04T22:00:04"], [45328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45331,"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,"2026-10-04T22:00:04"], [45332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45333,"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,"2026-10-04T22:00:04"], [45334,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [45335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45336,"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,"2026-10-04T22:00:04"], [45337,"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,"2026-10-04T22:00:04"], [45338,"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,"2026-10-04T22:00:04"], [45339,"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,"2026-10-04T22:00:04"], [45340,"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,"2026-10-04T22:00:04"], [45341,"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,"2026-10-04T22:00:04"], [45342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45343,"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,"2026-10-04T22:00:04"], [45344,"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,"2026-10-04T22:00:04"], [45345,"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,"2026-10-04T22:00:04"], [45346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45347,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [45348,"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,"2026-10-04T22:00:04"], [45349,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000359570","JESSICA ZILLER ",301.04,"2026-10-04T22:00:04"], [45351,"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,"2026-10-04T22:00:04"], [45352,"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","0000054051","SPENCER COUNTY ",10688.57,"2026-10-04T22:00:04"], [45353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45355,"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,"2026-10-04T22:00:04"], [45356,"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,"2026-10-04T22:00:04"], [45357,"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,"2026-10-04T22:00:04"], [45358,"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,"2026-10-04T22:00:04"], [45359,"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,"2026-10-04T22:00:04"], [45360,"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,"2026-10-04T22:00:04"], [45361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45362,"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,"2026-10-04T22:00:04"], [45363,"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,"2026-10-04T22:00:04"], [45364,"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,"2026-10-04T22:00:04"], [45365,"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,"2026-10-04T22:00:04"], [45366,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45368,"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,"2026-10-04T22:00:04"], [45369,"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,"2026-10-04T22:00:04"], [45370,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45371,"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,"2026-10-04T22:00:04"], [45372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45374,"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,"2026-10-04T22:00:04"], [45375,"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,"2026-10-04T22:00:04"], [45376,"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,"2026-10-04T22:00:04"], [45377,"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,"2026-10-04T22:00:04"], [45378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45379,"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,"2026-10-04T22:00:04"], [45380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45381,"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","0000110155","ADVANCED MEDICAL IMAGING LLC ",28.0,"2026-10-04T22:00:04"], [45382,"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,"2026-10-04T22:00:04"], [45383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45385,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45386,"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,"2026-10-04T22:00:04"], [45387,"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,"2026-10-04T22:00:04"], [45388,"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,"2026-10-04T22:00:04"], [45389,"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,"2026-10-04T22:00:04"], [45390,"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,"2026-10-04T22:00:04"], [45391,"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,"2026-10-04T22:00:04"], [45392,"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,"2026-10-04T22:00:04"], [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","0000349242","LORENA AMBROSE ",341.18,"2026-10-04T22:00:04"], [45394,"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,"2026-10-04T22:00:04"], [45395,"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,"2026-10-04T22:00:04"], [45396,"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,"2026-10-04T22:00:04"], [45397,"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,"2026-10-04T22:00:04"], [45398,"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,"2026-10-04T22:00:04"], [45399,"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,"2026-10-04T22:00:04"], [45400,"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,"2026-10-04T22:00:04"], [45401,"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,"2026-10-04T22:00:04"], [45402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45403,"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,"2026-10-04T22:00:04"], [45404,"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,"2026-10-04T22:00:04"], [45405,"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,"2026-10-04T22:00:04"], [45406,"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,"2026-10-04T22:00:04"], [45407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45408,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [45409,"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,"2026-10-04T22:00:04"], [45410,"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,"2026-10-04T22:00:04"], [45411,"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,"2026-10-04T22:00:04"], [45412,"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","Cooperative Forestry Assistance"," ","General Ledger Entry",6.13,"2026-10-04T22:00:04"], [45413,"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,"2026-10-04T22:00:04"], [45414,"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,"2026-10-04T22:00:04"], [45415,"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,"2026-10-04T22:00:04"], [45416,"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,"2026-10-04T22:00:04"], [45417,"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,"2026-10-04T22:00:04"], [45418,"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,"2026-10-04T22:00:04"], [45419,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [45420,"APV7629560","2026-02-12T00:00:00",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","0000006220","GENUINE PARTS COMPANY ",114.62,"2026-10-04T22:00:04"], [45421,"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,"2026-10-04T22:00:04"], [45422,"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,"2026-10-04T22:00:04"], [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","0000397398","JENNIFER GRUNENBERGER ",240.43,"2026-10-04T22:00:04"], [45424,"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,"2026-10-04T22:00:04"], [45425,"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,"2026-10-04T22:00:04"], [45426,"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,"2026-10-04T22:00:04"], [45427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45430,"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,"2026-10-04T22:00:04"], [45431,"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,"2026-10-04T22:00:04"], [45432,"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,"2026-10-04T22:00:04"], [45433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45434,"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,"2026-10-04T22:00:04"], [45435,"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,"2026-10-04T22:00:04"], [45436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45437,"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,"2026-10-04T22:00:04"], [45438,"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,"2026-10-04T22:00:04"], [45439,"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,"2026-10-04T22:00:04"], [45440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45441,"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,"2026-10-04T22:00:04"], [45442,"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,"2026-10-04T22:00:04"], [45443,"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,"2026-10-04T22:00:04"], [45444,"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,"2026-10-04T22:00:04"], [45445,"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,"2026-10-04T22:00:04"], [45446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45447,"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,"2026-10-04T22:00:04"], [45448,"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,"2026-10-04T22:00:04"], [45449,"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,"2026-10-04T22:00:04"], [45450,"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,"2026-10-04T22:00:04"], [45451,"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,"2026-10-04T22:00:04"], [45452,"0007660911","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,"2026-10-04T22:00:04"], [45453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45454,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45455,"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,"2026-10-04T22:00:04"], [45456,"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,"2026-10-04T22:00:04"], [45457,"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,"2026-10-04T22:00:04"], [45458,"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,"2026-10-04T22:00:04"], [45459,"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,"2026-10-04T22:00:04"], [45460,"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,"2026-10-04T22:00:04"], [45461,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45462,"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,"2026-10-04T22:00:04"], [45463,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",795.06,"2026-10-04T22:00:04"], [45465,"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,"2026-10-04T22:00:04"], [45466,"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,"2026-10-04T22:00:04"], [45467,"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,"2026-10-04T22:00:04"], [45468,"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,"2026-10-04T22:00:04"], [45469,"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,"2026-10-04T22:00:04"], [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","0000428931","AMANDA SCHAPPLER ",1453.83,"2026-10-04T22:00:04"], [45471,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45472,"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,"2026-10-04T22:00:04"], [45473,"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,"2026-10-04T22:00:04"], [45474,"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,"2026-10-04T22:00:04"], [45475,"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,"2026-10-04T22:00:04"], [45476,"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,"2026-10-04T22:00:04"], [45477,"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,"2026-10-04T22:00:04"], [45478,"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,"2026-10-04T22:00:04"], [45479,"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,"2026-10-04T22:00:04"], [45480,"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,"2026-10-04T22:00:04"], [45481,"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,"2026-10-04T22:00:04"], [45482,"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","Opioid STR"," ","General Ledger Entry",45.2,"2026-10-04T22:00:04"], [45483,"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,"2026-10-04T22:00:04"], [45484,"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,"2026-10-04T22:00:04"], [45485,"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,"2026-10-04T22:00:04"], [45486,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [45487,"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,"2026-10-04T22:00:04"], [45488,"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,"2026-10-04T22:00:04"], [45489,"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,"2026-10-04T22:00:04"], [45490,"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,"2026-10-04T22:00:04"], [45491,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45492,"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,"2026-10-04T22:00:04"], [45493,"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,"2026-10-04T22:00:04"], [45494,"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,"2026-10-04T22:00:04"], [45495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45496,"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,"2026-10-04T22:00:04"], [45497,"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,"2026-10-04T22:00:04"], [45498,"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,"2026-10-04T22:00:04"], [45499,"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,"2026-10-04T22:00:04"], [45500,"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,"2026-10-04T22:00:04"], [45501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45503,"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,"2026-10-04T22:00:04"], [45504,"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,"2026-10-04T22:00:04"], [45505,"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,"2026-10-04T22:00:04"], [45506,"EXV7580396","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,"2026-10-04T22:00:04"], [45507,"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,"2026-10-04T22:00:04"], [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","0000408373","MAVE DAVIS ",423.4,"2026-10-04T22:00:04"], [45509,"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,"2026-10-04T22:00:04"], [45510,"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,"2026-10-04T22:00:04"], [45511,"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,"2026-10-04T22:00:04"], [45512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45513,"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,"2026-10-04T22:00:04"], [45514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45515,"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,"2026-10-04T22:00:04"], [45516,"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,"2026-10-04T22:00:04"], [45517,"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,"2026-10-04T22:00:04"], [45518,"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,"2026-10-04T22:00:04"], [45519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45520,"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,"2026-10-04T22:00:04"], [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","0000401568","TIFFANY HENDERSON ",1100.4,"2026-10-04T22:00:04"], [45522,"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,"2026-10-04T22:00:04"], [45523,"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,"2026-10-04T22:00:04"], [45524,"HCM7579628","2026-01-28T00:00:00",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",697.53,"2026-10-04T22:00:04"], [45525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45527,"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,"2026-10-04T22:00:04"], [45528,"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,"2026-10-04T22:00:04"], [45529,"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,"2026-10-04T22:00:04"], [45530,"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,"2026-10-04T22:00:04"], [45531,"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,"2026-10-04T22:00:04"], [45532,"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,"2026-10-04T22:00:04"], [45533,"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,"2026-10-04T22:00:04"], [45534,"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,"2026-10-04T22:00:04"], [45535,"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,"2026-10-04T22:00:04"], [45536,"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,"2026-10-04T22:00:04"], [45537,"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,"2026-10-04T22:00:04"], [45538,"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,"2026-10-04T22:00:04"], [45539,"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,"2026-10-04T22:00:04"], [45540,"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,"2026-10-04T22:00:04"], [45541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45542,"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,"2026-10-04T22:00:04"], [45543,"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,"2026-10-04T22:00:04"], [45544,"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,"2026-10-04T22:00:04"], [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","0000337505","MARK BUSH ",233.06,"2026-10-04T22:00:04"], [45546,"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,"2026-10-04T22:00:04"], [45547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45548,"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,"2026-10-04T22:00:04"], [45549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45550,"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,"2026-10-04T22:00:04"], [45551,"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,"2026-10-04T22:00:04"], [45552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45553,"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,"2026-10-04T22:00:04"], [45554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45555,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45557,"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,"2026-10-04T22:00:04"], [45558,"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,"2026-10-04T22:00:04"], [45559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45560,"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,"2026-10-04T22:00:04"], [45561,"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,"2026-10-04T22:00:04"], [45562,"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,"2026-10-04T22:00:04"], [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","0000322013","CAROL CLARK ",1235.92,"2026-10-04T22:00:04"], [45564,"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,"2026-10-04T22:00:04"], [45565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45566,"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,"2026-10-04T22:00:04"], [45567,"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,"2026-10-04T22:00:04"], [45568,"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,"2026-10-04T22:00:04"], [45569,"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,"2026-10-04T22:00:04"], [45570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45571,"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,"2026-10-04T22:00:04"], [45572,"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,"2026-10-04T22:00:04"], [45573,"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,"2026-10-04T22:00:04"], [45574,"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,"2026-10-04T22:00:04"], [45575,"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,"2026-10-04T22:00:04"], [45576,"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,"2026-10-04T22:00:04"], [45577,"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,"2026-10-04T22:00:04"], [45578,"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,"2026-10-04T22:00:04"], [45579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45580,"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,"2026-10-04T22:00:04"], [45581,"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,"2026-10-04T22:00:04"], [45582,"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,"2026-10-04T22:00:04"], [45583,"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,"2026-10-04T22:00:04"], [45584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45585,"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,"2026-10-04T22:00:04"], [45586,"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 ",47143.55,"2026-10-04T22:00:04"], [45587,"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,"2026-10-04T22:00:04"], [45588,"HCM7644465","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",358.66,"2026-10-04T22:00:04"], [45589,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45591,"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,"2026-10-04T22:00:04"], [45592,"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,"2026-10-04T22:00:04"], [45593,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45594,"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,"2026-10-04T22:00:04"], [45595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45596,"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,"2026-10-04T22:00:04"], [45597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45598,"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,"2026-10-04T22:00:04"], [45599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45600,"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,"2026-10-04T22:00:04"], [45601,"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,"2026-10-04T22:00:04"], [45602,"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,"2026-10-04T22:00:04"], [45603,"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,"2026-10-04T22:00:04"], [45604,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45605,"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,"2026-10-04T22:00:04"], [45606,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45607,"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,"2026-10-04T22:00:04"], [45608,"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,"2026-10-04T22:00:04"], [45609,"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,"2026-10-04T22:00:04"], [45610,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45611,"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,"2026-10-04T22:00:04"], [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","0000371799","TINA PRUNTY ",349.6,"2026-10-04T22:00:04"], [45613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45614,"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,"2026-10-04T22:00:04"], [45615,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45616,"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,"2026-10-04T22:00:04"], [45617,"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,"2026-10-04T22:00:04"], [45618,"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,"2026-10-04T22:00:04"], [45619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45621,"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,"2026-10-04T22:00:04"], [45622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45623,"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,"2026-10-04T22:00:04"], [45624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",38.85,"2026-10-04T22:00:04"], [45626,"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,"2026-10-04T22:00:04"], [45627,"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,"2026-10-04T22:00:04"], [45628,"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,"2026-10-04T22:00:04"], [45629,"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,"2026-10-04T22:00:04"], [45630,"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,"2026-10-04T22:00:04"], [45631,"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,"2026-10-04T22:00:04"], [45632,"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,"2026-10-04T22:00:04"], [45633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45636,"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,"2026-10-04T22:00:04"], [45637,"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,"2026-10-04T22:00:04"], [45638,"HCM7634504","2026-02-25T00:00:00",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",667.8,"2026-10-04T22:00:04"], [45639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45640,"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,"2026-10-04T22:00:04"], [45641,"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,"2026-10-04T22:00:04"], [45642,"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,"2026-10-04T22:00:04"], [45643,"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,"2026-10-04T22:00:04"], [45644,"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,"2026-10-04T22:00:04"], [45645,"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,"2026-10-04T22:00:04"], [45646,"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,"2026-10-04T22:00:04"], [45647,"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,"2026-10-04T22:00:04"], [45648,"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,"2026-10-04T22:00:04"], [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","0000374811","ADAM DUNAWAY ",3121.87,"2026-10-04T22:00:04"], [45650,"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,"2026-10-04T22:00:04"], [45651,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45653,"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,"2026-10-04T22:00:04"], [45654,"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,"2026-10-04T22:00:04"], [45655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [45656,"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,"2026-10-04T22:00:04"], [45657,"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,"2026-10-04T22:00:04"], [45658,"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,"2026-10-04T22:00:04"], [45659,"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,"2026-10-04T22:00:04"], [45660,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45661,"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,"2026-10-04T22:00:04"], [45662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45663,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45664,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-10-04T22:00:04"], [45665,"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,"2026-10-04T22:00:04"], [45666,"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,"2026-10-04T22:00:04"], [45667,"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,"2026-10-04T22:00:04"], [45668,"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,"2026-10-04T22:00:04"], [45669,"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,"2026-10-04T22:00:04"], [45670,"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,"2026-10-04T22:00:04"], [45671,"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,"2026-10-04T22:00:04"], [45672,"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,"2026-10-04T22:00:04"], [45673,"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,"2026-10-04T22:00:04"], [45674,"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,"2026-10-04T22:00:04"], [45675,"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,"2026-10-04T22:00:04"], [45676,"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,"2026-10-04T22:00:04"], [45677,"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,"2026-10-04T22:00:04"], [45678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45679,"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","0000424161","PREMIER IN AVON LLC ",1322.44,"2026-10-04T22:00:04"], [45680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45681,"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,"2026-10-04T22:00:04"], [45682,"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,"2026-10-04T22:00:04"], [45683,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45684,"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,"2026-10-04T22:00:04"], [45685,"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,"2026-10-04T22:00:04"], [45686,"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,"2026-10-04T22:00:04"], [45687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1210.77,"2026-10-04T22:00:04"], [45688,"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,"2026-10-04T22:00:04"], [45689,"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,"2026-10-04T22:00:04"], [45690,"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,"2026-10-04T22:00:04"], [45691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45692,"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,"2026-10-04T22:00:04"], [45693,"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,"2026-10-04T22:00:04"], [45694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45695,"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,"2026-10-04T22:00:04"], [45696,"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,"2026-10-04T22:00:04"], [45697,"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,"2026-10-04T22:00:04"], [45698,"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,"2026-10-04T22:00:04"], [45699,"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,"2026-10-04T22:00:04"], [45700,"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,"2026-10-04T22:00:04"], [45701,"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,"2026-10-04T22:00:04"], [45702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45703,"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,"2026-10-04T22:00:04"], [45704,"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,"2026-10-04T22:00:04"], [45705,"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,"2026-10-04T22:00:04"], [45706,"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,"2026-10-04T22:00:04"], [45707,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45708,"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,"2026-10-04T22:00:04"], [45709,"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,"2026-10-04T22:00:04"], [45710,"0007648436","2026-03-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",427.52,"2026-10-04T22:00:04"], [45711,"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,"2026-10-04T22:00:04"], [45712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45713,"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,"2026-10-04T22:00:04"], [45714,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [45715,"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,"2026-10-04T22:00:04"], [45716,"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,"2026-10-04T22:00:04"], [45717,"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,"2026-10-04T22:00:04"], [45718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45719,"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,"2026-10-04T22:00:04"], [45720,"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,"2026-10-04T22:00:04"], [45721,"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,"2026-10-04T22:00:04"], [45722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45723,"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,"2026-10-04T22:00:04"], [45724,"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,"2026-10-04T22:00:04"], [45725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45726,"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","0000344767","DOUGLAS STREICH ",174.0,"2026-10-04T22:00:04"], [45727,"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,"2026-10-04T22:00:04"], [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","0000413591","TANENE LEE ANN ERB ",517.79,"2026-10-04T22:00:04"], [45729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45731,"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,"2026-10-04T22:00:04"], [45732,"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,"2026-10-04T22:00:04"], [45733,"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,"2026-10-04T22:00:04"], [45734,"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,"2026-10-04T22:00:04"], [45735,"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,"2026-10-04T22:00:04"], [45736,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [45737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1533.2,"2026-10-04T22:00:04"], [45738,"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,"2026-10-04T22:00:04"], [45739,"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,"2026-10-04T22:00:04"], [45740,"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,"2026-10-04T22:00:04"], [45741,"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,"2026-10-04T22:00:04"], [45742,"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,"2026-10-04T22:00:04"], [45743,"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,"2026-10-04T22:00:04"], [45744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45745,"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,"2026-10-04T22:00:04"], [45746,"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,"2026-10-04T22:00:04"], [45747,"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,"2026-10-04T22:00:04"], [45748,"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,"2026-10-04T22:00:04"], [45749,"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,"2026-10-04T22:00:04"], [45750,"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,"2026-10-04T22:00:04"], [45751,"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,"2026-10-04T22:00:04"], [45752,"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,"2026-10-04T22:00:04"], [45753,"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,"2026-10-04T22:00:04"], [45754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45756,"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,"2026-10-04T22:00:04"], [45757,"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,"2026-10-04T22:00:04"], [45758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45759,"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,"2026-10-04T22:00:04"], [45760,"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,"2026-10-04T22:00:04"], [45761,"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,"2026-10-04T22:00:04"], [45762,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45765,"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,"2026-10-04T22:00:04"], [45766,"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,"2026-10-04T22:00:04"], [45767,"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,"2026-10-04T22:00:04"], [45768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45769,"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,"2026-10-04T22:00:04"], [45770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45771,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45772,"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,"2026-10-04T22:00:04"], [45773,"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,"2026-10-04T22:00:04"], [45774,"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,"2026-10-04T22:00:04"], [45775,"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,"2026-10-04T22:00:04"], [45776,"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,"2026-10-04T22:00:04"], [45777,"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,"2026-10-04T22:00:04"], [45778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45781,"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,"2026-10-04T22:00:04"], [45782,"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,"2026-10-04T22:00:04"], [45783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45784,"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,"2026-10-04T22:00:04"], [45785,"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,"2026-10-04T22:00:04"], [45786,"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,"2026-10-04T22:00:04"], [45787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45788,"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,"2026-10-04T22:00:04"], [45789,"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,"2026-10-04T22:00:04"], [45790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45791,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45792,"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,"2026-10-04T22:00:04"], [45793,"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,"2026-10-04T22:00:04"], [45794,"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,"2026-10-04T22:00:04"], [45795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45796,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45797,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [45798,"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,"2026-10-04T22:00:04"], [45799,"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,"2026-10-04T22:00:04"], [45800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45801,"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,"2026-10-04T22:00:04"], [45802,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [45803,"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,"2026-10-04T22:00:04"], [45804,"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,"2026-10-04T22:00:04"], [45805,"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,"2026-10-04T22:00:04"], [45806,"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,"2026-10-04T22:00:04"], [45807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45808,"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,"2026-10-04T22:00:04"], [45809,"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,"2026-10-04T22:00:04"], [45810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45811,"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,"2026-10-04T22:00:04"], [45812,"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,"2026-10-04T22:00:04"], [45813,"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,"2026-10-04T22:00:04"], [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","0000250247","PORTIA SHOLAR JACKSON ",376.3,"2026-10-04T22:00:04"], [45815,"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,"2026-10-04T22:00:04"], [45816,"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,"2026-10-04T22:00:04"], [45817,"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,"2026-10-04T22:00:04"], [45818,"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,"2026-10-04T22:00:04"], [45819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45820,"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,"2026-10-04T22:00:04"], [45821,"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,"2026-10-04T22:00:04"], [45822,"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,"2026-10-04T22:00:04"], [45823,"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,"2026-10-04T22:00:04"], [45824,"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,"2026-10-04T22:00:04"], [45825,"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,"2026-10-04T22:00:04"], [45826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45827,"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,"2026-10-04T22:00:04"], [45828,"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,"2026-10-04T22:00:04"], [45829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45830,"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,"2026-10-04T22:00:04"], [45831,"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,"2026-10-04T22:00:04"], [45832,"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,"2026-10-04T22:00:04"], [45833,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45834,"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,"2026-10-04T22:00:04"], [45835,"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,"2026-10-04T22:00:04"], [45836,"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,"2026-10-04T22:00:04"], [45837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45838,"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,"2026-10-04T22:00:04"], [45839,"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,"2026-10-04T22:00:04"], [45840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45842,"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,"2026-10-04T22:00:04"], [45843,"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,"2026-10-04T22:00:04"], [45844,"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,"2026-10-04T22:00:04"], [45845,"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,"2026-10-04T22:00:04"], [45846,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [45847,"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,"2026-10-04T22:00:04"], [45848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45849,"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,"2026-10-04T22:00:04"], [45850,"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,"2026-10-04T22:00:04"], [45851,"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,"2026-10-04T22:00:04"], [45852,"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,"2026-10-04T22:00:04"], [45853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45855,"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,"2026-10-04T22:00:04"], [45856,"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,"2026-10-04T22:00:04"], [45857,"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,"2026-10-04T22:00:04"], [45858,"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,"2026-10-04T22:00:04"], [45859,"0007654142","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",65.52,"2026-10-04T22:00:04"], [45860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45862,"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,"2026-10-04T22:00:04"], [45863,"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,"2026-10-04T22:00:04"], [45864,"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,"2026-10-04T22:00:04"], [45865,"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,"2026-10-04T22:00:04"], [45866,"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,"2026-10-04T22:00:04"], [45867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45869,"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,"2026-10-04T22:00:04"], [45870,"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,"2026-10-04T22:00:04"], [45871,"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,"2026-10-04T22:00:04"], [45872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45873,"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,"2026-10-04T22:00:04"], [45874,"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,"2026-10-04T22:00:04"], [45875,"APV7627809","2026-02-10T00:00:00",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 ",49.99,"2026-10-04T22:00:04"], [45876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45878,"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,"2026-10-04T22:00:04"], [45879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45881,"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,"2026-10-04T22:00:04"], [45882,"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,"2026-10-04T22:00:04"], [45883,"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,"2026-10-04T22:00:04"], [45884,"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,"2026-10-04T22:00:04"], [45885,"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,"2026-10-04T22:00:04"], [45886,"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,"2026-10-04T22:00:04"], [45887,"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,"2026-10-04T22:00:04"], [45888,"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,"2026-10-04T22:00:04"], [45889,"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,"2026-10-04T22:00:04"], [45890,"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,"2026-10-04T22:00:04"], [45891,"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,"2026-10-04T22:00:04"], [45892,"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,"2026-10-04T22:00:04"], [45893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284515","COURTNEY GUESS ",911.28,"2026-10-04T22:00:04"], [45894,"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,"2026-10-04T22:00:04"], [45895,"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,"2026-10-04T22:00:04"], [45896,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45897,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000344480","CATHERINE BURNETTE ",291.33,"2026-10-04T22:00:04"], [45899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45900,"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,"2026-10-04T22:00:04"], [45901,"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,"2026-10-04T22:00:04"], [45902,"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,"2026-10-04T22:00:04"], [45903,"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,"2026-10-04T22:00:04"], [45904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45905,"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,"2026-10-04T22:00:04"], [45906,"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,"2026-10-04T22:00:04"], [45907,"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,"2026-10-04T22:00:04"], [45908,"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,"2026-10-04T22:00:04"], [45909,"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,"2026-10-04T22:00:04"], [45910,"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,"2026-10-04T22:00:04"], [45911,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45915,"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,"2026-10-04T22:00:04"], [45916,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45917,"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,"2026-10-04T22:00:04"], [45918,"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,"2026-10-04T22:00:04"], [45919,"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,"2026-10-04T22:00:04"], [45920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45921,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [45922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",425.92,"2026-10-04T22:00:04"], [45923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45924,"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,"2026-10-04T22:00:04"], [45925,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",14412.9,"2026-10-04T22:00:04"], [45926,"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,"2026-10-04T22:00:04"], [45927,"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,"2026-10-04T22:00:04"], [45928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45929,"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,"2026-10-04T22:00:04"], [45930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45931,"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,"2026-10-04T22:00:04"], [45932,"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,"2026-10-04T22:00:04"], [45933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45934,"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,"2026-10-04T22:00:04"], [45935,"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 CLERK, PATRICIA A PICKENS ",39.43,"2026-10-04T22:00:04"], [45936,"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,"2026-10-04T22:00:04"], [45937,"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,"2026-10-04T22:00:04"], [45938,"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,"2026-10-04T22:00:04"], [45939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45940,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [45941,"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,"2026-10-04T22:00:04"], [45942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45943,"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,"2026-10-04T22:00:04"], [45944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45945,"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,"2026-10-04T22:00:04"], [45946,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [45947,"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,"2026-10-04T22:00:04"], [45948,"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,"2026-10-04T22:00:04"], [45949,"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,"2026-10-04T22:00:04"], [45950,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45951,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45954,"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,"2026-10-04T22:00:04"], [45955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45958,"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,"2026-10-04T22:00:04"], [45959,"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,"2026-10-04T22:00:04"], [45960,"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,"2026-10-04T22:00:04"], [45961,"0007577096","2026-01-21T00:00:00",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",10145.15,"2026-10-04T22:00:04"], [45962,"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,"2026-10-04T22:00:04"], [45963,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45964,"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,"2026-10-04T22:00:04"], [45965,"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,"2026-10-04T22:00:04"], [45966,"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,"2026-10-04T22:00:04"], [45967,"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,"2026-10-04T22:00:04"], [45968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45969,"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,"2026-10-04T22:00:04"], [45970,"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,"2026-10-04T22:00:04"], [45971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1058.86,"2026-10-04T22:00:04"], [45972,"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,"2026-10-04T22:00:04"], [45973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45974,"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,"2026-10-04T22:00:04"], [45975,"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,"2026-10-04T22:00:04"], [45976,"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,"2026-10-04T22:00:04"], [45977,"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,"2026-10-04T22:00:04"], [45978,"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,"2026-10-04T22:00:04"], [45979,"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,"2026-10-04T22:00:04"], [45980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",776.2,"2026-10-04T22:00:04"], [45981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45982,"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,"2026-10-04T22:00:04"], [45983,"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,"2026-10-04T22:00:04"], [45984,"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,"2026-10-04T22:00:04"], [45985,"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,"2026-10-04T22:00:04"], [45986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45987,"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","0000375140","DNA DIAGNOSTICS CENTER INC ",5527.5,"2026-10-04T22:00:04"], [45988,"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,"2026-10-04T22:00:04"], [45989,"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,"2026-10-04T22:00:04"], [45990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",662.29,"2026-10-04T22:00:04"], [45991,"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,"2026-10-04T22:00:04"], [45992,"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,"2026-10-04T22:00:04"], [45993,"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,"2026-10-04T22:00:04"], [45994,"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,"2026-10-04T22:00:04"], [45995,"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,"2026-10-04T22:00:04"], [45996,"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,"2026-10-04T22:00:04"], [45997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [45998,"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,"2026-10-04T22:00:04"], [45999,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [46000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46001,"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,"2026-10-04T22:00:04"], [46002,"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,"2026-10-04T22:00:04"], [46003,"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,"2026-10-04T22:00:04"], [46004,"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","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-10-04T22:00:04"], [46005,"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,"2026-10-04T22:00:04"], [46006,"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,"2026-10-04T22:00:04"], [46007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46008,"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 ",70000.0,"2026-10-04T22:00:04"], [46009,"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,"2026-10-04T22:00:04"], [46010,"HCM7634571","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",871.78,"2026-10-04T22:00:04"], [46011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46012,"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,"2026-10-04T22:00:04"], [46013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46015,"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,"2026-10-04T22:00:04"], [46016,"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,"2026-10-04T22:00:04"], [46017,"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,"2026-10-04T22:00:04"], [46018,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000332452","DALE BARA ",179.02,"2026-10-04T22:00:04"], [46020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46021,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46022,"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,"2026-10-04T22:00:04"], [46023,"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,"2026-10-04T22:00:04"], [46024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46026,"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,"2026-10-04T22:00:04"], [46027,"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,"2026-10-04T22:00:04"], [46028,"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,"2026-10-04T22:00:04"], [46029,"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,"2026-10-04T22:00:04"], [46030,"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,"2026-10-04T22:00:04"], [46031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46032,"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,"2026-10-04T22:00:04"], [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","0000372521","TONJI WELCH ",252.49,"2026-10-04T22:00:04"], [46034,"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,"2026-10-04T22:00:04"], [46035,"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,"2026-10-04T22:00:04"], [46036,"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,"2026-10-04T22:00:04"], [46037,"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,"2026-10-04T22:00:04"], [46038,"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,"2026-10-04T22:00:04"], [46039,"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,"2026-10-04T22:00:04"], [46040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 COATS ",815.72,"2026-10-04T22:00:04"], [46041,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46042,"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,"2026-10-04T22:00:04"], [46043,"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,"2026-10-04T22:00:04"], [46044,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46046,"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,"2026-10-04T22:00:04"], [46047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46048,"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,"2026-10-04T22:00:04"], [46049,"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,"2026-10-04T22:00:04"], [46050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46052,"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,"2026-10-04T22:00:04"], [46053,"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,"2026-10-04T22:00:04"], [46054,"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,"2026-10-04T22:00:04"], [46055,"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,"2026-10-04T22:00:04"], [46056,"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,"2026-10-04T22:00:04"], [46057,"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,"2026-10-04T22:00:04"], [46058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46059,"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,"2026-10-04T22:00:04"], [46060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46062,"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,"2026-10-04T22:00:04"], [46063,"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,"2026-10-04T22:00:04"], [46064,"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,"2026-10-04T22:00:04"], [46065,"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,"2026-10-04T22:00:04"], [46066,"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,"2026-10-04T22:00:04"], [46067,"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,"2026-10-04T22:00:04"], [46068,"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,"2026-10-04T22:00:04"], [46069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46070,"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,"2026-10-04T22:00:04"], [46071,"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,"2026-10-04T22:00:04"], [46072,"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,"2026-10-04T22:00:04"], [46073,"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 Entry",0.0,"2026-10-04T22:00:04"], [46074,"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,"2026-10-04T22:00:04"], [46075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406259","ERIKA HAMLET ",469.63,"2026-10-04T22:00:04"], [46076,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000314397","JEREMY CLINE ",2818.52,"2026-10-04T22:00:04"], [46078,"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,"2026-10-04T22:00:04"], [46079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000412231","ROBYN CABAN ",2065.94,"2026-10-04T22:00:04"], [46081,"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,"2026-10-04T22:00:04"], [46082,"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,"2026-10-04T22:00:04"], [46083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000385234","RYAN JOHNSON ",630.46,"2026-10-04T22:00:04"], [46085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46086,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46087,"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,"2026-10-04T22:00:04"], [46088,"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,"2026-10-04T22:00:04"], [46089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46090,"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,"2026-10-04T22:00:04"], [46091,"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,"2026-10-04T22:00:04"], [46092,"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,"2026-10-04T22:00:04"], [46093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46094,"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,"2026-10-04T22:00:04"], [46095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46096,"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,"2026-10-04T22:00:04"], [46097,"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","0000078277","EASTERN INDIANA FEDERAL CREDIT UNION ",99.0,"2026-10-04T22:00:04"], [46098,"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,"2026-10-04T22:00:04"], [46099,"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,"2026-10-04T22:00:04"], [46100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46101,"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,"2026-10-04T22:00:04"], [46102,"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,"2026-10-04T22:00:04"], [46103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46104,"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,"2026-10-04T22:00:04"], [46105,"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,"2026-10-04T22:00:04"], [46106,"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,"2026-10-04T22:00:04"], [46107,"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,"2026-10-04T22:00:04"], [46108,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46109,"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,"2026-10-04T22:00:04"], [46110,"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,"2026-10-04T22:00:04"], [46111,"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,"2026-10-04T22:00:04"], [46112,"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,"2026-10-04T22:00:04"], [46113,"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,"2026-10-04T22:00:04"], [46114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46115,"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,"2026-10-04T22:00:04"], [46116,"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. ",350.0,"2026-10-04T22:00:04"], [46117,"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,"2026-10-04T22:00:04"], [46118,"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,"2026-10-04T22:00:04"], [46119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46121,"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,"2026-10-04T22:00:04"], [46122,"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,"2026-10-04T22:00:04"], [46123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46124,"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,"2026-10-04T22:00:04"], [46125,"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 for Homeless Children and Youth"," ","General Ledger Entry",5.51,"2026-10-04T22:00:04"], [46126,"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,"2026-10-04T22:00:04"], [46127,"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,"2026-10-04T22:00:04"], [46128,"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,"2026-10-04T22:00:04"], [46129,"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,"2026-10-04T22:00:04"], [46130,"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,"2026-10-04T22:00:04"], [46131,"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,"2026-10-04T22:00:04"], [46132,"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,"2026-10-04T22:00:04"], [46133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46135,"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,"2026-10-04T22:00:04"], [46136,"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,"2026-10-04T22:00:04"], [46137,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46138,"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","0000053469","CITY OF BLUFFTON ",88.53,"2026-10-04T22:00:04"], [46139,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [46140,"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,"2026-10-04T22:00:04"], [46141,"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 ",14.0,"2026-10-04T22:00:04"], [46142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46145,"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,"2026-10-04T22:00:04"], [46146,"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,"2026-10-04T22:00:04"], [46147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46148,"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,"2026-10-04T22:00:04"], [46149,"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,"2026-10-04T22:00:04"], [46150,"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,"2026-10-04T22:00:04"], [46151,"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,"2026-10-04T22:00:04"], [46152,"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 CLERK, PATRICIA A PICKENS ",4918.19,"2026-10-04T22:00:04"], [46153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46154,"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,"2026-10-04T22:00:04"], [46155,"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,"2026-10-04T22:00:04"], [46156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46157,"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,"2026-10-04T22:00:04"], [46158,"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,"2026-10-04T22:00:04"], [46159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1545.75,"2026-10-04T22:00:04"], [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","0000401218","DEDREA HATTEN ",582.02,"2026-10-04T22:00:04"], [46161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46162,"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,"2026-10-04T22:00:04"], [46163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46164,"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,"2026-10-04T22:00:04"], [46165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46166,"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,"2026-10-04T22:00:04"], [46167,"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,"2026-10-04T22:00:04"], [46168,"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,"2026-10-04T22:00:04"], [46169,"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,"2026-10-04T22:00:04"], [46170,"0007648379","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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [46171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46173,"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,"2026-10-04T22:00:04"], [46174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46175,"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,"2026-10-04T22:00:04"], [46176,"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,"2026-10-04T22:00:04"], [46177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46178,"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,"2026-10-04T22:00:04"], [46179,"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,"2026-10-04T22:00:04"], [46180,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46181,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000392454","ASHLEY HAMILTON ",476.2,"2026-10-04T22:00:04"], [46183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46184,"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,"2026-10-04T22:00:04"], [46185,"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,"2026-10-04T22:00:04"], [46186,"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,"2026-10-04T22:00:04"], [46187,"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,"2026-10-04T22:00:04"], [46188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46189,"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,"2026-10-04T22:00:04"], [46190,"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,"2026-10-04T22:00:04"], [46191,"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,"2026-10-04T22:00:04"], [46192,"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,"2026-10-04T22:00:04"], [46193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46194,"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,"2026-10-04T22:00:04"], [46195,"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,"2026-10-04T22:00:04"], [46196,"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",719.93,"2026-10-04T22:00:04"], [46197,"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,"2026-10-04T22:00:04"], [46198,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [46199,"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,"2026-10-04T22:00:04"], [46200,"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,"2026-10-04T22:00:04"], [46201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46202,"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,"2026-10-04T22:00:04"], [46203,"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,"2026-10-04T22:00:04"], [46204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46205,"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,"2026-10-04T22:00:04"], [46206,"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,"2026-10-04T22:00:04"], [46207,"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,"2026-10-04T22:00:04"], [46208,"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,"2026-10-04T22:00:04"], [46209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46210,"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,"2026-10-04T22:00:04"], [46211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46212,"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,"2026-10-04T22:00:04"], [46213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46215,"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,"2026-10-04T22:00:04"], [46216,"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,"2026-10-04T22:00:04"], [46217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46218,"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,"2026-10-04T22:00:04"], [46219,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [46220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000362160","BARBARA JAMES ",310.76,"2026-10-04T22:00:04"], [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","0000357625","DEBRA FLAMION ",438.31,"2026-10-04T22:00:04"], [46223,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [46224,"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,"2026-10-04T22:00:04"], [46225,"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,"2026-10-04T22:00:04"], [46226,"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,"2026-10-04T22:00:04"], [46227,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [46228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46229,"0007634926","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","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [46230,"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,"2026-10-04T22:00:04"], [46231,"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,"2026-10-04T22:00:04"], [46232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46233,"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,"2026-10-04T22:00:04"], [46234,"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,"2026-10-04T22:00:04"], [46235,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46236,"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,"2026-10-04T22:00:04"], [46237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46238,"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,"2026-10-04T22:00:04"], [46239,"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,"2026-10-04T22:00:04"], [46240,"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,"2026-10-04T22:00:04"], [46241,"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,"2026-10-04T22:00:04"], [46242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46243,"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,"2026-10-04T22:00:04"], [46244,"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,"2026-10-04T22:00:04"], [46245,"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,"2026-10-04T22:00:04"], [46246,"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,"2026-10-04T22:00:04"], [46247,"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,"2026-10-04T22:00:04"], [46248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46249,"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 C, Nutrition Services"," ","General Ledger Entry",217.83,"2026-10-04T22:00:04"], [46250,"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,"2026-10-04T22:00:04"], [46251,"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,"2026-10-04T22:00:04"], [46252,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46253,"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,"2026-10-04T22:00:04"], [46254,"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,"2026-10-04T22:00:04"], [46255,"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,"2026-10-04T22:00:04"], [46256,"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,"2026-10-04T22:00:04"], [46257,"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,"2026-10-04T22:00:04"], [46258,"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,"2026-10-04T22:00:04"], [46259,"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,"2026-10-04T22:00:04"], [46260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46262,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.12,"2026-10-04T22:00:04"], [46263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46264,"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","Good Neighbor Authority "," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [46265,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46267,"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,"2026-10-04T22:00:04"], [46268,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1474.9,"2026-10-04T22:00:04"], [46269,"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,"2026-10-04T22:00:04"], [46270,"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,"2026-10-04T22:00:04"], [46271,"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,"2026-10-04T22:00:04"], [46272,"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,"2026-10-04T22:00:04"], [46273,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",233.06,"2026-10-04T22:00:04"], [46275,"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,"2026-10-04T22:00:04"], [46276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000405587","DEBRA MCCRARY ",1400.52,"2026-10-04T22:00:04"], [46278,"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,"2026-10-04T22:00:04"], [46279,"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,"2026-10-04T22:00:04"], [46280,"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,"2026-10-04T22:00:04"], [46281,"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,"2026-10-04T22:00:04"], [46282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46283,"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,"2026-10-04T22:00:04"], [46284,"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,"2026-10-04T22:00:04"], [46285,"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,"2026-10-04T22:00:04"], [46286,"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,"2026-10-04T22:00:04"], [46287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46288,"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,"2026-10-04T22:00:04"], [46289,"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,"2026-10-04T22:00:04"], [46290,"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,"2026-10-04T22:00:04"], [46291,"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,"2026-10-04T22:00:04"], [46292,"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,"2026-10-04T22:00:04"], [46293,"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,"2026-10-04T22:00:04"], [46294,"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,"2026-10-04T22:00:04"], [46295,"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","0000055533","THE TOWN OF CUMBERLAND ",555.2,"2026-10-04T22:00:04"], [46296,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46297,"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,"2026-10-04T22:00:04"], [46298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46299,"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,"2026-10-04T22:00:04"], [46300,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46301,"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,"2026-10-04T22:00:04"], [46302,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3135.15,"2026-10-04T22:00:04"], [46303,"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,"2026-10-04T22:00:04"], [46304,"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,"2026-10-04T22:00:04"], [46305,"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,"2026-10-04T22:00:04"], [46306,"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,"2026-10-04T22:00:04"], [46307,"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,"2026-10-04T22:00:04"], [46308,"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,"2026-10-04T22:00:04"], [46309,"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,"2026-10-04T22:00:04"], [46310,"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,"2026-10-04T22:00:04"], [46311,"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,"2026-10-04T22:00:04"], [46312,"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,"2026-10-04T22:00:04"], [46313,"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,"2026-10-04T22:00:04"], [46314,"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,"2026-10-04T22:00:04"], [46315,"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,"2026-10-04T22:00:04"], [46316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2198.47,"2026-10-04T22:00:04"], [46317,"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,"2026-10-04T22:00:04"], [46318,"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,"2026-10-04T22:00:04"], [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","0000357471","COREY LOEFFLER ",388.44,"2026-10-04T22:00:04"], [46320,"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,"2026-10-04T22:00:04"], [46321,"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,"2026-10-04T22:00:04"], [46322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46323,"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,"2026-10-04T22:00:04"], [46324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46325,"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,"2026-10-04T22:00:04"], [46326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000328452","MARCELLA MCDORMAN ",97.11,"2026-10-04T22:00:04"], [46330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46331,"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","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [46332,"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,"2026-10-04T22:00:04"], [46333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46335,"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,"2026-10-04T22:00:04"], [46336,"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,"2026-10-04T22:00:04"], [46337,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [46338,"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,"2026-10-04T22:00:04"], [46339,"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,"2026-10-04T22:00:04"], [46340,"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,"2026-10-04T22:00:04"], [46341,"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,"2026-10-04T22:00:04"], [46342,"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,"2026-10-04T22:00:04"], [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","0000358763","LAURA WIELAND ",416.92,"2026-10-04T22:00:04"], [46344,"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,"2026-10-04T22:00:04"], [46345,"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,"2026-10-04T22:00:04"], [46346,"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,"2026-10-04T22:00:04"], [46347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46348,"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,"2026-10-04T22:00:04"], [46349,"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,"2026-10-04T22:00:04"], [46350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46351,"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,"2026-10-04T22:00:04"], [46352,"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,"2026-10-04T22:00:04"], [46353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000401533","HEIDI LEE THEAR ",542.07,"2026-10-04T22:00:04"], [46355,"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,"2026-10-04T22:00:04"], [46356,"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,"2026-10-04T22:00:04"], [46357,"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,"2026-10-04T22:00:04"], [46358,"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,"2026-10-04T22:00:04"], [46359,"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,"2026-10-04T22:00:04"], [46360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46363,"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,"2026-10-04T22:00:04"], [46364,"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,"2026-10-04T22:00:04"], [46365,"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,"2026-10-04T22:00:04"], [46366,"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,"2026-10-04T22:00:04"], [46367,"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,"2026-10-04T22:00:04"], [46368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46369,"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,"2026-10-04T22:00:04"], [46370,"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,"2026-10-04T22:00:04"], [46371,"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,"2026-10-04T22:00:04"], [46372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46373,"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,"2026-10-04T22:00:04"], [46374,"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,"2026-10-04T22:00:04"], [46375,"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,"2026-10-04T22:00:04"], [46376,"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,"2026-10-04T22:00:04"], [46377,"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,"2026-10-04T22:00:04"], [46378,"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,"2026-10-04T22:00:04"], [46379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46381,"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,"2026-10-04T22:00:04"], [46382,"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,"2026-10-04T22:00:04"], [46383,"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,"2026-10-04T22:00:04"], [46384,"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,"2026-10-04T22:00:04"], [46385,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-10-04T22:00:04"], [46386,"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,"2026-10-04T22:00:04"], [46387,"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,"2026-10-04T22:00:04"], [46388,"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,"2026-10-04T22:00:04"], [46389,"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,"2026-10-04T22:00:04"], [46390,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46391,"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,"2026-10-04T22:00:04"], [46392,"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,"2026-10-04T22:00:04"], [46393,"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,"2026-10-04T22:00:04"], [46394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1701.05,"2026-10-04T22:00:04"], [46395,"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,"2026-10-04T22:00:04"], [46396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46397,"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,"2026-10-04T22:00:04"], [46398,"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,"2026-10-04T22:00:04"], [46399,"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,"2026-10-04T22:00:04"], [46400,"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,"2026-10-04T22:00:04"], [46401,"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,"2026-10-04T22:00:04"], [46402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46403,"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,"2026-10-04T22:00:04"], [46404,"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,"2026-10-04T22:00:04"], [46405,"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,"2026-10-04T22:00:04"], [46406,"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,"2026-10-04T22:00:04"], [46407,"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,"2026-10-04T22:00:04"], [46408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",1529.29,"2026-10-04T22:00:04"], [46411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46413,"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 PARDIECK ",1000.0,"2026-10-04T22:00:04"], [46414,"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,"2026-10-04T22:00:04"], [46415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46416,"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,"2026-10-04T22:00:04"], [46417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46419,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [46420,"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,"2026-10-04T22:00:04"], [46421,"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,"2026-10-04T22:00:04"], [46422,"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,"2026-10-04T22:00:04"], [46423,"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,"2026-10-04T22:00:04"], [46424,"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","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [46425,"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,"2026-10-04T22:00:04"], [46426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46427,"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,"2026-10-04T22:00:04"], [46428,"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,"2026-10-04T22:00:04"], [46429,"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,"2026-10-04T22:00:04"], [46430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46432,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2814.07,"2026-10-04T22:00:04"], [46433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46434,"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,"2026-10-04T22:00:04"], [46435,"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,"2026-10-04T22:00:04"], [46436,"0007649443","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",539.98,"2026-10-04T22:00:04"], [46437,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1153.21,"2026-10-04T22:00:04"], [46438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",150.52,"2026-10-04T22:00:04"], [46439,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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. ",3041.36,"2026-10-04T22:00:04"], [46440,"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,"2026-10-04T22:00:04"], [46441,"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,"2026-10-04T22:00:04"], [46442,"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,"2026-10-04T22:00:04"], [46443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46444,"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,"2026-10-04T22:00:04"], [46445,"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,"2026-10-04T22:00:04"], [46446,"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,"2026-10-04T22:00:04"], [46447,"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,"2026-10-04T22:00:04"], [46448,"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,"2026-10-04T22:00:04"], [46449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",679.77,"2026-10-04T22:00:04"], [46450,"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,"2026-10-04T22:00:04"], [46451,"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,"2026-10-04T22:00:04"], [46452,"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,"2026-10-04T22:00:04"], [46453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46454,"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,"2026-10-04T22:00:04"], [46455,"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,"2026-10-04T22:00:04"], [46456,"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,"2026-10-04T22:00:04"], [46457,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [46458,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [46459,"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,"2026-10-04T22:00:04"], [46460,"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,"2026-10-04T22:00:04"], [46461,"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,"2026-10-04T22:00:04"], [46462,"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,"2026-10-04T22:00:04"], [46463,"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,"2026-10-04T22:00:04"], [46464,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46466,"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,"2026-10-04T22:00:04"], [46467,"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,"2026-10-04T22:00:04"], [46468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46469,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46471,"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,"2026-10-04T22:00:04"], [46472,"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,"2026-10-04T22:00:04"], [46473,"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,"2026-10-04T22:00:04"], [46474,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [46475,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.05,"2026-10-04T22:00:04"], [46476,"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,"2026-10-04T22:00:04"], [46477,"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,"2026-10-04T22:00:04"], [46478,"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,"2026-10-04T22:00:04"], [46479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [46480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46481,"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,"2026-10-04T22:00:04"], [46482,"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,"2026-10-04T22:00:04"], [46483,"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,"2026-10-04T22:00:04"], [46484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46485,"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,"2026-10-04T22:00:04"], [46486,"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,"2026-10-04T22:00:04"], [46487,"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,"2026-10-04T22:00:04"], [46488,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-42.0,"2026-10-04T22:00:04"], [46489,"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,"2026-10-04T22:00:04"], [46490,"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,"2026-10-04T22:00:04"], [46491,"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,"2026-10-04T22:00:04"], [46492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46494,"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,"2026-10-04T22:00:04"], [46495,"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,"2026-10-04T22:00:04"], [46496,"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,"2026-10-04T22:00:04"], [46497,"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,"2026-10-04T22:00:04"], [46498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46499,"HCM7644424","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",86.2,"2026-10-04T22:00:04"], [46500,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46502,"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,"2026-10-04T22:00:04"], [46503,"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,"2026-10-04T22:00:04"], [46504,"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,"2026-10-04T22:00:04"], [46505,"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,"2026-10-04T22:00:04"], [46506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46507,"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,"2026-10-04T22:00:04"], [46508,"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,"2026-10-04T22:00:04"], [46509,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46510,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000381544","TERESA STORM ",605.38,"2026-10-04T22:00:04"], [46512,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46513,"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,"2026-10-04T22:00:04"], [46514,"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,"2026-10-04T22:00:04"], [46515,"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,"2026-10-04T22:00:04"], [46516,"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,"2026-10-04T22:00:04"], [46517,"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,"2026-10-04T22:00:04"], [46518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46519,"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,"2026-10-04T22:00:04"], [46520,"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,"2026-10-04T22:00:04"], [46521,"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,"2026-10-04T22:00:04"], [46522,"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,"2026-10-04T22:00:04"], [46523,"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,"2026-10-04T22:00:04"], [46524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46525,"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,"2026-10-04T22:00:04"], [46526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000369348","JILL PATTEE ",989.92,"2026-10-04T22:00:04"], [46528,"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,"2026-10-04T22:00:04"], [46529,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [46530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000400324","HOPE FOWLER ",1674.23,"2026-10-04T22:00:04"], [46532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46533,"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,"2026-10-04T22:00:04"], [46534,"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,"2026-10-04T22:00:04"], [46535,"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,"2026-10-04T22:00:04"], [46536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46538,"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,"2026-10-04T22:00:04"], [46539,"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,"2026-10-04T22:00:04"], [46540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46541,"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,"2026-10-04T22:00:04"], [46542,"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,"2026-10-04T22:00:04"], [46543,"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,"2026-10-04T22:00:04"], [46544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46545,"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,"2026-10-04T22:00:04"], [46546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46547,"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,"2026-10-04T22:00:04"], [46548,"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,"2026-10-04T22:00:04"], [46549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46550,"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,"2026-10-04T22:00:04"], [46551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46553,"0007649450","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",2246.94,"2026-10-04T22:00:04"], [46554,"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,"2026-10-04T22:00:04"], [46555,"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,"2026-10-04T22:00:04"], [46556,"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,"2026-10-04T22:00:04"], [46557,"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,"2026-10-04T22:00:04"], [46558,"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,"2026-10-04T22:00:04"], [46559,"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,"2026-10-04T22:00:04"], [46560,"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,"2026-10-04T22:00:04"], [46561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46562,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",6450.46,"2026-10-04T22:00:04"], [46563,"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,"2026-10-04T22:00:04"], [46564,"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,"2026-10-04T22:00:04"], [46565,"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,"2026-10-04T22:00:04"], [46566,"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,"2026-10-04T22:00:04"], [46567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46568,"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,"2026-10-04T22:00:04"], [46569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46570,"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,"2026-10-04T22:00:04"], [46571,"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,"2026-10-04T22:00:04"], [46572,"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,"2026-10-04T22:00:04"], [46573,"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,"2026-10-04T22:00:04"], [46574,"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,"2026-10-04T22:00:04"], [46575,"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,"2026-10-04T22:00:04"], [46576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",678.41,"2026-10-04T22:00:04"], [46578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000277764","KRISTINA STASI ",489.62,"2026-10-04T22:00:04"], [46580,"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,"2026-10-04T22:00:04"], [46581,"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,"2026-10-04T22:00:04"], [46582,"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,"2026-10-04T22:00:04"], [46583,"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,"2026-10-04T22:00:04"], [46584,"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,"2026-10-04T22:00:04"], [46585,"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,"2026-10-04T22:00:04"], [46586,"0007638551","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",4.47,"2026-10-04T22:00:04"], [46587,"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,"2026-10-04T22:00:04"], [46588,"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,"2026-10-04T22:00:04"], [46589,"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,"2026-10-04T22:00:04"], [46590,"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,"2026-10-04T22:00:04"], [46591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46593,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46594,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46596,"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,"2026-10-04T22:00:04"], [46597,"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,"2026-10-04T22:00:04"], [46598,"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,"2026-10-04T22:00:04"], [46599,"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,"2026-10-04T22:00:04"], [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","0000432739","IMOGENE SMITH ",531.3,"2026-10-04T22:00:04"], [46601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46602,"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,"2026-10-04T22:00:04"], [46603,"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,"2026-10-04T22:00:04"], [46604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46606,"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,"2026-10-04T22:00:04"], [46607,"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,"2026-10-04T22:00:04"], [46608,"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,"2026-10-04T22:00:04"], [46609,"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","0000076883","MS CONSULTANTS INC ",4319.26,"2026-10-04T22:00:04"], [46610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46611,"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,"2026-10-04T22:00:04"], [46612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46613,"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,"2026-10-04T22:00:04"], [46614,"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,"2026-10-04T22:00:04"], [46615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46616,"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,"2026-10-04T22:00:04"], [46617,"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,"2026-10-04T22:00:04"], [46618,"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,"2026-10-04T22:00:04"], [46619,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46623,"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,"2026-10-04T22:00:04"], [46624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46625,"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,"2026-10-04T22:00:04"], [46626,"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,"2026-10-04T22:00:04"], [46627,"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,"2026-10-04T22:00:04"], [46628,"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,"2026-10-04T22:00:04"], [46629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46630,"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,"2026-10-04T22:00:04"], [46631,"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,"2026-10-04T22:00:04"], [46632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46633,"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,"2026-10-04T22:00:04"], [46634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46635,"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,"2026-10-04T22:00:04"], [46636,"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,"2026-10-04T22:00:04"], [46637,"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,"2026-10-04T22:00:04"], [46638,"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,"2026-10-04T22:00:04"], [46639,"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,"2026-10-04T22:00:04"], [46640,"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","Non-Profit Security Program"," ","General Ledger Entry",30.5,"2026-10-04T22:00:04"], [46641,"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,"2026-10-04T22:00:04"], [46642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46643,"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,"2026-10-04T22:00:04"], [46644,"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,"2026-10-04T22:00:04"], [46645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46647,"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,"2026-10-04T22:00:04"], [46648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46649,"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,"2026-10-04T22:00:04"], [46650,"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,"2026-10-04T22:00:04"], [46651,"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,"2026-10-04T22:00:04"], [46652,"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,"2026-10-04T22:00:04"], [46653,"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,"2026-10-04T22:00:04"], [46654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46655,"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,"2026-10-04T22:00:04"], [46656,"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,"2026-10-04T22:00:04"], [46657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46658,"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,"2026-10-04T22:00:04"], [46659,"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,"2026-10-04T22:00:04"], [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","0000247173","TERESA L WASKOM ",1461.5,"2026-10-04T22:00:04"], [46661,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46663,"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,"2026-10-04T22:00:04"], [46664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46665,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46666,"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,"2026-10-04T22:00:04"], [46667,"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,"2026-10-04T22:00:04"], [46668,"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,"2026-10-04T22:00:04"], [46669,"0007582392","2026-02-08T00:00:00",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",-267.79,"2026-10-04T22:00:04"], [46670,"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,"2026-10-04T22:00:04"], [46671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46672,"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,"2026-10-04T22:00:04"], [46673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46674,"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,"2026-10-04T22:00:04"], [46675,"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,"2026-10-04T22:00:04"], [46676,"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,"2026-10-04T22:00:04"], [46677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46678,"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,"2026-10-04T22:00:04"], [46679,"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,"2026-10-04T22:00:04"], [46680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46681,"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,"2026-10-04T22:00:04"], [46682,"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,"2026-10-04T22:00:04"], [46683,"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,"2026-10-04T22:00:04"], [46684,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46685,"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,"2026-10-04T22:00:04"], [46686,"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,"2026-10-04T22:00:04"], [46687,"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,"2026-10-04T22:00:04"], [46688,"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,"2026-10-04T22:00:04"], [46689,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [46690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3444.49,"2026-10-04T22:00:04"], [46691,"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,"2026-10-04T22:00:04"], [46692,"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,"2026-10-04T22:00:04"], [46693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46695,"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,"2026-10-04T22:00:04"], [46696,"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,"2026-10-04T22:00:04"], [46697,"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,"2026-10-04T22:00:04"], [46698,"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,"2026-10-04T22:00:04"], [46699,"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,"2026-10-04T22:00:04"], [46700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46701,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46702,"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,"2026-10-04T22:00:04"], [46703,"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,"2026-10-04T22:00:04"], [46704,"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,"2026-10-04T22:00:04"], [46705,"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,"2026-10-04T22:00:04"], [46706,"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,"2026-10-04T22:00:04"], [46707,"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,"2026-10-04T22:00:04"], [46708,"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,"2026-10-04T22:00:04"], [46709,"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,"2026-10-04T22:00:04"], [46710,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [46711,"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,"2026-10-04T22:00:04"], [46712,"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,"2026-10-04T22:00:04"], [46713,"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,"2026-10-04T22:00:04"], [46714,"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,"2026-10-04T22:00:04"], [46715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46717,"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,"2026-10-04T22:00:04"], [46718,"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,"2026-10-04T22:00:04"], [46719,"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,"2026-10-04T22:00:04"], [46720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",531.97,"2026-10-04T22:00:04"], [46721,"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,"2026-10-04T22:00:04"], [46722,"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,"2026-10-04T22:00:04"], [46723,"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,"2026-10-04T22:00:04"], [46724,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46725,"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,"2026-10-04T22:00:04"], [46726,"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,"2026-10-04T22:00:04"], [46727,"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,"2026-10-04T22:00:04"], [46728,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-10-04T22:00:04"], [46729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1606.61,"2026-10-04T22:00:04"], [46730,"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,"2026-10-04T22:00:04"], [46731,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46732,"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,"2026-10-04T22:00:04"], [46733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.17,"2026-10-04T22:00:04"], [46734,"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,"2026-10-04T22:00:04"], [46735,"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,"2026-10-04T22:00:04"], [46736,"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,"2026-10-04T22:00:04"], [46737,"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,"2026-10-04T22:00:04"], [46738,"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,"2026-10-04T22:00:04"], [46739,"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,"2026-10-04T22:00:04"], [46740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46741,"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,"2026-10-04T22:00:04"], [46742,"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,"2026-10-04T22:00:04"], [46743,"APV7651473","2026-03-17T00:00:00",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 ",783.58,"2026-10-04T22:00:04"], [46744,"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,"2026-10-04T22:00:04"], [46745,"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,"2026-10-04T22:00:04"], [46746,"EXV7575116","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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",105.27,"2026-10-04T22:00:04"], [46747,"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,"2026-10-04T22:00:04"], [46748,"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,"2026-10-04T22:00:04"], [46749,"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,"2026-10-04T22:00:04"], [46750,"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,"2026-10-04T22:00:04"], [46751,"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,"2026-10-04T22:00:04"], [46752,"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,"2026-10-04T22:00:04"], [46753,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46754,"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,"2026-10-04T22:00:04"], [46755,"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,"2026-10-04T22:00:04"], [46756,"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,"2026-10-04T22:00:04"], [46757,"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,"2026-10-04T22:00:04"], [46758,"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,"2026-10-04T22:00:04"], [46759,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46760,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [46761,"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,"2026-10-04T22:00:04"], [46762,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46763,"0007584431","2026-01-31T00:00:00",2026,3,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",284.41,"2026-10-04T22:00:04"], [46764,"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,"2026-10-04T22:00:04"], [46765,"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,"2026-10-04T22:00:04"], [46766,"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,"2026-10-04T22:00:04"], [46767,"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,"2026-10-04T22:00:04"], [46768,"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,"2026-10-04T22:00:04"], [46769,"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",151.07,"2026-10-04T22:00:04"], [46770,"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,"2026-10-04T22:00:04"], [46771,"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,"2026-10-04T22:00:04"], [46772,"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,"2026-10-04T22:00:04"], [46773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46774,"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,"2026-10-04T22:00:04"], [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","0000357673","RENEE KILPATRICK ",1359.54,"2026-10-04T22:00:04"], [46776,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46778,"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,"2026-10-04T22:00:04"], [46779,"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,"2026-10-04T22:00:04"], [46780,"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,"2026-10-04T22:00:04"], [46781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46782,"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,"2026-10-04T22:00:04"], [46783,"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,"2026-10-04T22:00:04"], [46784,"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,"2026-10-04T22:00:04"], [46785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46786,"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,"2026-10-04T22:00:04"], [46787,"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,"2026-10-04T22:00:04"], [46788,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46789,"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,"2026-10-04T22:00:04"], [46790,"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,"2026-10-04T22:00:04"], [46791,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46792,"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","0000109194","DESERT ROSE FOUNDATION, INC. ",10358.8,"2026-10-04T22:00:04"], [46793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [46794,"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,"2026-10-04T22:00:04"], [46795,"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,"2026-10-04T22:00:04"], [46796,"APV7656326","2026-03-24T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",67.8,"2026-10-04T22:00:04"], [46797,"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,"2026-10-04T22:00:04"], [46798,"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,"2026-10-04T22:00:04"], [46799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46800,"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,"2026-10-04T22:00:04"], [46801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46802,"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,"2026-10-04T22:00:04"], [46803,"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,"2026-10-04T22:00:04"], [46804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46805,"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","0000235962","COURTLAND LLC ",14.0,"2026-10-04T22:00:04"], [46806,"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,"2026-10-04T22:00:04"], [46807,"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,"2026-10-04T22:00:04"], [46808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46809,"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,"2026-10-04T22:00:04"], [46810,"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,"2026-10-04T22:00:04"], [46811,"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,"2026-10-04T22:00:04"], [46812,"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,"2026-10-04T22:00:04"], [46813,"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,"2026-10-04T22:00:04"], [46814,"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,"2026-10-04T22:00:04"], [46815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46816,"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,"2026-10-04T22:00:04"], [46817,"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,"2026-10-04T22:00:04"], [46818,"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,"2026-10-04T22:00:04"], [46819,"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,"2026-10-04T22:00:04"], [46820,"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,"2026-10-04T22:00:04"], [46821,"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,"2026-10-04T22:00:04"], [46822,"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,"2026-10-04T22:00:04"], [46823,"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,"2026-10-04T22:00:04"], [46824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1357.73,"2026-10-04T22:00:04"], [46826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46828,"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,"2026-10-04T22:00:04"], [46829,"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,"2026-10-04T22:00:04"], [46830,"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,"2026-10-04T22:00:04"], [46831,"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,"2026-10-04T22:00:04"], [46832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-10-04T22:00:04"], [46833,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [46834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46835,"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","Children's Health Insurance Program"," ","General Ledger Entry",34.28,"2026-10-04T22:00:04"], [46836,"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,"2026-10-04T22:00:04"], [46837,"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,"2026-10-04T22:00:04"], [46838,"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,"2026-10-04T22:00:04"], [46839,"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,"2026-10-04T22:00:04"], [46840,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",719.2,"2026-10-04T22:00:04"], [46841,"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,"2026-10-04T22:00:04"], [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","0000245706","SHARON LINDE ",181.27,"2026-10-04T22:00:04"], [46843,"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,"2026-10-04T22:00:04"], [46844,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",543.23,"2026-10-04T22:00:04"], [46845,"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,"2026-10-04T22:00:04"], [46846,"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,"2026-10-04T22:00:04"], [46847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46848,"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,"2026-10-04T22:00:04"], [46849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46850,"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,"2026-10-04T22:00:04"], [46851,"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,"2026-10-04T22:00:04"], [46852,"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","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-10-04T22:00:04"], [46853,"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,"2026-10-04T22:00:04"], [46854,"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,"2026-10-04T22:00:04"], [46855,"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,"2026-10-04T22:00:04"], [46856,"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,"2026-10-04T22:00:04"], [46857,"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,"2026-10-04T22:00:04"], [46858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000380394","SCOTT J KUNKEL ",1700.52,"2026-10-04T22:00:04"], [46860,"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,"2026-10-04T22:00:04"], [46861,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [46862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46864,"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,"2026-10-04T22:00:04"], [46865,"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,"2026-10-04T22:00:04"], [46866,"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,"2026-10-04T22:00:04"], [46867,"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,"2026-10-04T22:00:04"], [46868,"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,"2026-10-04T22:00:04"], [46869,"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,"2026-10-04T22:00:04"], [46870,"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,"2026-10-04T22:00:04"], [46871,"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,"2026-10-04T22:00:04"], [46872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46874,"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,"2026-10-04T22:00:04"], [46875,"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,"2026-10-04T22:00:04"], [46876,"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,"2026-10-04T22:00:04"], [46877,"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,"2026-10-04T22:00:04"], [46878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46879,"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,"2026-10-04T22:00:04"], [46880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46881,"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,"2026-10-04T22:00:04"], [46882,"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,"2026-10-04T22:00:04"], [46883,"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,"2026-10-04T22:00:04"], [46884,"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,"2026-10-04T22:00:04"], [46885,"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,"2026-10-04T22:00:04"], [46886,"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,"2026-10-04T22:00:04"], [46887,"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,"2026-10-04T22:00:04"], [46888,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",65.42,"2026-10-04T22:00:04"], [46889,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46890,"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,"2026-10-04T22:00:04"], [46891,"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,"2026-10-04T22:00:04"], [46892,"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,"2026-10-04T22:00:04"], [46893,"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,"2026-10-04T22:00:04"], [46894,"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,"2026-10-04T22:00:04"], [46895,"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,"2026-10-04T22:00:04"], [46896,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [46897,"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,"2026-10-04T22:00:04"], [46898,"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,"2026-10-04T22:00:04"], [46899,"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,"2026-10-04T22:00:04"], [46900,"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,"2026-10-04T22:00:04"], [46901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46902,"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,"2026-10-04T22:00:04"], [46903,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [46904,"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,"2026-10-04T22:00:04"], [46905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46908,"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,"2026-10-04T22:00:04"], [46909,"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,"2026-10-04T22:00:04"], [46910,"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,"2026-10-04T22:00:04"], [46911,"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,"2026-10-04T22:00:04"], [46912,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46913,"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,"2026-10-04T22:00:04"], [46914,"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,"2026-10-04T22:00:04"], [46915,"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,"2026-10-04T22:00:04"], [46916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46917,"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,"2026-10-04T22:00:04"], [46918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46919,"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,"2026-10-04T22:00:04"], [46920,"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,"2026-10-04T22:00:04"], [46921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46922,"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,"2026-10-04T22:00:04"], [46923,"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,"2026-10-04T22:00:04"], [46924,"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,"2026-10-04T22:00:04"], [46925,"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,"2026-10-04T22:00:04"], [46926,"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,"2026-10-04T22:00:04"], [46927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46928,"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,"2026-10-04T22:00:04"], [46929,"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,"2026-10-04T22:00:04"], [46930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46931,"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,"2026-10-04T22:00:04"], [46932,"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,"2026-10-04T22:00:04"], [46933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46935,"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,"2026-10-04T22:00:04"], [46936,"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,"2026-10-04T22:00:04"], [46937,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [46938,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",90.08,"2026-10-04T22:00:04"], [46939,"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,"2026-10-04T22:00:04"], [46940,"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,"2026-10-04T22:00:04"], [46941,"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,"2026-10-04T22:00:04"], [46942,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",15.36,"2026-10-04T22:00:04"], [46943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46944,"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,"2026-10-04T22:00:04"], [46945,"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,"2026-10-04T22:00:04"], [46946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46949,"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","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-10-04T22:00:04"], [46950,"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,"2026-10-04T22:00:04"], [46951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46952,"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,"2026-10-04T22:00:04"], [46953,"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,"2026-10-04T22:00:04"], [46954,"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,"2026-10-04T22:00:04"], [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","0000279168","YOLANDA BARKER ",476.02,"2026-10-04T22:00:04"], [46956,"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,"2026-10-04T22:00:04"], [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","0000308955","MARY KOKENA ",341.18,"2026-10-04T22:00:04"], [46958,"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,"2026-10-04T22:00:04"], [46959,"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,"2026-10-04T22:00:04"], [46960,"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,"2026-10-04T22:00:04"], [46961,"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,"2026-10-04T22:00:04"], [46962,"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,"2026-10-04T22:00:04"], [46963,"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,"2026-10-04T22:00:04"], [46964,"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,"2026-10-04T22:00:04"], [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","0000251180","LATOYA POINDEXTER ",1087.63,"2026-10-04T22:00:04"], [46966,"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,"2026-10-04T22:00:04"], [46967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46968,"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,"2026-10-04T22:00:04"], [46969,"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,"2026-10-04T22:00:04"], [46970,"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,"2026-10-04T22:00:04"], [46971,"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,"2026-10-04T22:00:04"], [46972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46973,"HCM7634571","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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",433.2,"2026-10-04T22:00:04"], [46974,"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,"2026-10-04T22:00:04"], [46975,"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,"2026-10-04T22:00:04"], [46976,"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,"2026-10-04T22:00:04"], [46977,"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,"2026-10-04T22:00:04"], [46978,"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,"2026-10-04T22:00:04"], [46979,"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,"2026-10-04T22:00:04"], [46980,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46981,"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,"2026-10-04T22:00:04"], [46982,"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,"2026-10-04T22:00:04"], [46983,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",46.35,"2026-10-04T22:00:04"], [46984,"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,"2026-10-04T22:00:04"], [46985,"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,"2026-10-04T22:00:04"], [46986,"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,"2026-10-04T22:00:04"], [46987,"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,"2026-10-04T22:00:04"], [46988,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [46989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46990,"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,"2026-10-04T22:00:04"], [46991,"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,"2026-10-04T22:00:04"], [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","0000403656","JOHN C LESTER ",211.7,"2026-10-04T22:00:04"], [46993,"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,"2026-10-04T22:00:04"], [46994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [46997,"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,"2026-10-04T22:00:04"], [46998,"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,"2026-10-04T22:00:04"], [46999,"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,"2026-10-04T22:00:04"], [47000,"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,"2026-10-04T22:00:04"], [47001,"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,"2026-10-04T22:00:04"], [47002,"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","0000424340","ALEXANDRA EPLER ",174.0,"2026-10-04T22:00:04"], [47003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47004,"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,"2026-10-04T22:00:04"], [47005,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47006,"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,"2026-10-04T22:00:04"], [47007,"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,"2026-10-04T22:00:04"], [47008,"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,"2026-10-04T22:00:04"], [47009,"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,"2026-10-04T22:00:04"], [47010,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47012,"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,"2026-10-04T22:00:04"], [47013,"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,"2026-10-04T22:00:04"], [47014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47015,"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,"2026-10-04T22:00:04"], [47016,"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,"2026-10-04T22:00:04"], [47017,"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,"2026-10-04T22:00:04"], [47018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47019,"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,"2026-10-04T22:00:04"], [47020,"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,"2026-10-04T22:00:04"], [47021,"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,"2026-10-04T22:00:04"], [47022,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [47023,"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,"2026-10-04T22:00:04"], [47024,"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,"2026-10-04T22:00:04"], [47025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47028,"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,"2026-10-04T22:00:04"], [47029,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47030,"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,"2026-10-04T22:00:04"], [47031,"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,"2026-10-04T22:00:04"], [47032,"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,"2026-10-04T22:00:04"], [47033,"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,"2026-10-04T22:00:04"], [47034,"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,"2026-10-04T22:00:04"], [47035,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [47036,"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,"2026-10-04T22:00:04"], [47037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47038,"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,"2026-10-04T22:00:04"], [47039,"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","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",59430.0,"2026-10-04T22:00:04"], [47040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47041,"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,"2026-10-04T22:00:04"], [47042,"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,"2026-10-04T22:00:04"], [47043,"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,"2026-10-04T22:00:04"], [47044,"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,"2026-10-04T22:00:04"], [47045,"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,"2026-10-04T22:00:04"], [47046,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47048,"HCM7625737","2026-02-11T00:00:00",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",99.65,"2026-10-04T22:00:04"], [47049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47050,"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,"2026-10-04T22:00:04"], [47051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47052,"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,"2026-10-04T22:00:04"], [47053,"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,"2026-10-04T22:00:04"], [47054,"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,"2026-10-04T22:00:04"], [47055,"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,"2026-10-04T22:00:04"], [47056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47057,"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,"2026-10-04T22:00:04"], [47058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47059,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [47060,"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,"2026-10-04T22:00:04"], [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","0000292702","JULIE JACKSON ",386.31,"2026-10-04T22:00:04"], [47062,"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,"2026-10-04T22:00:04"], [47063,"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,"2026-10-04T22:00:04"], [47064,"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,"2026-10-04T22:00:04"], [47065,"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","0000245483","COMMUNITY HOSPITAL NORTH ",26.0,"2026-10-04T22:00:04"], [47066,"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,"2026-10-04T22:00:04"], [47067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47069,"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,"2026-10-04T22:00:04"], [47070,"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,"2026-10-04T22:00:04"], [47071,"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,"2026-10-04T22:00:04"], [47072,"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,"2026-10-04T22:00:04"], [47073,"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,"2026-10-04T22:00:04"], [47074,"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,"2026-10-04T22:00:04"], [47075,"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,"2026-10-04T22:00:04"], [47076,"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","Guardianship Assistance"," ","General Ledger Entry",8.97,"2026-10-04T22:00:04"], [47077,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000425279","CHRISTINA LYNNE GOSMAN ",531.31,"2026-10-04T22:00:04"], [47081,"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,"2026-10-04T22:00:04"], [47082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47083,"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,"2026-10-04T22:00:04"], [47084,"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,"2026-10-04T22:00:04"], [47085,"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,"2026-10-04T22:00:04"], [47086,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.68,"2026-10-04T22:00:04"], [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","0000284899","SHAWN YATES ",20.07,"2026-10-04T22:00:04"], [47088,"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,"2026-10-04T22:00:04"], [47089,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47090,"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,"2026-10-04T22:00:04"], [47091,"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,"2026-10-04T22:00:04"], [47092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47093,"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,"2026-10-04T22:00:04"], [47094,"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,"2026-10-04T22:00:04"], [47095,"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,"2026-10-04T22:00:04"], [47096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47098,"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,"2026-10-04T22:00:04"], [47099,"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,"2026-10-04T22:00:04"], [47100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47101,"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,"2026-10-04T22:00:04"], [47102,"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,"2026-10-04T22:00:04"], [47103,"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,"2026-10-04T22:00:04"], [47104,"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,"2026-10-04T22:00:04"], [47105,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47106,"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,"2026-10-04T22:00:04"], [47107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47108,"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,"2026-10-04T22:00:04"], [47109,"0007572497","2026-01-01T00:00:00",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",8.23,"2026-10-04T22:00:04"], [47110,"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,"2026-10-04T22:00:04"], [47111,"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,"2026-10-04T22:00:04"], [47112,"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,"2026-10-04T22:00:04"], [47113,"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,"2026-10-04T22:00:04"], [47114,"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,"2026-10-04T22:00:04"], [47115,"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,"2026-10-04T22:00:04"], [47116,"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,"2026-10-04T22:00:04"], [47117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47118,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47119,"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,"2026-10-04T22:00:04"], [47120,"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,"2026-10-04T22:00:04"], [47121,"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,"2026-10-04T22:00:04"], [47122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47124,"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,"2026-10-04T22:00:04"], [47125,"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,"2026-10-04T22:00:04"], [47126,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47127,"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,"2026-10-04T22:00:04"], [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","0000390590","KRISTIN TRAUB ",688.83,"2026-10-04T22:00:04"], [47129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",862.99,"2026-10-04T22:00:04"], [47130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47131,"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,"2026-10-04T22:00:04"], [47132,"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,"2026-10-04T22:00:04"], [47133,"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,"2026-10-04T22:00:04"], [47134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47136,"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,"2026-10-04T22:00:04"], [47137,"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,"2026-10-04T22:00:04"], [47138,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47139,"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,"2026-10-04T22:00:04"], [47140,"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,"2026-10-04T22:00:04"], [47141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47142,"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,"2026-10-04T22:00:04"], [47143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47144,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [47145,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47147,"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,"2026-10-04T22:00:04"], [47148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",698.01,"2026-10-04T22:00:04"], [47149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47151,"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,"2026-10-04T22:00:04"], [47152,"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,"2026-10-04T22:00:04"], [47153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47154,"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,"2026-10-04T22:00:04"], [47155,"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,"2026-10-04T22:00:04"], [47156,"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,"2026-10-04T22:00:04"], [47157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47158,"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,"2026-10-04T22:00:04"], [47159,"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,"2026-10-04T22:00:04"], [47160,"0007651176","2026-03-17T00:00:00",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,"2026-10-04T22:00:04"], [47161,"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,"2026-10-04T22:00:04"], [47162,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [47163,"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,"2026-10-04T22:00:04"], [47164,"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,"2026-10-04T22:00:04"], [47165,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47166,"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,"2026-10-04T22:00:04"], [47167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47168,"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,"2026-10-04T22:00:04"], [47169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47170,"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,"2026-10-04T22:00:04"], [47171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47172,"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,"2026-10-04T22:00:04"], [47173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47174,"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,"2026-10-04T22:00:04"], [47175,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [47176,"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,"2026-10-04T22:00:04"], [47177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47178,"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,"2026-10-04T22:00:04"], [47179,"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,"2026-10-04T22:00:04"], [47180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47181,"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,"2026-10-04T22:00:04"], [47182,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47183,"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,"2026-10-04T22:00:04"], [47184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47185,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",143.49,"2026-10-04T22:00:04"], [47186,"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,"2026-10-04T22:00:04"], [47187,"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,"2026-10-04T22:00:04"], [47188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47189,"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,"2026-10-04T22:00:04"], [47190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47191,"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,"2026-10-04T22:00:04"], [47192,"0007629300","2026-02-12T00:00:00",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",0.38,"2026-10-04T22:00:04"], [47193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47195,"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,"2026-10-04T22:00:04"], [47196,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [47197,"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,"2026-10-04T22:00:04"], [47198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47199,"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,"2026-10-04T22:00:04"], [47200,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47201,"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,"2026-10-04T22:00:04"], [47202,"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,"2026-10-04T22:00:04"], [47203,"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,"2026-10-04T22:00:04"], [47204,"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","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2298.84,"2026-10-04T22:00:04"], [47205,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47206,"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,"2026-10-04T22:00:04"], [47207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47208,"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,"2026-10-04T22:00:04"], [47209,"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,"2026-10-04T22:00:04"], [47210,"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,"2026-10-04T22:00:04"], [47211,"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,"2026-10-04T22:00:04"], [47212,"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,"2026-10-04T22:00:04"], [47213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47215,"APV7660275","2026-03-30T00:00:00",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 ",30957.95,"2026-10-04T22:00:04"], [47216,"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,"2026-10-04T22:00:04"], [47217,"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,"2026-10-04T22:00:04"], [47218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000348283","WINSTON KRESS ",181.27,"2026-10-04T22:00:04"], [47220,"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,"2026-10-04T22:00:04"], [47221,"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,"2026-10-04T22:00:04"], [47222,"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,"2026-10-04T22:00:04"], [47223,"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,"2026-10-04T22:00:04"], [47224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47225,"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,"2026-10-04T22:00:04"], [47226,"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,"2026-10-04T22:00:04"], [47227,"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,"2026-10-04T22:00:04"], [47228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47229,"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,"2026-10-04T22:00:04"], [47230,"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,"2026-10-04T22:00:04"], [47231,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47232,"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,"2026-10-04T22:00:04"], [47233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47234,"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,"2026-10-04T22:00:04"], [47235,"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,"2026-10-04T22:00:04"], [47236,"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,"2026-10-04T22:00:04"], [47237,"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,"2026-10-04T22:00:04"], [47238,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY L BENTLEY ",163.14,"2026-10-04T22:00:04"], [47240,"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,"2026-10-04T22:00:04"], [47241,"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,"2026-10-04T22:00:04"], [47242,"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,"2026-10-04T22:00:04"], [47243,"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,"2026-10-04T22:00:04"], [47244,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",119.04,"2026-10-04T22:00:04"], [47245,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47246,"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,"2026-10-04T22:00:04"], [47247,"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,"2026-10-04T22:00:04"], [47248,"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",1.51,"2026-10-04T22:00:04"], [47249,"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,"2026-10-04T22:00:04"], [47250,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [47251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000360343","ANDREA ROOP ",834.56,"2026-10-04T22:00:04"], [47255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47256,"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,"2026-10-04T22:00:04"], [47257,"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,"2026-10-04T22:00:04"], [47258,"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,"2026-10-04T22:00:04"], [47259,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47260,"EXV7643930","2026-03-02T00:00:00",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",6.44,"2026-10-04T22:00:04"], [47261,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47263,"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,"2026-10-04T22:00:04"], [47264,"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,"2026-10-04T22:00:04"], [47265,"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,"2026-10-04T22:00:04"], [47266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47267,"HCM7570857","2026-01-14T00:00:00",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",0.72,"2026-10-04T22:00:04"], [47268,"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,"2026-10-04T22:00:04"], [47269,"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,"2026-10-04T22:00:04"], [47270,"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,"2026-10-04T22:00:04"], [47271,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37844.7,"2026-10-04T22:00:04"], [47272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47273,"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","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47274,"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,"2026-10-04T22:00:04"], [47275,"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,"2026-10-04T22:00:04"], [47276,"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,"2026-10-04T22:00:04"], [47277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [47278,"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,"2026-10-04T22:00:04"], [47279,"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,"2026-10-04T22:00:04"], [47280,"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,"2026-10-04T22:00:04"], [47281,"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,"2026-10-04T22:00:04"], [47282,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-10-04T22:00:04"], [47283,"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,"2026-10-04T22:00:04"], [47284,"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,"2026-10-04T22:00:04"], [47285,"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,"2026-10-04T22:00:04"], [47286,"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,"2026-10-04T22:00:04"], [47287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47288,"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,"2026-10-04T22:00:04"], [47289,"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,"2026-10-04T22:00:04"], [47290,"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,"2026-10-04T22:00:04"], [47291,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47292,"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,"2026-10-04T22:00:04"], [47293,"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,"2026-10-04T22:00:04"], [47294,"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,"2026-10-04T22:00:04"], [47295,"APV7656293","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [47296,"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,"2026-10-04T22:00:04"], [47297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47298,"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,"2026-10-04T22:00:04"], [47299,"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","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-10-04T22:00:04"], [47300,"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,"2026-10-04T22:00:04"], [47301,"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,"2026-10-04T22:00:04"], [47302,"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,"2026-10-04T22:00:04"], [47303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47304,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.49,"2026-10-04T22:00:04"], [47305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47307,"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,"2026-10-04T22:00:04"], [47308,"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",185.61,"2026-10-04T22:00:04"], [47309,"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,"2026-10-04T22:00:04"], [47310,"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,"2026-10-04T22:00:04"], [47311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47313,"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,"2026-10-04T22:00:04"], [47314,"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","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",5283.77,"2026-10-04T22:00:04"], [47315,"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,"2026-10-04T22:00:04"], [47316,"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,"2026-10-04T22:00:04"], [47317,"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,"2026-10-04T22:00:04"], [47318,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47320,"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,"2026-10-04T22:00:04"], [47321,"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,"2026-10-04T22:00:04"], [47322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",943.26,"2026-10-04T22:00:04"], [47323,"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,"2026-10-04T22:00:04"], [47324,"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,"2026-10-04T22:00:04"], [47325,"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,"2026-10-04T22:00:04"], [47326,"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,"2026-10-04T22:00:04"], [47327,"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,"2026-10-04T22:00:04"], [47328,"0007650277","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",0.54,"2026-10-04T22:00:04"], [47329,"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,"2026-10-04T22:00:04"], [47330,"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,"2026-10-04T22:00:04"], [47331,"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,"2026-10-04T22:00:04"], [47332,"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,"2026-10-04T22:00:04"], [47333,"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,"2026-10-04T22:00:04"], [47334,"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,"2026-10-04T22:00:04"], [47335,"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,"2026-10-04T22:00:04"], [47336,"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,"2026-10-04T22:00:04"], [47337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47338,"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,"2026-10-04T22:00:04"], [47339,"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,"2026-10-04T22:00:04"], [47340,"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,"2026-10-04T22:00:04"], [47341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47342,"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,"2026-10-04T22:00:04"], [47343,"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,"2026-10-04T22:00:04"], [47344,"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,"2026-10-04T22:00:04"], [47345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47346,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47347,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47348,"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,"2026-10-04T22:00:04"], [47349,"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,"2026-10-04T22:00:04"], [47350,"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,"2026-10-04T22:00:04"], [47351,"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,"2026-10-04T22:00:04"], [47352,"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,"2026-10-04T22:00:04"], [47353,"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,"2026-10-04T22:00:04"], [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","0000243746","SARAH TERESA EDWARDS ",145.02,"2026-10-04T22:00:04"], [47355,"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,"2026-10-04T22:00:04"], [47356,"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,"2026-10-04T22:00:04"], [47357,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47358,"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,"2026-10-04T22:00:04"], [47359,"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,"2026-10-04T22:00:04"], [47360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47361,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [47362,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",310.75,"2026-10-04T22:00:04"], [47363,"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,"2026-10-04T22:00:04"], [47364,"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,"2026-10-04T22:00:04"], [47365,"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,"2026-10-04T22:00:04"], [47366,"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,"2026-10-04T22:00:04"], [47367,"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,"2026-10-04T22:00:04"], [47368,"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,"2026-10-04T22:00:04"], [47369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47370,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47371,"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,"2026-10-04T22:00:04"], [47372,"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,"2026-10-04T22:00:04"], [47373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47374,"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,"2026-10-04T22:00:04"], [47375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47376,"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,"2026-10-04T22:00:04"], [47377,"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,"2026-10-04T22:00:04"], [47378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47379,"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,"2026-10-04T22:00:04"], [47380,"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,"2026-10-04T22:00:04"], [47381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47382,"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,"2026-10-04T22:00:04"], [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","0000345296","JANET KURTZ ",941.66,"2026-10-04T22:00:04"], [47384,"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,"2026-10-04T22:00:04"], [47385,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47386,"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,"2026-10-04T22:00:04"], [47387,"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,"2026-10-04T22:00:04"], [47388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47390,"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,"2026-10-04T22:00:04"], [47391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47392,"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,"2026-10-04T22:00:04"], [47393,"APV7632967","2026-02-18T00:00:00",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","0000433619","SHAWNEE CONSTRUCTION AND ENGINEERING INC ",24400.0,"2026-10-04T22:00:04"], [47394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000249123","GINA VAN BAREN ",1833.38,"2026-10-04T22:00:04"], [47396,"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,"2026-10-04T22:00:04"], [47397,"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,"2026-10-04T22:00:04"], [47398,"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,"2026-10-04T22:00:04"], [47399,"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,"2026-10-04T22:00:04"], [47400,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47401,"0007643326","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,"2026-10-04T22:00:04"], [47402,"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,"2026-10-04T22:00:04"], [47403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47404,"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,"2026-10-04T22:00:04"], [47405,"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,"2026-10-04T22:00:04"], [47406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47407,"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,"2026-10-04T22:00:04"], [47408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47409,"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,"2026-10-04T22:00:04"], [47410,"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,"2026-10-04T22:00:04"], [47411,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47413,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [47414,"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,"2026-10-04T22:00:04"], [47415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47416,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47417,"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,"2026-10-04T22:00:04"], [47418,"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,"2026-10-04T22:00:04"], [47419,"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,"2026-10-04T22:00:04"], [47420,"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,"2026-10-04T22:00:04"], [47421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47422,"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,"2026-10-04T22:00:04"], [47423,"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 INC ",560.0,"2026-10-04T22:00:04"], [47424,"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,"2026-10-04T22:00:04"], [47425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47426,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000347402","SHANNON FRYE-SHIRVEN ",233.06,"2026-10-04T22:00:04"], [47428,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6339.27,"2026-10-04T22:00:04"], [47429,"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,"2026-10-04T22:00:04"], [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","0000282239","HELEN MEVIS ",291.33,"2026-10-04T22:00:04"], [47431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47433,"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,"2026-10-04T22:00:04"], [47434,"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,"2026-10-04T22:00:04"], [47435,"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,"2026-10-04T22:00:04"], [47436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47437,"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,"2026-10-04T22:00:04"], [47438,"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,"2026-10-04T22:00:04"], [47439,"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,"2026-10-04T22:00:04"], [47440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47441,"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,"2026-10-04T22:00:04"], [47442,"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,"2026-10-04T22:00:04"], [47443,"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,"2026-10-04T22:00:04"], [47444,"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,"2026-10-04T22:00:04"], [47445,"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,"2026-10-04T22:00:04"], [47446,"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,"2026-10-04T22:00:04"], [47447,"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,"2026-10-04T22:00:04"], [47448,"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,"2026-10-04T22:00:04"], [47449,"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,"2026-10-04T22:00:04"], [47450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47451,"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,"2026-10-04T22:00:04"], [47452,"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,"2026-10-04T22:00:04"], [47453,"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,"2026-10-04T22:00:04"], [47454,"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,"2026-10-04T22:00:04"], [47455,"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,"2026-10-04T22:00:04"], [47456,"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,"2026-10-04T22:00:04"], [47457,"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,"2026-10-04T22:00:04"], [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","0000391972","SARAH L STRUNK ",291.33,"2026-10-04T22:00:04"], [47459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47460,"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,"2026-10-04T22:00:04"], [47461,"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,"2026-10-04T22:00:04"], [47462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000347564","DAHLIA BRINKMAN ",504.97,"2026-10-04T22:00:04"], [47464,"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,"2026-10-04T22:00:04"], [47465,"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,"2026-10-04T22:00:04"], [47466,"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,"2026-10-04T22:00:04"], [47467,"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,"2026-10-04T22:00:04"], [47468,"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,"2026-10-04T22:00:04"], [47469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47471,"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 and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9902.31,"2026-10-04T22:00:04"], [47472,"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,"2026-10-04T22:00:04"], [47473,"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,"2026-10-04T22:00:04"], [47474,"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,"2026-10-04T22:00:04"], [47475,"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,"2026-10-04T22:00:04"], [47476,"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,"2026-10-04T22:00:04"], [47477,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47479,"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,"2026-10-04T22:00:04"], [47480,"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,"2026-10-04T22:00:04"], [47481,"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,"2026-10-04T22:00:04"], [47482,"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,"2026-10-04T22:00:04"], [47483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47484,"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,"2026-10-04T22:00:04"], [47485,"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,"2026-10-04T22:00:04"], [47486,"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,"2026-10-04T22:00:04"], [47487,"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,"2026-10-04T22:00:04"], [47488,"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,"2026-10-04T22:00:04"], [47489,"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,"2026-10-04T22:00:04"], [47490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47491,"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","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",2005.66,"2026-10-04T22:00:04"], [47492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47493,"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,"2026-10-04T22:00:04"], [47494,"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,"2026-10-04T22:00:04"], [47495,"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,"2026-10-04T22:00:04"], [47496,"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","0000251907","VISION CARE CENTER LLC ",14.0,"2026-10-04T22:00:04"], [47497,"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,"2026-10-04T22:00:04"], [47498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47499,"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,"2026-10-04T22:00:04"], [47500,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [47501,"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,"2026-10-04T22:00:04"], [47502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47503,"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,"2026-10-04T22:00:04"], [47504,"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,"2026-10-04T22:00:04"], [47505,"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,"2026-10-04T22:00:04"], [47506,"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,"2026-10-04T22:00:04"], [47507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000390364","CANDY PEASE ",301.04,"2026-10-04T22:00:04"], [47509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47511,"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,"2026-10-04T22:00:04"], [47512,"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,"2026-10-04T22:00:04"], [47513,"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,"2026-10-04T22:00:04"], [47514,"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,"2026-10-04T22:00:04"], [47515,"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,"2026-10-04T22:00:04"], [47516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47518,"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,"2026-10-04T22:00:04"], [47519,"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,"2026-10-04T22:00:04"], [47520,"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,"2026-10-04T22:00:04"], [47521,"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,"2026-10-04T22:00:04"], [47522,"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","0000368020","JONI ZAZZETTI ",698.02,"2026-10-04T22:00:04"], [47523,"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,"2026-10-04T22:00:04"], [47524,"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,"2026-10-04T22:00:04"], [47525,"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,"2026-10-04T22:00:04"], [47526,"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,"2026-10-04T22:00:04"], [47527,"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,"2026-10-04T22:00:04"], [47528,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47529,"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,"2026-10-04T22:00:04"], [47530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2723.79,"2026-10-04T22:00:04"], [47531,"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,"2026-10-04T22:00:04"], [47532,"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,"2026-10-04T22:00:04"], [47533,"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,"2026-10-04T22:00:04"], [47534,"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,"2026-10-04T22:00:04"], [47535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47536,"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,"2026-10-04T22:00:04"], [47537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47538,"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,"2026-10-04T22:00:04"], [47539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47541,"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,"2026-10-04T22:00:04"], [47542,"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,"2026-10-04T22:00:04"], [47543,"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,"2026-10-04T22:00:04"], [47544,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [47545,"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,"2026-10-04T22:00:04"], [47546,"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,"2026-10-04T22:00:04"], [47547,"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,"2026-10-04T22:00:04"], [47548,"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,"2026-10-04T22:00:04"], [47549,"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,"2026-10-04T22:00:04"], [47550,"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,"2026-10-04T22:00:04"], [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","0000335338","LATASCHA BOLDEN ",404.06,"2026-10-04T22:00:04"], [47552,"APV7637023","2026-02-24T00:00:00",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 ",13636.9,"2026-10-04T22:00:04"], [47553,"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,"2026-10-04T22:00:04"], [47554,"EXV7630889","2026-02-12T00:00:00",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",593.69,"2026-10-04T22:00:04"], [47555,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47557,"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,"2026-10-04T22:00:04"], [47558,"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,"2026-10-04T22:00:04"], [47559,"HCM7570783","2026-01-14T00:00:00",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,"2026-10-04T22:00:04"], [47560,"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,"2026-10-04T22:00:04"], [47561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47562,"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,"2026-10-04T22:00:04"], [47563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47564,"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,"2026-10-04T22:00:04"], [47565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47566,"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,"2026-10-04T22:00:04"], [47567,"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,"2026-10-04T22:00:04"], [47568,"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","Children's Health Insurance Program"," ","General Ledger Entry",13756.78,"2026-10-04T22:00:04"], [47569,"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,"2026-10-04T22:00:04"], [47570,"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,"2026-10-04T22:00:04"], [47571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47572,"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,"2026-10-04T22:00:04"], [47573,"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,"2026-10-04T22:00:04"], [47574,"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,"2026-10-04T22:00:04"], [47575,"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,"2026-10-04T22:00:04"], [47576,"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,"2026-10-04T22:00:04"], [47577,"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,"2026-10-04T22:00:04"], [47578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47580,"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,"2026-10-04T22:00:04"], [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","0000333183","MAXINE DEMMA ",194.22,"2026-10-04T22:00:04"], [47582,"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,"2026-10-04T22:00:04"], [47583,"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,"2026-10-04T22:00:04"], [47584,"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,"2026-10-04T22:00:04"], [47585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47586,"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,"2026-10-04T22:00:04"], [47587,"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,"2026-10-04T22:00:04"], [47588,"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,"2026-10-04T22:00:04"], [47589,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3657.05,"2026-10-04T22:00:04"], [47590,"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,"2026-10-04T22:00:04"], [47591,"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,"2026-10-04T22:00:04"], [47592,"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,"2026-10-04T22:00:04"], [47593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47595,"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,"2026-10-04T22:00:04"], [47596,"APV7577450","2026-01-21T00:00:00",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","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",193.68,"2026-10-04T22:00:04"], [47597,"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,"2026-10-04T22:00:04"], [47598,"APV7635959","2026-02-23T00:00:00",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. ",767.0,"2026-10-04T22:00:04"], [47599,"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,"2026-10-04T22:00:04"], [47600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47601,"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,"2026-10-04T22:00:04"], [47602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47603,"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,"2026-10-04T22:00:04"], [47604,"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,"2026-10-04T22:00:04"], [47605,"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,"2026-10-04T22:00:04"], [47606,"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. ",3762.75,"2026-10-04T22:00:04"], [47607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47608,"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,"2026-10-04T22:00:04"], [47609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47610,"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,"2026-10-04T22:00:04"], [47611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47612,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",131.79,"2026-10-04T22:00:04"], [47613,"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,"2026-10-04T22:00:04"], [47614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47615,"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,"2026-10-04T22:00:04"], [47616,"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,"2026-10-04T22:00:04"], [47617,"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,"2026-10-04T22:00:04"], [47618,"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 Entry",623.62,"2026-10-04T22:00:04"], [47619,"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,"2026-10-04T22:00:04"], [47620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47622,"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,"2026-10-04T22:00:04"], [47623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47624,"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,"2026-10-04T22:00:04"], [47625,"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,"2026-10-04T22:00:04"], [47626,"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,"2026-10-04T22:00:04"], [47627,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47628,"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,"2026-10-04T22:00:04"], [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","0000419174","ERICA LUTZ ",232.68,"2026-10-04T22:00:04"], [47630,"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,"2026-10-04T22:00:04"], [47631,"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,"2026-10-04T22:00:04"], [47632,"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,"2026-10-04T22:00:04"], [47633,"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,"2026-10-04T22:00:04"], [47634,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [47635,"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,"2026-10-04T22:00:04"], [47636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47637,"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,"2026-10-04T22:00:04"], [47638,"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,"2026-10-04T22:00:04"], [47639,"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,"2026-10-04T22:00:04"], [47640,"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,"2026-10-04T22:00:04"], [47641,"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,"2026-10-04T22:00:04"], [47642,"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,"2026-10-04T22:00:04"], [47643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47644,"APV7654265","2026-03-20T00:00:00",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 ",191758.89,"2026-10-04T22:00:04"], [47645,"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,"2026-10-04T22:00:04"], [47646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47648,"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,"2026-10-04T22:00:04"], [47649,"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,"2026-10-04T22:00:04"], [47650,"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,"2026-10-04T22:00:04"], [47651,"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,"2026-10-04T22:00:04"], [47652,"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,"2026-10-04T22:00:04"], [47653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",751.37,"2026-10-04T22:00:04"], [47655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47658,"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,"2026-10-04T22:00:04"], [47659,"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,"2026-10-04T22:00:04"], [47660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47661,"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,"2026-10-04T22:00:04"], [47662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47664,"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,"2026-10-04T22:00:04"], [47665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47666,"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,"2026-10-04T22:00:04"], [47667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47668,"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,"2026-10-04T22:00:04"], [47669,"HCM7634551","2026-02-25T00:00:00",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",188.33,"2026-10-04T22:00:04"], [47670,"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,"2026-10-04T22:00:04"], [47671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47672,"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,"2026-10-04T22:00:04"], [47673,"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,"2026-10-04T22:00:04"], [47674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47675,"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,"2026-10-04T22:00:04"], [47676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47677,"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,"2026-10-04T22:00:04"], [47678,"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,"2026-10-04T22:00:04"], [47679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47681,"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,"2026-10-04T22:00:04"], [47682,"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,"2026-10-04T22:00:04"], [47683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47684,"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,"2026-10-04T22:00:04"], [47685,"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,"2026-10-04T22:00:04"], [47686,"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,"2026-10-04T22:00:04"], [47687,"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,"2026-10-04T22:00:04"], [47688,"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,"2026-10-04T22:00:04"], [47689,"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,"2026-10-04T22:00:04"], [47690,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47691,"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,"2026-10-04T22:00:04"], [47692,"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,"2026-10-04T22:00:04"], [47693,"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,"2026-10-04T22:00:04"], [47694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47695,"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,"2026-10-04T22:00:04"], [47696,"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,"2026-10-04T22:00:04"], [47697,"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,"2026-10-04T22:00:04"], [47698,"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,"2026-10-04T22:00:04"], [47699,"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,"2026-10-04T22:00:04"], [47700,"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,"2026-10-04T22:00:04"], [47701,"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,"2026-10-04T22:00:04"], [47702,"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","0000076883","MS CONSULTANTS INC ",5673.57,"2026-10-04T22:00:04"], [47703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47705,"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,"2026-10-04T22:00:04"], [47706,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47707,"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,"2026-10-04T22:00:04"], [47708,"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,"2026-10-04T22:00:04"], [47709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47710,"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,"2026-10-04T22:00:04"], [47711,"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,"2026-10-04T22:00:04"], [47712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47713,"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,"2026-10-04T22:00:04"], [47714,"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,"2026-10-04T22:00:04"], [47715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47716,"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,"2026-10-04T22:00:04"], [47717,"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,"2026-10-04T22:00:04"], [47718,"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","0000066586","MEMORIAL HOSPITAL ",109.0,"2026-10-04T22:00:04"], [47719,"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,"2026-10-04T22:00:04"], [47720,"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,"2026-10-04T22:00:04"], [47721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000242165","CHERYL BRAMBLETT ",260.9,"2026-10-04T22:00:04"], [47723,"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,"2026-10-04T22:00:04"], [47724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47725,"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,"2026-10-04T22:00:04"], [47726,"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,"2026-10-04T22:00:04"], [47727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47728,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47729,"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,"2026-10-04T22:00:04"], [47730,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",656.67,"2026-10-04T22:00:04"], [47731,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [47732,"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,"2026-10-04T22:00:04"], [47733,"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,"2026-10-04T22:00:04"], [47734,"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,"2026-10-04T22:00:04"], [47735,"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,"2026-10-04T22:00:04"], [47736,"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,"2026-10-04T22:00:04"], [47737,"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,"2026-10-04T22:00:04"], [47738,"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,"2026-10-04T22:00:04"], [47739,"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,"2026-10-04T22:00:04"], [47740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47741,"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,"2026-10-04T22:00:04"], [47742,"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","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [47743,"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,"2026-10-04T22:00:04"], [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","0000347613","DAWN BOWERS ",706.96,"2026-10-04T22:00:04"], [47745,"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,"2026-10-04T22:00:04"], [47746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",986.81,"2026-10-04T22:00:04"], [47747,"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,"2026-10-04T22:00:04"], [47748,"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,"2026-10-04T22:00:04"], [47749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000317869","PAUL KILGORE ",761.34,"2026-10-04T22:00:04"], [47751,"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,"2026-10-04T22:00:04"], [47752,"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,"2026-10-04T22:00:04"], [47753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47754,"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,"2026-10-04T22:00:04"], [47755,"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,"2026-10-04T22:00:04"], [47756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47757,"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,"2026-10-04T22:00:04"], [47758,"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,"2026-10-04T22:00:04"], [47759,"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,"2026-10-04T22:00:04"], [47760,"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,"2026-10-04T22:00:04"], [47761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47763,"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,"2026-10-04T22:00:04"], [47764,"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,"2026-10-04T22:00:04"], [47765,"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,"2026-10-04T22:00:04"], [47766,"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,"2026-10-04T22:00:04"], [47767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47768,"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,"2026-10-04T22:00:04"], [47769,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47770,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [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","0000384599","KARLYSA CARVELL TAYLOR ",501.74,"2026-10-04T22:00:04"], [47772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412505","RANNETTE ARCHER ",542.07,"2026-10-04T22:00:04"], [47773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",571.98,"2026-10-04T22:00:04"], [47775,"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,"2026-10-04T22:00:04"], [47776,"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,"2026-10-04T22:00:04"], [47777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",252.48,"2026-10-04T22:00:04"], [47778,"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,"2026-10-04T22:00:04"], [47779,"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,"2026-10-04T22:00:04"], [47780,"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,"2026-10-04T22:00:04"], [47781,"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,"2026-10-04T22:00:04"], [47782,"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,"2026-10-04T22:00:04"], [47783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47784,"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,"2026-10-04T22:00:04"], [47785,"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,"2026-10-04T22:00:04"], [47786,"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,"2026-10-04T22:00:04"], [47787,"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,"2026-10-04T22:00:04"], [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","0000356242","ENOC LOPEZ ",149.12,"2026-10-04T22:00:04"], [47789,"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,"2026-10-04T22:00:04"], [47790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47792,"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,"2026-10-04T22:00:04"], [47793,"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,"2026-10-04T22:00:04"], [47794,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000340315","PATRICK NOLL ",160.55,"2026-10-04T22:00:04"], [47797,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [47798,"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,"2026-10-04T22:00:04"], [47799,"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,"2026-10-04T22:00:04"], [47800,"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,"2026-10-04T22:00:04"], [47801,"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,"2026-10-04T22:00:04"], [47802,"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,"2026-10-04T22:00:04"], [47803,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",15.93,"2026-10-04T22:00:04"], [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","0000367025","BRITTNEY FILLEY ",90.64,"2026-10-04T22:00:04"], [47805,"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,"2026-10-04T22:00:04"], [47806,"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","Grants to States for Medicaid"," ","General Ledger Entry",3.45,"2026-10-04T22:00:04"], [47807,"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,"2026-10-04T22:00:04"], [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","0000324662","JESSIE STRAW ",207.92,"2026-10-04T22:00:04"], [47809,"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,"2026-10-04T22:00:04"], [47810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47811,"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,"2026-10-04T22:00:04"], [47812,"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,"2026-10-04T22:00:04"], [47813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1657.13,"2026-10-04T22:00:04"], [47814,"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,"2026-10-04T22:00:04"], [47815,"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,"2026-10-04T22:00:04"], [47816,"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,"2026-10-04T22:00:04"], [47817,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47818,"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,"2026-10-04T22:00:04"], [47819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47820,"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,"2026-10-04T22:00:04"], [47821,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47823,"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,"2026-10-04T22:00:04"], [47824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47825,"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,"2026-10-04T22:00:04"], [47826,"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,"2026-10-04T22:00:04"], [47827,"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,"2026-10-04T22:00:04"], [47828,"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,"2026-10-04T22:00:04"], [47829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000419941","STEVEN MICHAEL GROVES ",675.49,"2026-10-04T22:00:04"], [47831,"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,"2026-10-04T22:00:04"], [47832,"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,"2026-10-04T22:00:04"], [47833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47834,"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,"2026-10-04T22:00:04"], [47835,"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,"2026-10-04T22:00:04"], [47836,"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,"2026-10-04T22:00:04"], [47837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47838,"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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000001679","VINCENNES UNIV ",1500.0,"2026-10-04T22:00:04"], [47839,"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,"2026-10-04T22:00:04"], [47840,"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,"2026-10-04T22:00:04"], [47841,"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,"2026-10-04T22:00:04"], [47842,"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,"2026-10-04T22:00:04"], [47843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47844,"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,"2026-10-04T22:00:04"], [47845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47846,"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,"2026-10-04T22:00:04"], [47847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1301.27,"2026-10-04T22:00:04"], [47848,"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,"2026-10-04T22:00:04"], [47849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47850,"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,"2026-10-04T22:00:04"], [47851,"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,"2026-10-04T22:00:04"], [47852,"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,"2026-10-04T22:00:04"], [47853,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [47854,"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,"2026-10-04T22:00:04"], [47855,"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,"2026-10-04T22:00:04"], [47856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000378813","AMY BRINEY ",1903.35,"2026-10-04T22:00:04"], [47858,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [47859,"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,"2026-10-04T22:00:04"], [47860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47863,"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,"2026-10-04T22:00:04"], [47864,"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,"2026-10-04T22:00:04"], [47865,"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,"2026-10-04T22:00:04"], [47866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47867,"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","0000059912","NOBLE COUNTY DISPOSAL INC ",196.5,"2026-10-04T22:00:04"], [47868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47869,"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,"2026-10-04T22:00:04"], [47870,"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,"2026-10-04T22:00:04"], [47871,"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,"2026-10-04T22:00:04"], [47872,"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,"2026-10-04T22:00:04"], [47873,"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,"2026-10-04T22:00:04"], [47874,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47876,"0007573562","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",0.47,"2026-10-04T22:00:04"], [47877,"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,"2026-10-04T22:00:04"], [47878,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47879,"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,"2026-10-04T22:00:04"], [47880,"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,"2026-10-04T22:00:04"], [47881,"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,"2026-10-04T22:00:04"], [47882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",717.84,"2026-10-04T22:00:04"], [47883,"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,"2026-10-04T22:00:04"], [47884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47885,"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,"2026-10-04T22:00:04"], [47886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47887,"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,"2026-10-04T22:00:04"], [47888,"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,"2026-10-04T22:00:04"], [47889,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47890,"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,"2026-10-04T22:00:04"], [47891,"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,"2026-10-04T22:00:04"], [47892,"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,"2026-10-04T22:00:04"], [47893,"0007578822","2026-01-01T00:00:00",2026,3,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",142094.51,"2026-10-04T22:00:04"], [47894,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [47895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",240.43,"2026-10-04T22:00:04"], [47896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47899,"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,"2026-10-04T22:00:04"], [47900,"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,"2026-10-04T22:00:04"], [47901,"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,"2026-10-04T22:00:04"], [47902,"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,"2026-10-04T22:00:04"], [47903,"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,"2026-10-04T22:00:04"], [47904,"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,"2026-10-04T22:00:04"], [47905,"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,"2026-10-04T22:00:04"], [47906,"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,"2026-10-04T22:00:04"], [47907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",446.9,"2026-10-04T22:00:04"], [47908,"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,"2026-10-04T22:00:04"], [47909,"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,"2026-10-04T22:00:04"], [47910,"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,"2026-10-04T22:00:04"], [47911,"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,"2026-10-04T22:00:04"], [47912,"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,"2026-10-04T22:00:04"], [47913,"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,"2026-10-04T22:00:04"], [47914,"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,"2026-10-04T22:00:04"], [47915,"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,"2026-10-04T22:00:04"], [47916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47917,"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,"2026-10-04T22:00:04"], [47918,"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,"2026-10-04T22:00:04"], [47919,"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,"2026-10-04T22:00:04"], [47920,"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,"2026-10-04T22:00:04"], [47921,"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,"2026-10-04T22:00:04"], [47922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47923,"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,"2026-10-04T22:00:04"], [47924,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [47925,"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,"2026-10-04T22:00:04"], [47926,"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,"2026-10-04T22:00:04"], [47927,"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,"2026-10-04T22:00:04"], [47928,"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,"2026-10-04T22:00:04"], [47929,"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,"2026-10-04T22:00:04"], [47930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47932,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47933,"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,"2026-10-04T22:00:04"], [47934,"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,"2026-10-04T22:00:04"], [47935,"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,"2026-10-04T22:00:04"], [47936,"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,"2026-10-04T22:00:04"], [47937,"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,"2026-10-04T22:00:04"], [47938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47939,"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,"2026-10-04T22:00:04"], [47940,"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,"2026-10-04T22:00:04"], [47941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47942,"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,"2026-10-04T22:00:04"], [47943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000241900","MARK J WILLIAMS ",453.18,"2026-10-04T22:00:04"], [47945,"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,"2026-10-04T22:00:04"], [47946,"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,"2026-10-04T22:00:04"], [47947,"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,"2026-10-04T22:00:04"], [47948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47949,"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,"2026-10-04T22:00:04"], [47950,"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,"2026-10-04T22:00:04"], [47951,"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,"2026-10-04T22:00:04"], [47952,"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,"2026-10-04T22:00:04"], [47953,"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,"2026-10-04T22:00:04"], [47954,"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,"2026-10-04T22:00:04"], [47955,"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,"2026-10-04T22:00:04"], [47956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47957,"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,"2026-10-04T22:00:04"], [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","0000270794","ASHLEY REAGAN ",181.28,"2026-10-04T22:00:04"], [47959,"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,"2026-10-04T22:00:04"], [47960,"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,"2026-10-04T22:00:04"], [47961,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47962,"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,"2026-10-04T22:00:04"], [47963,"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,"2026-10-04T22:00:04"], [47964,"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,"2026-10-04T22:00:04"], [47965,"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,"2026-10-04T22:00:04"], [47966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-10-04T22:00:04"], [47967,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47968,"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,"2026-10-04T22:00:04"], [47969,"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,"2026-10-04T22:00:04"], [47970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47971,"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,"2026-10-04T22:00:04"], [47972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47973,"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,"2026-10-04T22:00:04"], [47974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",280.97,"2026-10-04T22:00:04"], [47976,"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,"2026-10-04T22:00:04"], [47977,"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,"2026-10-04T22:00:04"], [47978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",5322.4,"2026-10-04T22:00:04"], [47979,"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,"2026-10-04T22:00:04"], [47980,"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,"2026-10-04T22:00:04"], [47981,"0007580550","2026-02-01T00:00:00",2026,3,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59.98,"2026-10-04T22:00:04"], [47982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47983,"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,"2026-10-04T22:00:04"], [47984,"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,"2026-10-04T22:00:04"], [47985,"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,"2026-10-04T22:00:04"], [47986,"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,"2026-10-04T22:00:04"], [47987,"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,"2026-10-04T22:00:04"], [47988,"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,"2026-10-04T22:00:04"], [47989,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [47990,"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,"2026-10-04T22:00:04"], [47991,"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,"2026-10-04T22:00:04"], [47992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47993,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [47994,"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,"2026-10-04T22:00:04"], [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","0000365611","AMANDA FUCHS ",776.88,"2026-10-04T22:00:04"], [47996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [47997,"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,"2026-10-04T22:00:04"], [47998,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.57,"2026-10-04T22:00:04"], [47999,"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,"2026-10-04T22:00:04"], [48000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48001,"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,"2026-10-04T22:00:04"], [48002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48003,"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,"2026-10-04T22:00:04"], [48004,"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,"2026-10-04T22:00:04"], [48005,"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,"2026-10-04T22:00:04"], [48006,"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,"2026-10-04T22:00:04"], [48007,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48009,"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,"2026-10-04T22:00:04"], [48010,"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,"2026-10-04T22:00:04"], [48011,"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,"2026-10-04T22:00:04"], [48012,"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,"2026-10-04T22:00:04"], [48013,"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,"2026-10-04T22:00:04"], [48014,"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,"2026-10-04T22:00:04"], [48015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",388.44,"2026-10-04T22:00:04"], [48016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48018,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48019,"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,"2026-10-04T22:00:04"], [48020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48021,"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,"2026-10-04T22:00:04"], [48022,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [48023,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48024,"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,"2026-10-04T22:00:04"], [48025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48026,"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,"2026-10-04T22:00:04"], [48027,"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,"2026-10-04T22:00:04"], [48028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48029,"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","Adoption Assistance"," ","General Ledger Entry",3.26,"2026-10-04T22:00:04"], [48030,"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,"2026-10-04T22:00:04"], [48031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48032,"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,"2026-10-04T22:00:04"], [48033,"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,"2026-10-04T22:00:04"], [48034,"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,"2026-10-04T22:00:04"], [48035,"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,"2026-10-04T22:00:04"], [48036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48037,"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,"2026-10-04T22:00:04"], [48038,"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,"2026-10-04T22:00:04"], [48039,"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,"2026-10-04T22:00:04"], [48040,"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","Head Start"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [48041,"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,"2026-10-04T22:00:04"], [48042,"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,"2026-10-04T22:00:04"], [48043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48044,"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,"2026-10-04T22:00:04"], [48045,"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,"2026-10-04T22:00:04"], [48046,"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,"2026-10-04T22:00:04"], [48047,"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,"2026-10-04T22:00:04"], [48048,"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,"2026-10-04T22:00:04"], [48049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48050,"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,"2026-10-04T22:00:04"], [48051,"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,"2026-10-04T22:00:04"], [48052,"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,"2026-10-04T22:00:04"], [48053,"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,"2026-10-04T22:00:04"], [48054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48055,"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,"2026-10-04T22:00:04"], [48056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48057,"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,"2026-10-04T22:00:04"], [48058,"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,"2026-10-04T22:00:04"], [48059,"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,"2026-10-04T22:00:04"], [48060,"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,"2026-10-04T22:00:04"], [48061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48062,"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,"2026-10-04T22:00:04"], [48063,"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,"2026-10-04T22:00:04"], [48064,"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,"2026-10-04T22:00:04"], [48065,"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,"2026-10-04T22:00:04"], [48066,"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,"2026-10-04T22:00:04"], [48067,"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,"2026-10-04T22:00:04"], [48068,"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,"2026-10-04T22:00:04"], [48069,"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,"2026-10-04T22:00:04"], [48070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48071,"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,"2026-10-04T22:00:04"], [48072,"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,"2026-10-04T22:00:04"], [48073,"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,"2026-10-04T22:00:04"], [48074,"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,"2026-10-04T22:00:04"], [48075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48076,"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,"2026-10-04T22:00:04"], [48077,"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,"2026-10-04T22:00:04"], [48078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48079,"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,"2026-10-04T22:00:04"], [48080,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [48081,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [48082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48083,"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","0000421269","1 VOICE ",755.76,"2026-10-04T22:00:04"], [48084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000339763","LISA HARRELL ",1296.42,"2026-10-04T22:00:04"], [48086,"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,"2026-10-04T22:00:04"], [48087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48088,"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,"2026-10-04T22:00:04"], [48089,"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,"2026-10-04T22:00:04"], [48090,"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,"2026-10-04T22:00:04"], [48091,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48092,"HCM7625734","2026-02-11T00:00:00",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",0.13,"2026-10-04T22:00:04"], [48093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48094,"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,"2026-10-04T22:00:04"], [48095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48096,"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,"2026-10-04T22:00:04"], [48097,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.81,"2026-10-04T22:00:04"], [48098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48099,"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,"2026-10-04T22:00:04"], [48100,"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,"2026-10-04T22:00:04"], [48101,"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,"2026-10-04T22:00:04"], [48102,"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,"2026-10-04T22:00:04"], [48103,"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,"2026-10-04T22:00:04"], [48104,"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,"2026-10-04T22:00:04"], [48105,"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,"2026-10-04T22:00:04"], [48106,"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,"2026-10-04T22:00:04"], [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","0000427506","DEXTER WILLIAMS ",504.97,"2026-10-04T22:00:04"], [48108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48110,"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,"2026-10-04T22:00:04"], [48111,"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,"2026-10-04T22:00:04"], [48112,"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,"2026-10-04T22:00:04"], [48113,"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,"2026-10-04T22:00:04"], [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","0000402625","AMANDA COMPTON ",194.22,"2026-10-04T22:00:04"], [48115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48116,"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,"2026-10-04T22:00:04"], [48117,"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,"2026-10-04T22:00:04"], [48118,"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,"2026-10-04T22:00:04"], [48119,"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,"2026-10-04T22:00:04"], [48120,"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,"2026-10-04T22:00:04"], [48121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48122,"0007637583","2026-02-25T00:00:00",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,"2026-10-04T22:00:04"], [48123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48126,"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,"2026-10-04T22:00:04"], [48127,"0007573621","2026-01-14T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",28745.24,"2026-10-04T22:00:04"], [48128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48129,"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,"2026-10-04T22:00:04"], [48130,"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,"2026-10-04T22:00:04"], [48131,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [48132,"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,"2026-10-04T22:00:04"], [48133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48134,"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,"2026-10-04T22:00:04"], [48135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48137,"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,"2026-10-04T22:00:04"], [48138,"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,"2026-10-04T22:00:04"], [48139,"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,"2026-10-04T22:00:04"], [48140,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2046.07,"2026-10-04T22:00:04"], [48141,"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,"2026-10-04T22:00:04"], [48142,"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,"2026-10-04T22:00:04"], [48143,"APV7626757","2026-02-09T00:00:00",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 ",11276.67,"2026-10-04T22:00:04"], [48144,"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",1.14,"2026-10-04T22:00:04"], [48145,"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,"2026-10-04T22:00:04"], [48146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48147,"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,"2026-10-04T22:00:04"], [48148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48150,"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 ",14.0,"2026-10-04T22:00:04"], [48151,"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","Research Joint Venture Agreement"," ","General Ledger Entry",9.86,"2026-10-04T22:00:04"], [48152,"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,"2026-10-04T22:00:04"], [48153,"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,"2026-10-04T22:00:04"], [48154,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [48155,"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,"2026-10-04T22:00:04"], [48156,"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,"2026-10-04T22:00:04"], [48157,"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,"2026-10-04T22:00:04"], [48158,"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,"2026-10-04T22:00:04"], [48159,"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,"2026-10-04T22:00:04"], [48160,"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,"2026-10-04T22:00:04"], [48161,"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,"2026-10-04T22:00:04"], [48162,"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,"2026-10-04T22:00:04"], [48163,"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,"2026-10-04T22:00:04"], [48164,"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,"2026-10-04T22:00:04"], [48165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48166,"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,"2026-10-04T22:00:04"], [48167,"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,"2026-10-04T22:00:04"], [48168,"0007577887","2026-01-22T00:00:00",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",-73.12,"2026-10-04T22:00:04"], [48169,"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,"2026-10-04T22:00:04"], [48170,"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,"2026-10-04T22:00:04"], [48171,"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","Child Care and Development Block Grant"," ","General Ledger Entry",19.23,"2026-10-04T22:00:04"], [48172,"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,"2026-10-04T22:00:04"], [48173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48174,"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)","0000001563","VWR INTERNATIONAL ",150.78,"2026-10-04T22:00:04"], [48175,"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,"2026-10-04T22:00:04"], [48176,"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,"2026-10-04T22:00:04"], [48177,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [48178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48179,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [48180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48181,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48182,"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,"2026-10-04T22:00:04"], [48183,"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,"2026-10-04T22:00:04"], [48184,"APV7567258","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","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",471.99,"2026-10-04T22:00:04"], [48185,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [48186,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",850.72,"2026-10-04T22:00:04"], [48187,"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,"2026-10-04T22:00:04"], [48188,"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,"2026-10-04T22:00:04"], [48189,"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","NICS Act Record Improvement Program"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [48190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48191,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-12.83,"2026-10-04T22:00:04"], [48192,"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,"2026-10-04T22:00:04"], [48193,"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,"2026-10-04T22:00:04"], [48194,"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,"2026-10-04T22:00:04"], [48195,"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,"2026-10-04T22:00:04"], [48196,"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,"2026-10-04T22:00:04"], [48197,"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,"2026-10-04T22:00:04"], [48198,"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,"2026-10-04T22:00:04"], [48199,"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,"2026-10-04T22:00:04"], [48200,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [48201,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48203,"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,"2026-10-04T22:00:04"], [48204,"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,"2026-10-04T22:00:04"], [48205,"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,"2026-10-04T22:00:04"], [48206,"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,"2026-10-04T22:00:04"], [48207,"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,"2026-10-04T22:00:04"], [48208,"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,"2026-10-04T22:00:04"], [48209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48210,"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,"2026-10-04T22:00:04"], [48211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48213,"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,"2026-10-04T22:00:04"], [48214,"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,"2026-10-04T22:00:04"], [48215,"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,"2026-10-04T22:00:04"], [48216,"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,"2026-10-04T22:00:04"], [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","0000335782","EDWARD TROVER ",602.09,"2026-10-04T22:00:04"], [48218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48219,"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,"2026-10-04T22:00:04"], [48220,"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,"2026-10-04T22:00:04"], [48221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48222,"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,"2026-10-04T22:00:04"], [48223,"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,"2026-10-04T22:00:04"], [48224,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [48225,"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,"2026-10-04T22:00:04"], [48226,"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,"2026-10-04T22:00:04"], [48227,"0007634628","2026-02-20T00:00:00",2026,3,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-253.81,"2026-10-04T22:00:04"], [48228,"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,"2026-10-04T22:00:04"], [48229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",280.97,"2026-10-04T22:00:04"], [48230,"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,"2026-10-04T22:00:04"], [48231,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [48232,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48233,"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,"2026-10-04T22:00:04"], [48234,"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,"2026-10-04T22:00:04"], [48235,"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,"2026-10-04T22:00:04"], [48236,"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,"2026-10-04T22:00:04"], [48237,"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,"2026-10-04T22:00:04"], [48238,"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,"2026-10-04T22:00:04"], [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","0000290720","MICHAEL PHARRIS ",116.53,"2026-10-04T22:00:04"], [48240,"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,"2026-10-04T22:00:04"], [48241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48242,"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,"2026-10-04T22:00:04"], [48243,"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,"2026-10-04T22:00:04"], [48244,"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,"2026-10-04T22:00:04"], [48245,"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,"2026-10-04T22:00:04"], [48246,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [48247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48248,"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,"2026-10-04T22:00:04"], [48249,"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,"2026-10-04T22:00:04"], [48250,"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,"2026-10-04T22:00:04"], [48251,"0007581555","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [48252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48253,"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,"2026-10-04T22:00:04"], [48254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-10-04T22:00:04"], [48255,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [48256,"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,"2026-10-04T22:00:04"], [48257,"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,"2026-10-04T22:00:04"], [48258,"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,"2026-10-04T22:00:04"], [48259,"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,"2026-10-04T22:00:04"], [48260,"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,"2026-10-04T22:00:04"], [48261,"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,"2026-10-04T22:00:04"], [48262,"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,"2026-10-04T22:00:04"], [48263,"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,"2026-10-04T22:00:04"], [48264,"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,"2026-10-04T22:00:04"], [48265,"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,"2026-10-04T22:00:04"], [48266,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48267,"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,"2026-10-04T22:00:04"], [48268,"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,"2026-10-04T22:00:04"], [48269,"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,"2026-10-04T22:00:04"], [48270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48271,"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","0000389480","TIFFANY RIES ",715.07,"2026-10-04T22:00:04"], [48272,"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,"2026-10-04T22:00:04"], [48273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48274,"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,"2026-10-04T22:00:04"], [48275,"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,"2026-10-04T22:00:04"], [48276,"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,"2026-10-04T22:00:04"], [48277,"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,"2026-10-04T22:00:04"], [48278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1432.77,"2026-10-04T22:00:04"], [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","0000375611","AMY COOK ",1305.15,"2026-10-04T22:00:04"], [48280,"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,"2026-10-04T22:00:04"], [48281,"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,"2026-10-04T22:00:04"], [48282,"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,"2026-10-04T22:00:04"], [48283,"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,"2026-10-04T22:00:04"], [48284,"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,"2026-10-04T22:00:04"], [48285,"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,"2026-10-04T22:00:04"], [48286,"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,"2026-10-04T22:00:04"], [48287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48288,"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,"2026-10-04T22:00:04"], [48289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48291,"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,"2026-10-04T22:00:04"], [48292,"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,"2026-10-04T22:00:04"], [48293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48294,"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,"2026-10-04T22:00:04"], [48295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48296,"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,"2026-10-04T22:00:04"], [48297,"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,"2026-10-04T22:00:04"], [48298,"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,"2026-10-04T22:00:04"], [48299,"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,"2026-10-04T22:00:04"], [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","0000293673","JOE MCADAMS ",194.22,"2026-10-04T22:00:04"], [48301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48302,"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,"2026-10-04T22:00:04"], [48303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000340328","TERRI PASIERB ",543.81,"2026-10-04T22:00:04"], [48305,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.13,"2026-10-04T22:00:04"], [48306,"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,"2026-10-04T22:00:04"], [48307,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48308,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [48309,"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,"2026-10-04T22:00:04"], [48310,"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,"2026-10-04T22:00:04"], [48311,"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,"2026-10-04T22:00:04"], [48312,"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,"2026-10-04T22:00:04"], [48313,"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,"2026-10-04T22:00:04"], [48314,"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,"2026-10-04T22:00:04"], [48315,"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,"2026-10-04T22:00:04"], [48316,"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,"2026-10-04T22:00:04"], [48317,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48319,"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,"2026-10-04T22:00:04"], [48320,"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,"2026-10-04T22:00:04"], [48321,"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,"2026-10-04T22:00:04"], [48322,"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,"2026-10-04T22:00:04"], [48323,"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,"2026-10-04T22:00:04"], [48324,"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,"2026-10-04T22:00:04"], [48325,"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","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [48326,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48327,"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,"2026-10-04T22:00:04"], [48328,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",531.27,"2026-10-04T22:00:04"], [48329,"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,"2026-10-04T22:00:04"], [48330,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [48331,"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,"2026-10-04T22:00:04"], [48332,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [48333,"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,"2026-10-04T22:00:04"], [48334,"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,"2026-10-04T22:00:04"], [48335,"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,"2026-10-04T22:00:04"], [48336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48337,"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,"2026-10-04T22:00:04"], [48338,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48340,"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","Great Lakes Restoration"," ","General Ledger Entry",473.83,"2026-10-04T22:00:04"], [48341,"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,"2026-10-04T22:00:04"], [48342,"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,"2026-10-04T22:00:04"], [48343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48344,"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,"2026-10-04T22:00:04"], [48345,"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,"2026-10-04T22:00:04"], [48346,"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,"2026-10-04T22:00:04"], [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","0000276599","LESLI HANSEN ",471.31,"2026-10-04T22:00:04"], [48348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48349,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [48350,"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,"2026-10-04T22:00:04"], [48351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48352,"0007653139","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",14766.45,"2026-10-04T22:00:04"], [48353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48354,"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,"2026-10-04T22:00:04"], [48355,"0007649443","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",2.04,"2026-10-04T22:00:04"], [48356,"0007573561","2026-01-14T00:00:00",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",1.4,"2026-10-04T22:00:04"], [48357,"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,"2026-10-04T22:00:04"], [48358,"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,"2026-10-04T22:00:04"], [48359,"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,"2026-10-04T22:00:04"], [48360,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [48361,"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,"2026-10-04T22:00:04"], [48362,"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,"2026-10-04T22:00:04"], [48363,"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,"2026-10-04T22:00:04"], [48364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48365,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",401.39,"2026-10-04T22:00:04"], [48367,"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,"2026-10-04T22:00:04"], [48368,"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,"2026-10-04T22:00:04"], [48369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",291.33,"2026-10-04T22:00:04"], [48370,"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,"2026-10-04T22:00:04"], [48371,"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,"2026-10-04T22:00:04"], [48372,"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,"2026-10-04T22:00:04"], [48373,"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,"2026-10-04T22:00:04"], [48374,"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,"2026-10-04T22:00:04"], [48375,"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,"2026-10-04T22:00:04"], [48376,"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,"2026-10-04T22:00:04"], [48377,"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,"2026-10-04T22:00:04"], [48378,"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,"2026-10-04T22:00:04"], [48379,"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,"2026-10-04T22:00:04"], [48380,"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,"2026-10-04T22:00:04"], [48381,"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,"2026-10-04T22:00:04"], [48382,"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,"2026-10-04T22:00:04"], [48383,"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,"2026-10-04T22:00:04"], [48384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48385,"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,"2026-10-04T22:00:04"], [48386,"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,"2026-10-04T22:00:04"], [48387,"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,"2026-10-04T22:00:04"], [48388,"HCM7625698","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",66.46,"2026-10-04T22:00:04"], [48389,"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,"2026-10-04T22:00:04"], [48390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48391,"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,"2026-10-04T22:00:04"], [48392,"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,"2026-10-04T22:00:04"], [48393,"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,"2026-10-04T22:00:04"], [48394,"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,"2026-10-04T22:00:04"], [48395,"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,"2026-10-04T22:00:04"], [48396,"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,"2026-10-04T22:00:04"], [48397,"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,"2026-10-04T22:00:04"], [48398,"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,"2026-10-04T22:00:04"], [48399,"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,"2026-10-04T22:00:04"], [48400,"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,"2026-10-04T22:00:04"], [48401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48405,"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,"2026-10-04T22:00:04"], [48406,"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,"2026-10-04T22:00:04"], [48407,"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,"2026-10-04T22:00:04"], [48408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",501.74,"2026-10-04T22:00:04"], [48409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48411,"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,"2026-10-04T22:00:04"], [48412,"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,"2026-10-04T22:00:04"], [48413,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [48414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48416,"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,"2026-10-04T22:00:04"], [48417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48418,"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","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",4749.24,"2026-10-04T22:00:04"], [48419,"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,"2026-10-04T22:00:04"], [48420,"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,"2026-10-04T22:00:04"], [48421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48422,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48423,"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,"2026-10-04T22:00:04"], [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","0000273320","PHILLIS HALL ",181.27,"2026-10-04T22:00:04"], [48425,"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,"2026-10-04T22:00:04"], [48426,"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",0.37,"2026-10-04T22:00:04"], [48427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48430,"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,"2026-10-04T22:00:04"], [48431,"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,"2026-10-04T22:00:04"], [48432,"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,"2026-10-04T22:00:04"], [48433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48434,"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,"2026-10-04T22:00:04"], [48435,"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,"2026-10-04T22:00:04"], [48436,"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,"2026-10-04T22:00:04"], [48437,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",50.63,"2026-10-04T22:00:04"], [48438,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [48439,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [48440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48442,"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,"2026-10-04T22:00:04"], [48443,"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,"2026-10-04T22:00:04"], [48444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48445,"0007580702","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",0.0,"2026-10-04T22:00:04"], [48446,"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,"2026-10-04T22:00:04"], [48447,"HCM7644455","2026-03-11T00:00:00",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,"2026-10-04T22:00:04"], [48448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48449,"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,"2026-10-04T22:00:04"], [48450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48452,"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,"2026-10-04T22:00:04"], [48453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48454,"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,"2026-10-04T22:00:04"], [48455,"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,"2026-10-04T22:00:04"], [48456,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48457,"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,"2026-10-04T22:00:04"], [48458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48459,"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,"2026-10-04T22:00:04"], [48460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",401.39,"2026-10-04T22:00:04"], [48462,"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,"2026-10-04T22:00:04"], [48463,"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,"2026-10-04T22:00:04"], [48464,"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,"2026-10-04T22:00:04"], [48465,"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,"2026-10-04T22:00:04"], [48466,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48467,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48469,"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,"2026-10-04T22:00:04"], [48470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48471,"APV7647742","2026-03-11T00:00:00",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 ",3755.94,"2026-10-04T22:00:04"], [48472,"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,"2026-10-04T22:00:04"], [48473,"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,"2026-10-04T22:00:04"], [48474,"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,"2026-10-04T22:00:04"], [48475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48476,"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,"2026-10-04T22:00:04"], [48477,"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,"2026-10-04T22:00:04"], [48478,"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,"2026-10-04T22:00:04"], [48479,"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,"2026-10-04T22:00:04"], [48480,"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,"2026-10-04T22:00:04"], [48481,"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,"2026-10-04T22:00:04"], [48482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48483,"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,"2026-10-04T22:00:04"], [48484,"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,"2026-10-04T22:00:04"], [48485,"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,"2026-10-04T22:00:04"], [48486,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [48487,"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,"2026-10-04T22:00:04"], [48488,"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,"2026-10-04T22:00:04"], [48489,"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,"2026-10-04T22:00:04"], [48490,"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,"2026-10-04T22:00:04"], [48491,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",120.41,"2026-10-04T22:00:04"], [48492,"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,"2026-10-04T22:00:04"], [48493,"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,"2026-10-04T22:00:04"], [48494,"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,"2026-10-04T22:00:04"], [48495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48497,"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,"2026-10-04T22:00:04"], [48498,"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,"2026-10-04T22:00:04"], [48499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48500,"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,"2026-10-04T22:00:04"], [48501,"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,"2026-10-04T22:00:04"], [48502,"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,"2026-10-04T22:00:04"], [48503,"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,"2026-10-04T22:00:04"], [48504,"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,"2026-10-04T22:00:04"], [48505,"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,"2026-10-04T22:00:04"], [48506,"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,"2026-10-04T22:00:04"], [48507,"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,"2026-10-04T22:00:04"], [48508,"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,"2026-10-04T22:00:04"], [48509,"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,"2026-10-04T22:00:04"], [48510,"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,"2026-10-04T22:00:04"], [48511,"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,"2026-10-04T22:00:04"], [48512,"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,"2026-10-04T22:00:04"], [48513,"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,"2026-10-04T22:00:04"], [48514,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [48515,"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,"2026-10-04T22:00:04"], [48516,"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,"2026-10-04T22:00:04"], [48517,"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,"2026-10-04T22:00:04"], [48518,"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,"2026-10-04T22:00:04"], [48519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48520,"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,"2026-10-04T22:00:04"], [48521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000411355","PATRICIA CULLEY ",949.69,"2026-10-04T22:00:04"], [48523,"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,"2026-10-04T22:00:04"], [48524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48525,"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,"2026-10-04T22:00:04"], [48526,"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,"2026-10-04T22:00:04"], [48527,"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,"2026-10-04T22:00:04"], [48528,"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,"2026-10-04T22:00:04"], [48529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48530,"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,"2026-10-04T22:00:04"], [48531,"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,"2026-10-04T22:00:04"], [48532,"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,"2026-10-04T22:00:04"], [48533,"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,"2026-10-04T22:00:04"], [48534,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48535,"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,"2026-10-04T22:00:04"], [48536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48537,"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,"2026-10-04T22:00:04"], [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","0000419898","JOHN KINCADE ",542.07,"2026-10-04T22:00:04"], [48539,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000329777","KIMBERLY FORTUNE ",233.07,"2026-10-04T22:00:04"], [48541,"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,"2026-10-04T22:00:04"], [48542,"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,"2026-10-04T22:00:04"], [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","0000363866","GREGORY ADDIS ",742.57,"2026-10-04T22:00:04"], [48544,"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,"2026-10-04T22:00:04"], [48545,"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,"2026-10-04T22:00:04"], [48546,"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,"2026-10-04T22:00:04"], [48547,"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 ",49350.0,"2026-10-04T22:00:04"], [48548,"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,"2026-10-04T22:00:04"], [48549,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",173706.68,"2026-10-04T22:00:04"], [48550,"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,"2026-10-04T22:00:04"], [48551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48552,"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","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",17.3,"2026-10-04T22:00:04"], [48553,"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,"2026-10-04T22:00:04"], [48554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48555,"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,"2026-10-04T22:00:04"], [48556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48557,"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,"2026-10-04T22:00:04"], [48558,"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,"2026-10-04T22:00:04"], [48559,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [48560,"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,"2026-10-04T22:00:04"], [48561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48562,"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,"2026-10-04T22:00:04"], [48563,"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,"2026-10-04T22:00:04"], [48564,"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,"2026-10-04T22:00:04"], [48565,"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,"2026-10-04T22:00:04"], [48566,"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,"2026-10-04T22:00:04"], [48567,"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,"2026-10-04T22:00:04"], [48568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48569,"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,"2026-10-04T22:00:04"], [48570,"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,"2026-10-04T22:00:04"], [48571,"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 Adult Program"," ","General Ledger Entry",124.4,"2026-10-04T22:00:04"], [48572,"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,"2026-10-04T22:00:04"], [48573,"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,"2026-10-04T22:00:04"], [48574,"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,"2026-10-04T22:00:04"], [48575,"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,"2026-10-04T22:00:04"], [48576,"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,"2026-10-04T22:00:04"], [48577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48578,"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,"2026-10-04T22:00:04"], [48579,"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,"2026-10-04T22:00:04"], [48580,"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,"2026-10-04T22:00:04"], [48581,"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","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",31.54,"2026-10-04T22:00:04"], [48582,"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,"2026-10-04T22:00:04"], [48583,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48584,"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,"2026-10-04T22:00:04"], [48585,"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,"2026-10-04T22:00:04"], [48586,"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,"2026-10-04T22:00:04"], [48587,"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,"2026-10-04T22:00:04"], [48588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48589,"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,"2026-10-04T22:00:04"], [48590,"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,"2026-10-04T22:00:04"], [48591,"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,"2026-10-04T22:00:04"], [48592,"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,"2026-10-04T22:00:04"], [48593,"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,"2026-10-04T22:00:04"], [48594,"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,"2026-10-04T22:00:04"], [48595,"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,"2026-10-04T22:00:04"], [48596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48597,"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,"2026-10-04T22:00:04"], [48598,"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,"2026-10-04T22:00:04"], [48599,"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,"2026-10-04T22:00:04"], [48600,"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,"2026-10-04T22:00:04"], [48601,"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,"2026-10-04T22:00:04"], [48602,"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,"2026-10-04T22:00:04"], [48603,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48604,"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,"2026-10-04T22:00:04"], [48605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48606,"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,"2026-10-04T22:00:04"], [48607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48608,"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,"2026-10-04T22:00:04"], [48609,"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,"2026-10-04T22:00:04"], [48610,"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,"2026-10-04T22:00:04"], [48611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48612,"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,"2026-10-04T22:00:04"], [48613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48614,"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,"2026-10-04T22:00:04"], [48615,"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,"2026-10-04T22:00:04"], [48616,"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,"2026-10-04T22:00:04"], [48617,"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,"2026-10-04T22:00:04"], [48618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48619,"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,"2026-10-04T22:00:04"], [48620,"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,"2026-10-04T22:00:04"], [48621,"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,"2026-10-04T22:00:04"], [48622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",416.44,"2026-10-04T22:00:04"], [48625,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",28378.53,"2026-10-04T22:00:04"], [48626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48627,"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,"2026-10-04T22:00:04"], [48628,"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,"2026-10-04T22:00:04"], [48629,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [48630,"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,"2026-10-04T22:00:04"], [48631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48632,"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,"2026-10-04T22:00:04"], [48633,"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,"2026-10-04T22:00:04"], [48634,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [48635,"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,"2026-10-04T22:00:04"], [48636,"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,"2026-10-04T22:00:04"], [48637,"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,"2026-10-04T22:00:04"], [48638,"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,"2026-10-04T22:00:04"], [48639,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [48640,"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,"2026-10-04T22:00:04"], [48641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48643,"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,"2026-10-04T22:00:04"], [48644,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48646,"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,"2026-10-04T22:00:04"], [48647,"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,"2026-10-04T22:00:04"], [48648,"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,"2026-10-04T22:00:04"], [48649,"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,"2026-10-04T22:00:04"], [48650,"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,"2026-10-04T22:00:04"], [48651,"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,"2026-10-04T22:00:04"], [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","0000154930","CHARLES KEVIN WANZER AKAMU ",1304.52,"2026-10-04T22:00:04"], [48653,"0007629306","2026-02-12T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.83,"2026-10-04T22:00:04"], [48654,"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,"2026-10-04T22:00:04"], [48655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",304.73,"2026-10-04T22:00:04"], [48656,"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,"2026-10-04T22:00:04"], [48657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48658,"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,"2026-10-04T22:00:04"], [48659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48661,"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,"2026-10-04T22:00:04"], [48662,"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,"2026-10-04T22:00:04"], [48663,"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,"2026-10-04T22:00:04"], [48664,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48665,"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,"2026-10-04T22:00:04"], [48666,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [48667,"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,"2026-10-04T22:00:04"], [48668,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [48669,"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,"2026-10-04T22:00:04"], [48670,"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,"2026-10-04T22:00:04"], [48671,"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,"2026-10-04T22:00:04"], [48672,"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,"2026-10-04T22:00:04"], [48673,"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,"2026-10-04T22:00:04"], [48674,"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,"2026-10-04T22:00:04"], [48675,"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,"2026-10-04T22:00:04"], [48676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48677,"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,"2026-10-04T22:00:04"], [48678,"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,"2026-10-04T22:00:04"], [48679,"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,"2026-10-04T22:00:04"], [48680,"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,"2026-10-04T22:00:04"], [48681,"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 CLERK, PATRICIA A PICKENS ",886178.68,"2026-10-04T22:00:04"], [48682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48683,"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,"2026-10-04T22:00:04"], [48684,"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,"2026-10-04T22:00:04"], [48685,"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,"2026-10-04T22:00:04"], [48686,"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,"2026-10-04T22:00:04"], [48687,"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,"2026-10-04T22:00:04"], [48688,"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,"2026-10-04T22:00:04"], [48689,"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,"2026-10-04T22:00:04"], [48690,"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,"2026-10-04T22:00:04"], [48691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48693,"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,"2026-10-04T22:00:04"], [48694,"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,"2026-10-04T22:00:04"], [48695,"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,"2026-10-04T22:00:04"], [48696,"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,"2026-10-04T22:00:04"], [48697,"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,"2026-10-04T22:00:04"], [48698,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [48699,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [48700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48701,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48703,"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,"2026-10-04T22:00:04"], [48704,"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,"2026-10-04T22:00:04"], [48705,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [48706,"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,"2026-10-04T22:00:04"], [48707,"0007579714","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",235.15,"2026-10-04T22:00:04"], [48708,"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,"2026-10-04T22:00:04"], [48709,"0007628456","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",10.74,"2026-10-04T22:00:04"], [48710,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48712,"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,"2026-10-04T22:00:04"], [48713,"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,"2026-10-04T22:00:04"], [48714,"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,"2026-10-04T22:00:04"], [48715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48716,"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,"2026-10-04T22:00:04"], [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","0000334824","CHRISTINA DOMNANOVICH ",271.91,"2026-10-04T22:00:04"], [48718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48719,"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,"2026-10-04T22:00:04"], [48720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48721,"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,"2026-10-04T22:00:04"], [48722,"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,"2026-10-04T22:00:04"], [48723,"0007656988","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",3.09,"2026-10-04T22:00:04"], [48724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.15,"2026-10-04T22:00:04"], [48726,"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,"2026-10-04T22:00:04"], [48727,"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,"2026-10-04T22:00:04"], [48728,"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,"2026-10-04T22:00:04"], [48729,"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,"2026-10-04T22:00:04"], [48730,"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 Entry",4973.07,"2026-10-04T22:00:04"], [48731,"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,"2026-10-04T22:00:04"], [48732,"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,"2026-10-04T22:00:04"], [48733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48734,"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,"2026-10-04T22:00:04"], [48735,"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,"2026-10-04T22:00:04"], [48736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48737,"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,"2026-10-04T22:00:04"], [48738,"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,"2026-10-04T22:00:04"], [48739,"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,"2026-10-04T22:00:04"], [48740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48742,"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,"2026-10-04T22:00:04"], [48743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48744,"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,"2026-10-04T22:00:04"], [48745,"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,"2026-10-04T22:00:04"], [48746,"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,"2026-10-04T22:00:04"], [48747,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",16364.23,"2026-10-04T22:00:04"], [48748,"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,"2026-10-04T22:00:04"], [48749,"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,"2026-10-04T22:00:04"], [48750,"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,"2026-10-04T22:00:04"], [48751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48752,"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,"2026-10-04T22:00:04"], [48753,"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,"2026-10-04T22:00:04"], [48754,"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,"2026-10-04T22:00:04"], [48755,"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 INC ",0.0,"2026-10-04T22:00:04"], [48756,"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,"2026-10-04T22:00:04"], [48757,"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"," ","General Ledger Entry",-3320.68,"2026-10-04T22:00:04"], [48758,"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,"2026-10-04T22:00:04"], [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","0000330983","DEMOND JEFFERSON ",235.65,"2026-10-04T22:00:04"], [48760,"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,"2026-10-04T22:00:04"], [48761,"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,"2026-10-04T22:00:04"], [48762,"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,"2026-10-04T22:00:04"], [48763,"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,"2026-10-04T22:00:04"], [48764,"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,"2026-10-04T22:00:04"], [48765,"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,"2026-10-04T22:00:04"], [48766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48767,"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,"2026-10-04T22:00:04"], [48768,"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,"2026-10-04T22:00:04"], [48769,"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,"2026-10-04T22:00:04"], [48770,"0007579714","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",168.19,"2026-10-04T22:00:04"], [48771,"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,"2026-10-04T22:00:04"], [48772,"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,"2026-10-04T22:00:04"], [48773,"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,"2026-10-04T22:00:04"], [48774,"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,"2026-10-04T22:00:04"], [48775,"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,"2026-10-04T22:00:04"], [48776,"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,"2026-10-04T22:00:04"], [48777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-10-04T22:00:04"], [48778,"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,"2026-10-04T22:00:04"], [48779,"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,"2026-10-04T22:00:04"], [48780,"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,"2026-10-04T22:00:04"], [48781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48782,"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,"2026-10-04T22:00:04"], [48783,"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,"2026-10-04T22:00:04"], [48784,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48785,"HCM7644427","2026-03-11T00:00:00",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",6.19,"2026-10-04T22:00:04"], [48786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48788,"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,"2026-10-04T22:00:04"], [48789,"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,"2026-10-04T22:00:04"], [48790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48791,"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,"2026-10-04T22:00:04"], [48792,"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,"2026-10-04T22:00:04"], [48793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000331944","PAMELA SCHOCH ",435.05,"2026-10-04T22:00:04"], [48795,"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,"2026-10-04T22:00:04"], [48796,"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,"2026-10-04T22:00:04"], [48797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48799,"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,"2026-10-04T22:00:04"], [48800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48801,"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,"2026-10-04T22:00:04"], [48802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48804,"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,"2026-10-04T22:00:04"], [48805,"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,"2026-10-04T22:00:04"], [48806,"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,"2026-10-04T22:00:04"], [48807,"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,"2026-10-04T22:00:04"], [48808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000250391","JUDY RAINS ",90.63,"2026-10-04T22:00:04"], [48810,"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,"2026-10-04T22:00:04"], [48811,"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,"2026-10-04T22:00:04"], [48812,"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,"2026-10-04T22:00:04"], [48813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48815,"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,"2026-10-04T22:00:04"], [48816,"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","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-10-04T22:00:04"], [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","0000437024","MELISSA GARRETT ",671.25,"2026-10-04T22:00:04"], [48818,"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,"2026-10-04T22:00:04"], [48819,"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","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1802.5,"2026-10-04T22:00:04"], [48820,"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,"2026-10-04T22:00:04"], [48821,"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,"2026-10-04T22:00:04"], [48822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48823,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [48824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48825,"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,"2026-10-04T22:00:04"], [48826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48827,"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,"2026-10-04T22:00:04"], [48828,"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,"2026-10-04T22:00:04"], [48829,"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,"2026-10-04T22:00:04"], [48830,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",4391.01,"2026-10-04T22:00:04"], [48831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48832,"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,"2026-10-04T22:00:04"], [48833,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [48834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48835,"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,"2026-10-04T22:00:04"], [48836,"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,"2026-10-04T22:00:04"], [48837,"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,"2026-10-04T22:00:04"], [48838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48839,"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,"2026-10-04T22:00:04"], [48840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48841,"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,"2026-10-04T22:00:04"], [48842,"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,"2026-10-04T22:00:04"], [48843,"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,"2026-10-04T22:00:04"], [48844,"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,"2026-10-04T22:00:04"], [48845,"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,"2026-10-04T22:00:04"], [48846,"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,"2026-10-04T22:00:04"], [48847,"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,"2026-10-04T22:00:04"], [48848,"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,"2026-10-04T22:00:04"], [48849,"APV7650601","2026-03-16T00:00:00",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","0000233481","DISTRICT 1 HOSPITAL EMERGENCY ",13000.0,"2026-10-04T22:00:04"], [48850,"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,"2026-10-04T22:00:04"], [48851,"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,"2026-10-04T22:00:04"], [48852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48853,"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,"2026-10-04T22:00:04"], [48854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48855,"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,"2026-10-04T22:00:04"], [48856,"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,"2026-10-04T22:00:04"], [48857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48858,"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,"2026-10-04T22:00:04"], [48859,"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","0000076228","CONCORD CENTER ASSOCIATION INC ",10451.17,"2026-10-04T22:00:04"], [48860,"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,"2026-10-04T22:00:04"], [48861,"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,"2026-10-04T22:00:04"], [48862,"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,"2026-10-04T22:00:04"], [48863,"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,"2026-10-04T22:00:04"], [48864,"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,"2026-10-04T22:00:04"], [48865,"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,"2026-10-04T22:00:04"], [48866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48867,"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,"2026-10-04T22:00:04"], [48868,"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,"2026-10-04T22:00:04"], [48869,"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,"2026-10-04T22:00:04"], [48870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48871,"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,"2026-10-04T22:00:04"], [48872,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.12,"2026-10-04T22:00:04"], [48873,"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,"2026-10-04T22:00:04"], [48874,"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,"2026-10-04T22:00:04"], [48875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48876,"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,"2026-10-04T22:00:04"], [48877,"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,"2026-10-04T22:00:04"], [48878,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [48879,"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,"2026-10-04T22:00:04"], [48880,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [48881,"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,"2026-10-04T22:00:04"], [48882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48883,"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,"2026-10-04T22:00:04"], [48884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48885,"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,"2026-10-04T22:00:04"], [48886,"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,"2026-10-04T22:00:04"], [48887,"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,"2026-10-04T22:00:04"], [48888,"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,"2026-10-04T22:00:04"], [48889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000340051","LISA AUSTIN WILLIAMS ",4548.13,"2026-10-04T22:00:04"], [48891,"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,"2026-10-04T22:00:04"], [48892,"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,"2026-10-04T22:00:04"], [48893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48894,"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,"2026-10-04T22:00:04"], [48895,"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,"2026-10-04T22:00:04"], [48896,"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,"2026-10-04T22:00:04"], [48897,"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,"2026-10-04T22:00:04"], [48898,"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,"2026-10-04T22:00:04"], [48899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48900,"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,"2026-10-04T22:00:04"], [48901,"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,"2026-10-04T22:00:04"], [48902,"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,"2026-10-04T22:00:04"], [48903,"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,"2026-10-04T22:00:04"], [48904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48905,"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,"2026-10-04T22:00:04"], [48906,"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,"2026-10-04T22:00:04"], [48907,"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,"2026-10-04T22:00:04"], [48908,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [48909,"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,"2026-10-04T22:00:04"], [48910,"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,"2026-10-04T22:00:04"], [48911,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48912,"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,"2026-10-04T22:00:04"], [48913,"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,"2026-10-04T22:00:04"], [48914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48915,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [48916,"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,"2026-10-04T22:00:04"], [48917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48918,"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,"2026-10-04T22:00:04"], [48919,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000368410","JESSICA BERRY ",362.55,"2026-10-04T22:00:04"], [48923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48924,"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 C, Nutrition Services"," ","General Ledger Entry",8215.29,"2026-10-04T22:00:04"], [48925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48926,"0007639567","2026-03-08T00:00:00",2026,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",119.63,"2026-10-04T22:00:04"], [48927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000317337","DOROTHY HART ",341.18,"2026-10-04T22:00:04"], [48929,"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,"2026-10-04T22:00:04"], [48930,"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,"2026-10-04T22:00:04"], [48931,"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,"2026-10-04T22:00:04"], [48932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48933,"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,"2026-10-04T22:00:04"], [48934,"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,"2026-10-04T22:00:04"], [48935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48936,"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,"2026-10-04T22:00:04"], [48937,"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,"2026-10-04T22:00:04"], [48938,"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,"2026-10-04T22:00:04"], [48939,"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,"2026-10-04T22:00:04"], [48940,"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,"2026-10-04T22:00:04"], [48941,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [48942,"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,"2026-10-04T22:00:04"], [48943,"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,"2026-10-04T22:00:04"], [48944,"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,"2026-10-04T22:00:04"], [48945,"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,"2026-10-04T22:00:04"], [48946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48948,"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,"2026-10-04T22:00:04"], [48949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48951,"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,"2026-10-04T22:00:04"], [48952,"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,"2026-10-04T22:00:04"], [48953,"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,"2026-10-04T22:00:04"], [48954,"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,"2026-10-04T22:00:04"], [48955,"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,"2026-10-04T22:00:04"], [48956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48957,"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,"2026-10-04T22:00:04"], [48958,"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,"2026-10-04T22:00:04"], [48959,"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,"2026-10-04T22:00:04"], [48960,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48964,"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","Registered Apprenticeship"," ","General Ledger Entry",347.33,"2026-10-04T22:00:04"], [48965,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48967,"0007578877","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",59548.09,"2026-10-04T22:00:04"], [48968,"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,"2026-10-04T22:00:04"], [48969,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48970,"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,"2026-10-04T22:00:04"], [48971,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [48972,"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,"2026-10-04T22:00:04"], [48973,"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","State and Community Highway Safety"," ","General Ledger Entry",-0.83,"2026-10-04T22:00:04"], [48974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48975,"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,"2026-10-04T22:00:04"], [48976,"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,"2026-10-04T22:00:04"], [48977,"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,"2026-10-04T22:00:04"], [48978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000417571","RHODA SUE KNEPP ",542.08,"2026-10-04T22:00:04"], [48980,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [48981,"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,"2026-10-04T22:00:04"], [48982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48985,"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,"2026-10-04T22:00:04"], [48986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48987,"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,"2026-10-04T22:00:04"], [48988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.04,"2026-10-04T22:00:04"], [48989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [48991,"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,"2026-10-04T22:00:04"], [48992,"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,"2026-10-04T22:00:04"], [48993,"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,"2026-10-04T22:00:04"], [48994,"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,"2026-10-04T22:00:04"], [48995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",1400.52,"2026-10-04T22:00:04"], [48996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-10-04T22:00:04"], [48997,"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,"2026-10-04T22:00:04"], [48998,"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,"2026-10-04T22:00:04"], [48999,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49000,"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,"2026-10-04T22:00:04"], [49001,"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,"2026-10-04T22:00:04"], [49002,"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,"2026-10-04T22:00:04"], [49003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49004,"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,"2026-10-04T22:00:04"], [49005,"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,"2026-10-04T22:00:04"], [49006,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49007,"APV7572862","2026-01-13T00:00:00",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,"2026-10-04T22:00:04"], [49008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49009,"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,"2026-10-04T22:00:04"], [49010,"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,"2026-10-04T22:00:04"], [49011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49013,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49014,"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,"2026-10-04T22:00:04"], [49015,"0007578822","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",2481.41,"2026-10-04T22:00:04"], [49016,"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,"2026-10-04T22:00:04"], [49017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49018,"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,"2026-10-04T22:00:04"], [49019,"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,"2026-10-04T22:00:04"], [49020,"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,"2026-10-04T22:00:04"], [49021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49022,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49023,"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,"2026-10-04T22:00:04"], [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","0000404106","HEATHER N EMERY ",1213.68,"2026-10-04T22:00:04"], [49025,"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,"2026-10-04T22:00:04"], [49026,"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,"2026-10-04T22:00:04"], [49027,"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,"2026-10-04T22:00:04"], [49028,"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,"2026-10-04T22:00:04"], [49029,"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,"2026-10-04T22:00:04"], [49030,"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,"2026-10-04T22:00:04"], [49031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49032,"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,"2026-10-04T22:00:04"], [49033,"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,"2026-10-04T22:00:04"], [49034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49035,"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,"2026-10-04T22:00:04"], [49036,"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,"2026-10-04T22:00:04"], [49037,"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,"2026-10-04T22:00:04"], [49038,"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,"2026-10-04T22:00:04"], [49039,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",862.0,"2026-10-04T22:00:04"], [49040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49041,"0007638492","2026-02-26T00:00:00",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,"2026-10-04T22:00:04"], [49042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49043,"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,"2026-10-04T22:00:04"], [49044,"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,"2026-10-04T22:00:04"], [49045,"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,"2026-10-04T22:00:04"], [49046,"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,"2026-10-04T22:00:04"], [49047,"0007631896","2026-02-17T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",67.76,"2026-10-04T22:00:04"], [49048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49049,"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,"2026-10-04T22:00:04"], [49050,"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,"2026-10-04T22:00:04"], [49051,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [49052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1123.88,"2026-10-04T22:00:04"], [49053,"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,"2026-10-04T22:00:04"], [49054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49055,"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,"2026-10-04T22:00:04"], [49056,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49057,"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,"2026-10-04T22:00:04"], [49058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49059,"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,"2026-10-04T22:00:04"], [49060,"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,"2026-10-04T22:00:04"], [49061,"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,"2026-10-04T22:00:04"], [49062,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49064,"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,"2026-10-04T22:00:04"], [49065,"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,"2026-10-04T22:00:04"], [49066,"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,"2026-10-04T22:00:04"], [49067,"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,"2026-10-04T22:00:04"], [49068,"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,"2026-10-04T22:00:04"], [49069,"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,"2026-10-04T22:00:04"], [49070,"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,"2026-10-04T22:00:04"], [49071,"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,"2026-10-04T22:00:04"], [49072,"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,"2026-10-04T22:00:04"], [49073,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49074,"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,"2026-10-04T22:00:04"], [49075,"0007580726","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",3.95,"2026-10-04T22:00:04"], [49076,"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,"2026-10-04T22:00:04"], [49077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1720.96,"2026-10-04T22:00:04"], [49079,"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,"2026-10-04T22:00:04"], [49080,"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,"2026-10-04T22:00:04"], [49081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49082,"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,"2026-10-04T22:00:04"], [49083,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [49084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49085,"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,"2026-10-04T22:00:04"], [49086,"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,"2026-10-04T22:00:04"], [49087,"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,"2026-10-04T22:00:04"], [49088,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49089,"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,"2026-10-04T22:00:04"], [49090,"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,"2026-10-04T22:00:04"], [49091,"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,"2026-10-04T22:00:04"], [49092,"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,"2026-10-04T22:00:04"], [49093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49095,"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,"2026-10-04T22:00:04"], [49096,"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","0000095728","MACONAQUAH SCHOOL CORP ",43909.55,"2026-10-04T22:00:04"], [49097,"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,"2026-10-04T22:00:04"], [49098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49100,"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,"2026-10-04T22:00:04"], [49101,"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,"2026-10-04T22:00:04"], [49102,"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,"2026-10-04T22:00:04"], [49103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",527.23,"2026-10-04T22:00:04"], [49104,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [49105,"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,"2026-10-04T22:00:04"], [49106,"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,"2026-10-04T22:00:04"], [49107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49108,"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,"2026-10-04T22:00:04"], [49109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49110,"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,"2026-10-04T22:00:04"], [49111,"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,"2026-10-04T22:00:04"], [49112,"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,"2026-10-04T22:00:04"], [49113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49114,"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,"2026-10-04T22:00:04"], [49115,"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,"2026-10-04T22:00:04"], [49116,"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,"2026-10-04T22:00:04"], [49117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49119,"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,"2026-10-04T22:00:04"], [49120,"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,"2026-10-04T22:00:04"], [49121,"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,"2026-10-04T22:00:04"], [49122,"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,"2026-10-04T22:00:04"], [49123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49125,"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,"2026-10-04T22:00:04"], [49126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",410.82,"2026-10-04T22:00:04"], [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","0000409037","MORGAN RACHAEL FULTON ",896.91,"2026-10-04T22:00:04"], [49129,"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,"2026-10-04T22:00:04"], [49130,"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,"2026-10-04T22:00:04"], [49131,"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,"2026-10-04T22:00:04"], [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","0000276465","ANGELA CHEESMAN ",789.89,"2026-10-04T22:00:04"], [49133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49134,"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","Adoption Assistance"," ","General Ledger Entry",1043.15,"2026-10-04T22:00:04"], [49135,"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,"2026-10-04T22:00:04"], [49136,"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,"2026-10-04T22:00:04"], [49137,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49138,"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,"2026-10-04T22:00:04"], [49139,"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,"2026-10-04T22:00:04"], [49140,"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,"2026-10-04T22:00:04"], [49141,"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,"2026-10-04T22:00:04"], [49142,"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,"2026-10-04T22:00:04"], [49143,"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,"2026-10-04T22:00:04"], [49144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49145,"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,"2026-10-04T22:00:04"], [49146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49147,"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","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-10-04T22:00:04"], [49148,"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,"2026-10-04T22:00:04"], [49149,"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,"2026-10-04T22:00:04"], [49150,"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,"2026-10-04T22:00:04"], [49151,"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,"2026-10-04T22:00:04"], [49152,"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,"2026-10-04T22:00:04"], [49153,"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,"2026-10-04T22:00:04"], [49154,"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,"2026-10-04T22:00:04"], [49155,"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 ","0000093172","NORTH CENTRAL INDIANA RURAL ",2935.05,"2026-10-04T22:00:04"], [49156,"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,"2026-10-04T22:00:04"], [49157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49158,"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,"2026-10-04T22:00:04"], [49159,"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,"2026-10-04T22:00:04"], [49160,"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,"2026-10-04T22:00:04"], [49161,"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,"2026-10-04T22:00:04"], [49162,"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,"2026-10-04T22:00:04"], [49163,"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,"2026-10-04T22:00:04"], [49164,"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,"2026-10-04T22:00:04"], [49165,"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,"2026-10-04T22:00:04"], [49166,"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,"2026-10-04T22:00:04"], [49167,"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,"2026-10-04T22:00:04"], [49168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",155.38,"2026-10-04T22:00:04"], [49170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",310.75,"2026-10-04T22:00:04"], [49171,"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,"2026-10-04T22:00:04"], [49172,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49173,"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,"2026-10-04T22:00:04"], [49174,"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,"2026-10-04T22:00:04"], [49175,"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,"2026-10-04T22:00:04"], [49176,"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,"2026-10-04T22:00:04"], [49177,"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,"2026-10-04T22:00:04"], [49178,"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,"2026-10-04T22:00:04"], [49179,"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,"2026-10-04T22:00:04"], [49180,"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,"2026-10-04T22:00:04"], [49181,"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,"2026-10-04T22:00:04"], [49182,"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,"2026-10-04T22:00:04"], [49183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [49184,"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,"2026-10-04T22:00:04"], [49185,"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,"2026-10-04T22:00:04"], [49186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",535.05,"2026-10-04T22:00:04"], [49187,"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,"2026-10-04T22:00:04"], [49188,"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,"2026-10-04T22:00:04"], [49189,"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","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-10-04T22:00:04"], [49190,"0007647391","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",-265.65,"2026-10-04T22:00:04"], [49191,"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,"2026-10-04T22:00:04"], [49192,"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,"2026-10-04T22:00:04"], [49193,"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","Adoption Assistance"," ","General Ledger Entry",55.91,"2026-10-04T22:00:04"], [49194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49197,"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,"2026-10-04T22:00:04"], [49198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49199,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",280800.81,"2026-10-04T22:00:04"], [49200,"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,"2026-10-04T22:00:04"], [49201,"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,"2026-10-04T22:00:04"], [49202,"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,"2026-10-04T22:00:04"], [49203,"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,"2026-10-04T22:00:04"], [49204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49205,"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,"2026-10-04T22:00:04"], [49206,"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,"2026-10-04T22:00:04"], [49207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49208,"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,"2026-10-04T22:00:04"], [49209,"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,"2026-10-04T22:00:04"], [49210,"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,"2026-10-04T22:00:04"], [49211,"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,"2026-10-04T22:00:04"], [49212,"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,"2026-10-04T22:00:04"], [49213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49214,"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,"2026-10-04T22:00:04"], [49215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49216,"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,"2026-10-04T22:00:04"], [49217,"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,"2026-10-04T22:00:04"], [49218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49219,"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,"2026-10-04T22:00:04"], [49220,"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,"2026-10-04T22:00:04"], [49221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49222,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49223,"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,"2026-10-04T22:00:04"], [49224,"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,"2026-10-04T22:00:04"], [49225,"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,"2026-10-04T22:00:04"], [49226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",291.33,"2026-10-04T22:00:04"], [49227,"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,"2026-10-04T22:00:04"], [49228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49229,"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,"2026-10-04T22:00:04"], [49230,"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,"2026-10-04T22:00:04"], [49231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-10-04T22:00:04"], [49232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49233,"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,"2026-10-04T22:00:04"], [49234,"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,"2026-10-04T22:00:04"], [49235,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49236,"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,"2026-10-04T22:00:04"], [49237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49238,"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,"2026-10-04T22:00:04"], [49239,"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,"2026-10-04T22:00:04"], [49240,"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,"2026-10-04T22:00:04"], [49241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49243,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49244,"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,"2026-10-04T22:00:04"], [49245,"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,"2026-10-04T22:00:04"], [49246,"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,"2026-10-04T22:00:04"], [49247,"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,"2026-10-04T22:00:04"], [49248,"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,"2026-10-04T22:00:04"], [49249,"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,"2026-10-04T22:00:04"], [49250,"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,"2026-10-04T22:00:04"], [49251,"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,"2026-10-04T22:00:04"], [49252,"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,"2026-10-04T22:00:04"], [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","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [49254,"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,"2026-10-04T22:00:04"], [49255,"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,"2026-10-04T22:00:04"], [49256,"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,"2026-10-04T22:00:04"], [49257,"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","0000120616","ADAMS CTRL COMM SCHL TREASURER ",31046.46,"2026-10-04T22:00:04"], [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","0000382223","CHARLOTTE JONES ",1142.01,"2026-10-04T22:00:04"], [49259,"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","Grants to States for Medicaid"," ","General Ledger Entry",243110.95,"2026-10-04T22:00:04"], [49260,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49261,"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,"2026-10-04T22:00:04"], [49262,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",93.9,"2026-10-04T22:00:04"], [49263,"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,"2026-10-04T22:00:04"], [49264,"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,"2026-10-04T22:00:04"], [49265,"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,"2026-10-04T22:00:04"], [49266,"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,"2026-10-04T22:00:04"], [49267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49268,"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,"2026-10-04T22:00:04"], [49269,"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,"2026-10-04T22:00:04"], [49270,"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,"2026-10-04T22:00:04"], [49271,"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,"2026-10-04T22:00:04"], [49272,"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,"2026-10-04T22:00:04"], [49273,"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,"2026-10-04T22:00:04"], [49274,"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,"2026-10-04T22:00:04"], [49275,"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,"2026-10-04T22:00:04"], [49276,"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,"2026-10-04T22:00:04"], [49277,"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,"2026-10-04T22:00:04"], [49278,"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,"2026-10-04T22:00:04"], [49279,"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,"2026-10-04T22:00:04"], [49280,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [49281,"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,"2026-10-04T22:00:04"], [49282,"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,"2026-10-04T22:00:04"], [49283,"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,"2026-10-04T22:00:04"], [49284,"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,"2026-10-04T22:00:04"], [49285,"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,"2026-10-04T22:00:04"], [49286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49287,"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,"2026-10-04T22:00:04"], [49288,"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,"2026-10-04T22:00:04"], [49289,"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,"2026-10-04T22:00:04"], [49290,"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,"2026-10-04T22:00:04"], [49291,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [49292,"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,"2026-10-04T22:00:04"], [49293,"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,"2026-10-04T22:00:04"], [49294,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49295,"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,"2026-10-04T22:00:04"], [49296,"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,"2026-10-04T22:00:04"], [49297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49299,"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,"2026-10-04T22:00:04"], [49300,"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,"2026-10-04T22:00:04"], [49301,"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,"2026-10-04T22:00:04"], [49302,"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,"2026-10-04T22:00:04"], [49303,"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,"2026-10-04T22:00:04"], [49304,"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,"2026-10-04T22:00:04"], [49305,"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,"2026-10-04T22:00:04"], [49306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49307,"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,"2026-10-04T22:00:04"], [49308,"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,"2026-10-04T22:00:04"], [49309,"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,"2026-10-04T22:00:04"], [49310,"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,"2026-10-04T22:00:04"], [49311,"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,"2026-10-04T22:00:04"], [49312,"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,"2026-10-04T22:00:04"], [49313,"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,"2026-10-04T22:00:04"], [49314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49316,"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,"2026-10-04T22:00:04"], [49317,"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,"2026-10-04T22:00:04"], [49318,"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,"2026-10-04T22:00:04"], [49319,"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,"2026-10-04T22:00:04"], [49320,"APV7648503","2026-03-12T00:00:00",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 ",23.77,"2026-10-04T22:00:04"], [49321,"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,"2026-10-04T22:00:04"], [49322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49323,"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,"2026-10-04T22:00:04"], [49324,"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,"2026-10-04T22:00:04"], [49325,"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,"2026-10-04T22:00:04"], [49326,"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 CLERK, PATRICIA A PICKENS ",127164.31,"2026-10-04T22:00:04"], [49327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49328,"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,"2026-10-04T22:00:04"], [49329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49332,"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,"2026-10-04T22:00:04"], [49333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49336,"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,"2026-10-04T22:00:04"], [49337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49338,"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,"2026-10-04T22:00:04"], [49339,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49341,"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,"2026-10-04T22:00:04"], [49342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",194.22,"2026-10-04T22:00:04"], [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","0000315689","LORI NORRICK ",1088.0,"2026-10-04T22:00:04"], [49344,"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,"2026-10-04T22:00:04"], [49345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49346,"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,"2026-10-04T22:00:04"], [49347,"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,"2026-10-04T22:00:04"], [49348,"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,"2026-10-04T22:00:04"], [49349,"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,"2026-10-04T22:00:04"], [49350,"0007576404","2026-01-20T00:00:00",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",0.01,"2026-10-04T22:00:04"], [49351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49352,"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,"2026-10-04T22:00:04"], [49353,"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,"2026-10-04T22:00:04"], [49354,"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,"2026-10-04T22:00:04"], [49355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49356,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49358,"HCM7570810","2026-01-14T00:00:00",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,"2026-10-04T22:00:04"], [49359,"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,"2026-10-04T22:00:04"], [49360,"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,"2026-10-04T22:00:04"], [49361,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [49362,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49363,"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,"2026-10-04T22:00:04"], [49364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49365,"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,"2026-10-04T22:00:04"], [49366,"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,"2026-10-04T22:00:04"], [49367,"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,"2026-10-04T22:00:04"], [49368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49370,"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,"2026-10-04T22:00:04"], [49371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49372,"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,"2026-10-04T22:00:04"], [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","0000351203","JESSICA BOLLET ",301.04,"2026-10-04T22:00:04"], [49374,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000377598","ABBY DELEON-VOGEL ",2067.15,"2026-10-04T22:00:04"], [49376,"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,"2026-10-04T22:00:04"], [49377,"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","0000060048","CITY OF CRAWFORDSVILLE ",592.77,"2026-10-04T22:00:04"], [49378,"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,"2026-10-04T22:00:04"], [49379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49381,"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,"2026-10-04T22:00:04"], [49382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49384,"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,"2026-10-04T22:00:04"], [49385,"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,"2026-10-04T22:00:04"], [49386,"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,"2026-10-04T22:00:04"], [49387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",375.23,"2026-10-04T22:00:04"], [49389,"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,"2026-10-04T22:00:04"], [49390,"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,"2026-10-04T22:00:04"], [49391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49392,"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,"2026-10-04T22:00:04"], [49393,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.67,"2026-10-04T22:00:04"], [49394,"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,"2026-10-04T22:00:04"], [49395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49396,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [49397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49398,"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,"2026-10-04T22:00:04"], [49399,"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,"2026-10-04T22:00:04"], [49400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49402,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [49403,"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,"2026-10-04T22:00:04"], [49404,"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,"2026-10-04T22:00:04"], [49405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49406,"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,"2026-10-04T22:00:04"], [49407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49410,"0007660932","2026-03-31T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.06,"2026-10-04T22:00:04"], [49411,"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,"2026-10-04T22:00:04"], [49412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49413,"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,"2026-10-04T22:00:04"], [49414,"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,"2026-10-04T22:00:04"], [49415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49416,"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,"2026-10-04T22:00:04"], [49417,"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,"2026-10-04T22:00:04"], [49418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49419,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49423,"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,"2026-10-04T22:00:04"], [49424,"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,"2026-10-04T22:00:04"], [49425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49426,"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,"2026-10-04T22:00:04"], [49427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49428,"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,"2026-10-04T22:00:04"], [49429,"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,"2026-10-04T22:00:04"], [49430,"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,"2026-10-04T22:00:04"], [49431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49436,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49438,"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,"2026-10-04T22:00:04"], [49439,"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,"2026-10-04T22:00:04"], [49440,"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,"2026-10-04T22:00:04"], [49441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000356374","NICHOLAS ELLIOTT ",199.4,"2026-10-04T22:00:04"], [49443,"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,"2026-10-04T22:00:04"], [49444,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [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","0000376557","ANA CARTER ",271.91,"2026-10-04T22:00:04"], [49446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49447,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [49448,"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,"2026-10-04T22:00:04"], [49449,"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,"2026-10-04T22:00:04"], [49450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49451,"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,"2026-10-04T22:00:04"], [49452,"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,"2026-10-04T22:00:04"], [49453,"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,"2026-10-04T22:00:04"], [49454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49455,"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,"2026-10-04T22:00:04"], [49456,"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,"2026-10-04T22:00:04"], [49457,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [49458,"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,"2026-10-04T22:00:04"], [49459,"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,"2026-10-04T22:00:04"], [49460,"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,"2026-10-04T22:00:04"], [49461,"0007650277","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",0.01,"2026-10-04T22:00:04"], [49462,"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,"2026-10-04T22:00:04"], [49463,"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,"2026-10-04T22:00:04"], [49464,"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,"2026-10-04T22:00:04"], [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","0000288522","MARCIA PAGE ",194.22,"2026-10-04T22:00:04"], [49466,"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,"2026-10-04T22:00:04"], [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","0000395689","MATTHEW C HETRICK ",549.7,"2026-10-04T22:00:04"], [49468,"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,"2026-10-04T22:00:04"], [49469,"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,"2026-10-04T22:00:04"], [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","0000375798","RACHELLE WILLS ",330.18,"2026-10-04T22:00:04"], [49471,"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,"2026-10-04T22:00:04"], [49472,"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,"2026-10-04T22:00:04"], [49473,"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,"2026-10-04T22:00:04"], [49474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49475,"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,"2026-10-04T22:00:04"], [49476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49477,"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,"2026-10-04T22:00:04"], [49478,"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,"2026-10-04T22:00:04"], [49479,"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,"2026-10-04T22:00:04"], [49480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49481,"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,"2026-10-04T22:00:04"], [49482,"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,"2026-10-04T22:00:04"], [49483,"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,"2026-10-04T22:00:04"], [49484,"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,"2026-10-04T22:00:04"], [49485,"APV7642159","2026-03-02T00:00:00",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 ",93520.9,"2026-10-04T22:00:04"], [49486,"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,"2026-10-04T22:00:04"], [49487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49489,"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,"2026-10-04T22:00:04"], [49490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",2789.05,"2026-10-04T22:00:04"], [49492,"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,"2026-10-04T22:00:04"], [49493,"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,"2026-10-04T22:00:04"], [49494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49495,"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,"2026-10-04T22:00:04"], [49496,"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,"2026-10-04T22:00:04"], [49497,"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,"2026-10-04T22:00:04"], [49498,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49500,"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,"2026-10-04T22:00:04"], [49501,"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,"2026-10-04T22:00:04"], [49502,"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,"2026-10-04T22:00:04"], [49503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441534","ESTELLE ANDERSON ",2832.51,"2026-10-04T22:00:04"], [49504,"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,"2026-10-04T22:00:04"], [49505,"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,"2026-10-04T22:00:04"], [49506,"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,"2026-10-04T22:00:04"], [49507,"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,"2026-10-04T22:00:04"], [49508,"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,"2026-10-04T22:00:04"], [49509,"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,"2026-10-04T22:00:04"], [49510,"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,"2026-10-04T22:00:04"], [49511,"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,"2026-10-04T22:00:04"], [49512,"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,"2026-10-04T22:00:04"], [49513,"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,"2026-10-04T22:00:04"], [49514,"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,"2026-10-04T22:00:04"], [49515,"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,"2026-10-04T22:00:04"], [49516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49517,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",301.04,"2026-10-04T22:00:04"], [49518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49521,"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,"2026-10-04T22:00:04"], [49522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49523,"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,"2026-10-04T22:00:04"], [49524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49526,"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,"2026-10-04T22:00:04"], [49527,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [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","0000405990","LANCE BAERT ",232.67,"2026-10-04T22:00:04"], [49529,"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,"2026-10-04T22:00:04"], [49530,"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,"2026-10-04T22:00:04"], [49531,"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,"2026-10-04T22:00:04"], [49532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49535,"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,"2026-10-04T22:00:04"], [49536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49537,"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,"2026-10-04T22:00:04"], [49538,"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,"2026-10-04T22:00:04"], [49539,"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,"2026-10-04T22:00:04"], [49540,"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,"2026-10-04T22:00:04"], [49541,"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,"2026-10-04T22:00:04"], [49542,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49543,"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,"2026-10-04T22:00:04"], [49544,"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,"2026-10-04T22:00:04"], [49545,"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,"2026-10-04T22:00:04"], [49546,"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,"2026-10-04T22:00:04"], [49547,"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,"2026-10-04T22:00:04"], [49548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000347040","JOHN NUSSMEIER ",362.55,"2026-10-04T22:00:04"], [49550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49551,"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,"2026-10-04T22:00:04"], [49552,"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,"2026-10-04T22:00:04"], [49553,"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,"2026-10-04T22:00:04"], [49554,"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,"2026-10-04T22:00:04"], [49555,"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,"2026-10-04T22:00:04"], [49556,"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,"2026-10-04T22:00:04"], [49557,"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,"2026-10-04T22:00:04"], [49558,"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,"2026-10-04T22:00:04"], [49559,"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,"2026-10-04T22:00:04"], [49560,"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,"2026-10-04T22:00:04"], [49561,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [49562,"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,"2026-10-04T22:00:04"], [49563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49564,"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,"2026-10-04T22:00:04"], [49565,"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,"2026-10-04T22:00:04"], [49566,"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,"2026-10-04T22:00:04"], [49567,"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,"2026-10-04T22:00:04"], [49568,"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,"2026-10-04T22:00:04"], [49569,"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,"2026-10-04T22:00:04"], [49570,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49572,"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,"2026-10-04T22:00:04"], [49573,"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,"2026-10-04T22:00:04"], [49574,"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,"2026-10-04T22:00:04"], [49575,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",76189.31,"2026-10-04T22:00:04"], [49576,"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,"2026-10-04T22:00:04"], [49577,"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,"2026-10-04T22:00:04"], [49578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49579,"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,"2026-10-04T22:00:04"], [49580,"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","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",721714.62,"2026-10-04T22:00:04"], [49581,"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,"2026-10-04T22:00:04"], [49582,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.61,"2026-10-04T22:00:04"], [49583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49584,"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,"2026-10-04T22:00:04"], [49585,"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,"2026-10-04T22:00:04"], [49586,"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,"2026-10-04T22:00:04"], [49587,"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","0000064781","PORTER COUNTY ",40534.99,"2026-10-04T22:00:04"], [49588,"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,"2026-10-04T22:00:04"], [49589,"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,"2026-10-04T22:00:04"], [49590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49591,"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,"2026-10-04T22:00:04"], [49592,"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","Head Start"," ","General Ledger Entry",21.84,"2026-10-04T22:00:04"], [49593,"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,"2026-10-04T22:00:04"], [49594,"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,"2026-10-04T22:00:04"], [49595,"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,"2026-10-04T22:00:04"], [49596,"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,"2026-10-04T22:00:04"], [49597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49598,"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,"2026-10-04T22:00:04"], [49599,"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,"2026-10-04T22:00:04"], [49600,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49601,"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,"2026-10-04T22:00:04"], [49602,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49603,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49604,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49606,"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,"2026-10-04T22:00:04"], [49607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49608,"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,"2026-10-04T22:00:04"], [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","0000369346","JASON SICKINGER ",706.96,"2026-10-04T22:00:04"], [49610,"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,"2026-10-04T22:00:04"], [49611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49612,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49613,"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,"2026-10-04T22:00:04"], [49614,"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,"2026-10-04T22:00:04"], [49615,"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,"2026-10-04T22:00:04"], [49616,"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,"2026-10-04T22:00:04"], [49617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49618,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49619,"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,"2026-10-04T22:00:04"], [49620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49622,"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,"2026-10-04T22:00:04"], [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","0000333745","BENJAMIN ELLIOTT ",582.01,"2026-10-04T22:00:04"], [49624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-10-04T22:00:04"], [49625,"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,"2026-10-04T22:00:04"], [49626,"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,"2026-10-04T22:00:04"], [49627,"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,"2026-10-04T22:00:04"], [49628,"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,"2026-10-04T22:00:04"], [49629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49633,"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,"2026-10-04T22:00:04"], [49634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49635,"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,"2026-10-04T22:00:04"], [49636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49638,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49639,"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,"2026-10-04T22:00:04"], [49640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49641,"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,"2026-10-04T22:00:04"], [49642,"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,"2026-10-04T22:00:04"], [49643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49644,"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,"2026-10-04T22:00:04"], [49645,"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,"2026-10-04T22:00:04"], [49646,"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,"2026-10-04T22:00:04"], [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","0000302152","PERRY LAMBERT ",344.42,"2026-10-04T22:00:04"], [49648,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [49649,"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,"2026-10-04T22:00:04"], [49650,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49651,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 CLERK, PATRICIA A PICKENS ",4412.28,"2026-10-04T22:00:04"], [49652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49653,"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,"2026-10-04T22:00:04"], [49654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49657,"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,"2026-10-04T22:00:04"], [49658,"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,"2026-10-04T22:00:04"], [49659,"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","0000371127","ABIGAIL BANKS ",1729.98,"2026-10-04T22:00:04"], [49660,"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,"2026-10-04T22:00:04"], [49661,"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,"2026-10-04T22:00:04"], [49662,"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,"2026-10-04T22:00:04"], [49663,"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,"2026-10-04T22:00:04"], [49664,"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,"2026-10-04T22:00:04"], [49665,"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,"2026-10-04T22:00:04"], [49666,"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,"2026-10-04T22:00:04"], [49667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49668,"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,"2026-10-04T22:00:04"], [49669,"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,"2026-10-04T22:00:04"], [49670,"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,"2026-10-04T22:00:04"], [49671,"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,"2026-10-04T22:00:04"], [49672,"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,"2026-10-04T22:00:04"], [49673,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.1,"2026-10-04T22:00:04"], [49674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49675,"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,"2026-10-04T22:00:04"], [49676,"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,"2026-10-04T22:00:04"], [49677,"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,"2026-10-04T22:00:04"], [49678,"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,"2026-10-04T22:00:04"], [49679,"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,"2026-10-04T22:00:04"], [49680,"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,"2026-10-04T22:00:04"], [49681,"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,"2026-10-04T22:00:04"], [49682,"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,"2026-10-04T22:00:04"], [49683,"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,"2026-10-04T22:00:04"], [49684,"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","0000400400","GREENWAY AVENUE LLC ",3399.79,"2026-10-04T22:00:04"], [49685,"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,"2026-10-04T22:00:04"], [49686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49688,"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,"2026-10-04T22:00:04"], [49689,"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,"2026-10-04T22:00:04"], [49690,"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,"2026-10-04T22:00:04"], [49691,"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,"2026-10-04T22:00:04"], [49692,"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,"2026-10-04T22:00:04"], [49693,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49695,"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,"2026-10-04T22:00:04"], [49696,"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,"2026-10-04T22:00:04"], [49697,"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,"2026-10-04T22:00:04"], [49698,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49699,"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,"2026-10-04T22:00:04"], [49700,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [49701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49702,"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,"2026-10-04T22:00:04"], [49703,"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,"2026-10-04T22:00:04"], [49704,"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,"2026-10-04T22:00:04"], [49705,"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,"2026-10-04T22:00:04"], [49706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49707,"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,"2026-10-04T22:00:04"], [49708,"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,"2026-10-04T22:00:04"], [49709,"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,"2026-10-04T22:00:04"], [49710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49715,"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,"2026-10-04T22:00:04"], [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","0000404911","SHAMEKA ELAINE WARD ",1381.18,"2026-10-04T22:00:04"], [49717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49718,"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,"2026-10-04T22:00:04"], [49719,"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,"2026-10-04T22:00:04"], [49720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49721,"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,"2026-10-04T22:00:04"], [49722,"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,"2026-10-04T22:00:04"], [49723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49725,"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,"2026-10-04T22:00:04"], [49726,"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,"2026-10-04T22:00:04"], [49727,"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,"2026-10-04T22:00:04"], [49728,"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,"2026-10-04T22:00:04"], [49729,"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,"2026-10-04T22:00:04"], [49730,"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,"2026-10-04T22:00:04"], [49731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49732,"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,"2026-10-04T22:00:04"], [49733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49735,"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,"2026-10-04T22:00:04"], [49736,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [49737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49738,"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,"2026-10-04T22:00:04"], [49739,"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,"2026-10-04T22:00:04"], [49740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49741,"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,"2026-10-04T22:00:04"], [49742,"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,"2026-10-04T22:00:04"], [49743,"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,"2026-10-04T22:00:04"], [49744,"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,"2026-10-04T22:00:04"], [49745,"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,"2026-10-04T22:00:04"], [49746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49747,"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","0000294208","STEVE MARLOW PC ",174.0,"2026-10-04T22:00:04"], [49748,"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,"2026-10-04T22:00:04"], [49749,"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,"2026-10-04T22:00:04"], [49750,"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,"2026-10-04T22:00:04"], [49751,"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,"2026-10-04T22:00:04"], [49752,"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,"2026-10-04T22:00:04"], [49753,"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,"2026-10-04T22:00:04"], [49754,"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","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-10-04T22:00:04"], [49755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",862.98,"2026-10-04T22:00:04"], [49756,"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,"2026-10-04T22:00:04"], [49757,"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,"2026-10-04T22:00:04"], [49758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49759,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49760,"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,"2026-10-04T22:00:04"], [49761,"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,"2026-10-04T22:00:04"], [49762,"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,"2026-10-04T22:00:04"], [49763,"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","0000053946","CITY OF VINCENNES ",726.38,"2026-10-04T22:00:04"], [49764,"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,"2026-10-04T22:00:04"], [49765,"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,"2026-10-04T22:00:04"], [49766,"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,"2026-10-04T22:00:04"], [49767,"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,"2026-10-04T22:00:04"], [49768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49770,"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,"2026-10-04T22:00:04"], [49771,"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","WIOA Adult Program","0000004796","INDIANA UNIV ",20759.8,"2026-10-04T22:00:04"], [49772,"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,"2026-10-04T22:00:04"], [49773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49774,"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,"2026-10-04T22:00:04"], [49775,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [49776,"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,"2026-10-04T22:00:04"], [49777,"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,"2026-10-04T22:00:04"], [49778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49779,"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,"2026-10-04T22:00:04"], [49780,"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","Unemployment Insurance","0000004796","INDIANA UNIV ",14187.64,"2026-10-04T22:00:04"], [49781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49782,"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,"2026-10-04T22:00:04"], [49783,"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,"2026-10-04T22:00:04"], [49784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49787,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49788,"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,"2026-10-04T22:00:04"], [49789,"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,"2026-10-04T22:00:04"], [49790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49791,"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,"2026-10-04T22:00:04"], [49792,"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,"2026-10-04T22:00:04"], [49793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49794,"0007636585","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,"2026-10-04T22:00:04"], [49795,"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,"2026-10-04T22:00:04"], [49796,"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,"2026-10-04T22:00:04"], [49797,"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,"2026-10-04T22:00:04"], [49798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49799,"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,"2026-10-04T22:00:04"], [49800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49801,"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,"2026-10-04T22:00:04"], [49802,"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,"2026-10-04T22:00:04"], [49803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49804,"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","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-10-04T22:00:04"], [49805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49806,"0007637619","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [49807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49808,"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,"2026-10-04T22:00:04"], [49809,"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,"2026-10-04T22:00:04"], [49810,"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,"2026-10-04T22:00:04"], [49811,"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,"2026-10-04T22:00:04"], [49812,"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,"2026-10-04T22:00:04"], [49813,"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,"2026-10-04T22:00:04"], [49814,"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,"2026-10-04T22:00:04"], [49815,"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,"2026-10-04T22:00:04"], [49816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49817,"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,"2026-10-04T22:00:04"], [49818,"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,"2026-10-04T22:00:04"], [49819,"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,"2026-10-04T22:00:04"], [49820,"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,"2026-10-04T22:00:04"], [49821,"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","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",4204.04,"2026-10-04T22:00:04"], [49822,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [49823,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49825,"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,"2026-10-04T22:00:04"], [49826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49829,"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,"2026-10-04T22:00:04"], [49830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49833,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49834,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.27,"2026-10-04T22:00:04"], [49835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49836,"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,"2026-10-04T22:00:04"], [49837,"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,"2026-10-04T22:00:04"], [49838,"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,"2026-10-04T22:00:04"], [49839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49843,"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,"2026-10-04T22:00:04"], [49844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-10-04T22:00:04"], [49845,"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,"2026-10-04T22:00:04"], [49846,"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,"2026-10-04T22:00:04"], [49847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49848,"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,"2026-10-04T22:00:04"], [49849,"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,"2026-10-04T22:00:04"], [49850,"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,"2026-10-04T22:00:04"], [49851,"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,"2026-10-04T22:00:04"], [49852,"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,"2026-10-04T22:00:04"], [49853,"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,"2026-10-04T22:00:04"], [49854,"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,"2026-10-04T22:00:04"], [49855,"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",7.35,"2026-10-04T22:00:04"], [49856,"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,"2026-10-04T22:00:04"], [49857,"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,"2026-10-04T22:00:04"], [49858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49859,"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,"2026-10-04T22:00:04"], [49860,"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,"2026-10-04T22:00:04"], [49861,"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,"2026-10-04T22:00:04"], [49862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49863,"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,"2026-10-04T22:00:04"], [49864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49865,"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,"2026-10-04T22:00:04"], [49866,"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,"2026-10-04T22:00:04"], [49867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49868,"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,"2026-10-04T22:00:04"], [49869,"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,"2026-10-04T22:00:04"], [49870,"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,"2026-10-04T22:00:04"], [49871,"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,"2026-10-04T22:00:04"], [49872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49874,"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,"2026-10-04T22:00:04"], [49875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49876,"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,"2026-10-04T22:00:04"], [49877,"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,"2026-10-04T22:00:04"], [49878,"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,"2026-10-04T22:00:04"], [49879,"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,"2026-10-04T22:00:04"], [49880,"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,"2026-10-04T22:00:04"], [49881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",301.04,"2026-10-04T22:00:04"], [49882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49883,"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,"2026-10-04T22:00:04"], [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","0000437772","KRISTINA R ANDERSON-THAXTON ",926.8,"2026-10-04T22:00:04"], [49885,"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,"2026-10-04T22:00:04"], [49886,"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,"2026-10-04T22:00:04"], [49887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49888,"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,"2026-10-04T22:00:04"], [49889,"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,"2026-10-04T22:00:04"], [49890,"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,"2026-10-04T22:00:04"], [49891,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",215.41,"2026-10-04T22:00:04"], [49892,"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,"2026-10-04T22:00:04"], [49893,"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,"2026-10-04T22:00:04"], [49894,"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,"2026-10-04T22:00:04"], [49895,"0007632725","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"," ","General Ledger Entry",-8078.8,"2026-10-04T22:00:04"], [49896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49897,"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,"2026-10-04T22:00:04"], [49898,"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,"2026-10-04T22:00:04"], [49899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49900,"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,"2026-10-04T22:00:04"], [49901,"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,"2026-10-04T22:00:04"], [49902,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [49903,"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,"2026-10-04T22:00:04"], [49904,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49905,"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,"2026-10-04T22:00:04"], [49906,"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,"2026-10-04T22:00:04"], [49907,"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,"2026-10-04T22:00:04"], [49908,"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,"2026-10-04T22:00:04"], [49909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385234","RYAN JOHNSON ",675.5,"2026-10-04T22:00:04"], [49910,"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,"2026-10-04T22:00:04"], [49911,"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,"2026-10-04T22:00:04"], [49912,"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,"2026-10-04T22:00:04"], [49913,"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,"2026-10-04T22:00:04"], [49914,"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","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",111842.91,"2026-10-04T22:00:04"], [49915,"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","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-10-04T22:00:04"], [49916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49917,"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,"2026-10-04T22:00:04"], [49918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49919,"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,"2026-10-04T22:00:04"], [49920,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49921,"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,"2026-10-04T22:00:04"], [49922,"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,"2026-10-04T22:00:04"], [49923,"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,"2026-10-04T22:00:04"], [49924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49925,"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,"2026-10-04T22:00:04"], [49926,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7538.87,"2026-10-04T22:00:04"], [49927,"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,"2026-10-04T22:00:04"], [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","0000370704","REBECCA DEAN ",842.72,"2026-10-04T22:00:04"], [49929,"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,"2026-10-04T22:00:04"], [49930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49931,"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,"2026-10-04T22:00:04"], [49932,"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,"2026-10-04T22:00:04"], [49933,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [49934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49936,"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,"2026-10-04T22:00:04"], [49937,"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,"2026-10-04T22:00:04"], [49938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49940,"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,"2026-10-04T22:00:04"], [49941,"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,"2026-10-04T22:00:04"], [49942,"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","0000015156","W W GRAINGER, INC ",513.1,"2026-10-04T22:00:04"], [49943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49945,"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,"2026-10-04T22:00:04"], [49946,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49947,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [49948,"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,"2026-10-04T22:00:04"], [49949,"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,"2026-10-04T22:00:04"], [49950,"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,"2026-10-04T22:00:04"], [49951,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [49952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49953,"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,"2026-10-04T22:00:04"], [49954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49955,"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,"2026-10-04T22:00:04"], [49956,"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,"2026-10-04T22:00:04"], [49957,"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,"2026-10-04T22:00:04"], [49958,"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,"2026-10-04T22:00:04"], [49959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49960,"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,"2026-10-04T22:00:04"], [49961,"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,"2026-10-04T22:00:04"], [49962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49963,"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,"2026-10-04T22:00:04"], [49964,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [49965,"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,"2026-10-04T22:00:04"], [49966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49967,"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,"2026-10-04T22:00:04"], [49968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49969,"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,"2026-10-04T22:00:04"], [49970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49971,"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,"2026-10-04T22:00:04"], [49972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",206.35,"2026-10-04T22:00:04"], [49973,"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,"2026-10-04T22:00:04"], [49974,"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,"2026-10-04T22:00:04"], [49975,"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,"2026-10-04T22:00:04"], [49976,"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,"2026-10-04T22:00:04"], [49977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49978,"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,"2026-10-04T22:00:04"], [49979,"EXV7658492","2026-03-24T00:00:00",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",12.8,"2026-10-04T22:00:04"], [49980,"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,"2026-10-04T22:00:04"], [49981,"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,"2026-10-04T22:00:04"], [49982,"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,"2026-10-04T22:00:04"], [49983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49984,"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,"2026-10-04T22:00:04"], [49985,"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,"2026-10-04T22:00:04"], [49986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49987,"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","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-10-04T22:00:04"], [49988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49989,"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,"2026-10-04T22:00:04"], [49990,"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,"2026-10-04T22:00:04"], [49991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [49993,"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,"2026-10-04T22:00:04"], [49994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",388.44,"2026-10-04T22:00:04"], [49995,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [49996,"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,"2026-10-04T22:00:04"], [49997,"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,"2026-10-04T22:00:04"], [49998,"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,"2026-10-04T22:00:04"], [49999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50001,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50002,"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,"2026-10-04T22:00:04"], [50003,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50004,"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,"2026-10-04T22:00:04"], [50005,"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,"2026-10-04T22:00:04"], [50006,"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,"2026-10-04T22:00:04"], [50007,"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,"2026-10-04T22:00:04"], [50008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438265","KASIE KING ",719.2,"2026-10-04T22:00:04"], [50009,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [50010,"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,"2026-10-04T22:00:04"], [50011,"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,"2026-10-04T22:00:04"], [50012,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50013,"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,"2026-10-04T22:00:04"], [50014,"0007632715","2026-02-18T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1426.5,"2026-10-04T22:00:04"], [50015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50016,"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,"2026-10-04T22:00:04"], [50017,"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,"2026-10-04T22:00:04"], [50018,"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,"2026-10-04T22:00:04"], [50019,"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,"2026-10-04T22:00:04"], [50020,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [50021,"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,"2026-10-04T22:00:04"], [50022,"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,"2026-10-04T22:00:04"], [50023,"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,"2026-10-04T22:00:04"], [50024,"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,"2026-10-04T22:00:04"], [50025,"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,"2026-10-04T22:00:04"], [50026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50027,"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,"2026-10-04T22:00:04"], [50028,"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,"2026-10-04T22:00:04"], [50029,"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,"2026-10-04T22:00:04"], [50030,"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,"2026-10-04T22:00:04"], [50031,"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,"2026-10-04T22:00:04"], [50032,"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,"2026-10-04T22:00:04"], [50033,"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,"2026-10-04T22:00:04"], [50034,"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,"2026-10-04T22:00:04"], [50035,"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,"2026-10-04T22:00:04"], [50036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50037,"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,"2026-10-04T22:00:04"], [50038,"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,"2026-10-04T22:00:04"], [50039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50041,"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","Performance Partnership Grants"," ","General Ledger Entry",5.31,"2026-10-04T22:00:04"], [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","0000147709","JAYLA EASTERLY ",1023.54,"2026-10-04T22:00:04"], [50043,"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,"2026-10-04T22:00:04"], [50044,"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,"2026-10-04T22:00:04"], [50045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50046,"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,"2026-10-04T22:00:04"], [50047,"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,"2026-10-04T22:00:04"], [50048,"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,"2026-10-04T22:00:04"], [50049,"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,"2026-10-04T22:00:04"], [50050,"APV7656293","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,"2026-10-04T22:00:04"], [50051,"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,"2026-10-04T22:00:04"], [50052,"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,"2026-10-04T22:00:04"], [50053,"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,"2026-10-04T22:00:04"], [50054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50055,"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,"2026-10-04T22:00:04"], [50056,"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,"2026-10-04T22:00:04"], [50057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50058,"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,"2026-10-04T22:00:04"], [50059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50060,"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,"2026-10-04T22:00:04"], [50061,"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,"2026-10-04T22:00:04"], [50062,"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,"2026-10-04T22:00:04"], [50063,"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,"2026-10-04T22:00:04"], [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","0000285524","KRISTA MOODY ",271.91,"2026-10-04T22:00:04"], [50065,"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,"2026-10-04T22:00:04"], [50066,"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,"2026-10-04T22:00:04"], [50067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50070,"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,"2026-10-04T22:00:04"], [50071,"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,"2026-10-04T22:00:04"], [50072,"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,"2026-10-04T22:00:04"], [50073,"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,"2026-10-04T22:00:04"], [50074,"0007570969","2026-01-09T00:00:00",2026,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",44.98,"2026-10-04T22:00:04"], [50075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50077,"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,"2026-10-04T22:00:04"], [50078,"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,"2026-10-04T22:00:04"], [50079,"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,"2026-10-04T22:00:04"], [50080,"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,"2026-10-04T22:00:04"], [50081,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50082,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",374.0,"2026-10-04T22:00:04"], [50083,"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,"2026-10-04T22:00:04"], [50084,"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,"2026-10-04T22:00:04"], [50085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411594","CHARLES R LANDS JR ",1808.19,"2026-10-04T22:00:04"], [50087,"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,"2026-10-04T22:00:04"], [50088,"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,"2026-10-04T22:00:04"], [50089,"EXV7643176","2026-02-23T00:00:00",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",3492.0,"2026-10-04T22:00:04"], [50090,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [50091,"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,"2026-10-04T22:00:04"], [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","0000277611","FREDRICK SCHNARR ",1003.47,"2026-10-04T22:00:04"], [50093,"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,"2026-10-04T22:00:04"], [50094,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [50095,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [50096,"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,"2026-10-04T22:00:04"], [50097,"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,"2026-10-04T22:00:04"], [50098,"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,"2026-10-04T22:00:04"], [50099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",209.19,"2026-10-04T22:00:04"], [50100,"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,"2026-10-04T22:00:04"], [50101,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50102,"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,"2026-10-04T22:00:04"], [50103,"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","0000054897","HENRY COUNTY ",1920.0,"2026-10-04T22:00:04"], [50104,"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,"2026-10-04T22:00:04"], [50105,"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,"2026-10-04T22:00:04"], [50106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50107,"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,"2026-10-04T22:00:04"], [50108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",334.22,"2026-10-04T22:00:04"], [50110,"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","NICS Act Record Improvement Program"," ","General Ledger Entry",40.47,"2026-10-04T22:00:04"], [50111,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [50112,"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,"2026-10-04T22:00:04"], [50113,"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","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1678.75,"2026-10-04T22:00:04"], [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","0000348436","TINEY TOMLINSON ",233.07,"2026-10-04T22:00:04"], [50115,"APV7652470","2026-03-18T00:00:00",2026,3,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",585.16,"2026-10-04T22:00:04"], [50116,"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,"2026-10-04T22:00:04"], [50117,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [50118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50119,"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,"2026-10-04T22:00:04"], [50120,"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,"2026-10-04T22:00:04"], [50121,"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,"2026-10-04T22:00:04"], [50122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50123,"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,"2026-10-04T22:00:04"], [50124,"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,"2026-10-04T22:00:04"], [50125,"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,"2026-10-04T22:00:04"], [50126,"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,"2026-10-04T22:00:04"], [50127,"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,"2026-10-04T22:00:04"], [50128,"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,"2026-10-04T22:00:04"], [50129,"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","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50130,"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,"2026-10-04T22:00:04"], [50131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50132,"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,"2026-10-04T22:00:04"], [50133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50134,"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,"2026-10-04T22:00:04"], [50135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50136,"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","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",66278.22,"2026-10-04T22:00:04"], [50137,"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,"2026-10-04T22:00:04"], [50138,"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,"2026-10-04T22:00:04"], [50139,"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,"2026-10-04T22:00:04"], [50140,"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,"2026-10-04T22:00:04"], [50141,"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,"2026-10-04T22:00:04"], [50142,"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",3.32,"2026-10-04T22:00:04"], [50143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50144,"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,"2026-10-04T22:00:04"], [50145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50146,"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,"2026-10-04T22:00:04"], [50147,"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,"2026-10-04T22:00:04"], [50148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50149,"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,"2026-10-04T22:00:04"], [50150,"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,"2026-10-04T22:00:04"], [50151,"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,"2026-10-04T22:00:04"], [50152,"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,"2026-10-04T22:00:04"], [50153,"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,"2026-10-04T22:00:04"], [50154,"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,"2026-10-04T22:00:04"], [50155,"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,"2026-10-04T22:00:04"], [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","0000318970","PAMELA MUSSER ",878.84,"2026-10-04T22:00:04"], [50157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50158,"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,"2026-10-04T22:00:04"], [50159,"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,"2026-10-04T22:00:04"], [50160,"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,"2026-10-04T22:00:04"], [50161,"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,"2026-10-04T22:00:04"], [50162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50163,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50165,"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,"2026-10-04T22:00:04"], [50166,"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,"2026-10-04T22:00:04"], [50167,"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,"2026-10-04T22:00:04"], [50168,"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,"2026-10-04T22:00:04"], [50169,"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,"2026-10-04T22:00:04"], [50170,"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,"2026-10-04T22:00:04"], [50171,"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,"2026-10-04T22:00:04"], [50172,"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,"2026-10-04T22:00:04"], [50173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50175,"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,"2026-10-04T22:00:04"], [50176,"APV7580177","2026-01-27T00:00:00",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 SCHL TREAS ",67398.68,"2026-10-04T22:00:04"], [50177,"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,"2026-10-04T22:00:04"], [50178,"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,"2026-10-04T22:00:04"], [50179,"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 ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",262958.85,"2026-10-04T22:00:04"], [50180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50181,"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,"2026-10-04T22:00:04"], [50182,"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,"2026-10-04T22:00:04"], [50183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50184,"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,"2026-10-04T22:00:04"], [50185,"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,"2026-10-04T22:00:04"], [50186,"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,"2026-10-04T22:00:04"], [50187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50188,"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,"2026-10-04T22:00:04"], [50189,"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,"2026-10-04T22:00:04"], [50190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50191,"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,"2026-10-04T22:00:04"], [50192,"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,"2026-10-04T22:00:04"], [50193,"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,"2026-10-04T22:00:04"], [50194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50195,"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,"2026-10-04T22:00:04"], [50196,"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,"2026-10-04T22:00:04"], [50197,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [50198,"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,"2026-10-04T22:00:04"], [50199,"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,"2026-10-04T22:00:04"], [50200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50201,"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,"2026-10-04T22:00:04"], [50202,"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,"2026-10-04T22:00:04"], [50203,"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,"2026-10-04T22:00:04"], [50204,"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,"2026-10-04T22:00:04"], [50205,"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,"2026-10-04T22:00:04"], [50206,"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,"2026-10-04T22:00:04"], [50207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50208,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50209,"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,"2026-10-04T22:00:04"], [50210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50213,"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,"2026-10-04T22:00:04"], [50214,"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,"2026-10-04T22:00:04"], [50215,"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,"2026-10-04T22:00:04"], [50216,"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,"2026-10-04T22:00:04"], [50217,"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,"2026-10-04T22:00:04"], [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","0000290763","CHERLYN HARRISON ",181.27,"2026-10-04T22:00:04"], [50219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50220,"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,"2026-10-04T22:00:04"], [50221,"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,"2026-10-04T22:00:04"], [50222,"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,"2026-10-04T22:00:04"], [50223,"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,"2026-10-04T22:00:04"], [50224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50225,"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,"2026-10-04T22:00:04"], [50226,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [50227,"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,"2026-10-04T22:00:04"], [50228,"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,"2026-10-04T22:00:04"], [50229,"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,"2026-10-04T22:00:04"], [50230,"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,"2026-10-04T22:00:04"], [50231,"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,"2026-10-04T22:00:04"], [50232,"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,"2026-10-04T22:00:04"], [50233,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50235,"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,"2026-10-04T22:00:04"], [50236,"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,"2026-10-04T22:00:04"], [50237,"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,"2026-10-04T22:00:04"], [50238,"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,"2026-10-04T22:00:04"], [50239,"0007635605","2026-02-23T00:00:00",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,"2026-10-04T22:00:04"], [50240,"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,"2026-10-04T22:00:04"], [50241,"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,"2026-10-04T22:00:04"], [50242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50243,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50244,"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,"2026-10-04T22:00:04"], [50245,"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,"2026-10-04T22:00:04"], [50246,"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,"2026-10-04T22:00:04"], [50247,"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,"2026-10-04T22:00:04"], [50248,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50249,"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,"2026-10-04T22:00:04"], [50250,"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,"2026-10-04T22:00:04"], [50251,"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,"2026-10-04T22:00:04"], [50252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50253,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",15.58,"2026-10-04T22:00:04"], [50254,"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,"2026-10-04T22:00:04"], [50255,"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,"2026-10-04T22:00:04"], [50256,"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,"2026-10-04T22:00:04"], [50257,"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,"2026-10-04T22:00:04"], [50258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50259,"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,"2026-10-04T22:00:04"], [50260,"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,"2026-10-04T22:00:04"], [50261,"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,"2026-10-04T22:00:04"], [50262,"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,"2026-10-04T22:00:04"], [50263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50264,"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,"2026-10-04T22:00:04"], [50265,"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,"2026-10-04T22:00:04"], [50266,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50267,"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,"2026-10-04T22:00:04"], [50268,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50270,"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,"2026-10-04T22:00:04"], [50271,"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,"2026-10-04T22:00:04"], [50272,"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,"2026-10-04T22:00:04"], [50273,"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,"2026-10-04T22:00:04"], [50274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50275,"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","Children's Health Insurance Program"," ","General Ledger Entry",18.06,"2026-10-04T22:00:04"], [50276,"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,"2026-10-04T22:00:04"], [50277,"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,"2026-10-04T22:00:04"], [50278,"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,"2026-10-04T22:00:04"], [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","0000381478","ROXANNE WYATT ",743.22,"2026-10-04T22:00:04"], [50280,"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,"2026-10-04T22:00:04"], [50281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50283,"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,"2026-10-04T22:00:04"], [50284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50285,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [50286,"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,"2026-10-04T22:00:04"], [50287,"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,"2026-10-04T22:00:04"], [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","0000421473","STAR CRYSTAL CROSIER ",698.42,"2026-10-04T22:00:04"], [50289,"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,"2026-10-04T22:00:04"], [50290,"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,"2026-10-04T22:00:04"], [50291,"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,"2026-10-04T22:00:04"], [50292,"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,"2026-10-04T22:00:04"], [50293,"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,"2026-10-04T22:00:04"], [50294,"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,"2026-10-04T22:00:04"], [50295,"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,"2026-10-04T22:00:04"], [50296,"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,"2026-10-04T22:00:04"], [50297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",301.04,"2026-10-04T22:00:04"], [50298,"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,"2026-10-04T22:00:04"], [50299,"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,"2026-10-04T22:00:04"], [50300,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [50301,"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,"2026-10-04T22:00:04"], [50302,"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,"2026-10-04T22:00:04"], [50303,"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,"2026-10-04T22:00:04"], [50304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50306,"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,"2026-10-04T22:00:04"], [50307,"APV7577450","2026-01-21T00:00:00",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","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",837.23,"2026-10-04T22:00:04"], [50308,"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,"2026-10-04T22:00:04"], [50309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",524.4,"2026-10-04T22:00:04"], [50311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50312,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [50313,"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,"2026-10-04T22:00:04"], [50314,"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","0000390107","ERIN VENICE FORTNER ",1843.54,"2026-10-04T22:00:04"], [50315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50316,"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,"2026-10-04T22:00:04"], [50317,"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,"2026-10-04T22:00:04"], [50318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50319,"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,"2026-10-04T22:00:04"], [50320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50321,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [50322,"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,"2026-10-04T22:00:04"], [50323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50326,"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,"2026-10-04T22:00:04"], [50327,"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","Registered Apprenticeship"," ","General Ledger Entry",2247.41,"2026-10-04T22:00:04"], [50328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50329,"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,"2026-10-04T22:00:04"], [50330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50331,"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,"2026-10-04T22:00:04"], [50332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50333,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000247092","CINDY LYNN ROTON ",365.38,"2026-10-04T22:00:04"], [50335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50336,"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,"2026-10-04T22:00:04"], [50337,"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,"2026-10-04T22:00:04"], [50338,"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,"2026-10-04T22:00:04"], [50339,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50340,"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,"2026-10-04T22:00:04"], [50341,"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,"2026-10-04T22:00:04"], [50342,"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,"2026-10-04T22:00:04"], [50343,"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,"2026-10-04T22:00:04"], [50344,"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,"2026-10-04T22:00:04"], [50345,"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,"2026-10-04T22:00:04"], [50346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1048.79,"2026-10-04T22:00:04"], [50347,"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,"2026-10-04T22:00:04"], [50348,"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,"2026-10-04T22:00:04"], [50349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50350,"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,"2026-10-04T22:00:04"], [50351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",461.7,"2026-10-04T22:00:04"], [50352,"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,"2026-10-04T22:00:04"], [50353,"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,"2026-10-04T22:00:04"], [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","0000375799","CHASITI SEXTON ",260.9,"2026-10-04T22:00:04"], [50355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50356,"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,"2026-10-04T22:00:04"], [50357,"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,"2026-10-04T22:00:04"], [50358,"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,"2026-10-04T22:00:04"], [50359,"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,"2026-10-04T22:00:04"], [50360,"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,"2026-10-04T22:00:04"], [50361,"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","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",6922.39,"2026-10-04T22:00:04"], [50362,"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,"2026-10-04T22:00:04"], [50363,"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,"2026-10-04T22:00:04"], [50364,"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,"2026-10-04T22:00:04"], [50365,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",18.78,"2026-10-04T22:00:04"], [50366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50367,"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,"2026-10-04T22:00:04"], [50368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50369,"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,"2026-10-04T22:00:04"], [50370,"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,"2026-10-04T22:00:04"], [50371,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1883.41,"2026-10-04T22:00:04"], [50372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50373,"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,"2026-10-04T22:00:04"], [50374,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [50375,"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,"2026-10-04T22:00:04"], [50376,"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,"2026-10-04T22:00:04"], [50377,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [50378,"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,"2026-10-04T22:00:04"], [50379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50380,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [50381,"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,"2026-10-04T22:00:04"], [50382,"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,"2026-10-04T22:00:04"], [50383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50384,"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,"2026-10-04T22:00:04"], [50385,"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,"2026-10-04T22:00:04"], [50386,"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,"2026-10-04T22:00:04"], [50387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50388,"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,"2026-10-04T22:00:04"], [50389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50390,"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,"2026-10-04T22:00:04"], [50391,"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,"2026-10-04T22:00:04"], [50392,"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,"2026-10-04T22:00:04"], [50393,"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,"2026-10-04T22:00:04"], [50394,"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,"2026-10-04T22:00:04"], [50395,"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","Guardianship Assistance"," ","General Ledger Entry",46.91,"2026-10-04T22:00:04"], [50396,"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,"2026-10-04T22:00:04"], [50397,"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,"2026-10-04T22:00:04"], [50398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50399,"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,"2026-10-04T22:00:04"], [50400,"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,"2026-10-04T22:00:04"], [50401,"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,"2026-10-04T22:00:04"], [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","0000318824","MONA POTTER ",308.17,"2026-10-04T22:00:04"], [50403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50404,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [50405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50406,"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,"2026-10-04T22:00:04"], [50407,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50408,"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,"2026-10-04T22:00:04"], [50409,"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,"2026-10-04T22:00:04"], [50410,"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,"2026-10-04T22:00:04"], [50411,"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,"2026-10-04T22:00:04"], [50412,"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,"2026-10-04T22:00:04"], [50413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50414,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3500.17,"2026-10-04T22:00:04"], [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","0000401443","KAREN NICOLE SHIELDS ",406.41,"2026-10-04T22:00:04"], [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","0000349049","SANDRA JOHNSON ",271.91,"2026-10-04T22:00:04"], [50417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000394846","SEAN MORAN ",1968.07,"2026-10-04T22:00:04"], [50420,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [50421,"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,"2026-10-04T22:00:04"], [50422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-10-04T22:00:04"], [50423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50424,"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,"2026-10-04T22:00:04"], [50425,"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","Child Care and Development Block Grant"," ","General Ledger Entry",2222.58,"2026-10-04T22:00:04"], [50426,"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,"2026-10-04T22:00:04"], [50427,"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,"2026-10-04T22:00:04"], [50428,"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,"2026-10-04T22:00:04"], [50429,"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,"2026-10-04T22:00:04"], [50430,"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,"2026-10-04T22:00:04"], [50431,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [50432,"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,"2026-10-04T22:00:04"], [50433,"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,"2026-10-04T22:00:04"], [50434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50435,"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,"2026-10-04T22:00:04"], [50436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",582.01,"2026-10-04T22:00:04"], [50437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50438,"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,"2026-10-04T22:00:04"], [50439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50441,"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,"2026-10-04T22:00:04"], [50442,"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,"2026-10-04T22:00:04"], [50443,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50444,"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 ","0000160635","SARAH PEEPER ",6287.76,"2026-10-04T22:00:04"], [50445,"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,"2026-10-04T22:00:04"], [50446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50447,"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,"2026-10-04T22:00:04"], [50448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50450,"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,"2026-10-04T22:00:04"], [50451,"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,"2026-10-04T22:00:04"], [50452,"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,"2026-10-04T22:00:04"], [50453,"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,"2026-10-04T22:00:04"], [50454,"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,"2026-10-04T22:00:04"], [50455,"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,"2026-10-04T22:00:04"], [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","0000437514","PRESLI RASHEL KNAPPER ",719.2,"2026-10-04T22:00:04"], [50457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50458,"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,"2026-10-04T22:00:04"], [50459,"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,"2026-10-04T22:00:04"], [50460,"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,"2026-10-04T22:00:04"], [50461,"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,"2026-10-04T22:00:04"], [50462,"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,"2026-10-04T22:00:04"], [50463,"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,"2026-10-04T22:00:04"], [50464,"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,"2026-10-04T22:00:04"], [50465,"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,"2026-10-04T22:00:04"], [50466,"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,"2026-10-04T22:00:04"], [50467,"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,"2026-10-04T22:00:04"], [50468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50470,"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,"2026-10-04T22:00:04"], [50471,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50472,"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,"2026-10-04T22:00:04"], [50473,"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,"2026-10-04T22:00:04"], [50474,"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,"2026-10-04T22:00:04"], [50475,"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,"2026-10-04T22:00:04"], [50476,"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,"2026-10-04T22:00:04"], [50477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50478,"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,"2026-10-04T22:00:04"], [50479,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [50480,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-244.72,"2026-10-04T22:00:04"], [50481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",871.66,"2026-10-04T22:00:04"], [50482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50484,"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,"2026-10-04T22:00:04"], [50485,"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,"2026-10-04T22:00:04"], [50486,"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,"2026-10-04T22:00:04"], [50487,"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,"2026-10-04T22:00:04"], [50488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50489,"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,"2026-10-04T22:00:04"], [50490,"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,"2026-10-04T22:00:04"], [50491,"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,"2026-10-04T22:00:04"], [50492,"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,"2026-10-04T22:00:04"], [50493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50494,"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,"2026-10-04T22:00:04"], [50495,"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,"2026-10-04T22:00:04"], [50496,"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","0000397448","CARLSON COUNSELING and PSYCHOTHERAPY LLC ",14.0,"2026-10-04T22:00:04"], [50497,"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,"2026-10-04T22:00:04"], [50498,"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,"2026-10-04T22:00:04"], [50499,"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,"2026-10-04T22:00:04"], [50500,"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,"2026-10-04T22:00:04"], [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","0000329571","TAMMIE COLLINS ",301.04,"2026-10-04T22:00:04"], [50502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50504,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [50505,"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,"2026-10-04T22:00:04"], [50506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50507,"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,"2026-10-04T22:00:04"], [50508,"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,"2026-10-04T22:00:04"], [50509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50510,"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,"2026-10-04T22:00:04"], [50511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50512,"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,"2026-10-04T22:00:04"], [50513,"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,"2026-10-04T22:00:04"], [50514,"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,"2026-10-04T22:00:04"], [50515,"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,"2026-10-04T22:00:04"], [50516,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50517,"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,"2026-10-04T22:00:04"], [50518,"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,"2026-10-04T22:00:04"], [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","0000302220","KAREN CALLOWAY ",751.37,"2026-10-04T22:00:04"], [50520,"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,"2026-10-04T22:00:04"], [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","0000307389","JAYME HOLBROOK ",200.7,"2026-10-04T22:00:04"], [50522,"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,"2026-10-04T22:00:04"], [50523,"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,"2026-10-04T22:00:04"], [50524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50528,"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,"2026-10-04T22:00:04"], [50529,"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,"2026-10-04T22:00:04"], [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","0000418587","SANDRA DECKARD ",1214.66,"2026-10-04T22:00:04"], [50531,"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,"2026-10-04T22:00:04"], [50532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50533,"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,"2026-10-04T22:00:04"], [50534,"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,"2026-10-04T22:00:04"], [50535,"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,"2026-10-04T22:00:04"], [50536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50537,"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,"2026-10-04T22:00:04"], [50538,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50539,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50540,"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,"2026-10-04T22:00:04"], [50541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50542,"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,"2026-10-04T22:00:04"], [50543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50544,"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,"2026-10-04T22:00:04"], [50545,"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,"2026-10-04T22:00:04"], [50546,"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,"2026-10-04T22:00:04"], [50547,"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,"2026-10-04T22:00:04"], [50548,"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,"2026-10-04T22:00:04"], [50549,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",6113.02,"2026-10-04T22:00:04"], [50550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50552,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [50553,"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,"2026-10-04T22:00:04"], [50554,"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,"2026-10-04T22:00:04"], [50555,"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,"2026-10-04T22:00:04"], [50556,"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,"2026-10-04T22:00:04"], [50557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50558,"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,"2026-10-04T22:00:04"], [50559,"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,"2026-10-04T22:00:04"], [50560,"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,"2026-10-04T22:00:04"], [50561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50562,"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,"2026-10-04T22:00:04"], [50563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50564,"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,"2026-10-04T22:00:04"], [50565,"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,"2026-10-04T22:00:04"], [50566,"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,"2026-10-04T22:00:04"], [50567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50568,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [50569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50570,"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,"2026-10-04T22:00:04"], [50571,"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,"2026-10-04T22:00:04"], [50572,"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,"2026-10-04T22:00:04"], [50573,"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,"2026-10-04T22:00:04"], [50574,"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,"2026-10-04T22:00:04"], [50575,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [50576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50578,"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,"2026-10-04T22:00:04"], [50579,"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,"2026-10-04T22:00:04"], [50580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50581,"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,"2026-10-04T22:00:04"], [50582,"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,"2026-10-04T22:00:04"], [50583,"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,"2026-10-04T22:00:04"], [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","0000395800","WILLIAM F VANHOOK ",485.55,"2026-10-04T22:00:04"], [50585,"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,"2026-10-04T22:00:04"], [50586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50587,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",211.7,"2026-10-04T22:00:04"], [50589,"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,"2026-10-04T22:00:04"], [50590,"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,"2026-10-04T22:00:04"], [50591,"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,"2026-10-04T22:00:04"], [50592,"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,"2026-10-04T22:00:04"], [50593,"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,"2026-10-04T22:00:04"], [50594,"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,"2026-10-04T22:00:04"], [50595,"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,"2026-10-04T22:00:04"], [50596,"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,"2026-10-04T22:00:04"], [50597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50598,"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,"2026-10-04T22:00:04"], [50599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50602,"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,"2026-10-04T22:00:04"], [50603,"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,"2026-10-04T22:00:04"], [50604,"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,"2026-10-04T22:00:04"], [50605,"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,"2026-10-04T22:00:04"], [50606,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50607,"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,"2026-10-04T22:00:04"], [50608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50609,"0007627540","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",15.09,"2026-10-04T22:00:04"], [50610,"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,"2026-10-04T22:00:04"], [50611,"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,"2026-10-04T22:00:04"], [50612,"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,"2026-10-04T22:00:04"], [50613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50614,"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,"2026-10-04T22:00:04"], [50615,"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,"2026-10-04T22:00:04"], [50616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50617,"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,"2026-10-04T22:00:04"], [50618,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [50619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50620,"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,"2026-10-04T22:00:04"], [50621,"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,"2026-10-04T22:00:04"], [50622,"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,"2026-10-04T22:00:04"], [50623,"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,"2026-10-04T22:00:04"], [50624,"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,"2026-10-04T22:00:04"], [50625,"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,"2026-10-04T22:00:04"], [50626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50627,"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,"2026-10-04T22:00:04"], [50628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50629,"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 Public Water System Supervision"," ","General Ledger Entry",56.64,"2026-10-04T22:00:04"], [50630,"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,"2026-10-04T22:00:04"], [50631,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [50632,"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,"2026-10-04T22:00:04"], [50633,"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,"2026-10-04T22:00:04"], [50634,"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,"2026-10-04T22:00:04"], [50635,"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,"2026-10-04T22:00:04"], [50636,"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,"2026-10-04T22:00:04"], [50637,"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,"2026-10-04T22:00:04"], [50638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50639,"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,"2026-10-04T22:00:04"], [50640,"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,"2026-10-04T22:00:04"], [50641,"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,"2026-10-04T22:00:04"], [50642,"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,"2026-10-04T22:00:04"], [50643,"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,"2026-10-04T22:00:04"], [50644,"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,"2026-10-04T22:00:04"], [50645,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50646,"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,"2026-10-04T22:00:04"], [50647,"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,"2026-10-04T22:00:04"], [50648,"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,"2026-10-04T22:00:04"], [50649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50650,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [50651,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50652,"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,"2026-10-04T22:00:04"], [50653,"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,"2026-10-04T22:00:04"], [50654,"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,"2026-10-04T22:00:04"], [50655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50657,"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,"2026-10-04T22:00:04"], [50658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50659,"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,"2026-10-04T22:00:04"], [50660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",676.54,"2026-10-04T22:00:04"], [50661,"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,"2026-10-04T22:00:04"], [50662,"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,"2026-10-04T22:00:04"], [50663,"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,"2026-10-04T22:00:04"], [50664,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50665,"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,"2026-10-04T22:00:04"], [50666,"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,"2026-10-04T22:00:04"], [50667,"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,"2026-10-04T22:00:04"], [50668,"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,"2026-10-04T22:00:04"], [50669,"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,"2026-10-04T22:00:04"], [50670,"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,"2026-10-04T22:00:04"], [50671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50672,"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,"2026-10-04T22:00:04"], [50673,"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,"2026-10-04T22:00:04"], [50674,"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,"2026-10-04T22:00:04"], [50675,"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,"2026-10-04T22:00:04"], [50676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50677,"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,"2026-10-04T22:00:04"], [50678,"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,"2026-10-04T22:00:04"], [50679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50680,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [50681,"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,"2026-10-04T22:00:04"], [50682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50683,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [50684,"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,"2026-10-04T22:00:04"], [50685,"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,"2026-10-04T22:00:04"], [50686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50688,"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,"2026-10-04T22:00:04"], [50689,"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,"2026-10-04T22:00:04"], [50690,"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,"2026-10-04T22:00:04"], [50691,"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,"2026-10-04T22:00:04"], [50692,"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,"2026-10-04T22:00:04"], [50693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50694,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.7,"2026-10-04T22:00:04"], [50695,"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,"2026-10-04T22:00:04"], [50696,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [50697,"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","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [50698,"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,"2026-10-04T22:00:04"], [50699,"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 C, Nutrition Services"," ","General Ledger Entry",682.99,"2026-10-04T22:00:04"], [50700,"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,"2026-10-04T22:00:04"], [50701,"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,"2026-10-04T22:00:04"], [50702,"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,"2026-10-04T22:00:04"], [50703,"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 Entry",25.35,"2026-10-04T22:00:04"], [50704,"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,"2026-10-04T22:00:04"], [50705,"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,"2026-10-04T22:00:04"], [50706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50707,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50708,"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,"2026-10-04T22:00:04"], [50709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50711,"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,"2026-10-04T22:00:04"], [50712,"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,"2026-10-04T22:00:04"], [50713,"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,"2026-10-04T22:00:04"], [50714,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50716,"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,"2026-10-04T22:00:04"], [50717,"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,"2026-10-04T22:00:04"], [50718,"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,"2026-10-04T22:00:04"], [50719,"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,"2026-10-04T22:00:04"], [50720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50721,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [50722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50724,"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,"2026-10-04T22:00:04"], [50725,"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,"2026-10-04T22:00:04"], [50726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50727,"0007637508","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",-2796.66,"2026-10-04T22:00:04"], [50728,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50729,"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,"2026-10-04T22:00:04"], [50730,"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,"2026-10-04T22:00:04"], [50731,"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,"2026-10-04T22:00:04"], [50732,"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,"2026-10-04T22:00:04"], [50733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000158343","CLARENCE BURTNER ",180.63,"2026-10-04T22:00:04"], [50735,"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,"2026-10-04T22:00:04"], [50736,"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,"2026-10-04T22:00:04"], [50737,"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,"2026-10-04T22:00:04"], [50738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",54.38,"2026-10-04T22:00:04"], [50739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50740,"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,"2026-10-04T22:00:04"], [50741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50742,"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,"2026-10-04T22:00:04"], [50743,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [50744,"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,"2026-10-04T22:00:04"], [50745,"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,"2026-10-04T22:00:04"], [50746,"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,"2026-10-04T22:00:04"], [50747,"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,"2026-10-04T22:00:04"], [50748,"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,"2026-10-04T22:00:04"], [50749,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50750,"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,"2026-10-04T22:00:04"], [50751,"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,"2026-10-04T22:00:04"], [50752,"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","0000064294","JAY COUNTY ",116662.26,"2026-10-04T22:00:04"], [50753,"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,"2026-10-04T22:00:04"], [50754,"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,"2026-10-04T22:00:04"], [50755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50756,"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,"2026-10-04T22:00:04"], [50757,"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,"2026-10-04T22:00:04"], [50758,"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,"2026-10-04T22:00:04"], [50759,"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,"2026-10-04T22:00:04"], [50760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50761,"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,"2026-10-04T22:00:04"], [50762,"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,"2026-10-04T22:00:04"], [50763,"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,"2026-10-04T22:00:04"], [50764,"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,"2026-10-04T22:00:04"], [50765,"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,"2026-10-04T22:00:04"], [50766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50767,"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,"2026-10-04T22:00:04"], [50768,"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,"2026-10-04T22:00:04"], [50769,"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,"2026-10-04T22:00:04"], [50770,"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,"2026-10-04T22:00:04"], [50771,"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,"2026-10-04T22:00:04"], [50772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50774,"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,"2026-10-04T22:00:04"], [50775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50776,"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,"2026-10-04T22:00:04"], [50777,"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,"2026-10-04T22:00:04"], [50778,"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,"2026-10-04T22:00:04"], [50779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50781,"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,"2026-10-04T22:00:04"], [50782,"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","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",19.03,"2026-10-04T22:00:04"], [50783,"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,"2026-10-04T22:00:04"], [50784,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50785,"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,"2026-10-04T22:00:04"], [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","0000243401","DUSTIN S PETROSKY ",379.99,"2026-10-04T22:00:04"], [50787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50788,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50791,"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,"2026-10-04T22:00:04"], [50792,"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,"2026-10-04T22:00:04"], [50793,"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","0000375568","HOLLY MAXWELL ",49.72,"2026-10-04T22:00:04"], [50794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50795,"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,"2026-10-04T22:00:04"], [50796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50799,"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,"2026-10-04T22:00:04"], [50800,"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,"2026-10-04T22:00:04"], [50801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50802,"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,"2026-10-04T22:00:04"], [50803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50804,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [50805,"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,"2026-10-04T22:00:04"], [50806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50808,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [50809,"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,"2026-10-04T22:00:04"], [50810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50811,"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 ",6.0,"2026-10-04T22:00:04"], [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","0000319574","CHANNEL MICHEL ",326.29,"2026-10-04T22:00:04"], [50813,"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,"2026-10-04T22:00:04"], [50814,"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,"2026-10-04T22:00:04"], [50815,"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,"2026-10-04T22:00:04"], [50816,"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,"2026-10-04T22:00:04"], [50817,"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,"2026-10-04T22:00:04"], [50818,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50819,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.95,"2026-10-04T22:00:04"], [50820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50821,"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,"2026-10-04T22:00:04"], [50822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50823,"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,"2026-10-04T22:00:04"], [50824,"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,"2026-10-04T22:00:04"], [50825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000353269","CHRISTIE WESTER ",213.64,"2026-10-04T22:00:04"], [50829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50830,"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,"2026-10-04T22:00:04"], [50831,"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,"2026-10-04T22:00:04"], [50832,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [50833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50834,"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,"2026-10-04T22:00:04"], [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","0000434763","JERUSHA SEUNG ",542.07,"2026-10-04T22:00:04"], [50836,"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,"2026-10-04T22:00:04"], [50837,"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,"2026-10-04T22:00:04"], [50838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50839,"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,"2026-10-04T22:00:04"], [50840,"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,"2026-10-04T22:00:04"], [50841,"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,"2026-10-04T22:00:04"], [50842,"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,"2026-10-04T22:00:04"], [50843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-10-04T22:00:04"], [50845,"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,"2026-10-04T22:00:04"], [50846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50847,"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,"2026-10-04T22:00:04"], [50848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50849,"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,"2026-10-04T22:00:04"], [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","0000171439","CRAIG BRYCE ",371.61,"2026-10-04T22:00:04"], [50851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50853,"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,"2026-10-04T22:00:04"], [50854,"0007644390","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,"2026-10-04T22:00:04"], [50855,"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,"2026-10-04T22:00:04"], [50856,"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,"2026-10-04T22:00:04"], [50857,"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,"2026-10-04T22:00:04"], [50858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50859,"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,"2026-10-04T22:00:04"], [50860,"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,"2026-10-04T22:00:04"], [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","0000366257","DANA RAE CRUSE ",97.11,"2026-10-04T22:00:04"], [50862,"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,"2026-10-04T22:00:04"], [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","0000377006","MICHAEL KERSCHNER ",1345.85,"2026-10-04T22:00:04"], [50864,"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,"2026-10-04T22:00:04"], [50865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50866,"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,"2026-10-04T22:00:04"], [50867,"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,"2026-10-04T22:00:04"], [50868,"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,"2026-10-04T22:00:04"], [50869,"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,"2026-10-04T22:00:04"], [50870,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50872,"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,"2026-10-04T22:00:04"], [50873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50875,"APV7661111","2026-03-31T00:00:00",2026,3,581180,"ISDH Medical Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",1696431.26,"2026-10-04T22:00:04"], [50876,"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,"2026-10-04T22:00:04"], [50877,"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,"2026-10-04T22:00:04"], [50878,"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,"2026-10-04T22:00:04"], [50879,"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,"2026-10-04T22:00:04"], [50880,"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,"2026-10-04T22:00:04"], [50881,"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,"2026-10-04T22:00:04"], [50882,"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,"2026-10-04T22:00:04"], [50883,"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,"2026-10-04T22:00:04"], [50884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50885,"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,"2026-10-04T22:00:04"], [50886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50887,"HCM7634606","2026-02-25T00:00:00",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",0.02,"2026-10-04T22:00:04"], [50888,"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,"2026-10-04T22:00:04"], [50889,"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,"2026-10-04T22:00:04"], [50890,"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,"2026-10-04T22:00:04"], [50891,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50893,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",26.76,"2026-10-04T22:00:04"], [50894,"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,"2026-10-04T22:00:04"], [50895,"0007581388","2026-01-29T00:00:00",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",0.0,"2026-10-04T22:00:04"], [50896,"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,"2026-10-04T22:00:04"], [50897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50898,"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,"2026-10-04T22:00:04"], [50899,"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,"2026-10-04T22:00:04"], [50900,"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,"2026-10-04T22:00:04"], [50901,"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,"2026-10-04T22:00:04"], [50902,"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,"2026-10-04T22:00:04"], [50903,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [50904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50905,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",310.76,"2026-10-04T22:00:04"], [50906,"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,"2026-10-04T22:00:04"], [50907,"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,"2026-10-04T22:00:04"], [50908,"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,"2026-10-04T22:00:04"], [50909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50910,"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,"2026-10-04T22:00:04"], [50911,"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,"2026-10-04T22:00:04"], [50912,"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,"2026-10-04T22:00:04"], [50913,"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,"2026-10-04T22:00:04"], [50914,"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,"2026-10-04T22:00:04"], [50915,"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,"2026-10-04T22:00:04"], [50916,"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,"2026-10-04T22:00:04"], [50917,"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,"2026-10-04T22:00:04"], [50918,"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,"2026-10-04T22:00:04"], [50919,"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,"2026-10-04T22:00:04"], [50920,"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,"2026-10-04T22:00:04"], [50921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50922,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [50923,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [50924,"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,"2026-10-04T22:00:04"], [50925,"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,"2026-10-04T22:00:04"], [50926,"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,"2026-10-04T22:00:04"], [50927,"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,"2026-10-04T22:00:04"], [50928,"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,"2026-10-04T22:00:04"], [50929,"APV7656341","2026-03-24T00:00:00",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. ",9556.18,"2026-10-04T22:00:04"], [50930,"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,"2026-10-04T22:00:04"], [50931,"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,"2026-10-04T22:00:04"], [50932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50933,"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,"2026-10-04T22:00:04"], [50934,"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,"2026-10-04T22:00:04"], [50935,"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,"2026-10-04T22:00:04"], [50936,"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,"2026-10-04T22:00:04"], [50937,"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,"2026-10-04T22:00:04"], [50938,"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,"2026-10-04T22:00:04"], [50939,"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,"2026-10-04T22:00:04"], [50940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50942,"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,"2026-10-04T22:00:04"], [50943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50944,"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,"2026-10-04T22:00:04"], [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","0000398166","DOUG WILHELM ",1062.61,"2026-10-04T22:00:04"], [50946,"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,"2026-10-04T22:00:04"], [50947,"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,"2026-10-04T22:00:04"], [50948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50949,"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,"2026-10-04T22:00:04"], [50950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50951,"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,"2026-10-04T22:00:04"], [50952,"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,"2026-10-04T22:00:04"], [50953,"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,"2026-10-04T22:00:04"], [50954,"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,"2026-10-04T22:00:04"], [50955,"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,"2026-10-04T22:00:04"], [50956,"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,"2026-10-04T22:00:04"], [50957,"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,"2026-10-04T22:00:04"], [50958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50961,"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,"2026-10-04T22:00:04"], [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","0000355454","DANIEL WEBB ",401.39,"2026-10-04T22:00:04"], [50963,"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,"2026-10-04T22:00:04"], [50964,"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,"2026-10-04T22:00:04"], [50965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50966,"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,"2026-10-04T22:00:04"], [50967,"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","0000394082","CLARISSA A BATES ",215.0,"2026-10-04T22:00:04"], [50968,"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,"2026-10-04T22:00:04"], [50969,"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,"2026-10-04T22:00:04"], [50970,"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,"2026-10-04T22:00:04"], [50971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50973,"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","0000063978","BOONE COUNTY ",2575.94,"2026-10-04T22:00:04"], [50974,"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,"2026-10-04T22:00:04"], [50975,"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,"2026-10-04T22:00:04"], [50976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50977,"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,"2026-10-04T22:00:04"], [50978,"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,"2026-10-04T22:00:04"], [50979,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.32,"2026-10-04T22:00:04"], [50980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50981,"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,"2026-10-04T22:00:04"], [50982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50984,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [50985,"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,"2026-10-04T22:00:04"], [50986,"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,"2026-10-04T22:00:04"], [50987,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [50988,"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,"2026-10-04T22:00:04"], [50989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",378.53,"2026-10-04T22:00:04"], [50990,"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,"2026-10-04T22:00:04"], [50991,"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,"2026-10-04T22:00:04"], [50992,"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,"2026-10-04T22:00:04"], [50993,"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,"2026-10-04T22:00:04"], [50994,"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,"2026-10-04T22:00:04"], [50995,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [50996,"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,"2026-10-04T22:00:04"], [50997,"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,"2026-10-04T22:00:04"], [50998,"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,"2026-10-04T22:00:04"], [50999,"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,"2026-10-04T22:00:04"], [51000,"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,"2026-10-04T22:00:04"], [51001,"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,"2026-10-04T22:00:04"], [51002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51004,"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,"2026-10-04T22:00:04"], [51005,"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,"2026-10-04T22:00:04"], [51006,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51007,"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,"2026-10-04T22:00:04"], [51008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51009,"HCM7579598","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",75.0,"2026-10-04T22:00:04"], [51010,"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","0000053661","HANSON PROFESSIONAL SERVICES ",20087.3,"2026-10-04T22:00:04"], [51011,"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,"2026-10-04T22:00:04"], [51012,"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,"2026-10-04T22:00:04"], [51013,"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,"2026-10-04T22:00:04"], [51014,"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,"2026-10-04T22:00:04"], [51015,"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,"2026-10-04T22:00:04"], [51016,"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,"2026-10-04T22:00:04"], [51017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51018,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51020,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [51021,"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,"2026-10-04T22:00:04"], [51022,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51023,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51024,"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,"2026-10-04T22:00:04"], [51025,"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,"2026-10-04T22:00:04"], [51026,"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,"2026-10-04T22:00:04"], [51027,"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,"2026-10-04T22:00:04"], [51028,"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,"2026-10-04T22:00:04"], [51029,"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 High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",27163.86,"2026-10-04T22:00:04"], [51030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BURNETT ",364.16,"2026-10-04T22:00:04"], [51031,"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,"2026-10-04T22:00:04"], [51032,"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,"2026-10-04T22:00:04"], [51033,"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,"2026-10-04T22:00:04"], [51034,"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,"2026-10-04T22:00:04"], [51035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51036,"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,"2026-10-04T22:00:04"], [51037,"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,"2026-10-04T22:00:04"], [51038,"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,"2026-10-04T22:00:04"], [51039,"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,"2026-10-04T22:00:04"], [51040,"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,"2026-10-04T22:00:04"], [51041,"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,"2026-10-04T22:00:04"], [51042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51045,"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,"2026-10-04T22:00:04"], [51046,"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,"2026-10-04T22:00:04"], [51047,"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,"2026-10-04T22:00:04"], [51048,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51049,"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,"2026-10-04T22:00:04"], [51050,"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,"2026-10-04T22:00:04"], [51051,"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,"2026-10-04T22:00:04"], [51052,"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,"2026-10-04T22:00:04"], [51053,"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,"2026-10-04T22:00:04"], [51054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51055,"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,"2026-10-04T22:00:04"], [51056,"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","0000073199","CITY OF NOBLESVILLE ",172000.0,"2026-10-04T22:00:04"], [51057,"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,"2026-10-04T22:00:04"], [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","0000391284","TONYA THEOBALD ",318.31,"2026-10-04T22:00:04"], [51059,"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,"2026-10-04T22:00:04"], [51060,"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,"2026-10-04T22:00:04"], [51061,"0007584374","2026-02-03T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2165.0,"2026-10-04T22:00:04"], [51062,"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,"2026-10-04T22:00:04"], [51063,"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","0000404681","ELIZABETH E BRUNER ",1292.81,"2026-10-04T22:00:04"], [51064,"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,"2026-10-04T22:00:04"], [51065,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51066,"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,"2026-10-04T22:00:04"], [51067,"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,"2026-10-04T22:00:04"], [51068,"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,"2026-10-04T22:00:04"], [51069,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51070,"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,"2026-10-04T22:00:04"], [51071,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51072,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51073,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51075,"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,"2026-10-04T22:00:04"], [51076,"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,"2026-10-04T22:00:04"], [51077,"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,"2026-10-04T22:00:04"], [51078,"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,"2026-10-04T22:00:04"], [51079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51080,"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,"2026-10-04T22:00:04"], [51081,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51083,"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,"2026-10-04T22:00:04"], [51084,"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,"2026-10-04T22:00:04"], [51085,"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,"2026-10-04T22:00:04"], [51086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51087,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [51088,"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,"2026-10-04T22:00:04"], [51089,"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,"2026-10-04T22:00:04"], [51090,"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,"2026-10-04T22:00:04"], [51091,"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,"2026-10-04T22:00:04"], [51092,"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,"2026-10-04T22:00:04"], [51093,"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,"2026-10-04T22:00:04"], [51094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51095,"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","State and Community Highway Safety"," ","General Ledger Entry",74.33,"2026-10-04T22:00:04"], [51096,"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,"2026-10-04T22:00:04"], [51097,"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,"2026-10-04T22:00:04"], [51098,"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,"2026-10-04T22:00:04"], [51099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51100,"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,"2026-10-04T22:00:04"], [51101,"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,"2026-10-04T22:00:04"], [51102,"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,"2026-10-04T22:00:04"], [51103,"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,"2026-10-04T22:00:04"], [51104,"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,"2026-10-04T22:00:04"], [51105,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [51106,"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,"2026-10-04T22:00:04"], [51107,"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,"2026-10-04T22:00:04"], [51108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51110,"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,"2026-10-04T22:00:04"], [51111,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51112,"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,"2026-10-04T22:00:04"], [51113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51114,"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,"2026-10-04T22:00:04"], [51115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51116,"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,"2026-10-04T22:00:04"], [51117,"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,"2026-10-04T22:00:04"], [51118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51119,"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,"2026-10-04T22:00:04"], [51120,"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,"2026-10-04T22:00:04"], [51121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51123,"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,"2026-10-04T22:00:04"], [51124,"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,"2026-10-04T22:00:04"], [51125,"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,"2026-10-04T22:00:04"], [51126,"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,"2026-10-04T22:00:04"], [51127,"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,"2026-10-04T22:00:04"], [51128,"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,"2026-10-04T22:00:04"], [51129,"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,"2026-10-04T22:00:04"], [51130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51131,"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,"2026-10-04T22:00:04"], [51132,"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,"2026-10-04T22:00:04"], [51133,"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,"2026-10-04T22:00:04"], [51134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51135,"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,"2026-10-04T22:00:04"], [51136,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2984.28,"2026-10-04T22:00:04"], [51137,"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,"2026-10-04T22:00:04"], [51138,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [51139,"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,"2026-10-04T22:00:04"], [51140,"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,"2026-10-04T22:00:04"], [51141,"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,"2026-10-04T22:00:04"], [51142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51145,"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,"2026-10-04T22:00:04"], [51146,"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,"2026-10-04T22:00:04"], [51147,"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,"2026-10-04T22:00:04"], [51148,"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,"2026-10-04T22:00:04"], [51149,"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,"2026-10-04T22:00:04"], [51150,"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,"2026-10-04T22:00:04"], [51151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51152,"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,"2026-10-04T22:00:04"], [51153,"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,"2026-10-04T22:00:04"], [51154,"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,"2026-10-04T22:00:04"], [51155,"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,"2026-10-04T22:00:04"], [51156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51157,"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,"2026-10-04T22:00:04"], [51158,"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,"2026-10-04T22:00:04"], [51159,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51161,"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,"2026-10-04T22:00:04"], [51162,"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,"2026-10-04T22:00:04"], [51163,"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,"2026-10-04T22:00:04"], [51164,"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,"2026-10-04T22:00:04"], [51165,"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,"2026-10-04T22:00:04"], [51166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51167,"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,"2026-10-04T22:00:04"], [51168,"APV7632205","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","0000320484","ILAB LLC ",8519.63,"2026-10-04T22:00:04"], [51169,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51170,"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,"2026-10-04T22:00:04"], [51171,"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","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",9.0,"2026-10-04T22:00:04"], [51172,"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,"2026-10-04T22:00:04"], [51173,"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,"2026-10-04T22:00:04"], [51174,"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,"2026-10-04T22:00:04"], [51175,"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,"2026-10-04T22:00:04"], [51176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51179,"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,"2026-10-04T22:00:04"], [51180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51181,"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,"2026-10-04T22:00:04"], [51182,"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,"2026-10-04T22:00:04"], [51183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51184,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",5720.35,"2026-10-04T22:00:04"], [51185,"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,"2026-10-04T22:00:04"], [51186,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51187,"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,"2026-10-04T22:00:04"], [51188,"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,"2026-10-04T22:00:04"], [51189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51195,"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,"2026-10-04T22:00:04"], [51196,"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,"2026-10-04T22:00:04"], [51197,"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 ",14.0,"2026-10-04T22:00:04"], [51198,"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,"2026-10-04T22:00:04"], [51199,"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,"2026-10-04T22:00:04"], [51200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51201,"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,"2026-10-04T22:00:04"], [51202,"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,"2026-10-04T22:00:04"], [51203,"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,"2026-10-04T22:00:04"], [51204,"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,"2026-10-04T22:00:04"], [51205,"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,"2026-10-04T22:00:04"], [51206,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51207,"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,"2026-10-04T22:00:04"], [51208,"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,"2026-10-04T22:00:04"], [51209,"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,"2026-10-04T22:00:04"], [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","0000425063","JAMEE A THIELE ",217.16,"2026-10-04T22:00:04"], [51211,"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,"2026-10-04T22:00:04"], [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","0000360146","BRITNI FLEMING ",640.93,"2026-10-04T22:00:04"], [51213,"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,"2026-10-04T22:00:04"], [51214,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",485.55,"2026-10-04T22:00:04"], [51215,"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,"2026-10-04T22:00:04"], [51216,"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,"2026-10-04T22:00:04"], [51217,"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,"2026-10-04T22:00:04"], [51218,"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,"2026-10-04T22:00:04"], [51219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51220,"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,"2026-10-04T22:00:04"], [51221,"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,"2026-10-04T22:00:04"], [51222,"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,"2026-10-04T22:00:04"], [51223,"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,"2026-10-04T22:00:04"], [51224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51225,"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,"2026-10-04T22:00:04"], [51226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51228,"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,"2026-10-04T22:00:04"], [51229,"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,"2026-10-04T22:00:04"], [51230,"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","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [51231,"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,"2026-10-04T22:00:04"], [51232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51234,"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,"2026-10-04T22:00:04"], [51235,"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,"2026-10-04T22:00:04"], [51236,"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,"2026-10-04T22:00:04"], [51237,"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,"2026-10-04T22:00:04"], [51238,"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,"2026-10-04T22:00:04"], [51239,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [51240,"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,"2026-10-04T22:00:04"], [51241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51242,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51243,"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","Child Support Services"," ","General Ledger Entry",38.47,"2026-10-04T22:00:04"], [51244,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [51245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51246,"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,"2026-10-04T22:00:04"], [51247,"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,"2026-10-04T22:00:04"], [51248,"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,"2026-10-04T22:00:04"], [51249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51250,"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,"2026-10-04T22:00:04"], [51251,"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,"2026-10-04T22:00:04"], [51252,"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,"2026-10-04T22:00:04"], [51253,"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,"2026-10-04T22:00:04"], [51254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51256,"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","0000248797","BLOOMINGTON PROJECT SCHOOL ",4620.0,"2026-10-04T22:00:04"], [51257,"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,"2026-10-04T22:00:04"], [51258,"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,"2026-10-04T22:00:04"], [51259,"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,"2026-10-04T22:00:04"], [51260,"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,"2026-10-04T22:00:04"], [51261,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51262,"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,"2026-10-04T22:00:04"], [51263,"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,"2026-10-04T22:00:04"], [51264,"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,"2026-10-04T22:00:04"], [51265,"0007580579","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",118.99,"2026-10-04T22:00:04"], [51266,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51268,"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,"2026-10-04T22:00:04"], [51269,"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,"2026-10-04T22:00:04"], [51270,"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,"2026-10-04T22:00:04"], [51271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51272,"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,"2026-10-04T22:00:04"], [51273,"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,"2026-10-04T22:00:04"], [51274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51275,"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,"2026-10-04T22:00:04"], [51276,"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,"2026-10-04T22:00:04"], [51277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51278,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51280,"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,"2026-10-04T22:00:04"], [51281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000372553","ISMERELDA MEDINA ",90.64,"2026-10-04T22:00:04"], [51284,"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,"2026-10-04T22:00:04"], [51285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51286,"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,"2026-10-04T22:00:04"], [51287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51288,"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,"2026-10-04T22:00:04"], [51289,"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,"2026-10-04T22:00:04"], [51290,"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,"2026-10-04T22:00:04"], [51291,"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,"2026-10-04T22:00:04"], [51292,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51293,"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,"2026-10-04T22:00:04"], [51294,"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,"2026-10-04T22:00:04"], [51295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",940.85,"2026-10-04T22:00:04"], [51296,"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,"2026-10-04T22:00:04"], [51297,"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,"2026-10-04T22:00:04"], [51298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51299,"EXV7651871","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",1277.07,"2026-10-04T22:00:04"], [51300,"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,"2026-10-04T22:00:04"], [51301,"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,"2026-10-04T22:00:04"], [51302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51303,"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,"2026-10-04T22:00:04"], [51304,"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,"2026-10-04T22:00:04"], [51305,"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",8.19,"2026-10-04T22:00:04"], [51306,"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,"2026-10-04T22:00:04"], [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","0000430343","DOLORES GONZALES ",698.01,"2026-10-04T22:00:04"], [51308,"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,"2026-10-04T22:00:04"], [51309,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [51310,"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,"2026-10-04T22:00:04"], [51311,"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,"2026-10-04T22:00:04"], [51312,"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,"2026-10-04T22:00:04"], [51313,"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,"2026-10-04T22:00:04"], [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","0000323732","MICHELLE EASTER ",341.18,"2026-10-04T22:00:04"], [51315,"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,"2026-10-04T22:00:04"], [51316,"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,"2026-10-04T22:00:04"], [51317,"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,"2026-10-04T22:00:04"], [51318,"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,"2026-10-04T22:00:04"], [51319,"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,"2026-10-04T22:00:04"], [51320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51321,"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,"2026-10-04T22:00:04"], [51322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51323,"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,"2026-10-04T22:00:04"], [51324,"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,"2026-10-04T22:00:04"], [51325,"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,"2026-10-04T22:00:04"], [51326,"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,"2026-10-04T22:00:04"], [51327,"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,"2026-10-04T22:00:04"], [51328,"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,"2026-10-04T22:00:04"], [51329,"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,"2026-10-04T22:00:04"], [51330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51333,"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,"2026-10-04T22:00:04"], [51334,"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,"2026-10-04T22:00:04"], [51335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51337,"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,"2026-10-04T22:00:04"], [51338,"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,"2026-10-04T22:00:04"], [51339,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51340,"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,"2026-10-04T22:00:04"], [51341,"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,"2026-10-04T22:00:04"], [51342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51343,"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,"2026-10-04T22:00:04"], [51344,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [51345,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51346,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [51347,"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,"2026-10-04T22:00:04"], [51348,"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,"2026-10-04T22:00:04"], [51349,"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,"2026-10-04T22:00:04"], [51350,"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,"2026-10-04T22:00:04"], [51351,"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,"2026-10-04T22:00:04"], [51352,"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,"2026-10-04T22:00:04"], [51353,"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,"2026-10-04T22:00:04"], [51354,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",71.77,"2026-10-04T22:00:04"], [51355,"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,"2026-10-04T22:00:04"], [51356,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51357,"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,"2026-10-04T22:00:04"], [51358,"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,"2026-10-04T22:00:04"], [51359,"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,"2026-10-04T22:00:04"], [51360,"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,"2026-10-04T22:00:04"], [51361,"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,"2026-10-04T22:00:04"], [51362,"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,"2026-10-04T22:00:04"], [51363,"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,"2026-10-04T22:00:04"], [51364,"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,"2026-10-04T22:00:04"], [51365,"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,"2026-10-04T22:00:04"], [51366,"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,"2026-10-04T22:00:04"], [51367,"0007656143","2026-03-24T00:00:00",2026,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1242.83,"2026-10-04T22:00:04"], [51368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51369,"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,"2026-10-04T22:00:04"], [51370,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1184.09,"2026-10-04T22:00:04"], [51371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51373,"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,"2026-10-04T22:00:04"], [51374,"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,"2026-10-04T22:00:04"], [51375,"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,"2026-10-04T22:00:04"], [51376,"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,"2026-10-04T22:00:04"], [51377,"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","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.7,"2026-10-04T22:00:04"], [51378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51379,"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,"2026-10-04T22:00:04"], [51380,"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,"2026-10-04T22:00:04"], [51381,"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,"2026-10-04T22:00:04"], [51382,"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,"2026-10-04T22:00:04"], [51383,"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,"2026-10-04T22:00:04"], [51384,"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,"2026-10-04T22:00:04"], [51385,"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,"2026-10-04T22:00:04"], [51386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51387,"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,"2026-10-04T22:00:04"], [51388,"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,"2026-10-04T22:00:04"], [51389,"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,"2026-10-04T22:00:04"], [51390,"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,"2026-10-04T22:00:04"], [51391,"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,"2026-10-04T22:00:04"], [51392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51393,"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","0000120865","CLAY COMM SCHL TREASURER ",37649.42,"2026-10-04T22:00:04"], [51394,"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,"2026-10-04T22:00:04"], [51395,"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,"2026-10-04T22:00:04"], [51396,"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,"2026-10-04T22:00:04"], [51397,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",17.97,"2026-10-04T22:00:04"], [51398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51400,"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,"2026-10-04T22:00:04"], [51401,"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,"2026-10-04T22:00:04"], [51402,"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,"2026-10-04T22:00:04"], [51403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51404,"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,"2026-10-04T22:00:04"], [51405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51406,"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,"2026-10-04T22:00:04"], [51407,"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,"2026-10-04T22:00:04"], [51408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51411,"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,"2026-10-04T22:00:04"], [51412,"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,"2026-10-04T22:00:04"], [51413,"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,"2026-10-04T22:00:04"], [51414,"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,"2026-10-04T22:00:04"], [51415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51416,"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,"2026-10-04T22:00:04"], [51417,"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,"2026-10-04T22:00:04"], [51418,"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","0000362610","ROBERT STEVENSON ",698.01,"2026-10-04T22:00:04"], [51419,"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,"2026-10-04T22:00:04"], [51420,"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,"2026-10-04T22:00:04"], [51421,"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,"2026-10-04T22:00:04"], [51422,"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,"2026-10-04T22:00:04"], [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","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1417.64,"2026-10-04T22:00:04"], [51424,"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,"2026-10-04T22:00:04"], [51425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51427,"0007575519","2026-01-16T00:00:00",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"," ","General Ledger Entry",-9303.45,"2026-10-04T22:00:04"], [51428,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",159.82,"2026-10-04T22:00:04"], [51429,"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,"2026-10-04T22:00:04"], [51430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51432,"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,"2026-10-04T22:00:04"], [51433,"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,"2026-10-04T22:00:04"], [51434,"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,"2026-10-04T22:00:04"], [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","0000287999","EDWARD VANDIVIER ",364.17,"2026-10-04T22:00:04"], [51436,"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,"2026-10-04T22:00:04"], [51437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51440,"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,"2026-10-04T22:00:04"], [51441,"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,"2026-10-04T22:00:04"], [51442,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51444,"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,"2026-10-04T22:00:04"], [51445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51446,"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,"2026-10-04T22:00:04"], [51447,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [51448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51449,"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,"2026-10-04T22:00:04"], [51450,"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,"2026-10-04T22:00:04"], [51451,"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,"2026-10-04T22:00:04"], [51452,"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,"2026-10-04T22:00:04"], [51453,"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,"2026-10-04T22:00:04"], [51454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51456,"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,"2026-10-04T22:00:04"], [51457,"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,"2026-10-04T22:00:04"], [51458,"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,"2026-10-04T22:00:04"], [51459,"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,"2026-10-04T22:00:04"], [51460,"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,"2026-10-04T22:00:04"], [51461,"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,"2026-10-04T22:00:04"], [51462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51463,"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,"2026-10-04T22:00:04"], [51464,"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,"2026-10-04T22:00:04"], [51465,"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,"2026-10-04T22:00:04"], [51466,"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,"2026-10-04T22:00:04"], [51467,"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,"2026-10-04T22:00:04"], [51468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51470,"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,"2026-10-04T22:00:04"], [51471,"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,"2026-10-04T22:00:04"], [51472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51473,"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,"2026-10-04T22:00:04"], [51474,"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,"2026-10-04T22:00:04"], [51475,"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,"2026-10-04T22:00:04"], [51476,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51478,"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,"2026-10-04T22:00:04"], [51479,"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,"2026-10-04T22:00:04"], [51480,"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,"2026-10-04T22:00:04"], [51481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51482,"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,"2026-10-04T22:00:04"], [51483,"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,"2026-10-04T22:00:04"], [51484,"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,"2026-10-04T22:00:04"], [51485,"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,"2026-10-04T22:00:04"], [51486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51487,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51488,"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,"2026-10-04T22:00:04"], [51489,"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,"2026-10-04T22:00:04"], [51490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51491,"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,"2026-10-04T22:00:04"], [51492,"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,"2026-10-04T22:00:04"], [51493,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51494,"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,"2026-10-04T22:00:04"], [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","0000416823","ANDREW K WICKS ",2349.67,"2026-10-04T22:00:04"], [51496,"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,"2026-10-04T22:00:04"], [51497,"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,"2026-10-04T22:00:04"], [51498,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51499,"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,"2026-10-04T22:00:04"], [51500,"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,"2026-10-04T22:00:04"], [51501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51503,"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,"2026-10-04T22:00:04"], [51504,"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,"2026-10-04T22:00:04"], [51505,"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,"2026-10-04T22:00:04"], [51506,"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,"2026-10-04T22:00:04"], [51507,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319080","GENESIS REHAB SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [51508,"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,"2026-10-04T22:00:04"], [51509,"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,"2026-10-04T22:00:04"], [51510,"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,"2026-10-04T22:00:04"], [51511,"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,"2026-10-04T22:00:04"], [51512,"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,"2026-10-04T22:00:04"], [51513,"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,"2026-10-04T22:00:04"], [51514,"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,"2026-10-04T22:00:04"], [51515,"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,"2026-10-04T22:00:04"], [51516,"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,"2026-10-04T22:00:04"], [51517,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51518,"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,"2026-10-04T22:00:04"], [51519,"0007630141","2026-02-13T00:00:00",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"," ","General Ledger Entry",-387.5,"2026-10-04T22:00:04"], [51520,"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,"2026-10-04T22:00:04"], [51521,"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,"2026-10-04T22:00:04"], [51522,"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,"2026-10-04T22:00:04"], [51523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51524,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [51525,"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,"2026-10-04T22:00:04"], [51526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000296816","JACK SMITH ",388.44,"2026-10-04T22:00:04"], [51528,"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,"2026-10-04T22:00:04"], [51529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51530,"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,"2026-10-04T22:00:04"], [51531,"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,"2026-10-04T22:00:04"], [51532,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [51533,"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,"2026-10-04T22:00:04"], [51534,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51535,"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,"2026-10-04T22:00:04"], [51536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51538,"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,"2026-10-04T22:00:04"], [51539,"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,"2026-10-04T22:00:04"], [51540,"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,"2026-10-04T22:00:04"], [51541,"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,"2026-10-04T22:00:04"], [51542,"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,"2026-10-04T22:00:04"], [51543,"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,"2026-10-04T22:00:04"], [51544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51545,"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,"2026-10-04T22:00:04"], [51546,"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,"2026-10-04T22:00:04"], [51547,"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,"2026-10-04T22:00:04"], [51548,"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,"2026-10-04T22:00:04"], [51549,"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,"2026-10-04T22:00:04"], [51550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51551,"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,"2026-10-04T22:00:04"], [51552,"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,"2026-10-04T22:00:04"], [51553,"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,"2026-10-04T22:00:04"], [51554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000309227","KATRINA MITCHELL ",906.36,"2026-10-04T22:00:04"], [51556,"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,"2026-10-04T22:00:04"], [51557,"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,"2026-10-04T22:00:04"], [51558,"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,"2026-10-04T22:00:04"], [51559,"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,"2026-10-04T22:00:04"], [51560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51562,"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,"2026-10-04T22:00:04"], [51563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51564,"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,"2026-10-04T22:00:04"], [51565,"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,"2026-10-04T22:00:04"], [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","0000399318","BRADLEY KERFOOT ",956.4,"2026-10-04T22:00:04"], [51567,"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,"2026-10-04T22:00:04"], [51568,"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,"2026-10-04T22:00:04"], [51569,"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,"2026-10-04T22:00:04"], [51570,"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,"2026-10-04T22:00:04"], [51571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51572,"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,"2026-10-04T22:00:04"], [51573,"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,"2026-10-04T22:00:04"], [51574,"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,"2026-10-04T22:00:04"], [51575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51576,"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,"2026-10-04T22:00:04"], [51577,"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",3009.81,"2026-10-04T22:00:04"], [51578,"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,"2026-10-04T22:00:04"], [51579,"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 ",175.0,"2026-10-04T22:00:04"], [51580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51581,"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,"2026-10-04T22:00:04"], [51582,"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,"2026-10-04T22:00:04"], [51583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51585,"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,"2026-10-04T22:00:04"], [51586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000408588","CATHERINE GRIMM ",954.98,"2026-10-04T22:00:04"], [51588,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51589,"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,"2026-10-04T22:00:04"], [51590,"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,"2026-10-04T22:00:04"], [51591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51593,"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,"2026-10-04T22:00:04"], [51594,"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,"2026-10-04T22:00:04"], [51595,"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,"2026-10-04T22:00:04"], [51596,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",530.11,"2026-10-04T22:00:04"], [51597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51598,"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,"2026-10-04T22:00:04"], [51599,"0007631088","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,"2026-10-04T22:00:04"], [51600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000370704","REBECCA DEAN ",786.54,"2026-10-04T22:00:04"], [51602,"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,"2026-10-04T22:00:04"], [51603,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [51604,"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,"2026-10-04T22:00:04"], [51605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51606,"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,"2026-10-04T22:00:04"], [51607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51608,"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,"2026-10-04T22:00:04"], [51609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000440747","GRAHAM ROE ",743.17,"2026-10-04T22:00:04"], [51611,"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,"2026-10-04T22:00:04"], [51612,"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,"2026-10-04T22:00:04"], [51613,"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,"2026-10-04T22:00:04"], [51614,"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,"2026-10-04T22:00:04"], [51615,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51616,"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,"2026-10-04T22:00:04"], [51617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51618,"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,"2026-10-04T22:00:04"], [51619,"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,"2026-10-04T22:00:04"], [51620,"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,"2026-10-04T22:00:04"], [51621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51622,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [51623,"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,"2026-10-04T22:00:04"], [51624,"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,"2026-10-04T22:00:04"], [51625,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51626,"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,"2026-10-04T22:00:04"], [51627,"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,"2026-10-04T22:00:04"], [51628,"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,"2026-10-04T22:00:04"], [51629,"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,"2026-10-04T22:00:04"], [51630,"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,"2026-10-04T22:00:04"], [51631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51632,"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,"2026-10-04T22:00:04"], [51633,"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,"2026-10-04T22:00:04"], [51634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51638,"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,"2026-10-04T22:00:04"], [51639,"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,"2026-10-04T22:00:04"], [51640,"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,"2026-10-04T22:00:04"], [51641,"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,"2026-10-04T22:00:04"], [51642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",260.9,"2026-10-04T22:00:04"], [51643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51645,"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,"2026-10-04T22:00:04"], [51646,"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,"2026-10-04T22:00:04"], [51647,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000317874","DOUGLAS HARTWELL ",260.91,"2026-10-04T22:00:04"], [51649,"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,"2026-10-04T22:00:04"], [51650,"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,"2026-10-04T22:00:04"], [51651,"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,"2026-10-04T22:00:04"], [51652,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.41,"2026-10-04T22:00:04"], [51653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51654,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51655,"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,"2026-10-04T22:00:04"], [51656,"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,"2026-10-04T22:00:04"], [51657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51658,"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,"2026-10-04T22:00:04"], [51659,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51661,"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,"2026-10-04T22:00:04"], [51662,"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,"2026-10-04T22:00:04"], [51663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51664,"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,"2026-10-04T22:00:04"], [51665,"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","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",452.0,"2026-10-04T22:00:04"], [51666,"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,"2026-10-04T22:00:04"], [51667,"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,"2026-10-04T22:00:04"], [51668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51669,"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,"2026-10-04T22:00:04"], [51670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51671,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",6450.46,"2026-10-04T22:00:04"], [51672,"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,"2026-10-04T22:00:04"], [51673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51674,"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,"2026-10-04T22:00:04"], [51675,"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,"2026-10-04T22:00:04"], [51676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51679,"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,"2026-10-04T22:00:04"], [51680,"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,"2026-10-04T22:00:04"], [51681,"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,"2026-10-04T22:00:04"], [51682,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51683,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [51684,"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,"2026-10-04T22:00:04"], [51685,"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,"2026-10-04T22:00:04"], [51686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51689,"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,"2026-10-04T22:00:04"], [51690,"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,"2026-10-04T22:00:04"], [51691,"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,"2026-10-04T22:00:04"], [51692,"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,"2026-10-04T22:00:04"], [51693,"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","0000080125","ECO LOGIC LLC. ",4455.0,"2026-10-04T22:00:04"], [51694,"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","Grants to States for Medicaid"," ","General Ledger Entry",187.81,"2026-10-04T22:00:04"], [51695,"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,"2026-10-04T22:00:04"], [51696,"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,"2026-10-04T22:00:04"], [51697,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51698,"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,"2026-10-04T22:00:04"], [51699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51700,"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,"2026-10-04T22:00:04"], [51701,"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,"2026-10-04T22:00:04"], [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","0000353945","SHERRY KELSO ",362.55,"2026-10-04T22:00:04"], [51703,"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,"2026-10-04T22:00:04"], [51704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-10-04T22:00:04"], [51706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51707,"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,"2026-10-04T22:00:04"], [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","0000332600","EMILY TERRY ",410.83,"2026-10-04T22:00:04"], [51709,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5042.72,"2026-10-04T22:00:04"], [51710,"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,"2026-10-04T22:00:04"], [51711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",485.55,"2026-10-04T22:00:04"], [51712,"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,"2026-10-04T22:00:04"], [51713,"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,"2026-10-04T22:00:04"], [51714,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51715,"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,"2026-10-04T22:00:04"], [51716,"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,"2026-10-04T22:00:04"], [51717,"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,"2026-10-04T22:00:04"], [51718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51719,"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,"2026-10-04T22:00:04"], [51720,"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,"2026-10-04T22:00:04"], [51721,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [51722,"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,"2026-10-04T22:00:04"], [51723,"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,"2026-10-04T22:00:04"], [51724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51725,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [51726,"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)","0000067812","INTEGRATED DNA TECHNOLOGIES ",736.1,"2026-10-04T22:00:04"], [51727,"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 Entry",3.6,"2026-10-04T22:00:04"], [51728,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [51729,"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,"2026-10-04T22:00:04"], [51730,"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,"2026-10-04T22:00:04"], [51731,"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,"2026-10-04T22:00:04"], [51732,"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,"2026-10-04T22:00:04"], [51733,"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,"2026-10-04T22:00:04"], [51734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51735,"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,"2026-10-04T22:00:04"], [51736,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2392.57,"2026-10-04T22:00:04"], [51737,"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,"2026-10-04T22:00:04"], [51738,"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,"2026-10-04T22:00:04"], [51739,"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,"2026-10-04T22:00:04"], [51740,"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,"2026-10-04T22:00:04"], [51741,"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,"2026-10-04T22:00:04"], [51742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51743,"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,"2026-10-04T22:00:04"], [51744,"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,"2026-10-04T22:00:04"], [51745,"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,"2026-10-04T22:00:04"], [51746,"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,"2026-10-04T22:00:04"], [51747,"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,"2026-10-04T22:00:04"], [51748,"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,"2026-10-04T22:00:04"], [51749,"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,"2026-10-04T22:00:04"], [51750,"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,"2026-10-04T22:00:04"], [51751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51752,"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,"2026-10-04T22:00:04"], [51753,"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,"2026-10-04T22:00:04"], [51754,"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,"2026-10-04T22:00:04"], [51755,"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,"2026-10-04T22:00:04"], [51756,"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,"2026-10-04T22:00:04"], [51757,"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,"2026-10-04T22:00:04"], [51758,"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,"2026-10-04T22:00:04"], [51759,"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,"2026-10-04T22:00:04"], [51760,"0007638508","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",1.56,"2026-10-04T22:00:04"], [51761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51762,"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,"2026-10-04T22:00:04"], [51763,"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,"2026-10-04T22:00:04"], [51764,"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,"2026-10-04T22:00:04"], [51765,"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,"2026-10-04T22:00:04"], [51766,"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,"2026-10-04T22:00:04"], [51767,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51768,"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,"2026-10-04T22:00:04"], [51769,"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,"2026-10-04T22:00:04"], [51770,"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,"2026-10-04T22:00:04"], [51771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1653.59,"2026-10-04T22:00:04"], [51772,"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,"2026-10-04T22:00:04"], [51773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51774,"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,"2026-10-04T22:00:04"], [51775,"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,"2026-10-04T22:00:04"], [51776,"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,"2026-10-04T22:00:04"], [51777,"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,"2026-10-04T22:00:04"], [51778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",845.44,"2026-10-04T22:00:04"], [51779,"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,"2026-10-04T22:00:04"], [51780,"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,"2026-10-04T22:00:04"], [51781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51782,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51783,"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,"2026-10-04T22:00:04"], [51784,"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,"2026-10-04T22:00:04"], [51785,"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,"2026-10-04T22:00:04"], [51786,"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","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",7311.64,"2026-10-04T22:00:04"], [51787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51789,"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,"2026-10-04T22:00:04"], [51790,"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,"2026-10-04T22:00:04"], [51791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51792,"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","WIOA Youth Activities"," ","General Ledger Entry",59.63,"2026-10-04T22:00:04"], [51793,"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,"2026-10-04T22:00:04"], [51794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",60.21,"2026-10-04T22:00:04"], [51796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51797,"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,"2026-10-04T22:00:04"], [51798,"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,"2026-10-04T22:00:04"], [51799,"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,"2026-10-04T22:00:04"], [51800,"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,"2026-10-04T22:00:04"], [51801,"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,"2026-10-04T22:00:04"], [51802,"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,"2026-10-04T22:00:04"], [51803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51804,"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,"2026-10-04T22:00:04"], [51805,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51806,"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,"2026-10-04T22:00:04"], [51807,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51808,"APV7633995","2026-02-19T00:00:00",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 ",2700.0,"2026-10-04T22:00:04"], [51809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51810,"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,"2026-10-04T22:00:04"], [51811,"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,"2026-10-04T22:00:04"], [51812,"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,"2026-10-04T22:00:04"], [51813,"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,"2026-10-04T22:00:04"], [51814,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000241629","DARRELL WAYNE GATES ",280.97,"2026-10-04T22:00:04"], [51816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51817,"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,"2026-10-04T22:00:04"], [51818,"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,"2026-10-04T22:00:04"], [51819,"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,"2026-10-04T22:00:04"], [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","0000414892","ASHLEE SCHWARZ ",954.98,"2026-10-04T22:00:04"], [51821,"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,"2026-10-04T22:00:04"], [51822,"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,"2026-10-04T22:00:04"], [51823,"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,"2026-10-04T22:00:04"], [51824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000366396","LUKE MORGAN ",621.51,"2026-10-04T22:00:04"], [51826,"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","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-10-04T22:00:04"], [51827,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51829,"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,"2026-10-04T22:00:04"], [51830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51831,"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,"2026-10-04T22:00:04"], [51832,"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,"2026-10-04T22:00:04"], [51833,"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,"2026-10-04T22:00:04"], [51834,"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,"2026-10-04T22:00:04"], [51835,"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,"2026-10-04T22:00:04"], [51836,"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,"2026-10-04T22:00:04"], [51837,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-10-04T22:00:04"], [51838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51839,"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,"2026-10-04T22:00:04"], [51840,"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,"2026-10-04T22:00:04"], [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","0000248410","HEATHER MARIE FRENCH ",364.17,"2026-10-04T22:00:04"], [51842,"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,"2026-10-04T22:00:04"], [51843,"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,"2026-10-04T22:00:04"], [51844,"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,"2026-10-04T22:00:04"], [51845,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [51846,"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,"2026-10-04T22:00:04"], [51847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51848,"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,"2026-10-04T22:00:04"], [51849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51850,"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,"2026-10-04T22:00:04"], [51851,"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,"2026-10-04T22:00:04"], [51852,"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,"2026-10-04T22:00:04"], [51853,"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 Community Mental Health Services"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [51854,"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,"2026-10-04T22:00:04"], [51855,"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,"2026-10-04T22:00:04"], [51856,"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,"2026-10-04T22:00:04"], [51857,"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,"2026-10-04T22:00:04"], [51858,"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,"2026-10-04T22:00:04"], [51859,"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,"2026-10-04T22:00:04"], [51860,"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,"2026-10-04T22:00:04"], [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","0000393795","CYNTHIA FISHER ",543.81,"2026-10-04T22:00:04"], [51862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51863,"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,"2026-10-04T22:00:04"], [51864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51866,"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,"2026-10-04T22:00:04"], [51867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",524.39,"2026-10-04T22:00:04"], [51869,"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,"2026-10-04T22:00:04"], [51870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51871,"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,"2026-10-04T22:00:04"], [51872,"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,"2026-10-04T22:00:04"], [51873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51874,"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,"2026-10-04T22:00:04"], [51875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51876,"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,"2026-10-04T22:00:04"], [51877,"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,"2026-10-04T22:00:04"], [51878,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51880,"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,"2026-10-04T22:00:04"], [51881,"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,"2026-10-04T22:00:04"], [51882,"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,"2026-10-04T22:00:04"], [51883,"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,"2026-10-04T22:00:04"], [51884,"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,"2026-10-04T22:00:04"], [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","0000354237","SHAUNA STAPLETON ",854.57,"2026-10-04T22:00:04"], [51886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51888,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51889,"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,"2026-10-04T22:00:04"], [51890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51891,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [51892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51893,"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,"2026-10-04T22:00:04"], [51894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51895,"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,"2026-10-04T22:00:04"], [51896,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51897,"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,"2026-10-04T22:00:04"], [51898,"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,"2026-10-04T22:00:04"], [51899,"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,"2026-10-04T22:00:04"], [51900,"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,"2026-10-04T22:00:04"], [51901,"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,"2026-10-04T22:00:04"], [51902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51904,"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,"2026-10-04T22:00:04"], [51905,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [51906,"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,"2026-10-04T22:00:04"], [51907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",719.19,"2026-10-04T22:00:04"], [51908,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [51909,"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,"2026-10-04T22:00:04"], [51910,"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","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [51911,"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,"2026-10-04T22:00:04"], [51912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51913,"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","0000097866","DUNELAND FAMILY YMCA, INC. ",521.55,"2026-10-04T22:00:04"], [51914,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51915,"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,"2026-10-04T22:00:04"], [51916,"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,"2026-10-04T22:00:04"], [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","0000332293","HEATHER SCALES ",181.28,"2026-10-04T22:00:04"], [51918,"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,"2026-10-04T22:00:04"], [51919,"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,"2026-10-04T22:00:04"], [51920,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4182.87,"2026-10-04T22:00:04"], [51921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51922,"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,"2026-10-04T22:00:04"], [51923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51924,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [51925,"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,"2026-10-04T22:00:04"], [51926,"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 INC ",14.0,"2026-10-04T22:00:04"], [51927,"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","Adoption Assistance"," ","General Ledger Entry",67.75,"2026-10-04T22:00:04"], [51928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51929,"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,"2026-10-04T22:00:04"], [51930,"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,"2026-10-04T22:00:04"], [51931,"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,"2026-10-04T22:00:04"], [51932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51939,"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,"2026-10-04T22:00:04"], [51940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51941,"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,"2026-10-04T22:00:04"], [51942,"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,"2026-10-04T22:00:04"], [51943,"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,"2026-10-04T22:00:04"], [51944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51945,"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,"2026-10-04T22:00:04"], [51946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51948,"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,"2026-10-04T22:00:04"], [51949,"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,"2026-10-04T22:00:04"], [51950,"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,"2026-10-04T22:00:04"], [51951,"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,"2026-10-04T22:00:04"], [51952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-10-04T22:00:04"], [51954,"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,"2026-10-04T22:00:04"], [51955,"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,"2026-10-04T22:00:04"], [51956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51957,"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,"2026-10-04T22:00:04"], [51958,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [51959,"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,"2026-10-04T22:00:04"], [51960,"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,"2026-10-04T22:00:04"], [51961,"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,"2026-10-04T22:00:04"], [51962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",459.53,"2026-10-04T22:00:04"], [51963,"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,"2026-10-04T22:00:04"], [51964,"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,"2026-10-04T22:00:04"], [51965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51966,"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,"2026-10-04T22:00:04"], [51967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51968,"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,"2026-10-04T22:00:04"], [51969,"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,"2026-10-04T22:00:04"], [51970,"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,"2026-10-04T22:00:04"], [51971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51972,"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,"2026-10-04T22:00:04"], [51973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51974,"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,"2026-10-04T22:00:04"], [51975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51976,"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,"2026-10-04T22:00:04"], [51977,"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,"2026-10-04T22:00:04"], [51978,"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","National Priority Safety Programs"," ","General Ledger Entry",130.88,"2026-10-04T22:00:04"], [51979,"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,"2026-10-04T22:00:04"], [51980,"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,"2026-10-04T22:00:04"], [51981,"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,"2026-10-04T22:00:04"], [51982,"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,"2026-10-04T22:00:04"], [51983,"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,"2026-10-04T22:00:04"], [51984,"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,"2026-10-04T22:00:04"], [51985,"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,"2026-10-04T22:00:04"], [51986,"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,"2026-10-04T22:00:04"], [51987,"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,"2026-10-04T22:00:04"], [51988,"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,"2026-10-04T22:00:04"], [51989,"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,"2026-10-04T22:00:04"], [51990,"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,"2026-10-04T22:00:04"], [51991,"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,"2026-10-04T22:00:04"], [51992,"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,"2026-10-04T22:00:04"], [51993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [51994,"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,"2026-10-04T22:00:04"], [51995,"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,"2026-10-04T22:00:04"], [51996,"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,"2026-10-04T22:00:04"], [51997,"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","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [51998,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [51999,"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,"2026-10-04T22:00:04"], [52000,"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,"2026-10-04T22:00:04"], [52001,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52002,"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,"2026-10-04T22:00:04"], [52003,"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,"2026-10-04T22:00:04"], [52004,"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,"2026-10-04T22:00:04"], [52005,"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,"2026-10-04T22:00:04"], [52006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52007,"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,"2026-10-04T22:00:04"], [52008,"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,"2026-10-04T22:00:04"], [52009,"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,"2026-10-04T22:00:04"], [52010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52011,"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,"2026-10-04T22:00:04"], [52012,"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,"2026-10-04T22:00:04"], [52013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52014,"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,"2026-10-04T22:00:04"], [52015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52016,"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,"2026-10-04T22:00:04"], [52017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52018,"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,"2026-10-04T22:00:04"], [52019,"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,"2026-10-04T22:00:04"], [52020,"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,"2026-10-04T22:00:04"], [52021,"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,"2026-10-04T22:00:04"], [52022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52023,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",304.73,"2026-10-04T22:00:04"], [52024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52026,"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,"2026-10-04T22:00:04"], [52027,"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,"2026-10-04T22:00:04"], [52028,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52029,"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,"2026-10-04T22:00:04"], [52030,"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,"2026-10-04T22:00:04"], [52031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52032,"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,"2026-10-04T22:00:04"], [52033,"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,"2026-10-04T22:00:04"], [52034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52035,"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,"2026-10-04T22:00:04"], [52036,"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,"2026-10-04T22:00:04"], [52037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52038,"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,"2026-10-04T22:00:04"], [52039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000251530","LANISHA ARMON ",291.33,"2026-10-04T22:00:04"], [52041,"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,"2026-10-04T22:00:04"], [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","0000256438","KEVIN SCHUBLE ",891.08,"2026-10-04T22:00:04"], [52043,"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,"2026-10-04T22:00:04"], [52044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52045,"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,"2026-10-04T22:00:04"], [52046,"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,"2026-10-04T22:00:04"], [52047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52048,"0007629255","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,"2026-10-04T22:00:04"], [52049,"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,"2026-10-04T22:00:04"], [52050,"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,"2026-10-04T22:00:04"], [52051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52052,"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,"2026-10-04T22:00:04"], [52053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52055,"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,"2026-10-04T22:00:04"], [52056,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52058,"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,"2026-10-04T22:00:04"], [52059,"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,"2026-10-04T22:00:04"], [52060,"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,"2026-10-04T22:00:04"], [52061,"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,"2026-10-04T22:00:04"], [52062,"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,"2026-10-04T22:00:04"], [52063,"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,"2026-10-04T22:00:04"], [52064,"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,"2026-10-04T22:00:04"], [52065,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52066,"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,"2026-10-04T22:00:04"], [52067,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [52068,"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,"2026-10-04T22:00:04"], [52069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52070,"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","0000070590","MUNSTER RADIOLOGY GROUP PC ",24.0,"2026-10-04T22:00:04"], [52071,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52073,"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,"2026-10-04T22:00:04"], [52074,"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,"2026-10-04T22:00:04"], [52075,"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,"2026-10-04T22:00:04"], [52076,"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,"2026-10-04T22:00:04"], [52077,"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,"2026-10-04T22:00:04"], [52078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-10-04T22:00:04"], [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","0000336399","PAMILA PHILLIPS ",330.17,"2026-10-04T22:00:04"], [52080,"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,"2026-10-04T22:00:04"], [52081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52082,"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,"2026-10-04T22:00:04"], [52083,"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,"2026-10-04T22:00:04"], [52084,"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,"2026-10-04T22:00:04"], [52085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52086,"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,"2026-10-04T22:00:04"], [52087,"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,"2026-10-04T22:00:04"], [52088,"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,"2026-10-04T22:00:04"], [52089,"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,"2026-10-04T22:00:04"], [52090,"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,"2026-10-04T22:00:04"], [52091,"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,"2026-10-04T22:00:04"], [52092,"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,"2026-10-04T22:00:04"], [52093,"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,"2026-10-04T22:00:04"], [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","0000420587","KAYLA LANE ",318.3,"2026-10-04T22:00:04"], [52095,"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,"2026-10-04T22:00:04"], [52096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52097,"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,"2026-10-04T22:00:04"], [52098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52100,"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,"2026-10-04T22:00:04"], [52101,"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,"2026-10-04T22:00:04"], [52102,"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,"2026-10-04T22:00:04"], [52103,"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,"2026-10-04T22:00:04"], [52104,"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","Adoption Assistance"," ","General Ledger Entry",174.6,"2026-10-04T22:00:04"], [52105,"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,"2026-10-04T22:00:04"], [52106,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [52107,"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,"2026-10-04T22:00:04"], [52108,"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,"2026-10-04T22:00:04"], [52109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52110,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000429895","CHRISTEN E HANSON ",965.82,"2026-10-04T22:00:04"], [52113,"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,"2026-10-04T22:00:04"], [52114,"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,"2026-10-04T22:00:04"], [52115,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52117,"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,"2026-10-04T22:00:04"], [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","0000417270","MELISSA CALLAHAN ",531.3,"2026-10-04T22:00:04"], [52119,"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,"2026-10-04T22:00:04"], [52120,"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","0000074850","WITHAM MEMORIAL HOSPITAL ",199.0,"2026-10-04T22:00:04"], [52121,"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,"2026-10-04T22:00:04"], [52122,"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,"2026-10-04T22:00:04"], [52123,"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,"2026-10-04T22:00:04"], [52124,"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,"2026-10-04T22:00:04"], [52125,"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,"2026-10-04T22:00:04"], [52126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",200.7,"2026-10-04T22:00:04"], [52127,"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,"2026-10-04T22:00:04"], [52128,"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,"2026-10-04T22:00:04"], [52129,"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,"2026-10-04T22:00:04"], [52130,"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,"2026-10-04T22:00:04"], [52131,"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,"2026-10-04T22:00:04"], [52132,"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,"2026-10-04T22:00:04"], [52133,"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,"2026-10-04T22:00:04"], [52134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52135,"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,"2026-10-04T22:00:04"], [52136,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52137,"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,"2026-10-04T22:00:04"], [52138,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000356552","GLENDA J SMITH ",90.64,"2026-10-04T22:00:04"], [52140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52141,"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,"2026-10-04T22:00:04"], [52142,"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,"2026-10-04T22:00:04"], [52143,"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,"2026-10-04T22:00:04"], [52144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52145,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52146,"EXV7568568","2026-01-02T00:00:00",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",198.47,"2026-10-04T22:00:04"], [52147,"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,"2026-10-04T22:00:04"], [52148,"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,"2026-10-04T22:00:04"], [52149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52150,"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,"2026-10-04T22:00:04"], [52151,"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,"2026-10-04T22:00:04"], [52152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52153,"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,"2026-10-04T22:00:04"], [52154,"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,"2026-10-04T22:00:04"], [52155,"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,"2026-10-04T22:00:04"], [52156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52157,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52159,"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,"2026-10-04T22:00:04"], [52160,"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,"2026-10-04T22:00:04"], [52161,"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,"2026-10-04T22:00:04"], [52162,"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,"2026-10-04T22:00:04"], [52163,"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,"2026-10-04T22:00:04"], [52164,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",4501.1,"2026-10-04T22:00:04"], [52165,"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,"2026-10-04T22:00:04"], [52166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52167,"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,"2026-10-04T22:00:04"], [52168,"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,"2026-10-04T22:00:04"], [52169,"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,"2026-10-04T22:00:04"], [52170,"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,"2026-10-04T22:00:04"], [52171,"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,"2026-10-04T22:00:04"], [52172,"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,"2026-10-04T22:00:04"], [52173,"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,"2026-10-04T22:00:04"], [52174,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [52175,"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,"2026-10-04T22:00:04"], [52176,"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,"2026-10-04T22:00:04"], [52177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52178,"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,"2026-10-04T22:00:04"], [52179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52181,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52182,"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,"2026-10-04T22:00:04"], [52183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52184,"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,"2026-10-04T22:00:04"], [52185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52186,"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,"2026-10-04T22:00:04"], [52187,"APV7573841","2026-01-14T00:00:00",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 ",124.65,"2026-10-04T22:00:04"], [52188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000329993","JENNY CHAMNESS ",249.25,"2026-10-04T22:00:04"], [52191,"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,"2026-10-04T22:00:04"], [52192,"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,"2026-10-04T22:00:04"], [52193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52194,"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,"2026-10-04T22:00:04"], [52195,"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,"2026-10-04T22:00:04"], [52196,"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,"2026-10-04T22:00:04"], [52197,"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","Adoption Assistance"," ","General Ledger Entry",1079.72,"2026-10-04T22:00:04"], [52198,"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,"2026-10-04T22:00:04"], [52199,"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,"2026-10-04T22:00:04"], [52200,"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,"2026-10-04T22:00:04"], [52201,"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,"2026-10-04T22:00:04"], [52202,"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,"2026-10-04T22:00:04"], [52203,"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,"2026-10-04T22:00:04"], [52204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52205,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3191.84,"2026-10-04T22:00:04"], [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","0000357183","REBECCA MONCUR ",782.73,"2026-10-04T22:00:04"], [52207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",310.75,"2026-10-04T22:00:04"], [52208,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52209,"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,"2026-10-04T22:00:04"], [52210,"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,"2026-10-04T22:00:04"], [52211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52212,"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,"2026-10-04T22:00:04"], [52213,"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,"2026-10-04T22:00:04"], [52214,"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,"2026-10-04T22:00:04"], [52215,"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,"2026-10-04T22:00:04"], [52216,"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,"2026-10-04T22:00:04"], [52217,"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,"2026-10-04T22:00:04"], [52218,"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,"2026-10-04T22:00:04"], [52219,"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,"2026-10-04T22:00:04"], [52220,"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,"2026-10-04T22:00:04"], [52221,"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,"2026-10-04T22:00:04"], [52222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000380311","PATRICIA MILLER ",1087.63,"2026-10-04T22:00:04"], [52224,"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,"2026-10-04T22:00:04"], [52225,"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,"2026-10-04T22:00:04"], [52226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52227,"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,"2026-10-04T22:00:04"], [52228,"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. ",1038.4,"2026-10-04T22:00:04"], [52229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52230,"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,"2026-10-04T22:00:04"], [52231,"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,"2026-10-04T22:00:04"], [52232,"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,"2026-10-04T22:00:04"], [52233,"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 ",55544.83,"2026-10-04T22:00:04"], [52234,"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,"2026-10-04T22:00:04"], [52235,"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,"2026-10-04T22:00:04"], [52236,"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,"2026-10-04T22:00:04"], [52237,"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,"2026-10-04T22:00:04"], [52238,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52240,"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,"2026-10-04T22:00:04"], [52241,"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,"2026-10-04T22:00:04"], [52242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52243,"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,"2026-10-04T22:00:04"], [52244,"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,"2026-10-04T22:00:04"], [52245,"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,"2026-10-04T22:00:04"], [52246,"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,"2026-10-04T22:00:04"], [52247,"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,"2026-10-04T22:00:04"], [52248,"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,"2026-10-04T22:00:04"], [52249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52250,"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,"2026-10-04T22:00:04"], [52251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52252,"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,"2026-10-04T22:00:04"], [52253,"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,"2026-10-04T22:00:04"], [52254,"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,"2026-10-04T22:00:04"], [52255,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",262.56,"2026-10-04T22:00:04"], [52256,"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,"2026-10-04T22:00:04"], [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","0000280756","GRETCHEN JONES ",329.74,"2026-10-04T22:00:04"], [52258,"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,"2026-10-04T22:00:04"], [52259,"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,"2026-10-04T22:00:04"], [52260,"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,"2026-10-04T22:00:04"], [52261,"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,"2026-10-04T22:00:04"], [52262,"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,"2026-10-04T22:00:04"], [52263,"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,"2026-10-04T22:00:04"], [52264,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52266,"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,"2026-10-04T22:00:04"], [52267,"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,"2026-10-04T22:00:04"], [52268,"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,"2026-10-04T22:00:04"], [52269,"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,"2026-10-04T22:00:04"], [52270,"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,"2026-10-04T22:00:04"], [52271,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [52272,"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,"2026-10-04T22:00:04"], [52273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52274,"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,"2026-10-04T22:00:04"], [52275,"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,"2026-10-04T22:00:04"], [52276,"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,"2026-10-04T22:00:04"], [52277,"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,"2026-10-04T22:00:04"], [52278,"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,"2026-10-04T22:00:04"], [52279,"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,"2026-10-04T22:00:04"], [52280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52282,"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,"2026-10-04T22:00:04"], [52283,"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,"2026-10-04T22:00:04"], [52284,"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,"2026-10-04T22:00:04"], [52285,"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,"2026-10-04T22:00:04"], [52286,"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,"2026-10-04T22:00:04"], [52287,"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,"2026-10-04T22:00:04"], [52288,"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,"2026-10-04T22:00:04"], [52289,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52290,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52291,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404290","ASHLEY D HOBBS ",661.13,"2026-10-04T22:00:04"], [52292,"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,"2026-10-04T22:00:04"], [52293,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",8980.77,"2026-10-04T22:00:04"], [52294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52295,"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,"2026-10-04T22:00:04"], [52296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52297,"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,"2026-10-04T22:00:04"], [52298,"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","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,"2026-10-04T22:00:04"], [52299,"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,"2026-10-04T22:00:04"], [52300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52301,"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,"2026-10-04T22:00:04"], [52302,"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,"2026-10-04T22:00:04"], [52303,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52305,"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,"2026-10-04T22:00:04"], [52306,"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,"2026-10-04T22:00:04"], [52307,"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,"2026-10-04T22:00:04"], [52308,"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,"2026-10-04T22:00:04"], [52309,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52310,"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,"2026-10-04T22:00:04"], [52311,"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,"2026-10-04T22:00:04"], [52312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52314,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [52315,"APV7653372","2026-03-19T00:00:00",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)","0000300094","FOSTER SUCCESS INC ",17286.27,"2026-10-04T22:00:04"], [52316,"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,"2026-10-04T22:00:04"], [52317,"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 Entry",-39.92,"2026-10-04T22:00:04"], [52318,"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,"2026-10-04T22:00:04"], [52319,"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,"2026-10-04T22:00:04"], [52320,"0007648379","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",131.19,"2026-10-04T22:00:04"], [52321,"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,"2026-10-04T22:00:04"], [52322,"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,"2026-10-04T22:00:04"], [52323,"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,"2026-10-04T22:00:04"], [52324,"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,"2026-10-04T22:00:04"], [52325,"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,"2026-10-04T22:00:04"], [52326,"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,"2026-10-04T22:00:04"], [52327,"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,"2026-10-04T22:00:04"], [52328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52329,"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,"2026-10-04T22:00:04"], [52330,"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,"2026-10-04T22:00:04"], [52331,"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,"2026-10-04T22:00:04"], [52332,"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,"2026-10-04T22:00:04"], [52333,"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,"2026-10-04T22:00:04"], [52334,"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,"2026-10-04T22:00:04"], [52335,"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,"2026-10-04T22:00:04"], [52336,"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,"2026-10-04T22:00:04"], [52337,"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,"2026-10-04T22:00:04"], [52338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52339,"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,"2026-10-04T22:00:04"], [52340,"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,"2026-10-04T22:00:04"], [52341,"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","0000020038","CTL ENGINEERING OF IN, INC ",17639.26,"2026-10-04T22:00:04"], [52342,"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,"2026-10-04T22:00:04"], [52343,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",242.99,"2026-10-04T22:00:04"], [52344,"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,"2026-10-04T22:00:04"], [52345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52346,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",324.08,"2026-10-04T22:00:04"], [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","0000392270","MARIBEL DIAZ ",287.5,"2026-10-04T22:00:04"], [52348,"HCM7644427","2026-03-11T00:00:00",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",3.53,"2026-10-04T22:00:04"], [52349,"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,"2026-10-04T22:00:04"], [52350,"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,"2026-10-04T22:00:04"], [52351,"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,"2026-10-04T22:00:04"], [52352,"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 Public Water System Supervision"," ","General Ledger Entry",14.29,"2026-10-04T22:00:04"], [52353,"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,"2026-10-04T22:00:04"], [52354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52355,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52356,"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","Foster Care Title IV-E"," ","General Ledger Entry",-3777.6,"2026-10-04T22:00:04"], [52357,"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,"2026-10-04T22:00:04"], [52358,"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,"2026-10-04T22:00:04"], [52359,"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,"2026-10-04T22:00:04"], [52360,"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,"2026-10-04T22:00:04"], [52361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52362,"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,"2026-10-04T22:00:04"], [52363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52364,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [52365,"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,"2026-10-04T22:00:04"], [52366,"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,"2026-10-04T22:00:04"], [52367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52368,"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,"2026-10-04T22:00:04"], [52369,"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,"2026-10-04T22:00:04"], [52370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",145.66,"2026-10-04T22:00:04"], [52371,"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,"2026-10-04T22:00:04"], [52372,"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,"2026-10-04T22:00:04"], [52373,"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","English Language Acquisition State Grants"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [52374,"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,"2026-10-04T22:00:04"], [52375,"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,"2026-10-04T22:00:04"], [52376,"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,"2026-10-04T22:00:04"], [52377,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52378,"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,"2026-10-04T22:00:04"], [52379,"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,"2026-10-04T22:00:04"], [52380,"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,"2026-10-04T22:00:04"], [52381,"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,"2026-10-04T22:00:04"], [52382,"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,"2026-10-04T22:00:04"], [52383,"0007633737","2026-02-19T00:00:00",2026,3,652331,"WAN 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",16.26,"2026-10-04T22:00:04"], [52384,"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,"2026-10-04T22:00:04"], [52385,"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,"2026-10-04T22:00:04"], [52386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52388,"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,"2026-10-04T22:00:04"], [52389,"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,"2026-10-04T22:00:04"], [52390,"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,"2026-10-04T22:00:04"], [52391,"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,"2026-10-04T22:00:04"], [52392,"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,"2026-10-04T22:00:04"], [52393,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52394,"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,"2026-10-04T22:00:04"], [52395,"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,"2026-10-04T22:00:04"], [52396,"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,"2026-10-04T22:00:04"], [52397,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [52398,"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,"2026-10-04T22:00:04"], [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","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",49416.37,"2026-10-04T22:00:04"], [52400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52401,"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,"2026-10-04T22:00:04"], [52402,"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,"2026-10-04T22:00:04"], [52403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52404,"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,"2026-10-04T22:00:04"], [52405,"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,"2026-10-04T22:00:04"], [52406,"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,"2026-10-04T22:00:04"], [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","0000420294","NICOLE MENDENHALL ",671.25,"2026-10-04T22:00:04"], [52408,"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","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC ",2159.91,"2026-10-04T22:00:04"], [52409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52410,"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,"2026-10-04T22:00:04"], [52411,"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,"2026-10-04T22:00:04"], [52412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000435586","EDUARDO MONTES ",743.17,"2026-10-04T22:00:04"], [52414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52415,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52418,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52419,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52420,"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,"2026-10-04T22:00:04"], [52421,"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,"2026-10-04T22:00:04"], [52422,"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,"2026-10-04T22:00:04"], [52423,"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,"2026-10-04T22:00:04"], [52424,"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,"2026-10-04T22:00:04"], [52425,"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,"2026-10-04T22:00:04"], [52426,"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,"2026-10-04T22:00:04"], [52427,"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,"2026-10-04T22:00:04"], [52428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52429,"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,"2026-10-04T22:00:04"], [52430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",304.73,"2026-10-04T22:00:04"], [52431,"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,"2026-10-04T22:00:04"], [52432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52434,"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,"2026-10-04T22:00:04"], [52435,"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,"2026-10-04T22:00:04"], [52436,"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,"2026-10-04T22:00:04"], [52437,"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,"2026-10-04T22:00:04"], [52438,"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,"2026-10-04T22:00:04"], [52439,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52442,"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,"2026-10-04T22:00:04"], [52443,"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,"2026-10-04T22:00:04"], [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","0000379422","LESLEY MASON ",398.8,"2026-10-04T22:00:04"], [52445,"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,"2026-10-04T22:00:04"], [52446,"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,"2026-10-04T22:00:04"], [52447,"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,"2026-10-04T22:00:04"], [52448,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52449,"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,"2026-10-04T22:00:04"], [52450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52451,"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,"2026-10-04T22:00:04"], [52452,"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,"2026-10-04T22:00:04"], [52453,"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,"2026-10-04T22:00:04"], [52454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52455,"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,"2026-10-04T22:00:04"], [52456,"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,"2026-10-04T22:00:04"], [52457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52458,"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,"2026-10-04T22:00:04"], [52459,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",34.0,"2026-10-04T22:00:04"], [52460,"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,"2026-10-04T22:00:04"], [52461,"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,"2026-10-04T22:00:04"], [52462,"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,"2026-10-04T22:00:04"], [52463,"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,"2026-10-04T22:00:04"], [52464,"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,"2026-10-04T22:00:04"], [52465,"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,"2026-10-04T22:00:04"], [52466,"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,"2026-10-04T22:00:04"], [52467,"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,"2026-10-04T22:00:04"], [52468,"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,"2026-10-04T22:00:04"], [52469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52470,"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,"2026-10-04T22:00:04"], [52471,"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,"2026-10-04T22:00:04"], [52472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52473,"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,"2026-10-04T22:00:04"], [52474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52477,"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,"2026-10-04T22:00:04"], [52478,"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,"2026-10-04T22:00:04"], [52479,"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,"2026-10-04T22:00:04"], [52480,"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,"2026-10-04T22:00:04"], [52481,"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,"2026-10-04T22:00:04"], [52482,"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,"2026-10-04T22:00:04"], [52483,"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,"2026-10-04T22:00:04"], [52484,"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,"2026-10-04T22:00:04"], [52485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52486,"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,"2026-10-04T22:00:04"], [52487,"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,"2026-10-04T22:00:04"], [52488,"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,"2026-10-04T22:00:04"], [52489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52490,"ARD7655621","2026-03-23T00:00:00",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",-3.0,"2026-10-04T22:00:04"], [52491,"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,"2026-10-04T22:00:04"], [52492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52493,"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,"2026-10-04T22:00:04"], [52494,"APV7649759","2026-03-13T00:00:00",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 ",1742.05,"2026-10-04T22:00:04"], [52495,"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,"2026-10-04T22:00:04"], [52496,"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,"2026-10-04T22:00:04"], [52497,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52498,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52499,"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,"2026-10-04T22:00:04"], [52500,"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,"2026-10-04T22:00:04"], [52501,"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,"2026-10-04T22:00:04"], [52502,"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,"2026-10-04T22:00:04"], [52503,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52505,"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,"2026-10-04T22:00:04"], [52506,"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,"2026-10-04T22:00:04"], [52507,"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,"2026-10-04T22:00:04"], [52508,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52510,"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,"2026-10-04T22:00:04"], [52511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000315341","JEFFREY MEECE ",388.44,"2026-10-04T22:00:04"], [52514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52515,"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,"2026-10-04T22:00:04"], [52516,"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,"2026-10-04T22:00:04"], [52517,"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,"2026-10-04T22:00:04"], [52518,"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,"2026-10-04T22:00:04"], [52519,"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,"2026-10-04T22:00:04"], [52520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-10-04T22:00:04"], [52521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52523,"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,"2026-10-04T22:00:04"], [52524,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52525,"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,"2026-10-04T22:00:04"], [52526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52527,"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,"2026-10-04T22:00:04"], [52528,"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,"2026-10-04T22:00:04"], [52529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52530,"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,"2026-10-04T22:00:04"], [52531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.52,"2026-10-04T22:00:04"], [52533,"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,"2026-10-04T22:00:04"], [52534,"APV7569116","2026-01-07T00:00:00",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 ",229.98,"2026-10-04T22:00:04"], [52535,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [52536,"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,"2026-10-04T22:00:04"], [52537,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52538,"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,"2026-10-04T22:00:04"], [52539,"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,"2026-10-04T22:00:04"], [52540,"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,"2026-10-04T22:00:04"], [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","0000420386","JACLYN GERTH ",837.11,"2026-10-04T22:00:04"], [52542,"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,"2026-10-04T22:00:04"], [52543,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52544,"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,"2026-10-04T22:00:04"], [52545,"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,"2026-10-04T22:00:04"], [52546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52550,"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,"2026-10-04T22:00:04"], [52551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52554,"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,"2026-10-04T22:00:04"], [52555,"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,"2026-10-04T22:00:04"], [52556,"HCM7644423","2026-03-11T00:00:00",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",14.21,"2026-10-04T22:00:04"], [52557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52558,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52559,"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,"2026-10-04T22:00:04"], [52560,"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,"2026-10-04T22:00:04"], [52561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52563,"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,"2026-10-04T22:00:04"], [52564,"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,"2026-10-04T22:00:04"], [52565,"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,"2026-10-04T22:00:04"], [52566,"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,"2026-10-04T22:00:04"], [52567,"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,"2026-10-04T22:00:04"], [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","0000336223","KIMBERLY BOEREMA ",1807.65,"2026-10-04T22:00:04"], [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","0000393828","EDITH SANBORN ",232.67,"2026-10-04T22:00:04"], [52570,"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,"2026-10-04T22:00:04"], [52571,"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,"2026-10-04T22:00:04"], [52572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52573,"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,"2026-10-04T22:00:04"], [52574,"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,"2026-10-04T22:00:04"], [52575,"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,"2026-10-04T22:00:04"], [52576,"0007577082","2026-01-21T00:00:00",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",0.0,"2026-10-04T22:00:04"], [52577,"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,"2026-10-04T22:00:04"], [52578,"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,"2026-10-04T22:00:04"], [52579,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52580,"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,"2026-10-04T22:00:04"], [52581,"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,"2026-10-04T22:00:04"], [52582,"APV7577450","2026-01-21T00:00:00",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","0000101798","COMMUNITY DAYCARE CENTER, INC ",404.74,"2026-10-04T22:00:04"], [52583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52584,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-10-04T22:00:04"], [52586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52587,"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,"2026-10-04T22:00:04"], [52588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52589,"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,"2026-10-04T22:00:04"], [52590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000384768","TRINA S WILSON ",631.22,"2026-10-04T22:00:04"], [52592,"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,"2026-10-04T22:00:04"], [52593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52594,"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,"2026-10-04T22:00:04"], [52595,"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,"2026-10-04T22:00:04"], [52596,"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,"2026-10-04T22:00:04"], [52597,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [52598,"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,"2026-10-04T22:00:04"], [52599,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52600,"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,"2026-10-04T22:00:04"], [52601,"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,"2026-10-04T22:00:04"], [52602,"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,"2026-10-04T22:00:04"], [52603,"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,"2026-10-04T22:00:04"], [52604,"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,"2026-10-04T22:00:04"], [52605,"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,"2026-10-04T22:00:04"], [52606,"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,"2026-10-04T22:00:04"], [52607,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.67,"2026-10-04T22:00:04"], [52608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52609,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52610,"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,"2026-10-04T22:00:04"], [52611,"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,"2026-10-04T22:00:04"], [52612,"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,"2026-10-04T22:00:04"], [52613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52614,"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,"2026-10-04T22:00:04"], [52615,"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,"2026-10-04T22:00:04"], [52616,"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,"2026-10-04T22:00:04"], [52617,"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,"2026-10-04T22:00:04"], [52618,"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,"2026-10-04T22:00:04"], [52619,"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,"2026-10-04T22:00:04"], [52620,"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,"2026-10-04T22:00:04"], [52621,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [52622,"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,"2026-10-04T22:00:04"], [52623,"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,"2026-10-04T22:00:04"], [52624,"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,"2026-10-04T22:00:04"], [52625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52626,"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,"2026-10-04T22:00:04"], [52627,"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,"2026-10-04T22:00:04"], [52628,"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,"2026-10-04T22:00:04"], [52629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52631,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [52632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1264.37,"2026-10-04T22:00:04"], [52633,"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,"2026-10-04T22:00:04"], [52634,"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,"2026-10-04T22:00:04"], [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","0000243307","MARILYN BELKIEWITZ ",77.69,"2026-10-04T22:00:04"], [52636,"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,"2026-10-04T22:00:04"], [52637,"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,"2026-10-04T22:00:04"], [52638,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52640,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52641,"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,"2026-10-04T22:00:04"], [52642,"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,"2026-10-04T22:00:04"], [52643,"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,"2026-10-04T22:00:04"], [52644,"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,"2026-10-04T22:00:04"], [52645,"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,"2026-10-04T22:00:04"], [52646,"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,"2026-10-04T22:00:04"], [52647,"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,"2026-10-04T22:00:04"], [52648,"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,"2026-10-04T22:00:04"], [52649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52650,"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,"2026-10-04T22:00:04"], [52651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52654,"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,"2026-10-04T22:00:04"], [52655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52656,"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,"2026-10-04T22:00:04"], [52657,"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,"2026-10-04T22:00:04"], [52658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52659,"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,"2026-10-04T22:00:04"], [52660,"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,"2026-10-04T22:00:04"], [52661,"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,"2026-10-04T22:00:04"], [52662,"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,"2026-10-04T22:00:04"], [52663,"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,"2026-10-04T22:00:04"], [52664,"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,"2026-10-04T22:00:04"], [52665,"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,"2026-10-04T22:00:04"], [52666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52667,"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,"2026-10-04T22:00:04"], [52668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52669,"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,"2026-10-04T22:00:04"], [52670,"0007578769","2026-01-23T00:00:00",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,"2026-10-04T22:00:04"], [52671,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52672,"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,"2026-10-04T22:00:04"], [52673,"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","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,"2026-10-04T22:00:04"], [52674,"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,"2026-10-04T22:00:04"], [52675,"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,"2026-10-04T22:00:04"], [52676,"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,"2026-10-04T22:00:04"], [52677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",534.25,"2026-10-04T22:00:04"], [52679,"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,"2026-10-04T22:00:04"], [52680,"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,"2026-10-04T22:00:04"], [52681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52682,"EXV7654676","2026-03-16T00:00:00",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",30.52,"2026-10-04T22:00:04"], [52683,"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,"2026-10-04T22:00:04"], [52684,"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,"2026-10-04T22:00:04"], [52685,"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,"2026-10-04T22:00:04"], [52686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52687,"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,"2026-10-04T22:00:04"], [52688,"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,"2026-10-04T22:00:04"], [52689,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52690,"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,"2026-10-04T22:00:04"], [52691,"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,"2026-10-04T22:00:04"], [52692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52695,"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,"2026-10-04T22:00:04"], [52696,"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,"2026-10-04T22:00:04"], [52697,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",374.0,"2026-10-04T22:00:04"], [52698,"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,"2026-10-04T22:00:04"], [52699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52701,"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,"2026-10-04T22:00:04"], [52702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52703,"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,"2026-10-04T22:00:04"], [52704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52705,"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,"2026-10-04T22:00:04"], [52706,"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,"2026-10-04T22:00:04"], [52707,"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,"2026-10-04T22:00:04"], [52708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52709,"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,"2026-10-04T22:00:04"], [52710,"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,"2026-10-04T22:00:04"], [52711,"0007580726","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",30.01,"2026-10-04T22:00:04"], [52712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52713,"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,"2026-10-04T22:00:04"], [52714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52715,"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,"2026-10-04T22:00:04"], [52716,"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,"2026-10-04T22:00:04"], [52717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52718,"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,"2026-10-04T22:00:04"], [52719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52720,"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,"2026-10-04T22:00:04"], [52721,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52723,"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,"2026-10-04T22:00:04"], [52724,"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,"2026-10-04T22:00:04"], [52725,"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,"2026-10-04T22:00:04"], [52726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52727,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52728,"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,"2026-10-04T22:00:04"], [52729,"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,"2026-10-04T22:00:04"], [52730,"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,"2026-10-04T22:00:04"], [52731,"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,"2026-10-04T22:00:04"], [52732,"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,"2026-10-04T22:00:04"], [52733,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [52734,"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,"2026-10-04T22:00:04"], [52735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52736,"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,"2026-10-04T22:00:04"], [52737,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52738,"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 CLERK, PATRICIA A PICKENS ",30000.0,"2026-10-04T22:00:04"], [52739,"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,"2026-10-04T22:00:04"], [52740,"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,"2026-10-04T22:00:04"], [52741,"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,"2026-10-04T22:00:04"], [52742,"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,"2026-10-04T22:00:04"], [52743,"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,"2026-10-04T22:00:04"], [52744,"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,"2026-10-04T22:00:04"], [52745,"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,"2026-10-04T22:00:04"], [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","0000286543","DEONNA HOLLAND ",501.94,"2026-10-04T22:00:04"], [52747,"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,"2026-10-04T22:00:04"], [52748,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52749,"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,"2026-10-04T22:00:04"], [52750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52751,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [52752,"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,"2026-10-04T22:00:04"], [52753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52754,"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,"2026-10-04T22:00:04"], [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","0000325721","NELLIE HARDIN QUARLES ",971.1,"2026-10-04T22:00:04"], [52756,"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,"2026-10-04T22:00:04"], [52757,"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,"2026-10-04T22:00:04"], [52758,"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,"2026-10-04T22:00:04"], [52759,"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","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",86372.3,"2026-10-04T22:00:04"], [52760,"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,"2026-10-04T22:00:04"], [52761,"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,"2026-10-04T22:00:04"], [52762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52763,"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,"2026-10-04T22:00:04"], [52764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52765,"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,"2026-10-04T22:00:04"], [52766,"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,"2026-10-04T22:00:04"], [52767,"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,"2026-10-04T22:00:04"], [52768,"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,"2026-10-04T22:00:04"], [52769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52770,"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,"2026-10-04T22:00:04"], [52771,"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,"2026-10-04T22:00:04"], [52772,"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,"2026-10-04T22:00:04"], [52773,"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,"2026-10-04T22:00:04"], [52774,"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,"2026-10-04T22:00:04"], [52775,"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,"2026-10-04T22:00:04"], [52776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52778,"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,"2026-10-04T22:00:04"], [52779,"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,"2026-10-04T22:00:04"], [52780,"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,"2026-10-04T22:00:04"], [52781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52783,"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,"2026-10-04T22:00:04"], [52784,"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,"2026-10-04T22:00:04"], [52785,"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,"2026-10-04T22:00:04"], [52786,"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,"2026-10-04T22:00:04"], [52787,"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,"2026-10-04T22:00:04"], [52788,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [52789,"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,"2026-10-04T22:00:04"], [52790,"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,"2026-10-04T22:00:04"], [52791,"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,"2026-10-04T22:00:04"], [52792,"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,"2026-10-04T22:00:04"], [52793,"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,"2026-10-04T22:00:04"], [52794,"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,"2026-10-04T22:00:04"], [52795,"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,"2026-10-04T22:00:04"], [52796,"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,"2026-10-04T22:00:04"], [52797,"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,"2026-10-04T22:00:04"], [52798,"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,"2026-10-04T22:00:04"], [52799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52800,"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,"2026-10-04T22:00:04"], [52801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52803,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52804,"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,"2026-10-04T22:00:04"], [52805,"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,"2026-10-04T22:00:04"], [52806,"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,"2026-10-04T22:00:04"], [52807,"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,"2026-10-04T22:00:04"], [52808,"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,"2026-10-04T22:00:04"], [52809,"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","Consultation Agreements"," ","General Ledger Entry",806.34,"2026-10-04T22:00:04"], [52810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",361.25,"2026-10-04T22:00:04"], [52811,"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,"2026-10-04T22:00:04"], [52812,"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,"2026-10-04T22:00:04"], [52813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52814,"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,"2026-10-04T22:00:04"], [52815,"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,"2026-10-04T22:00:04"], [52816,"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,"2026-10-04T22:00:04"], [52817,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52818,"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,"2026-10-04T22:00:04"], [52819,"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,"2026-10-04T22:00:04"], [52820,"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,"2026-10-04T22:00:04"], [52821,"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,"2026-10-04T22:00:04"], [52822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52823,"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,"2026-10-04T22:00:04"], [52824,"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,"2026-10-04T22:00:04"], [52825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52826,"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,"2026-10-04T22:00:04"], [52827,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52828,"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,"2026-10-04T22:00:04"], [52829,"0007573632","2026-01-01T00:00:00",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",6.05,"2026-10-04T22:00:04"], [52830,"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,"2026-10-04T22:00:04"], [52831,"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,"2026-10-04T22:00:04"], [52832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52834,"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 Entry",1.34,"2026-10-04T22:00:04"], [52835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-10-04T22:00:04"], [52836,"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,"2026-10-04T22:00:04"], [52837,"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,"2026-10-04T22:00:04"], [52838,"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","0000348206","TOGETHER WE CAN CONSULTING LLC ",14.0,"2026-10-04T22:00:04"], [52839,"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,"2026-10-04T22:00:04"], [52840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-10-04T22:00:04"], [52841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52842,"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,"2026-10-04T22:00:04"], [52843,"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,"2026-10-04T22:00:04"], [52844,"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,"2026-10-04T22:00:04"], [52845,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52848,"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,"2026-10-04T22:00:04"], [52849,"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,"2026-10-04T22:00:04"], [52850,"0007579714","2026-01-26T00:00:00",2026,3,652331,"WAN 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",20.91,"2026-10-04T22:00:04"], [52851,"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,"2026-10-04T22:00:04"], [52852,"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,"2026-10-04T22:00:04"], [52853,"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,"2026-10-04T22:00:04"], [52854,"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,"2026-10-04T22:00:04"], [52855,"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,"2026-10-04T22:00:04"], [52856,"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,"2026-10-04T22:00:04"], [52857,"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,"2026-10-04T22:00:04"], [52858,"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,"2026-10-04T22:00:04"], [52859,"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,"2026-10-04T22:00:04"], [52860,"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,"2026-10-04T22:00:04"], [52861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52862,"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,"2026-10-04T22:00:04"], [52863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52864,"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,"2026-10-04T22:00:04"], [52865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52866,"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,"2026-10-04T22:00:04"], [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","0000347264","CRAIG JOHNSON ",174.8,"2026-10-04T22:00:04"], [52868,"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,"2026-10-04T22:00:04"], [52869,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52871,"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,"2026-10-04T22:00:04"], [52872,"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,"2026-10-04T22:00:04"], [52873,"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,"2026-10-04T22:00:04"], [52874,"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,"2026-10-04T22:00:04"], [52875,"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,"2026-10-04T22:00:04"], [52876,"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,"2026-10-04T22:00:04"], [52877,"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,"2026-10-04T22:00:04"], [52878,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [52879,"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,"2026-10-04T22:00:04"], [52880,"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,"2026-10-04T22:00:04"], [52881,"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,"2026-10-04T22:00:04"], [52882,"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,"2026-10-04T22:00:04"], [52883,"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,"2026-10-04T22:00:04"], [52884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",338.37,"2026-10-04T22:00:04"], [52886,"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,"2026-10-04T22:00:04"], [52887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52888,"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,"2026-10-04T22:00:04"], [52889,"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,"2026-10-04T22:00:04"], [52890,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",159.91,"2026-10-04T22:00:04"], [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","0000400828","NICOLE MARIA WADDELL ",941.66,"2026-10-04T22:00:04"], [52892,"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,"2026-10-04T22:00:04"], [52893,"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","Sport Fish Restoration "," ","General Ledger Entry",21237.36,"2026-10-04T22:00:04"], [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","0000260091","ANGELA SHERER ",501.74,"2026-10-04T22:00:04"], [52895,"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,"2026-10-04T22:00:04"], [52896,"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,"2026-10-04T22:00:04"], [52897,"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,"2026-10-04T22:00:04"], [52898,"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,"2026-10-04T22:00:04"], [52899,"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","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [52900,"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,"2026-10-04T22:00:04"], [52901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52902,"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,"2026-10-04T22:00:04"], [52903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52904,"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,"2026-10-04T22:00:04"], [52905,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52906,"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,"2026-10-04T22:00:04"], [52907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52908,"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,"2026-10-04T22:00:04"], [52909,"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,"2026-10-04T22:00:04"], [52910,"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,"2026-10-04T22:00:04"], [52911,"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,"2026-10-04T22:00:04"], [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","0000242525","MATTHEW D BISHOP ",351.22,"2026-10-04T22:00:04"], [52913,"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,"2026-10-04T22:00:04"], [52914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1445.0,"2026-10-04T22:00:04"], [52915,"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,"2026-10-04T22:00:04"], [52916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52917,"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,"2026-10-04T22:00:04"], [52918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52919,"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,"2026-10-04T22:00:04"], [52920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52921,"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,"2026-10-04T22:00:04"], [52922,"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,"2026-10-04T22:00:04"], [52923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52924,"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,"2026-10-04T22:00:04"], [52925,"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,"2026-10-04T22:00:04"], [52926,"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,"2026-10-04T22:00:04"], [52927,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363973","CRAIG MOHAS ",388.44,"2026-10-04T22:00:04"], [52929,"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,"2026-10-04T22:00:04"], [52930,"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,"2026-10-04T22:00:04"], [52931,"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,"2026-10-04T22:00:04"], [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","0000281705","NORA BARAN ",198.09,"2026-10-04T22:00:04"], [52933,"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,"2026-10-04T22:00:04"], [52934,"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,"2026-10-04T22:00:04"], [52935,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",190.36,"2026-10-04T22:00:04"], [52936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52937,"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,"2026-10-04T22:00:04"], [52938,"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,"2026-10-04T22:00:04"], [52939,"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,"2026-10-04T22:00:04"], [52940,"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,"2026-10-04T22:00:04"], [52941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52942,"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","Adoption Assistance"," ","General Ledger Entry",1143.03,"2026-10-04T22:00:04"], [52943,"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,"2026-10-04T22:00:04"], [52944,"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,"2026-10-04T22:00:04"], [52945,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [52946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52948,"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,"2026-10-04T22:00:04"], [52949,"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,"2026-10-04T22:00:04"], [52950,"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,"2026-10-04T22:00:04"], [52951,"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,"2026-10-04T22:00:04"], [52952,"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,"2026-10-04T22:00:04"], [52953,"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,"2026-10-04T22:00:04"], [52954,"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,"2026-10-04T22:00:04"], [52955,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [52956,"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,"2026-10-04T22:00:04"], [52957,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52958,"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,"2026-10-04T22:00:04"], [52959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52960,"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,"2026-10-04T22:00:04"], [52961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52962,"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,"2026-10-04T22:00:04"], [52963,"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,"2026-10-04T22:00:04"], [52964,"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,"2026-10-04T22:00:04"], [52965,"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,"2026-10-04T22:00:04"], [52966,"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,"2026-10-04T22:00:04"], [52967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52968,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52970,"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,"2026-10-04T22:00:04"], [52971,"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,"2026-10-04T22:00:04"], [52972,"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,"2026-10-04T22:00:04"], [52973,"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,"2026-10-04T22:00:04"], [52974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52975,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52976,"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,"2026-10-04T22:00:04"], [52977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000242578","ROBERT LEE AND PENNY SCHAEFER ",226.59,"2026-10-04T22:00:04"], [52979,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52980,"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,"2026-10-04T22:00:04"], [52981,"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,"2026-10-04T22:00:04"], [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","0000343815","AMBER STOUT ",941.66,"2026-10-04T22:00:04"], [52983,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [52984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",401.39,"2026-10-04T22:00:04"], [52985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52986,"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,"2026-10-04T22:00:04"], [52987,"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,"2026-10-04T22:00:04"], [52988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52989,"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,"2026-10-04T22:00:04"], [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","0000347692","AMANDA JUSTICE ",240.83,"2026-10-04T22:00:04"], [52991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [52992,"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,"2026-10-04T22:00:04"], [52993,"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,"2026-10-04T22:00:04"], [52994,"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,"2026-10-04T22:00:04"], [52995,"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,"2026-10-04T22:00:04"], [52996,"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,"2026-10-04T22:00:04"], [52997,"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,"2026-10-04T22:00:04"], [52998,"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,"2026-10-04T22:00:04"], [52999,"0007656973","2026-03-25T00:00:00",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",1.23,"2026-10-04T22:00:04"], [53000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53001,"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,"2026-10-04T22:00:04"], [53002,"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,"2026-10-04T22:00:04"], [53003,"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,"2026-10-04T22:00:04"], [53004,"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,"2026-10-04T22:00:04"], [53005,"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,"2026-10-04T22:00:04"], [53006,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",180.62,"2026-10-04T22:00:04"], [53009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53010,"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,"2026-10-04T22:00:04"], [53011,"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,"2026-10-04T22:00:04"], [53012,"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,"2026-10-04T22:00:04"], [53013,"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,"2026-10-04T22:00:04"], [53014,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53015,"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,"2026-10-04T22:00:04"], [53016,"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,"2026-10-04T22:00:04"], [53017,"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,"2026-10-04T22:00:04"], [53018,"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,"2026-10-04T22:00:04"], [53019,"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,"2026-10-04T22:00:04"], [53020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53021,"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,"2026-10-04T22:00:04"], [53022,"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,"2026-10-04T22:00:04"], [53023,"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,"2026-10-04T22:00:04"], [53024,"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,"2026-10-04T22:00:04"], [53025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53026,"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,"2026-10-04T22:00:04"], [53027,"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,"2026-10-04T22:00:04"], [53028,"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,"2026-10-04T22:00:04"], [53029,"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,"2026-10-04T22:00:04"], [53030,"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,"2026-10-04T22:00:04"], [53031,"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,"2026-10-04T22:00:04"], [53032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53033,"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,"2026-10-04T22:00:04"], [53034,"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,"2026-10-04T22:00:04"], [53035,"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,"2026-10-04T22:00:04"], [53036,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [53037,"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,"2026-10-04T22:00:04"], [53038,"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,"2026-10-04T22:00:04"], [53039,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53040,"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,"2026-10-04T22:00:04"], [53041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",301.04,"2026-10-04T22:00:04"], [53042,"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,"2026-10-04T22:00:04"], [53043,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53044,"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,"2026-10-04T22:00:04"], [53045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53046,"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","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",6435.0,"2026-10-04T22:00:04"], [53047,"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,"2026-10-04T22:00:04"], [53048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53050,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.5,"2026-10-04T22:00:04"], [53051,"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,"2026-10-04T22:00:04"], [53052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53054,"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,"2026-10-04T22:00:04"], [53055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53056,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53057,"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,"2026-10-04T22:00:04"], [53058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53059,"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,"2026-10-04T22:00:04"], [53060,"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","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53061,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53062,"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,"2026-10-04T22:00:04"], [53063,"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,"2026-10-04T22:00:04"], [53064,"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,"2026-10-04T22:00:04"], [53065,"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,"2026-10-04T22:00:04"], [53066,"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","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-10-04T22:00:04"], [53067,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53069,"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,"2026-10-04T22:00:04"], [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","0000421155","REBECCA CHRISTINE FREEL ",287.5,"2026-10-04T22:00:04"], [53071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53073,"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,"2026-10-04T22:00:04"], [53074,"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,"2026-10-04T22:00:04"], [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","0000326423","DIANA SMITH ",797.6,"2026-10-04T22:00:04"], [53076,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53077,"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,"2026-10-04T22:00:04"], [53078,"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,"2026-10-04T22:00:04"], [53079,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53080,"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,"2026-10-04T22:00:04"], [53081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53082,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35859.36,"2026-10-04T22:00:04"], [53083,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [53084,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53085,"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,"2026-10-04T22:00:04"], [53086,"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,"2026-10-04T22:00:04"], [53087,"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,"2026-10-04T22:00:04"], [53088,"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,"2026-10-04T22:00:04"], [53089,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [53090,"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,"2026-10-04T22:00:04"], [53091,"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,"2026-10-04T22:00:04"], [53092,"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","State Medicaid Fraud Control Units"," ","General Ledger Entry",717.42,"2026-10-04T22:00:04"], [53093,"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,"2026-10-04T22:00:04"], [53094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53095,"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,"2026-10-04T22:00:04"], [53096,"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,"2026-10-04T22:00:04"], [53097,"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,"2026-10-04T22:00:04"], [53098,"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,"2026-10-04T22:00:04"], [53099,"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,"2026-10-04T22:00:04"], [53100,"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,"2026-10-04T22:00:04"], [53101,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53102,"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,"2026-10-04T22:00:04"], [53103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53104,"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,"2026-10-04T22:00:04"], [53105,"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,"2026-10-04T22:00:04"], [53106,"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,"2026-10-04T22:00:04"], [53107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53108,"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,"2026-10-04T22:00:04"], [53109,"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,"2026-10-04T22:00:04"], [53110,"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,"2026-10-04T22:00:04"], [53111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53113,"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,"2026-10-04T22:00:04"], [53114,"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,"2026-10-04T22:00:04"], [53115,"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,"2026-10-04T22:00:04"], [53116,"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,"2026-10-04T22:00:04"], [53117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53118,"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,"2026-10-04T22:00:04"], [53119,"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,"2026-10-04T22:00:04"], [53120,"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","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4086.76,"2026-10-04T22:00:04"], [53121,"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,"2026-10-04T22:00:04"], [53122,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [53123,"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,"2026-10-04T22:00:04"], [53124,"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,"2026-10-04T22:00:04"], [53125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53126,"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,"2026-10-04T22:00:04"], [53127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53128,"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,"2026-10-04T22:00:04"], [53129,"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,"2026-10-04T22:00:04"], [53130,"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,"2026-10-04T22:00:04"], [53131,"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,"2026-10-04T22:00:04"], [53132,"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,"2026-10-04T22:00:04"], [53133,"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,"2026-10-04T22:00:04"], [53134,"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,"2026-10-04T22:00:04"], [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","0000394641","KAYCI IRMSCHER ",926.81,"2026-10-04T22:00:04"], [53136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53137,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53138,"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,"2026-10-04T22:00:04"], [53139,"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,"2026-10-04T22:00:04"], [53140,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [53141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",896.91,"2026-10-04T22:00:04"], [53143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53144,"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,"2026-10-04T22:00:04"], [53145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-10-04T22:00:04"], [53146,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [53147,"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,"2026-10-04T22:00:04"], [53148,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000420183","BETH ANN MILLER ",211.7,"2026-10-04T22:00:04"], [53151,"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,"2026-10-04T22:00:04"], [53152,"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,"2026-10-04T22:00:04"], [53153,"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,"2026-10-04T22:00:04"], [53154,"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,"2026-10-04T22:00:04"], [53155,"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,"2026-10-04T22:00:04"], [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","0000442290","KAYCEE SWEET ",675.5,"2026-10-04T22:00:04"], [53157,"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,"2026-10-04T22:00:04"], [53158,"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,"2026-10-04T22:00:04"], [53159,"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,"2026-10-04T22:00:04"], [53160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",463.61,"2026-10-04T22:00:04"], [53161,"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","0000348034","DAVID REMONDINI ",704.38,"2026-10-04T22:00:04"], [53162,"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,"2026-10-04T22:00:04"], [53163,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53164,"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,"2026-10-04T22:00:04"], [53165,"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,"2026-10-04T22:00:04"], [53166,"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,"2026-10-04T22:00:04"], [53167,"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,"2026-10-04T22:00:04"], [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","0000320348","SHARON PING ",743.22,"2026-10-04T22:00:04"], [53169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",2006.94,"2026-10-04T22:00:04"], [53170,"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,"2026-10-04T22:00:04"], [53171,"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,"2026-10-04T22:00:04"], [53172,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53173,"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,"2026-10-04T22:00:04"], [53174,"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,"2026-10-04T22:00:04"], [53175,"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,"2026-10-04T22:00:04"], [53176,"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,"2026-10-04T22:00:04"], [53177,"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,"2026-10-04T22:00:04"], [53178,"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,"2026-10-04T22:00:04"], [53179,"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,"2026-10-04T22:00:04"], [53180,"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,"2026-10-04T22:00:04"], [53181,"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,"2026-10-04T22:00:04"], [53182,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53184,"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,"2026-10-04T22:00:04"], [53185,"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,"2026-10-04T22:00:04"], [53186,"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,"2026-10-04T22:00:04"], [53187,"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,"2026-10-04T22:00:04"], [53188,"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,"2026-10-04T22:00:04"], [53189,"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,"2026-10-04T22:00:04"], [53190,"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,"2026-10-04T22:00:04"], [53191,"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,"2026-10-04T22:00:04"], [53192,"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,"2026-10-04T22:00:04"], [53193,"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,"2026-10-04T22:00:04"], [53194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2015.92,"2026-10-04T22:00:04"], [53195,"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,"2026-10-04T22:00:04"], [53196,"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,"2026-10-04T22:00:04"], [53197,"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,"2026-10-04T22:00:04"], [53198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53199,"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,"2026-10-04T22:00:04"], [53200,"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,"2026-10-04T22:00:04"], [53201,"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,"2026-10-04T22:00:04"], [53202,"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,"2026-10-04T22:00:04"], [53203,"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,"2026-10-04T22:00:04"], [53204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53205,"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,"2026-10-04T22:00:04"], [53206,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53207,"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,"2026-10-04T22:00:04"], [53208,"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,"2026-10-04T22:00:04"], [53209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53210,"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,"2026-10-04T22:00:04"], [53211,"0007624601","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",8.24,"2026-10-04T22:00:04"], [53212,"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,"2026-10-04T22:00:04"], [53213,"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,"2026-10-04T22:00:04"], [53214,"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,"2026-10-04T22:00:04"], [53215,"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,"2026-10-04T22:00:04"], [53216,"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,"2026-10-04T22:00:04"], [53217,"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,"2026-10-04T22:00:04"], [53218,"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,"2026-10-04T22:00:04"], [53219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53220,"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,"2026-10-04T22:00:04"], [53221,"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,"2026-10-04T22:00:04"], [53222,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53223,"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,"2026-10-04T22:00:04"], [53224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53225,"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,"2026-10-04T22:00:04"], [53226,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [53227,"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,"2026-10-04T22:00:04"], [53228,"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,"2026-10-04T22:00:04"], [53229,"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,"2026-10-04T22:00:04"], [53230,"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,"2026-10-04T22:00:04"], [53231,"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,"2026-10-04T22:00:04"], [53232,"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,"2026-10-04T22:00:04"], [53233,"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,"2026-10-04T22:00:04"], [53234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53235,"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,"2026-10-04T22:00:04"], [53236,"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,"2026-10-04T22:00:04"], [53237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53238,"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,"2026-10-04T22:00:04"], [53239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53240,"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,"2026-10-04T22:00:04"], [53241,"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,"2026-10-04T22:00:04"], [53242,"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,"2026-10-04T22:00:04"], [53243,"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,"2026-10-04T22:00:04"], [53244,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53245,"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,"2026-10-04T22:00:04"], [53246,"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,"2026-10-04T22:00:04"], [53247,"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","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-10-04T22:00:04"], [53248,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",483.27,"2026-10-04T22:00:04"], [53249,"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,"2026-10-04T22:00:04"], [53250,"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,"2026-10-04T22:00:04"], [53251,"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,"2026-10-04T22:00:04"], [53252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",291.33,"2026-10-04T22:00:04"], [53253,"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,"2026-10-04T22:00:04"], [53254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53255,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",451.69,"2026-10-04T22:00:04"], [53256,"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,"2026-10-04T22:00:04"], [53257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",905.28,"2026-10-04T22:00:04"], [53258,"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,"2026-10-04T22:00:04"], [53259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53260,"APV7632986","2026-02-18T00:00:00",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 ",1426.0,"2026-10-04T22:00:04"], [53261,"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,"2026-10-04T22:00:04"], [53262,"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,"2026-10-04T22:00:04"], [53263,"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,"2026-10-04T22:00:04"], [53264,"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,"2026-10-04T22:00:04"], [53265,"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,"2026-10-04T22:00:04"], [53266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53268,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53269,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53270,"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,"2026-10-04T22:00:04"], [53271,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53273,"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,"2026-10-04T22:00:04"], [53274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53275,"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,"2026-10-04T22:00:04"], [53276,"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,"2026-10-04T22:00:04"], [53277,"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,"2026-10-04T22:00:04"], [53278,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",160.62,"2026-10-04T22:00:04"], [53279,"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,"2026-10-04T22:00:04"], [53280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",413.11,"2026-10-04T22:00:04"], [53281,"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,"2026-10-04T22:00:04"], [53282,"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,"2026-10-04T22:00:04"], [53283,"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,"2026-10-04T22:00:04"], [53284,"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,"2026-10-04T22:00:04"], [53285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53286,"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,"2026-10-04T22:00:04"], [53287,"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,"2026-10-04T22:00:04"], [53288,"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,"2026-10-04T22:00:04"], [53289,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53290,"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,"2026-10-04T22:00:04"], [53291,"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,"2026-10-04T22:00:04"], [53292,"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",5.91,"2026-10-04T22:00:04"], [53293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53294,"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,"2026-10-04T22:00:04"], [53295,"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,"2026-10-04T22:00:04"], [53296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53298,"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,"2026-10-04T22:00:04"], [53299,"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,"2026-10-04T22:00:04"], [53300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53301,"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,"2026-10-04T22:00:04"], [53302,"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,"2026-10-04T22:00:04"], [53303,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [53304,"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,"2026-10-04T22:00:04"], [53305,"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,"2026-10-04T22:00:04"], [53306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53307,"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,"2026-10-04T22:00:04"], [53308,"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,"2026-10-04T22:00:04"], [53309,"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,"2026-10-04T22:00:04"], [53310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53312,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53314,"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,"2026-10-04T22:00:04"], [53315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",301.04,"2026-10-04T22:00:04"], [53316,"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,"2026-10-04T22:00:04"], [53317,"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,"2026-10-04T22:00:04"], [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","0000337221","CYNTHIA ALLEN-BENNETT ",326.29,"2026-10-04T22:00:04"], [53319,"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,"2026-10-04T22:00:04"], [53320,"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,"2026-10-04T22:00:04"], [53321,"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,"2026-10-04T22:00:04"], [53322,"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,"2026-10-04T22:00:04"], [53323,"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,"2026-10-04T22:00:04"], [53324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53325,"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,"2026-10-04T22:00:04"], [53326,"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,"2026-10-04T22:00:04"], [53327,"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,"2026-10-04T22:00:04"], [53328,"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,"2026-10-04T22:00:04"], [53329,"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,"2026-10-04T22:00:04"], [53330,"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,"2026-10-04T22:00:04"], [53331,"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,"2026-10-04T22:00:04"], [53332,"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,"2026-10-04T22:00:04"], [53333,"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","0000272657","ELIZABETH MILLER ",174.0,"2026-10-04T22:00:04"], [53334,"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,"2026-10-04T22:00:04"], [53335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53336,"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,"2026-10-04T22:00:04"], [53337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53338,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-10-04T22:00:04"], [53339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53340,"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,"2026-10-04T22:00:04"], [53341,"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,"2026-10-04T22:00:04"], [53342,"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,"2026-10-04T22:00:04"], [53343,"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,"2026-10-04T22:00:04"], [53344,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53345,"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,"2026-10-04T22:00:04"], [53346,"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,"2026-10-04T22:00:04"], [53347,"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,"2026-10-04T22:00:04"], [53348,"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","0000422365","CHANDRA TRIGG ",1040.67,"2026-10-04T22:00:04"], [53349,"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,"2026-10-04T22:00:04"], [53350,"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,"2026-10-04T22:00:04"], [53351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53352,"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","0000004199","HYDRONIC AND STEAM EQUIP INC ",132.0,"2026-10-04T22:00:04"], [53353,"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,"2026-10-04T22:00:04"], [53354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53355,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53357,"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,"2026-10-04T22:00:04"], [53358,"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,"2026-10-04T22:00:04"], [53359,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [53360,"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,"2026-10-04T22:00:04"], [53361,"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,"2026-10-04T22:00:04"], [53362,"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,"2026-10-04T22:00:04"], [53363,"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,"2026-10-04T22:00:04"], [53364,"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,"2026-10-04T22:00:04"], [53365,"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,"2026-10-04T22:00:04"], [53366,"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,"2026-10-04T22:00:04"], [53367,"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,"2026-10-04T22:00:04"], [53368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53370,"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,"2026-10-04T22:00:04"], [53371,"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,"2026-10-04T22:00:04"], [53372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302220","KAREN CALLOWAY ",831.88,"2026-10-04T22:00:04"], [53373,"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,"2026-10-04T22:00:04"], [53374,"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,"2026-10-04T22:00:04"], [53375,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53376,"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,"2026-10-04T22:00:04"], [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","0000404759","JACOB MCALISTER ",1850.53,"2026-10-04T22:00:04"], [53378,"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,"2026-10-04T22:00:04"], [53379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53380,"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,"2026-10-04T22:00:04"], [53381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53382,"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,"2026-10-04T22:00:04"], [53383,"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,"2026-10-04T22:00:04"], [53384,"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,"2026-10-04T22:00:04"], [53385,"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,"2026-10-04T22:00:04"], [53386,"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,"2026-10-04T22:00:04"], [53387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53388,"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,"2026-10-04T22:00:04"], [53389,"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,"2026-10-04T22:00:04"], [53390,"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,"2026-10-04T22:00:04"], [53391,"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,"2026-10-04T22:00:04"], [53392,"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,"2026-10-04T22:00:04"], [53393,"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,"2026-10-04T22:00:04"], [53394,"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,"2026-10-04T22:00:04"], [53395,"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,"2026-10-04T22:00:04"], [53396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53397,"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,"2026-10-04T22:00:04"], [53398,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53399,"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,"2026-10-04T22:00:04"], [53400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53401,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53402,"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,"2026-10-04T22:00:04"], [53403,"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,"2026-10-04T22:00:04"], [53404,"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,"2026-10-04T22:00:04"], [53405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53406,"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,"2026-10-04T22:00:04"], [53407,"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,"2026-10-04T22:00:04"], [53408,"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,"2026-10-04T22:00:04"], [53409,"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,"2026-10-04T22:00:04"], [53410,"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,"2026-10-04T22:00:04"], [53411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53412,"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","National School Lunch Program"," ","General Ledger Entry",98.5,"2026-10-04T22:00:04"], [53413,"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","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,"2026-10-04T22:00:04"], [53414,"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,"2026-10-04T22:00:04"], [53415,"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,"2026-10-04T22:00:04"], [53416,"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,"2026-10-04T22:00:04"], [53417,"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,"2026-10-04T22:00:04"], [53418,"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,"2026-10-04T22:00:04"], [53419,"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,"2026-10-04T22:00:04"], [53420,"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,"2026-10-04T22:00:04"], [53421,"0007638513","2026-02-26T00:00:00",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",0.0,"2026-10-04T22:00:04"], [53422,"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,"2026-10-04T22:00:04"], [53423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53424,"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,"2026-10-04T22:00:04"], [53425,"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,"2026-10-04T22:00:04"], [53426,"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,"2026-10-04T22:00:04"], [53427,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53428,"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,"2026-10-04T22:00:04"], [53429,"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,"2026-10-04T22:00:04"], [53430,"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,"2026-10-04T22:00:04"], [53431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53432,"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,"2026-10-04T22:00:04"], [53433,"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,"2026-10-04T22:00:04"], [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","0000341357","KELLY VANDAME ",862.99,"2026-10-04T22:00:04"], [53435,"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,"2026-10-04T22:00:04"], [53436,"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,"2026-10-04T22:00:04"], [53437,"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,"2026-10-04T22:00:04"], [53438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000291893","CHRISTA INSLEY ",237.53,"2026-10-04T22:00:04"], [53440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000393231","AMBER LYNN PAUL ",232.68,"2026-10-04T22:00:04"], [53442,"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,"2026-10-04T22:00:04"], [53443,"0007638529","2026-02-26T00:00:00",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,"2026-10-04T22:00:04"], [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","0000358285","DENISE KESSENS ",1945.73,"2026-10-04T22:00:04"], [53445,"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,"2026-10-04T22:00:04"], [53446,"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 Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",-72910.0,"2026-10-04T22:00:04"], [53447,"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,"2026-10-04T22:00:04"], [53448,"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,"2026-10-04T22:00:04"], [53449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53451,"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,"2026-10-04T22:00:04"], [53452,"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,"2026-10-04T22:00:04"], [53453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",301.04,"2026-10-04T22:00:04"], [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","0000236353","ROXANA S BELL ",471.31,"2026-10-04T22:00:04"], [53456,"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 ChalleNGe Program","0000057167","US BANK ",349.49,"2026-10-04T22:00:04"], [53457,"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,"2026-10-04T22:00:04"], [53458,"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,"2026-10-04T22:00:04"], [53459,"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,"2026-10-04T22:00:04"], [53460,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53461,"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,"2026-10-04T22:00:04"], [53462,"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,"2026-10-04T22:00:04"], [53463,"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,"2026-10-04T22:00:04"], [53464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53465,"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,"2026-10-04T22:00:04"], [53466,"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,"2026-10-04T22:00:04"], [53467,"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,"2026-10-04T22:00:04"], [53468,"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,"2026-10-04T22:00:04"], [53469,"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,"2026-10-04T22:00:04"], [53470,"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,"2026-10-04T22:00:04"], [53471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53473,"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,"2026-10-04T22:00:04"], [53474,"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,"2026-10-04T22:00:04"], [53475,"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,"2026-10-04T22:00:04"], [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","0000316664","KATHERINE ELKINS ",932.25,"2026-10-04T22:00:04"], [53477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53478,"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,"2026-10-04T22:00:04"], [53479,"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,"2026-10-04T22:00:04"], [53480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53482,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53483,"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,"2026-10-04T22:00:04"], [53484,"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,"2026-10-04T22:00:04"], [53485,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53487,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53488,"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,"2026-10-04T22:00:04"], [53489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53490,"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,"2026-10-04T22:00:04"], [53491,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [53492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53493,"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,"2026-10-04T22:00:04"], [53494,"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,"2026-10-04T22:00:04"], [53495,"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,"2026-10-04T22:00:04"], [53496,"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,"2026-10-04T22:00:04"], [53497,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53498,"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,"2026-10-04T22:00:04"], [53499,"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,"2026-10-04T22:00:04"], [53500,"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,"2026-10-04T22:00:04"], [53501,"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,"2026-10-04T22:00:04"], [53502,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [53503,"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,"2026-10-04T22:00:04"], [53504,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53505,"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,"2026-10-04T22:00:04"], [53506,"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,"2026-10-04T22:00:04"], [53507,"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,"2026-10-04T22:00:04"], [53508,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000243556","APPRILLA VANBUREN ",483.09,"2026-10-04T22:00:04"], [53510,"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,"2026-10-04T22:00:04"], [53511,"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,"2026-10-04T22:00:04"], [53512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",97.11,"2026-10-04T22:00:04"], [53513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53515,"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,"2026-10-04T22:00:04"], [53516,"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,"2026-10-04T22:00:04"], [53517,"0007564049","2026-01-08T00:00:00",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",200.0,"2026-10-04T22:00:04"], [53518,"APC7639840","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","0000279257","CHARLES MANNING ",-145.68,"2026-10-04T22:00:04"], [53519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53520,"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,"2026-10-04T22:00:04"], [53521,"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,"2026-10-04T22:00:04"], [53522,"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,"2026-10-04T22:00:04"], [53523,"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,"2026-10-04T22:00:04"], [53524,"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,"2026-10-04T22:00:04"], [53525,"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,"2026-10-04T22:00:04"], [53526,"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,"2026-10-04T22:00:04"], [53527,"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,"2026-10-04T22:00:04"], [53528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53530,"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,"2026-10-04T22:00:04"], [53531,"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,"2026-10-04T22:00:04"], [53532,"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,"2026-10-04T22:00:04"], [53533,"APV7647729","2026-03-11T00:00:00",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 ",48.99,"2026-10-04T22:00:04"], [53534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53536,"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,"2026-10-04T22:00:04"], [53537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53538,"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",174.82,"2026-10-04T22:00:04"], [53539,"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,"2026-10-04T22:00:04"], [53540,"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,"2026-10-04T22:00:04"], [53541,"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,"2026-10-04T22:00:04"], [53542,"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,"2026-10-04T22:00:04"], [53543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53544,"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,"2026-10-04T22:00:04"], [53545,"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,"2026-10-04T22:00:04"], [53546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53547,"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,"2026-10-04T22:00:04"], [53548,"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,"2026-10-04T22:00:04"], [53549,"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,"2026-10-04T22:00:04"], [53550,"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,"2026-10-04T22:00:04"], [53551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53552,"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,"2026-10-04T22:00:04"], [53553,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53554,"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,"2026-10-04T22:00:04"], [53555,"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,"2026-10-04T22:00:04"], [53556,"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","National Priority Safety Programs"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [53557,"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","0000398575","ALLIANCE HEALTH CENTERS INC ",1233.71,"2026-10-04T22:00:04"], [53558,"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,"2026-10-04T22:00:04"], [53559,"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,"2026-10-04T22:00:04"], [53560,"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,"2026-10-04T22:00:04"], [53561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53563,"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","Children's Health Insurance Program"," ","General Ledger Entry",2.53,"2026-10-04T22:00:04"], [53564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53565,"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,"2026-10-04T22:00:04"], [53566,"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","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [53567,"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,"2026-10-04T22:00:04"], [53568,"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,"2026-10-04T22:00:04"], [53569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53570,"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,"2026-10-04T22:00:04"], [53571,"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,"2026-10-04T22:00:04"], [53572,"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,"2026-10-04T22:00:04"], [53573,"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,"2026-10-04T22:00:04"], [53574,"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,"2026-10-04T22:00:04"], [53575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",776.88,"2026-10-04T22:00:04"], [53579,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [53580,"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,"2026-10-04T22:00:04"], [53581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53582,"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,"2026-10-04T22:00:04"], [53583,"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,"2026-10-04T22:00:04"], [53584,"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,"2026-10-04T22:00:04"], [53585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53586,"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,"2026-10-04T22:00:04"], [53587,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53588,"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,"2026-10-04T22:00:04"], [53589,"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,"2026-10-04T22:00:04"], [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","0000365988","GINGER HAMILTON ",90.63,"2026-10-04T22:00:04"], [53591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.64,"2026-10-04T22:00:04"], [53592,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",181.65,"2026-10-04T22:00:04"], [53593,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53594,"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,"2026-10-04T22:00:04"], [53595,"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,"2026-10-04T22:00:04"], [53596,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53597,"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,"2026-10-04T22:00:04"], [53598,"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","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",28.0,"2026-10-04T22:00:04"], [53599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53601,"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,"2026-10-04T22:00:04"], [53602,"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,"2026-10-04T22:00:04"], [53603,"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,"2026-10-04T22:00:04"], [53604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53605,"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,"2026-10-04T22:00:04"], [53606,"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,"2026-10-04T22:00:04"], [53607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53608,"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,"2026-10-04T22:00:04"], [53609,"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,"2026-10-04T22:00:04"], [53610,"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,"2026-10-04T22:00:04"], [53611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53612,"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,"2026-10-04T22:00:04"], [53613,"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,"2026-10-04T22:00:04"], [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","0000381425","DEBORAH BISSINGER ",271.91,"2026-10-04T22:00:04"], [53615,"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,"2026-10-04T22:00:04"], [53616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53617,"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,"2026-10-04T22:00:04"], [53618,"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,"2026-10-04T22:00:04"], [53619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53620,"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,"2026-10-04T22:00:04"], [53621,"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,"2026-10-04T22:00:04"], [53622,"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,"2026-10-04T22:00:04"], [53623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53624,"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,"2026-10-04T22:00:04"], [53625,"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,"2026-10-04T22:00:04"], [53626,"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,"2026-10-04T22:00:04"], [53627,"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,"2026-10-04T22:00:04"], [53628,"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,"2026-10-04T22:00:04"], [53629,"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,"2026-10-04T22:00:04"], [53630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53631,"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,"2026-10-04T22:00:04"], [53632,"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,"2026-10-04T22:00:04"], [53633,"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,"2026-10-04T22:00:04"], [53634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53635,"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,"2026-10-04T22:00:04"], [53636,"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,"2026-10-04T22:00:04"], [53637,"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,"2026-10-04T22:00:04"], [53638,"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,"2026-10-04T22:00:04"], [53639,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [53640,"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,"2026-10-04T22:00:04"], [53641,"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,"2026-10-04T22:00:04"], [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","0000299301","TAMIKA STEPP ",1250.78,"2026-10-04T22:00:04"], [53643,"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,"2026-10-04T22:00:04"], [53644,"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,"2026-10-04T22:00:04"], [53645,"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,"2026-10-04T22:00:04"], [53646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000341185","DANNY JONES ",161.2,"2026-10-04T22:00:04"], [53648,"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,"2026-10-04T22:00:04"], [53649,"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,"2026-10-04T22:00:04"], [53650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53651,"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,"2026-10-04T22:00:04"], [53652,"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,"2026-10-04T22:00:04"], [53653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53654,"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,"2026-10-04T22:00:04"], [53655,"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,"2026-10-04T22:00:04"], [53656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53657,"APV7624898","2026-02-05T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000436075","360 PRODUCTS NORTH AMERICA INC ",1012.3,"2026-10-04T22:00:04"], [53658,"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,"2026-10-04T22:00:04"], [53659,"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,"2026-10-04T22:00:04"], [53660,"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,"2026-10-04T22:00:04"], [53661,"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,"2026-10-04T22:00:04"], [53662,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [53663,"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,"2026-10-04T22:00:04"], [53664,"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,"2026-10-04T22:00:04"], [53665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53667,"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,"2026-10-04T22:00:04"], [53668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53669,"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,"2026-10-04T22:00:04"], [53670,"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,"2026-10-04T22:00:04"], [53671,"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,"2026-10-04T22:00:04"], [53672,"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,"2026-10-04T22:00:04"], [53673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53675,"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","0000315721","JOHN CONSTANTINE PHD ",368.0,"2026-10-04T22:00:04"], [53676,"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,"2026-10-04T22:00:04"], [53677,"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,"2026-10-04T22:00:04"], [53678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53680,"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,"2026-10-04T22:00:04"], [53681,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53682,"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,"2026-10-04T22:00:04"], [53683,"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,"2026-10-04T22:00:04"], [53684,"0007650277","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",0.24,"2026-10-04T22:00:04"], [53685,"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,"2026-10-04T22:00:04"], [53686,"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,"2026-10-04T22:00:04"], [53687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53688,"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,"2026-10-04T22:00:04"], [53689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53690,"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,"2026-10-04T22:00:04"], [53691,"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,"2026-10-04T22:00:04"], [53692,"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,"2026-10-04T22:00:04"], [53693,"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,"2026-10-04T22:00:04"], [53694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53695,"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,"2026-10-04T22:00:04"], [53696,"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,"2026-10-04T22:00:04"], [53697,"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,"2026-10-04T22:00:04"], [53698,"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,"2026-10-04T22:00:04"], [53699,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [53700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53702,"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,"2026-10-04T22:00:04"], [53703,"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,"2026-10-04T22:00:04"], [53704,"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,"2026-10-04T22:00:04"], [53705,"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,"2026-10-04T22:00:04"], [53706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53708,"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,"2026-10-04T22:00:04"], [53709,"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,"2026-10-04T22:00:04"], [53710,"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,"2026-10-04T22:00:04"], [53711,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1.62,"2026-10-04T22:00:04"], [53712,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53713,"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,"2026-10-04T22:00:04"], [53714,"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,"2026-10-04T22:00:04"], [53715,"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,"2026-10-04T22:00:04"], [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","0000271194","DANIELLE GOEWERT ",501.73,"2026-10-04T22:00:04"], [53717,"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,"2026-10-04T22:00:04"], [53718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53720,"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,"2026-10-04T22:00:04"], [53721,"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,"2026-10-04T22:00:04"], [53722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53723,"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,"2026-10-04T22:00:04"], [53724,"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,"2026-10-04T22:00:04"], [53725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000325042","TINA HASTE ",97.11,"2026-10-04T22:00:04"], [53727,"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,"2026-10-04T22:00:04"], [53728,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53729,"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,"2026-10-04T22:00:04"], [53730,"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,"2026-10-04T22:00:04"], [53731,"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,"2026-10-04T22:00:04"], [53732,"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,"2026-10-04T22:00:04"], [53733,"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,"2026-10-04T22:00:04"], [53734,"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,"2026-10-04T22:00:04"], [53735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53736,"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,"2026-10-04T22:00:04"], [53737,"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,"2026-10-04T22:00:04"], [53738,"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,"2026-10-04T22:00:04"], [53739,"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,"2026-10-04T22:00:04"], [53740,"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,"2026-10-04T22:00:04"], [53741,"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,"2026-10-04T22:00:04"], [53742,"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,"2026-10-04T22:00:04"], [53743,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3091.23,"2026-10-04T22:00:04"], [53744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53745,"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,"2026-10-04T22:00:04"], [53746,"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,"2026-10-04T22:00:04"], [53747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53748,"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,"2026-10-04T22:00:04"], [53749,"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,"2026-10-04T22:00:04"], [53750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53751,"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,"2026-10-04T22:00:04"], [53752,"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,"2026-10-04T22:00:04"], [53753,"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,"2026-10-04T22:00:04"], [53754,"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,"2026-10-04T22:00:04"], [53755,"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,"2026-10-04T22:00:04"], [53756,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [53757,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [53758,"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,"2026-10-04T22:00:04"], [53759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53761,"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,"2026-10-04T22:00:04"], [53762,"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,"2026-10-04T22:00:04"], [53763,"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,"2026-10-04T22:00:04"], [53764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53765,"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,"2026-10-04T22:00:04"], [53766,"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,"2026-10-04T22:00:04"], [53767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53770,"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,"2026-10-04T22:00:04"], [53771,"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,"2026-10-04T22:00:04"], [53772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53773,"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,"2026-10-04T22:00:04"], [53774,"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,"2026-10-04T22:00:04"], [53775,"0007648379","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",483.35,"2026-10-04T22:00:04"], [53776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53777,"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,"2026-10-04T22:00:04"], [53778,"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,"2026-10-04T22:00:04"], [53779,"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,"2026-10-04T22:00:04"], [53780,"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,"2026-10-04T22:00:04"], [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","0000370647","ANDREW HAZEKAMP ",2216.66,"2026-10-04T22:00:04"], [53782,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53783,"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,"2026-10-04T22:00:04"], [53784,"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,"2026-10-04T22:00:04"], [53785,"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,"2026-10-04T22:00:04"], [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","0000401332","MARY D ESPARZA ",470.42,"2026-10-04T22:00:04"], [53787,"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,"2026-10-04T22:00:04"], [53788,"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,"2026-10-04T22:00:04"], [53789,"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,"2026-10-04T22:00:04"], [53790,"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,"2026-10-04T22:00:04"], [53791,"APV7629603","2026-02-12T00:00:00",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 ",136.0,"2026-10-04T22:00:04"], [53792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53793,"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,"2026-10-04T22:00:04"], [53794,"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,"2026-10-04T22:00:04"], [53795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53796,"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,"2026-10-04T22:00:04"], [53797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53798,"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,"2026-10-04T22:00:04"], [53799,"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,"2026-10-04T22:00:04"], [53800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53802,"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,"2026-10-04T22:00:04"], [53803,"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,"2026-10-04T22:00:04"], [53804,"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,"2026-10-04T22:00:04"], [53805,"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,"2026-10-04T22:00:04"], [53806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53808,"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,"2026-10-04T22:00:04"], [53809,"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,"2026-10-04T22:00:04"], [53810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53811,"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,"2026-10-04T22:00:04"], [53812,"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,"2026-10-04T22:00:04"], [53813,"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,"2026-10-04T22:00:04"], [53814,"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,"2026-10-04T22:00:04"], [53815,"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,"2026-10-04T22:00:04"], [53816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53817,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [53818,"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,"2026-10-04T22:00:04"], [53819,"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,"2026-10-04T22:00:04"], [53820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000329612","JAMIE GLEISSNER ",622.15,"2026-10-04T22:00:04"], [53824,"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,"2026-10-04T22:00:04"], [53825,"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,"2026-10-04T22:00:04"], [53826,"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,"2026-10-04T22:00:04"], [53827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53829,"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,"2026-10-04T22:00:04"], [53830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53832,"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,"2026-10-04T22:00:04"], [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","0000257324","ANGELA M LANE ",1015.12,"2026-10-04T22:00:04"], [53834,"APV7624092","2026-02-04T00:00:00",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 ",11.23,"2026-10-04T22:00:04"], [53835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53836,"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,"2026-10-04T22:00:04"], [53837,"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,"2026-10-04T22:00:04"], [53838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",919.05,"2026-10-04T22:00:04"], [53839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53840,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [53841,"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,"2026-10-04T22:00:04"], [53842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000267197","COLLEENA WRIGHT ",453.18,"2026-10-04T22:00:04"], [53844,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [53845,"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,"2026-10-04T22:00:04"], [53846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",805.04,"2026-10-04T22:00:04"], [53847,"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,"2026-10-04T22:00:04"], [53848,"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,"2026-10-04T22:00:04"], [53849,"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,"2026-10-04T22:00:04"], [53850,"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,"2026-10-04T22:00:04"], [53851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53852,"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,"2026-10-04T22:00:04"], [53853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53855,"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,"2026-10-04T22:00:04"], [53856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53859,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53860,"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,"2026-10-04T22:00:04"], [53861,"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,"2026-10-04T22:00:04"], [53862,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [53863,"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,"2026-10-04T22:00:04"], [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","0000414999","JILLIAN CHRISTENSEN ",656.57,"2026-10-04T22:00:04"], [53865,"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,"2026-10-04T22:00:04"], [53866,"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","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2355.57,"2026-10-04T22:00:04"], [53867,"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,"2026-10-04T22:00:04"], [53868,"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,"2026-10-04T22:00:04"], [53869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53870,"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,"2026-10-04T22:00:04"], [53871,"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,"2026-10-04T22:00:04"], [53872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53874,"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,"2026-10-04T22:00:04"], [53875,"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,"2026-10-04T22:00:04"], [53876,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [53877,"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,"2026-10-04T22:00:04"], [53878,"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,"2026-10-04T22:00:04"], [53879,"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,"2026-10-04T22:00:04"], [53880,"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,"2026-10-04T22:00:04"], [53881,"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,"2026-10-04T22:00:04"], [53882,"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,"2026-10-04T22:00:04"], [53883,"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,"2026-10-04T22:00:04"], [53884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53885,"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,"2026-10-04T22:00:04"], [53886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53888,"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,"2026-10-04T22:00:04"], [53889,"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,"2026-10-04T22:00:04"], [53890,"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,"2026-10-04T22:00:04"], [53891,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53892,"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,"2026-10-04T22:00:04"], [53893,"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,"2026-10-04T22:00:04"], [53894,"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,"2026-10-04T22:00:04"], [53895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53896,"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,"2026-10-04T22:00:04"], [53897,"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,"2026-10-04T22:00:04"], [53898,"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,"2026-10-04T22:00:04"], [53899,"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,"2026-10-04T22:00:04"], [53900,"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,"2026-10-04T22:00:04"], [53901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53904,"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,"2026-10-04T22:00:04"], [53905,"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,"2026-10-04T22:00:04"], [53906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53907,"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,"2026-10-04T22:00:04"], [53908,"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,"2026-10-04T22:00:04"], [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","0000397398","JENNIFER GRUNENBERGER ",217.16,"2026-10-04T22:00:04"], [53910,"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,"2026-10-04T22:00:04"], [53911,"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,"2026-10-04T22:00:04"], [53912,"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,"2026-10-04T22:00:04"], [53913,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53915,"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,"2026-10-04T22:00:04"], [53916,"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,"2026-10-04T22:00:04"], [53917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53919,"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,"2026-10-04T22:00:04"], [53920,"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,"2026-10-04T22:00:04"], [53921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53922,"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,"2026-10-04T22:00:04"], [53923,"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,"2026-10-04T22:00:04"], [53924,"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,"2026-10-04T22:00:04"], [53925,"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,"2026-10-04T22:00:04"], [53926,"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,"2026-10-04T22:00:04"], [53927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53928,"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,"2026-10-04T22:00:04"], [53929,"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,"2026-10-04T22:00:04"], [53930,"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,"2026-10-04T22:00:04"], [53931,"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,"2026-10-04T22:00:04"], [53932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53933,"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,"2026-10-04T22:00:04"], [53934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53935,"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,"2026-10-04T22:00:04"], [53936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53937,"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,"2026-10-04T22:00:04"], [53938,"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,"2026-10-04T22:00:04"], [53939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53941,"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,"2026-10-04T22:00:04"], [53942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53943,"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,"2026-10-04T22:00:04"], [53944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53945,"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,"2026-10-04T22:00:04"], [53946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53947,"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,"2026-10-04T22:00:04"], [53948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53950,"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,"2026-10-04T22:00:04"], [53951,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53952,"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,"2026-10-04T22:00:04"], [53953,"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,"2026-10-04T22:00:04"], [53954,"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,"2026-10-04T22:00:04"], [53955,"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","Grants to States for Medicaid"," ","General Ledger Entry",1758.52,"2026-10-04T22:00:04"], [53956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53957,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [53958,"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,"2026-10-04T22:00:04"], [53959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53960,"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,"2026-10-04T22:00:04"], [53961,"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,"2026-10-04T22:00:04"], [53962,"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,"2026-10-04T22:00:04"], [53963,"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,"2026-10-04T22:00:04"], [53964,"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,"2026-10-04T22:00:04"], [53965,"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,"2026-10-04T22:00:04"], [53966,"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,"2026-10-04T22:00:04"], [53967,"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,"2026-10-04T22:00:04"], [53968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53969,"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,"2026-10-04T22:00:04"], [53970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53971,"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,"2026-10-04T22:00:04"], [53972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",898.07,"2026-10-04T22:00:04"], [53973,"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,"2026-10-04T22:00:04"], [53974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53976,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53977,"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,"2026-10-04T22:00:04"], [53978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53979,"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,"2026-10-04T22:00:04"], [53980,"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,"2026-10-04T22:00:04"], [53981,"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,"2026-10-04T22:00:04"], [53982,"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,"2026-10-04T22:00:04"], [53983,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [53984,"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,"2026-10-04T22:00:04"], [53985,"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","0000064556","MONROE COUNTY ",83656.8,"2026-10-04T22:00:04"], [53986,"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,"2026-10-04T22:00:04"], [53987,"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,"2026-10-04T22:00:04"], [53988,"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,"2026-10-04T22:00:04"], [53989,"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,"2026-10-04T22:00:04"], [53990,"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,"2026-10-04T22:00:04"], [53991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53993,"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,"2026-10-04T22:00:04"], [53994,"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,"2026-10-04T22:00:04"], [53995,"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,"2026-10-04T22:00:04"], [53996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [53997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",318.3,"2026-10-04T22:00:04"], [53998,"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,"2026-10-04T22:00:04"], [53999,"0007578877","2026-01-01T00:00:00",2026,3,519721,"Payroll HSA -HealthSavingsAcct",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [54000,"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,"2026-10-04T22:00:04"], [54001,"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,"2026-10-04T22:00:04"], [54002,"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,"2026-10-04T22:00:04"], [54003,"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,"2026-10-04T22:00:04"], [54004,"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,"2026-10-04T22:00:04"], [54005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54006,"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,"2026-10-04T22:00:04"], [54007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54008,"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,"2026-10-04T22:00:04"], [54009,"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,"2026-10-04T22:00:04"], [54010,"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,"2026-10-04T22:00:04"], [54011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54012,"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,"2026-10-04T22:00:04"], [54013,"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,"2026-10-04T22:00:04"], [54014,"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,"2026-10-04T22:00:04"], [54015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54018,"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,"2026-10-04T22:00:04"], [54019,"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,"2026-10-04T22:00:04"], [54020,"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,"2026-10-04T22:00:04"], [54021,"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,"2026-10-04T22:00:04"], [54022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-10-04T22:00:04"], [54023,"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,"2026-10-04T22:00:04"], [54024,"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,"2026-10-04T22:00:04"], [54025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54026,"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,"2026-10-04T22:00:04"], [54027,"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,"2026-10-04T22:00:04"], [54028,"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,"2026-10-04T22:00:04"], [54029,"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,"2026-10-04T22:00:04"], [54030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54031,"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,"2026-10-04T22:00:04"], [54032,"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,"2026-10-04T22:00:04"], [54033,"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,"2026-10-04T22:00:04"], [54034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54035,"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,"2026-10-04T22:00:04"], [54036,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [54037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54038,"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,"2026-10-04T22:00:04"], [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","0000251572","DEBRA TINDER ",247.8,"2026-10-04T22:00:04"], [54040,"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,"2026-10-04T22:00:04"], [54041,"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,"2026-10-04T22:00:04"], [54042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54043,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [54044,"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,"2026-10-04T22:00:04"], [54045,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54046,"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,"2026-10-04T22:00:04"], [54047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54048,"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,"2026-10-04T22:00:04"], [54049,"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,"2026-10-04T22:00:04"], [54050,"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,"2026-10-04T22:00:04"], [54051,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [54052,"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,"2026-10-04T22:00:04"], [54053,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [54054,"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,"2026-10-04T22:00:04"], [54055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-10-04T22:00:04"], [54056,"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,"2026-10-04T22:00:04"], [54057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54058,"0007632751","2026-02-18T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",4502.7,"2026-10-04T22:00:04"], [54059,"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,"2026-10-04T22:00:04"], [54060,"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,"2026-10-04T22:00:04"], [54061,"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,"2026-10-04T22:00:04"], [54062,"0007569799","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [54063,"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,"2026-10-04T22:00:04"], [54064,"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,"2026-10-04T22:00:04"], [54065,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [54066,"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,"2026-10-04T22:00:04"], [54067,"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,"2026-10-04T22:00:04"], [54068,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54069,"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,"2026-10-04T22:00:04"], [54070,"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,"2026-10-04T22:00:04"], [54071,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54073,"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,"2026-10-04T22:00:04"], [54074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54076,"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,"2026-10-04T22:00:04"], [54077,"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,"2026-10-04T22:00:04"], [54078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54079,"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,"2026-10-04T22:00:04"], [54080,"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,"2026-10-04T22:00:04"], [54081,"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,"2026-10-04T22:00:04"], [54082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54083,"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,"2026-10-04T22:00:04"], [54084,"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,"2026-10-04T22:00:04"], [54085,"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,"2026-10-04T22:00:04"], [54086,"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,"2026-10-04T22:00:04"], [54087,"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,"2026-10-04T22:00:04"], [54088,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54089,"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,"2026-10-04T22:00:04"], [54090,"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,"2026-10-04T22:00:04"], [54091,"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,"2026-10-04T22:00:04"], [54092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54093,"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,"2026-10-04T22:00:04"], [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","0000318888","TODD WILLIFORD ",362.54,"2026-10-04T22:00:04"], [54095,"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,"2026-10-04T22:00:04"], [54096,"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,"2026-10-04T22:00:04"], [54097,"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,"2026-10-04T22:00:04"], [54098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54099,"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,"2026-10-04T22:00:04"], [54100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54101,"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,"2026-10-04T22:00:04"], [54102,"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,"2026-10-04T22:00:04"], [54103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54104,"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,"2026-10-04T22:00:04"], [54105,"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,"2026-10-04T22:00:04"], [54106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54107,"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,"2026-10-04T22:00:04"], [54108,"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,"2026-10-04T22:00:04"], [54109,"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,"2026-10-04T22:00:04"], [54110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54111,"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,"2026-10-04T22:00:04"], [54112,"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,"2026-10-04T22:00:04"], [54113,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [54114,"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,"2026-10-04T22:00:04"], [54115,"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,"2026-10-04T22:00:04"], [54116,"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,"2026-10-04T22:00:04"], [54117,"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,"2026-10-04T22:00:04"], [54118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1184.74,"2026-10-04T22:00:04"], [54119,"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,"2026-10-04T22:00:04"], [54120,"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,"2026-10-04T22:00:04"], [54121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",211.7,"2026-10-04T22:00:04"], [54122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54123,"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,"2026-10-04T22:00:04"], [54124,"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,"2026-10-04T22:00:04"], [54125,"0007581392","2026-01-29T00:00:00",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",-1040.97,"2026-10-04T22:00:04"], [54126,"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,"2026-10-04T22:00:04"], [54127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54128,"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,"2026-10-04T22:00:04"], [54129,"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,"2026-10-04T22:00:04"], [54130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54131,"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,"2026-10-04T22:00:04"], [54132,"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,"2026-10-04T22:00:04"], [54133,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [54134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",564.02,"2026-10-04T22:00:04"], [54135,"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,"2026-10-04T22:00:04"], [54136,"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,"2026-10-04T22:00:04"], [54137,"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,"2026-10-04T22:00:04"], [54138,"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,"2026-10-04T22:00:04"], [54139,"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,"2026-10-04T22:00:04"], [54140,"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,"2026-10-04T22:00:04"], [54141,"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,"2026-10-04T22:00:04"], [54142,"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,"2026-10-04T22:00:04"], [54143,"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,"2026-10-04T22:00:04"], [54144,"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,"2026-10-04T22:00:04"], [54145,"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,"2026-10-04T22:00:04"], [54146,"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,"2026-10-04T22:00:04"], [54147,"0007629252","2026-02-12T00:00:00",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",0.0,"2026-10-04T22:00:04"], [54148,"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,"2026-10-04T22:00:04"], [54149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54150,"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,"2026-10-04T22:00:04"], [54151,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54152,"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,"2026-10-04T22:00:04"], [54153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54155,"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,"2026-10-04T22:00:04"], [54156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54157,"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,"2026-10-04T22:00:04"], [54158,"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,"2026-10-04T22:00:04"], [54159,"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,"2026-10-04T22:00:04"], [54160,"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,"2026-10-04T22:00:04"], [54161,"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,"2026-10-04T22:00:04"], [54162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54164,"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,"2026-10-04T22:00:04"], [54165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54167,"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,"2026-10-04T22:00:04"], [54168,"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,"2026-10-04T22:00:04"], [54169,"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,"2026-10-04T22:00:04"], [54170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54171,"APV7642159","2026-03-02T00:00:00",2026,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000271654","ATandT ",99677.54,"2026-10-04T22:00:04"], [54172,"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,"2026-10-04T22:00:04"], [54173,"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,"2026-10-04T22:00:04"], [54174,"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,"2026-10-04T22:00:04"], [54175,"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,"2026-10-04T22:00:04"], [54176,"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,"2026-10-04T22:00:04"], [54177,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [54178,"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,"2026-10-04T22:00:04"], [54179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54181,"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,"2026-10-04T22:00:04"], [54182,"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,"2026-10-04T22:00:04"], [54183,"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,"2026-10-04T22:00:04"], [54184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54185,"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,"2026-10-04T22:00:04"], [54186,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [54187,"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,"2026-10-04T22:00:04"], [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","0000281099","KATHY BRYANT ",883.05,"2026-10-04T22:00:04"], [54189,"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,"2026-10-04T22:00:04"], [54190,"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,"2026-10-04T22:00:04"], [54191,"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,"2026-10-04T22:00:04"], [54192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54195,"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,"2026-10-04T22:00:04"], [54196,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [54197,"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,"2026-10-04T22:00:04"], [54198,"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,"2026-10-04T22:00:04"], [54199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54200,"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,"2026-10-04T22:00:04"], [54201,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.4,"2026-10-04T22:00:04"], [54202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54203,"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,"2026-10-04T22:00:04"], [54204,"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,"2026-10-04T22:00:04"], [54205,"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,"2026-10-04T22:00:04"], [54206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54207,"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,"2026-10-04T22:00:04"], [54208,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [54209,"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,"2026-10-04T22:00:04"], [54210,"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,"2026-10-04T22:00:04"], [54211,"APV7572076","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","0000022738","E AND B PAVING INC ",405141.57,"2026-10-04T22:00:04"], [54212,"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,"2026-10-04T22:00:04"], [54213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54214,"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,"2026-10-04T22:00:04"], [54215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54217,"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,"2026-10-04T22:00:04"], [54218,"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,"2026-10-04T22:00:04"], [54219,"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,"2026-10-04T22:00:04"], [54220,"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,"2026-10-04T22:00:04"], [54221,"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,"2026-10-04T22:00:04"], [54222,"0007650343","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",53873.16,"2026-10-04T22:00:04"], [54223,"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,"2026-10-04T22:00:04"], [54224,"0007641734","2026-02-28T00:00:00",2026,3,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",281.08,"2026-10-04T22:00:04"], [54225,"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,"2026-10-04T22:00:04"], [54226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54228,"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,"2026-10-04T22:00:04"], [54229,"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,"2026-10-04T22:00:04"], [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","0000291854","MICHAEL POPP ",200.7,"2026-10-04T22:00:04"], [54231,"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,"2026-10-04T22:00:04"], [54232,"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,"2026-10-04T22:00:04"], [54233,"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,"2026-10-04T22:00:04"], [54234,"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,"2026-10-04T22:00:04"], [54235,"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,"2026-10-04T22:00:04"], [54236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434802","TREVOR DOTY ",1547.35,"2026-10-04T22:00:04"], [54237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54238,"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,"2026-10-04T22:00:04"], [54239,"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,"2026-10-04T22:00:04"], [54240,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54241,"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,"2026-10-04T22:00:04"], [54242,"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,"2026-10-04T22:00:04"], [54243,"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,"2026-10-04T22:00:04"], [54244,"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,"2026-10-04T22:00:04"], [54245,"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,"2026-10-04T22:00:04"], [54246,"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,"2026-10-04T22:00:04"], [54247,"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,"2026-10-04T22:00:04"], [54248,"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","0000428004","ROGER S KOLB III ",1504.8,"2026-10-04T22:00:04"], [54249,"0007567073","2026-01-05T00:00:00",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,"2026-10-04T22:00:04"], [54250,"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,"2026-10-04T22:00:04"], [54251,"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,"2026-10-04T22:00:04"], [54252,"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,"2026-10-04T22:00:04"], [54253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",419.32,"2026-10-04T22:00:04"], [54254,"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,"2026-10-04T22:00:04"], [54255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54256,"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,"2026-10-04T22:00:04"], [54257,"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,"2026-10-04T22:00:04"], [54258,"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,"2026-10-04T22:00:04"], [54259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54260,"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,"2026-10-04T22:00:04"], [54261,"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,"2026-10-04T22:00:04"], [54262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54263,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [54264,"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,"2026-10-04T22:00:04"], [54265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54266,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54267,"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,"2026-10-04T22:00:04"], [54268,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-10-04T22:00:04"], [54269,"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,"2026-10-04T22:00:04"], [54270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54271,"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,"2026-10-04T22:00:04"], [54272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54273,"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,"2026-10-04T22:00:04"], [54274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",187.8,"2026-10-04T22:00:04"], [54276,"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,"2026-10-04T22:00:04"], [54277,"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,"2026-10-04T22:00:04"], [54278,"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,"2026-10-04T22:00:04"], [54279,"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,"2026-10-04T22:00:04"], [54280,"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,"2026-10-04T22:00:04"], [54281,"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,"2026-10-04T22:00:04"], [54282,"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,"2026-10-04T22:00:04"], [54283,"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,"2026-10-04T22:00:04"], [54284,"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,"2026-10-04T22:00:04"], [54285,"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,"2026-10-04T22:00:04"], [54286,"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,"2026-10-04T22:00:04"], [54287,"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,"2026-10-04T22:00:04"], [54288,"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,"2026-10-04T22:00:04"], [54289,"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,"2026-10-04T22:00:04"], [54290,"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,"2026-10-04T22:00:04"], [54291,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54292,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-10-04T22:00:04"], [54293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54294,"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,"2026-10-04T22:00:04"], [54295,"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,"2026-10-04T22:00:04"], [54296,"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,"2026-10-04T22:00:04"], [54297,"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,"2026-10-04T22:00:04"], [54298,"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,"2026-10-04T22:00:04"], [54299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54301,"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,"2026-10-04T22:00:04"], [54302,"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,"2026-10-04T22:00:04"], [54303,"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,"2026-10-04T22:00:04"], [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","0000322946","TABITHA WALKER ",1370.34,"2026-10-04T22:00:04"], [54305,"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,"2026-10-04T22:00:04"], [54306,"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,"2026-10-04T22:00:04"], [54307,"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,"2026-10-04T22:00:04"], [54308,"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,"2026-10-04T22:00:04"], [54309,"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,"2026-10-04T22:00:04"], [54310,"0007658013","2026-03-26T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1965.12,"2026-10-04T22:00:04"], [54311,"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,"2026-10-04T22:00:04"], [54312,"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,"2026-10-04T22:00:04"], [54313,"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,"2026-10-04T22:00:04"], [54314,"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,"2026-10-04T22:00:04"], [54315,"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,"2026-10-04T22:00:04"], [54316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54317,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [54318,"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,"2026-10-04T22:00:04"], [54319,"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,"2026-10-04T22:00:04"], [54320,"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,"2026-10-04T22:00:04"], [54321,"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,"2026-10-04T22:00:04"], [54322,"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,"2026-10-04T22:00:04"], [54323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54325,"APV7571202","2026-01-09T00:00:00",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 ",760.0,"2026-10-04T22:00:04"], [54326,"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,"2026-10-04T22:00:04"], [54327,"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,"2026-10-04T22:00:04"], [54328,"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,"2026-10-04T22:00:04"], [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","0000362036","BRANDI ALFORD ",824.05,"2026-10-04T22:00:04"], [54330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54332,"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,"2026-10-04T22:00:04"], [54333,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.76,"2026-10-04T22:00:04"], [54334,"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,"2026-10-04T22:00:04"], [54335,"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,"2026-10-04T22:00:04"], [54336,"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,"2026-10-04T22:00:04"], [54337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54338,"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,"2026-10-04T22:00:04"], [54339,"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,"2026-10-04T22:00:04"], [54340,"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,"2026-10-04T22:00:04"], [54341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54342,"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,"2026-10-04T22:00:04"], [54343,"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,"2026-10-04T22:00:04"], [54344,"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,"2026-10-04T22:00:04"], [54345,"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,"2026-10-04T22:00:04"], [54346,"APV7578172","2026-01-22T00:00:00",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","0000431440","HUNTINGBURG MECHANICAL INC ",142.5,"2026-10-04T22:00:04"], [54347,"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,"2026-10-04T22:00:04"], [54348,"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,"2026-10-04T22:00:04"], [54349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54350,"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,"2026-10-04T22:00:04"], [54351,"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,"2026-10-04T22:00:04"], [54352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54354,"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,"2026-10-04T22:00:04"], [54355,"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","0000050932","LARSON-DANIELSON CONSTR CO INC ",368820.71,"2026-10-04T22:00:04"], [54356,"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,"2026-10-04T22:00:04"], [54357,"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,"2026-10-04T22:00:04"], [54358,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [54359,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14322.66,"2026-10-04T22:00:04"], [54360,"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,"2026-10-04T22:00:04"], [54361,"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,"2026-10-04T22:00:04"], [54362,"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,"2026-10-04T22:00:04"], [54363,"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 ",83881.38,"2026-10-04T22:00:04"], [54364,"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,"2026-10-04T22:00:04"], [54365,"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,"2026-10-04T22:00:04"], [54366,"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,"2026-10-04T22:00:04"], [54367,"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","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",40.34,"2026-10-04T22:00:04"], [54368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54369,"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,"2026-10-04T22:00:04"], [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","0000338486","KRISTEN PARKER ",802.77,"2026-10-04T22:00:04"], [54371,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000380255","VALORIE PARKER ",1302.44,"2026-10-04T22:00:04"], [54374,"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,"2026-10-04T22:00:04"], [54375,"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,"2026-10-04T22:00:04"], [54376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54377,"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,"2026-10-04T22:00:04"], [54378,"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,"2026-10-04T22:00:04"], [54379,"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,"2026-10-04T22:00:04"], [54380,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [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","0000283017","GREGORY KELLY ",235.65,"2026-10-04T22:00:04"], [54382,"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,"2026-10-04T22:00:04"], [54383,"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,"2026-10-04T22:00:04"], [54384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54385,"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,"2026-10-04T22:00:04"], [54386,"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,"2026-10-04T22:00:04"], [54387,"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,"2026-10-04T22:00:04"], [54388,"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,"2026-10-04T22:00:04"], [54389,"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,"2026-10-04T22:00:04"], [54390,"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,"2026-10-04T22:00:04"], [54391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54392,"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,"2026-10-04T22:00:04"], [54393,"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,"2026-10-04T22:00:04"], [54394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54396,"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,"2026-10-04T22:00:04"], [54397,"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,"2026-10-04T22:00:04"], [54398,"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,"2026-10-04T22:00:04"], [54399,"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,"2026-10-04T22:00:04"], [54400,"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,"2026-10-04T22:00:04"], [54401,"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,"2026-10-04T22:00:04"], [54402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54403,"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,"2026-10-04T22:00:04"], [54404,"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,"2026-10-04T22:00:04"], [54405,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [54406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54407,"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,"2026-10-04T22:00:04"], [54408,"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,"2026-10-04T22:00:04"], [54409,"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,"2026-10-04T22:00:04"], [54410,"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,"2026-10-04T22:00:04"], [54411,"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,"2026-10-04T22:00:04"], [54412,"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,"2026-10-04T22:00:04"], [54413,"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,"2026-10-04T22:00:04"], [54414,"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,"2026-10-04T22:00:04"], [54415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54416,"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,"2026-10-04T22:00:04"], [54417,"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,"2026-10-04T22:00:04"], [54418,"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,"2026-10-04T22:00:04"], [54419,"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,"2026-10-04T22:00:04"], [54420,"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,"2026-10-04T22:00:04"], [54421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54422,"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,"2026-10-04T22:00:04"], [54423,"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,"2026-10-04T22:00:04"], [54424,"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,"2026-10-04T22:00:04"], [54425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54426,"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,"2026-10-04T22:00:04"], [54427,"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,"2026-10-04T22:00:04"], [54428,"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,"2026-10-04T22:00:04"], [54429,"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,"2026-10-04T22:00:04"], [54430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54433,"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,"2026-10-04T22:00:04"], [54434,"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,"2026-10-04T22:00:04"], [54435,"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,"2026-10-04T22:00:04"], [54436,"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,"2026-10-04T22:00:04"], [54437,"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,"2026-10-04T22:00:04"], [54438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54440,"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,"2026-10-04T22:00:04"], [54441,"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,"2026-10-04T22:00:04"], [54442,"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,"2026-10-04T22:00:04"], [54443,"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,"2026-10-04T22:00:04"], [54444,"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,"2026-10-04T22:00:04"], [54445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000433450","BRITNI M LOWERY ",1542.54,"2026-10-04T22:00:04"], [54447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54448,"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,"2026-10-04T22:00:04"], [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","0000338948","SANDY BOWYER ",3258.47,"2026-10-04T22:00:04"], [54450,"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,"2026-10-04T22:00:04"], [54451,"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,"2026-10-04T22:00:04"], [54452,"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,"2026-10-04T22:00:04"], [54453,"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,"2026-10-04T22:00:04"], [54454,"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,"2026-10-04T22:00:04"], [54455,"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,"2026-10-04T22:00:04"], [54456,"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","Child Support Services"," ","General Ledger Entry",1432.35,"2026-10-04T22:00:04"], [54457,"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,"2026-10-04T22:00:04"], [54458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54459,"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,"2026-10-04T22:00:04"], [54460,"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,"2026-10-04T22:00:04"], [54461,"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,"2026-10-04T22:00:04"], [54462,"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,"2026-10-04T22:00:04"], [54463,"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,"2026-10-04T22:00:04"], [54464,"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,"2026-10-04T22:00:04"], [54465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54467,"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,"2026-10-04T22:00:04"], [54468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54469,"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,"2026-10-04T22:00:04"], [54470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54471,"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,"2026-10-04T22:00:04"], [54472,"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,"2026-10-04T22:00:04"], [54473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54474,"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,"2026-10-04T22:00:04"], [54475,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [54476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54477,"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,"2026-10-04T22:00:04"], [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","0000139955","DEANN DIXON ",2307.98,"2026-10-04T22:00:04"], [54479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54480,"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","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",14078.0,"2026-10-04T22:00:04"], [54481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54483,"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,"2026-10-04T22:00:04"], [54484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54485,"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,"2026-10-04T22:00:04"], [54486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54488,"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,"2026-10-04T22:00:04"], [54489,"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,"2026-10-04T22:00:04"], [54490,"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","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",105.21,"2026-10-04T22:00:04"], [54491,"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,"2026-10-04T22:00:04"], [54492,"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,"2026-10-04T22:00:04"], [54493,"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,"2026-10-04T22:00:04"], [54494,"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,"2026-10-04T22:00:04"], [54495,"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,"2026-10-04T22:00:04"], [54496,"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,"2026-10-04T22:00:04"], [54497,"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,"2026-10-04T22:00:04"], [54498,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54499,"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,"2026-10-04T22:00:04"], [54500,"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,"2026-10-04T22:00:04"], [54501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54502,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-10-04T22:00:04"], [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","0000317720","SHERRY TURENTINE ",1168.64,"2026-10-04T22:00:04"], [54504,"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,"2026-10-04T22:00:04"], [54505,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [54506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54507,"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,"2026-10-04T22:00:04"], [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","0000276335","DONNA WELLS ",72.51,"2026-10-04T22:00:04"], [54509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54510,"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,"2026-10-04T22:00:04"], [54511,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54512,"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","Registered Apprenticeship"," ","General Ledger Entry",452.32,"2026-10-04T22:00:04"], [54513,"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,"2026-10-04T22:00:04"], [54514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000381144","MICHAEL DODARO ",1892.55,"2026-10-04T22:00:04"], [54516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54517,"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,"2026-10-04T22:00:04"], [54518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54519,"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,"2026-10-04T22:00:04"], [54520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54522,"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,"2026-10-04T22:00:04"], [54523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54525,"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,"2026-10-04T22:00:04"], [54526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54527,"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,"2026-10-04T22:00:04"], [54528,"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,"2026-10-04T22:00:04"], [54529,"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,"2026-10-04T22:00:04"], [54530,"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,"2026-10-04T22:00:04"], [54531,"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,"2026-10-04T22:00:04"], [54532,"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,"2026-10-04T22:00:04"], [54533,"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,"2026-10-04T22:00:04"], [54534,"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,"2026-10-04T22:00:04"], [54535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54536,"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,"2026-10-04T22:00:04"], [54537,"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,"2026-10-04T22:00:04"], [54538,"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,"2026-10-04T22:00:04"], [54539,"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,"2026-10-04T22:00:04"], [54540,"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,"2026-10-04T22:00:04"], [54541,"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,"2026-10-04T22:00:04"], [54542,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54543,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000241546","ROBIN L TAYLOR ",194.22,"2026-10-04T22:00:04"], [54545,"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","0000435744","OUR BEST INVESTMENTS LLC ",600.0,"2026-10-04T22:00:04"], [54546,"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,"2026-10-04T22:00:04"], [54547,"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,"2026-10-04T22:00:04"], [54548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54549,"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,"2026-10-04T22:00:04"], [54550,"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,"2026-10-04T22:00:04"], [54551,"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,"2026-10-04T22:00:04"], [54552,"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,"2026-10-04T22:00:04"], [54553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54554,"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,"2026-10-04T22:00:04"], [54555,"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,"2026-10-04T22:00:04"], [54556,"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,"2026-10-04T22:00:04"], [54557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54560,"0007628456","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",450.66,"2026-10-04T22:00:04"], [54561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54563,"EXV7630868","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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",118.73,"2026-10-04T22:00:04"], [54564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54565,"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,"2026-10-04T22:00:04"], [54566,"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,"2026-10-04T22:00:04"], [54567,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54568,"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,"2026-10-04T22:00:04"], [54569,"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,"2026-10-04T22:00:04"], [54570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54571,"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,"2026-10-04T22:00:04"], [54572,"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,"2026-10-04T22:00:04"], [54573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",561.95,"2026-10-04T22:00:04"], [54574,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54575,"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,"2026-10-04T22:00:04"], [54576,"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 ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",46412.66,"2026-10-04T22:00:04"], [54577,"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,"2026-10-04T22:00:04"], [54578,"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","0000437897","BETHANY WHITFORD ",865.94,"2026-10-04T22:00:04"], [54579,"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","0000006599","ALLEN COUNTY ",52230.75,"2026-10-04T22:00:04"], [54580,"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,"2026-10-04T22:00:04"], [54581,"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,"2026-10-04T22:00:04"], [54582,"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,"2026-10-04T22:00:04"], [54583,"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,"2026-10-04T22:00:04"], [54584,"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,"2026-10-04T22:00:04"], [54585,"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,"2026-10-04T22:00:04"], [54586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54587,"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,"2026-10-04T22:00:04"], [54588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54589,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",103.46,"2026-10-04T22:00:04"], [54590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54591,"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,"2026-10-04T22:00:04"], [54592,"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,"2026-10-04T22:00:04"], [54593,"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,"2026-10-04T22:00:04"], [54594,"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,"2026-10-04T22:00:04"], [54595,"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,"2026-10-04T22:00:04"], [54596,"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,"2026-10-04T22:00:04"], [54597,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [54598,"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,"2026-10-04T22:00:04"], [54599,"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,"2026-10-04T22:00:04"], [54600,"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,"2026-10-04T22:00:04"], [54601,"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,"2026-10-04T22:00:04"], [54602,"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,"2026-10-04T22:00:04"], [54603,"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,"2026-10-04T22:00:04"], [54604,"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,"2026-10-04T22:00:04"], [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","0000337132","SHANEE JEAN BUTLER ",1306.52,"2026-10-04T22:00:04"], [54606,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54607,"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,"2026-10-04T22:00:04"], [54608,"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,"2026-10-04T22:00:04"], [54609,"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,"2026-10-04T22:00:04"], [54610,"0007584430","2026-01-31T00:00:00",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",38.18,"2026-10-04T22:00:04"], [54611,"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,"2026-10-04T22:00:04"], [54612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54613,"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,"2026-10-04T22:00:04"], [54614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54615,"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,"2026-10-04T22:00:04"], [54616,"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,"2026-10-04T22:00:04"], [54617,"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,"2026-10-04T22:00:04"], [54618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54620,"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,"2026-10-04T22:00:04"], [54621,"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,"2026-10-04T22:00:04"], [54622,"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,"2026-10-04T22:00:04"], [54623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54625,"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,"2026-10-04T22:00:04"], [54626,"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,"2026-10-04T22:00:04"], [54627,"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,"2026-10-04T22:00:04"], [54628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54629,"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,"2026-10-04T22:00:04"], [54630,"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,"2026-10-04T22:00:04"], [54631,"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,"2026-10-04T22:00:04"], [54632,"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,"2026-10-04T22:00:04"], [54633,"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,"2026-10-04T22:00:04"], [54634,"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,"2026-10-04T22:00:04"], [54635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54636,"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 ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",123.29,"2026-10-04T22:00:04"], [54637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54638,"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,"2026-10-04T22:00:04"], [54639,"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,"2026-10-04T22:00:04"], [54640,"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,"2026-10-04T22:00:04"], [54641,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54643,"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,"2026-10-04T22:00:04"], [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","0000299852","JEFFERY JOHNSON ",1964.93,"2026-10-04T22:00:04"], [54645,"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,"2026-10-04T22:00:04"], [54646,"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,"2026-10-04T22:00:04"], [54647,"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,"2026-10-04T22:00:04"], [54648,"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,"2026-10-04T22:00:04"], [54649,"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,"2026-10-04T22:00:04"], [54650,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [54651,"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,"2026-10-04T22:00:04"], [54652,"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,"2026-10-04T22:00:04"], [54653,"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,"2026-10-04T22:00:04"], [54654,"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,"2026-10-04T22:00:04"], [54655,"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,"2026-10-04T22:00:04"], [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","0000360015","BENJAMIN BOYER ",602.09,"2026-10-04T22:00:04"], [54657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54658,"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,"2026-10-04T22:00:04"], [54659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54660,"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,"2026-10-04T22:00:04"], [54661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000388127","SARAH M WHITE ",218.76,"2026-10-04T22:00:04"], [54663,"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,"2026-10-04T22:00:04"], [54664,"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,"2026-10-04T22:00:04"], [54665,"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,"2026-10-04T22:00:04"], [54666,"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,"2026-10-04T22:00:04"], [54667,"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,"2026-10-04T22:00:04"], [54668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54669,"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,"2026-10-04T22:00:04"], [54670,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54672,"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,"2026-10-04T22:00:04"], [54673,"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,"2026-10-04T22:00:04"], [54674,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [54675,"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,"2026-10-04T22:00:04"], [54676,"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,"2026-10-04T22:00:04"], [54677,"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","0000059263","TOWN OF BROWNSBURG ",18674.01,"2026-10-04T22:00:04"], [54678,"0007631153","2026-02-16T00:00:00",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",-38.58,"2026-10-04T22:00:04"], [54679,"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,"2026-10-04T22:00:04"], [54680,"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,"2026-10-04T22:00:04"], [54681,"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,"2026-10-04T22:00:04"], [54682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54683,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54684,"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,"2026-10-04T22:00:04"], [54685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54686,"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,"2026-10-04T22:00:04"], [54687,"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,"2026-10-04T22:00:04"], [54688,"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,"2026-10-04T22:00:04"], [54689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54690,"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","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-10-04T22:00:04"], [54691,"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","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-10-04T22:00:04"], [54692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",676.54,"2026-10-04T22:00:04"], [54693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54694,"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","Trade Adjustment Assistance"," ","General Ledger Entry",2.29,"2026-10-04T22:00:04"], [54695,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",99.26,"2026-10-04T22:00:04"], [54696,"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,"2026-10-04T22:00:04"], [54697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-10-04T22:00:04"], [54698,"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,"2026-10-04T22:00:04"], [54699,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54700,"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,"2026-10-04T22:00:04"], [54701,"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,"2026-10-04T22:00:04"], [54702,"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,"2026-10-04T22:00:04"], [54703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54704,"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,"2026-10-04T22:00:04"], [54705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54706,"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,"2026-10-04T22:00:04"], [54707,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54708,"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,"2026-10-04T22:00:04"], [54709,"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. ",32865.59,"2026-10-04T22:00:04"], [54710,"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,"2026-10-04T22:00:04"], [54711,"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,"2026-10-04T22:00:04"], [54712,"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,"2026-10-04T22:00:04"], [54713,"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,"2026-10-04T22:00:04"], [54714,"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,"2026-10-04T22:00:04"], [54715,"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,"2026-10-04T22:00:04"], [54716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-10-04T22:00:04"], [54717,"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,"2026-10-04T22:00:04"], [54718,"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,"2026-10-04T22:00:04"], [54719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54720,"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,"2026-10-04T22:00:04"], [54721,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54722,"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","Animal Disease and Animal Care"," ","General Ledger Entry",316.33,"2026-10-04T22:00:04"], [54723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54724,"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,"2026-10-04T22:00:04"], [54725,"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,"2026-10-04T22:00:04"], [54726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54727,"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,"2026-10-04T22:00:04"], [54728,"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,"2026-10-04T22:00:04"], [54729,"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,"2026-10-04T22:00:04"], [54730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54731,"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,"2026-10-04T22:00:04"], [54732,"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,"2026-10-04T22:00:04"], [54733,"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,"2026-10-04T22:00:04"], [54734,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-10-04T22:00:04"], [54735,"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,"2026-10-04T22:00:04"], [54736,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54738,"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,"2026-10-04T22:00:04"], [54739,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [54740,"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,"2026-10-04T22:00:04"], [54741,"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,"2026-10-04T22:00:04"], [54742,"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,"2026-10-04T22:00:04"], [54743,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [54744,"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","0000280622","DAVID POSEY ",14.0,"2026-10-04T22:00:04"], [54745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54746,"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,"2026-10-04T22:00:04"], [54747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54748,"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,"2026-10-04T22:00:04"], [54749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54750,"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,"2026-10-04T22:00:04"], [54751,"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,"2026-10-04T22:00:04"], [54752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54754,"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","0000440164","BLOOMINGTON PEDIATRIC SPEECH THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [54755,"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,"2026-10-04T22:00:04"], [54756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54757,"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,"2026-10-04T22:00:04"], [54758,"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,"2026-10-04T22:00:04"], [54759,"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,"2026-10-04T22:00:04"], [54760,"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,"2026-10-04T22:00:04"], [54761,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",60.3,"2026-10-04T22:00:04"], [54762,"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,"2026-10-04T22:00:04"], [54763,"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,"2026-10-04T22:00:04"], [54764,"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","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",13286.37,"2026-10-04T22:00:04"], [54765,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54766,"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,"2026-10-04T22:00:04"], [54767,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54769,"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,"2026-10-04T22:00:04"], [54770,"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,"2026-10-04T22:00:04"], [54771,"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,"2026-10-04T22:00:04"], [54772,"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,"2026-10-04T22:00:04"], [54773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54774,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54777,"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,"2026-10-04T22:00:04"], [54778,"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,"2026-10-04T22:00:04"], [54779,"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,"2026-10-04T22:00:04"], [54780,"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,"2026-10-04T22:00:04"], [54781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54782,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [54783,"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,"2026-10-04T22:00:04"], [54784,"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,"2026-10-04T22:00:04"], [54785,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [54786,"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,"2026-10-04T22:00:04"], [54787,"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,"2026-10-04T22:00:04"], [54788,"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,"2026-10-04T22:00:04"], [54789,"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,"2026-10-04T22:00:04"], [54790,"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,"2026-10-04T22:00:04"], [54791,"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,"2026-10-04T22:00:04"], [54792,"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,"2026-10-04T22:00:04"], [54793,"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,"2026-10-04T22:00:04"], [54794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54795,"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,"2026-10-04T22:00:04"], [54796,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54797,"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,"2026-10-04T22:00:04"], [54798,"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,"2026-10-04T22:00:04"], [54799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54802,"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,"2026-10-04T22:00:04"], [54803,"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,"2026-10-04T22:00:04"], [54804,"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,"2026-10-04T22:00:04"], [54805,"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,"2026-10-04T22:00:04"], [54806,"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,"2026-10-04T22:00:04"], [54807,"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,"2026-10-04T22:00:04"], [54808,"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,"2026-10-04T22:00:04"], [54809,"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,"2026-10-04T22:00:04"], [54810,"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,"2026-10-04T22:00:04"], [54811,"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,"2026-10-04T22:00:04"], [54812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54813,"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,"2026-10-04T22:00:04"], [54814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54816,"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,"2026-10-04T22:00:04"], [54817,"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,"2026-10-04T22:00:04"], [54818,"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,"2026-10-04T22:00:04"], [54819,"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","0000121534","CENTER GROVE COMM SCHL TREAS ",1327.21,"2026-10-04T22:00:04"], [54820,"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,"2026-10-04T22:00:04"], [54821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000356812","JESSICA SZYMKOW ",1221.43,"2026-10-04T22:00:04"], [54823,"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,"2026-10-04T22:00:04"], [54824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54825,"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,"2026-10-04T22:00:04"], [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","0000409025","ZANE L MARTENS ",1670.29,"2026-10-04T22:00:04"], [54827,"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,"2026-10-04T22:00:04"], [54828,"APV7626800","2026-02-09T00:00:00",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,"2026-10-04T22:00:04"], [54829,"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","0000051663","INDIANA GAS COMPANY INC ",12431.72,"2026-10-04T22:00:04"], [54830,"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","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",14.0,"2026-10-04T22:00:04"], [54831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",563.24,"2026-10-04T22:00:04"], [54833,"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,"2026-10-04T22:00:04"], [54834,"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,"2026-10-04T22:00:04"], [54835,"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,"2026-10-04T22:00:04"], [54836,"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","0000272657","ELIZABETH MILLER ",548.0,"2026-10-04T22:00:04"], [54837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54838,"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,"2026-10-04T22:00:04"], [54839,"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,"2026-10-04T22:00:04"], [54840,"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,"2026-10-04T22:00:04"], [54841,"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,"2026-10-04T22:00:04"], [54842,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [54843,"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,"2026-10-04T22:00:04"], [54844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54845,"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,"2026-10-04T22:00:04"], [54846,"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,"2026-10-04T22:00:04"], [54847,"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,"2026-10-04T22:00:04"], [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","0000328453","BETHANY MCMANNIS ",504.98,"2026-10-04T22:00:04"], [54849,"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,"2026-10-04T22:00:04"], [54850,"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,"2026-10-04T22:00:04"], [54851,"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","0000093025","ALBION FELLOWS BACON CENTER ",13419.46,"2026-10-04T22:00:04"], [54852,"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,"2026-10-04T22:00:04"], [54853,"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,"2026-10-04T22:00:04"], [54854,"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,"2026-10-04T22:00:04"], [54855,"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,"2026-10-04T22:00:04"], [54856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54857,"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,"2026-10-04T22:00:04"], [54858,"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,"2026-10-04T22:00:04"], [54859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000256890","RANDY PERDEW ",100.35,"2026-10-04T22:00:04"], [54861,"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,"2026-10-04T22:00:04"], [54862,"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,"2026-10-04T22:00:04"], [54863,"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,"2026-10-04T22:00:04"], [54864,"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,"2026-10-04T22:00:04"], [54865,"0007632812","2026-02-18T00:00:00",2026,3,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",3894.7,"2026-10-04T22:00:04"], [54866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54870,"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,"2026-10-04T22:00:04"], [54871,"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,"2026-10-04T22:00:04"], [54872,"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,"2026-10-04T22:00:04"], [54873,"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","0000120875","CLINTON CTRL SCHL CORP TREAS ",14625.74,"2026-10-04T22:00:04"], [54874,"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,"2026-10-04T22:00:04"], [54875,"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,"2026-10-04T22:00:04"], [54876,"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,"2026-10-04T22:00:04"], [54877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54878,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54880,"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,"2026-10-04T22:00:04"], [54881,"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,"2026-10-04T22:00:04"], [54882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54883,"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,"2026-10-04T22:00:04"], [54884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54885,"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,"2026-10-04T22:00:04"], [54886,"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,"2026-10-04T22:00:04"], [54887,"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,"2026-10-04T22:00:04"], [54888,"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,"2026-10-04T22:00:04"], [54889,"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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-10-04T22:00:04"], [54890,"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,"2026-10-04T22:00:04"], [54891,"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,"2026-10-04T22:00:04"], [54892,"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","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-10-04T22:00:04"], [54893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54894,"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,"2026-10-04T22:00:04"], [54895,"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,"2026-10-04T22:00:04"], [54896,"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,"2026-10-04T22:00:04"], [54897,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [54898,"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,"2026-10-04T22:00:04"], [54899,"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,"2026-10-04T22:00:04"], [54900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54901,"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,"2026-10-04T22:00:04"], [54902,"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,"2026-10-04T22:00:04"], [54903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54904,"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,"2026-10-04T22:00:04"], [54905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54908,"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,"2026-10-04T22:00:04"], [54909,"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,"2026-10-04T22:00:04"], [54910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54911,"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,"2026-10-04T22:00:04"], [54912,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54914,"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,"2026-10-04T22:00:04"], [54915,"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,"2026-10-04T22:00:04"], [54916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54918,"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,"2026-10-04T22:00:04"], [54919,"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,"2026-10-04T22:00:04"], [54920,"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,"2026-10-04T22:00:04"], [54921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54923,"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,"2026-10-04T22:00:04"], [54924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54926,"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,"2026-10-04T22:00:04"], [54927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54928,"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,"2026-10-04T22:00:04"], [54929,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.04,"2026-10-04T22:00:04"], [54930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54931,"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,"2026-10-04T22:00:04"], [54932,"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,"2026-10-04T22:00:04"], [54933,"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,"2026-10-04T22:00:04"], [54934,"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,"2026-10-04T22:00:04"], [54935,"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 FARMS LLC ",6000.0,"2026-10-04T22:00:04"], [54936,"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,"2026-10-04T22:00:04"], [54937,"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,"2026-10-04T22:00:04"], [54938,"0007637514","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",19.39,"2026-10-04T22:00:04"], [54939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54941,"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,"2026-10-04T22:00:04"], [54942,"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,"2026-10-04T22:00:04"], [54943,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [54944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54946,"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,"2026-10-04T22:00:04"], [54947,"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,"2026-10-04T22:00:04"], [54948,"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,"2026-10-04T22:00:04"], [54949,"0007639382","2026-02-27T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",369.91,"2026-10-04T22:00:04"], [54950,"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,"2026-10-04T22:00:04"], [54951,"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,"2026-10-04T22:00:04"], [54952,"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,"2026-10-04T22:00:04"], [54953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54954,"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,"2026-10-04T22:00:04"], [54955,"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,"2026-10-04T22:00:04"], [54956,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.25,"2026-10-04T22:00:04"], [54957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54958,"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,"2026-10-04T22:00:04"], [54959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54960,"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,"2026-10-04T22:00:04"], [54961,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",737.77,"2026-10-04T22:00:04"], [54962,"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,"2026-10-04T22:00:04"], [54963,"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,"2026-10-04T22:00:04"], [54964,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54965,"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,"2026-10-04T22:00:04"], [54966,"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,"2026-10-04T22:00:04"], [54967,"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,"2026-10-04T22:00:04"], [54968,"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,"2026-10-04T22:00:04"], [54969,"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,"2026-10-04T22:00:04"], [54970,"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,"2026-10-04T22:00:04"], [54971,"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,"2026-10-04T22:00:04"], [54972,"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,"2026-10-04T22:00:04"], [54973,"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,"2026-10-04T22:00:04"], [54974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54975,"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,"2026-10-04T22:00:04"], [54976,"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,"2026-10-04T22:00:04"], [54977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54979,"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,"2026-10-04T22:00:04"], [54980,"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,"2026-10-04T22:00:04"], [54981,"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,"2026-10-04T22:00:04"], [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","0000341313","SAMANTHA STEELE ",785.09,"2026-10-04T22:00:04"], [54983,"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,"2026-10-04T22:00:04"], [54984,"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,"2026-10-04T22:00:04"], [54985,"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,"2026-10-04T22:00:04"], [54986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54988,"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,"2026-10-04T22:00:04"], [54989,"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,"2026-10-04T22:00:04"], [54990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",816.27,"2026-10-04T22:00:04"], [54991,"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,"2026-10-04T22:00:04"], [54992,"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,"2026-10-04T22:00:04"], [54993,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [54994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [54995,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [54996,"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,"2026-10-04T22:00:04"], [54997,"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,"2026-10-04T22:00:04"], [54998,"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,"2026-10-04T22:00:04"], [54999,"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,"2026-10-04T22:00:04"], [55000,"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,"2026-10-04T22:00:04"], [55001,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000399312","BEVERLY BOYNTON ",60.21,"2026-10-04T22:00:04"], [55003,"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,"2026-10-04T22:00:04"], [55004,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399117","FRANCISCA TORRES ",569.26,"2026-10-04T22:00:04"], [55006,"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,"2026-10-04T22:00:04"], [55007,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [55008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55010,"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,"2026-10-04T22:00:04"], [55011,"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,"2026-10-04T22:00:04"], [55012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55015,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1996.95,"2026-10-04T22:00:04"], [55016,"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,"2026-10-04T22:00:04"], [55017,"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,"2026-10-04T22:00:04"], [55018,"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,"2026-10-04T22:00:04"], [55019,"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,"2026-10-04T22:00:04"], [55020,"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,"2026-10-04T22:00:04"], [55021,"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,"2026-10-04T22:00:04"], [55022,"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,"2026-10-04T22:00:04"], [55023,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-10-04T22:00:04"], [55024,"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,"2026-10-04T22:00:04"], [55025,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [55026,"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,"2026-10-04T22:00:04"], [55027,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55028,"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,"2026-10-04T22:00:04"], [55029,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55030,"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,"2026-10-04T22:00:04"], [55031,"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,"2026-10-04T22:00:04"], [55032,"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,"2026-10-04T22:00:04"], [55033,"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,"2026-10-04T22:00:04"], [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","0000369986","JENNIFER METZ ",1393.91,"2026-10-04T22:00:04"], [55035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",301.04,"2026-10-04T22:00:04"], [55036,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55037,"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,"2026-10-04T22:00:04"], [55038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55039,"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,"2026-10-04T22:00:04"], [55040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55041,"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",43.55,"2026-10-04T22:00:04"], [55042,"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,"2026-10-04T22:00:04"], [55043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55044,"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,"2026-10-04T22:00:04"], [55045,"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,"2026-10-04T22:00:04"], [55046,"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,"2026-10-04T22:00:04"], [55047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1087.63,"2026-10-04T22:00:04"], [55048,"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,"2026-10-04T22:00:04"], [55049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55051,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [55052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55054,"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,"2026-10-04T22:00:04"], [55055,"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,"2026-10-04T22:00:04"], [55056,"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,"2026-10-04T22:00:04"], [55057,"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,"2026-10-04T22:00:04"], [55058,"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,"2026-10-04T22:00:04"], [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","0000370282","JACK BEATTY ",437.51,"2026-10-04T22:00:04"], [55060,"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,"2026-10-04T22:00:04"], [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","0000417821","DAVID SPENCER ",593.13,"2026-10-04T22:00:04"], [55062,"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,"2026-10-04T22:00:04"], [55063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55064,"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,"2026-10-04T22:00:04"], [55065,"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","Foster Care Title IV-E"," ","General Ledger Entry",11384.45,"2026-10-04T22:00:04"], [55066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55067,"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,"2026-10-04T22:00:04"], [55068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",896.91,"2026-10-04T22:00:04"], [55071,"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,"2026-10-04T22:00:04"], [55072,"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,"2026-10-04T22:00:04"], [55073,"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,"2026-10-04T22:00:04"], [55074,"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,"2026-10-04T22:00:04"], [55075,"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,"2026-10-04T22:00:04"], [55076,"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,"2026-10-04T22:00:04"], [55077,"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,"2026-10-04T22:00:04"], [55078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55081,"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,"2026-10-04T22:00:04"], [55082,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55083,"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,"2026-10-04T22:00:04"], [55084,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55085,"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,"2026-10-04T22:00:04"], [55086,"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,"2026-10-04T22:00:04"], [55087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55088,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [55089,"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,"2026-10-04T22:00:04"], [55090,"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,"2026-10-04T22:00:04"], [55091,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55093,"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,"2026-10-04T22:00:04"], [55094,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [55095,"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,"2026-10-04T22:00:04"], [55096,"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,"2026-10-04T22:00:04"], [55097,"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,"2026-10-04T22:00:04"], [55098,"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 B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",22562.0,"2026-10-04T22:00:04"], [55099,"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,"2026-10-04T22:00:04"], [55100,"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,"2026-10-04T22:00:04"], [55101,"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,"2026-10-04T22:00:04"], [55102,"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,"2026-10-04T22:00:04"], [55103,"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,"2026-10-04T22:00:04"], [55104,"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","Adoption Assistance"," ","General Ledger Entry",274.96,"2026-10-04T22:00:04"], [55105,"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,"2026-10-04T22:00:04"], [55106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55107,"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,"2026-10-04T22:00:04"], [55108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55110,"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,"2026-10-04T22:00:04"], [55111,"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,"2026-10-04T22:00:04"], [55112,"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,"2026-10-04T22:00:04"], [55113,"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,"2026-10-04T22:00:04"], [55114,"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,"2026-10-04T22:00:04"], [55115,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55116,"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,"2026-10-04T22:00:04"], [55117,"0007582317","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",1415.97,"2026-10-04T22:00:04"], [55118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55119,"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,"2026-10-04T22:00:04"], [55120,"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,"2026-10-04T22:00:04"], [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","0000393140","JAMES CLARKSON ",233.06,"2026-10-04T22:00:04"], [55122,"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,"2026-10-04T22:00:04"], [55123,"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 ",38302.15,"2026-10-04T22:00:04"], [55124,"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,"2026-10-04T22:00:04"], [55125,"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,"2026-10-04T22:00:04"], [55126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55127,"0007643419","2026-03-05T00:00:00",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",-3.08,"2026-10-04T22:00:04"], [55128,"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,"2026-10-04T22:00:04"], [55129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55130,"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,"2026-10-04T22:00:04"], [55131,"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,"2026-10-04T22:00:04"], [55132,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55136,"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,"2026-10-04T22:00:04"], [55137,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55138,"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,"2026-10-04T22:00:04"], [55139,"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,"2026-10-04T22:00:04"], [55140,"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,"2026-10-04T22:00:04"], [55141,"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,"2026-10-04T22:00:04"], [55142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55143,"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,"2026-10-04T22:00:04"], [55144,"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,"2026-10-04T22:00:04"], [55145,"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,"2026-10-04T22:00:04"], [55146,"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,"2026-10-04T22:00:04"], [55147,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [55148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55149,"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,"2026-10-04T22:00:04"], [55150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",549.64,"2026-10-04T22:00:04"], [55151,"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,"2026-10-04T22:00:04"], [55152,"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,"2026-10-04T22:00:04"], [55153,"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,"2026-10-04T22:00:04"], [55154,"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,"2026-10-04T22:00:04"], [55155,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394089","ANGELETTE TAYLOR ",2935.05,"2026-10-04T22:00:04"], [55157,"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,"2026-10-04T22:00:04"], [55158,"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,"2026-10-04T22:00:04"], [55159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55160,"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,"2026-10-04T22:00:04"], [55161,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55162,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55163,"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,"2026-10-04T22:00:04"], [55164,"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,"2026-10-04T22:00:04"], [55165,"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,"2026-10-04T22:00:04"], [55166,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55167,"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","Grants to States for Medicaid"," ","General Ledger Entry",2253.35,"2026-10-04T22:00:04"], [55168,"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,"2026-10-04T22:00:04"], [55169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55170,"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,"2026-10-04T22:00:04"], [55171,"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,"2026-10-04T22:00:04"], [55172,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [55173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55175,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [55176,"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,"2026-10-04T22:00:04"], [55177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55178,"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,"2026-10-04T22:00:04"], [55179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55180,"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,"2026-10-04T22:00:04"], [55181,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55182,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [55183,"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,"2026-10-04T22:00:04"], [55184,"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,"2026-10-04T22:00:04"], [55185,"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,"2026-10-04T22:00:04"], [55186,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55187,"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,"2026-10-04T22:00:04"], [55188,"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,"2026-10-04T22:00:04"], [55189,"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",1467.44,"2026-10-04T22:00:04"], [55190,"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,"2026-10-04T22:00:04"], [55191,"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,"2026-10-04T22:00:04"], [55192,"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","The National Cardiovascular Health Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",2945.6,"2026-10-04T22:00:04"], [55193,"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,"2026-10-04T22:00:04"], [55194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55195,"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,"2026-10-04T22:00:04"], [55196,"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,"2026-10-04T22:00:04"], [55197,"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,"2026-10-04T22:00:04"], [55198,"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,"2026-10-04T22:00:04"], [55199,"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,"2026-10-04T22:00:04"], [55200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55201,"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,"2026-10-04T22:00:04"], [55202,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55203,"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,"2026-10-04T22:00:04"], [55204,"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,"2026-10-04T22:00:04"], [55205,"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,"2026-10-04T22:00:04"], [55206,"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,"2026-10-04T22:00:04"], [55207,"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,"2026-10-04T22:00:04"], [55208,"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,"2026-10-04T22:00:04"], [55209,"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,"2026-10-04T22:00:04"], [55210,"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,"2026-10-04T22:00:04"], [55211,"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,"2026-10-04T22:00:04"], [55212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55213,"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,"2026-10-04T22:00:04"], [55214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55215,"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,"2026-10-04T22:00:04"], [55216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55217,"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,"2026-10-04T22:00:04"], [55218,"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,"2026-10-04T22:00:04"], [55219,"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,"2026-10-04T22:00:04"], [55220,"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,"2026-10-04T22:00:04"], [55221,"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,"2026-10-04T22:00:04"], [55222,"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,"2026-10-04T22:00:04"], [55223,"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,"2026-10-04T22:00:04"], [55224,"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,"2026-10-04T22:00:04"], [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","0000307700","YVONNE DIMMETT ",388.44,"2026-10-04T22:00:04"], [55226,"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,"2026-10-04T22:00:04"], [55227,"0007572634","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",1.97,"2026-10-04T22:00:04"], [55228,"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,"2026-10-04T22:00:04"], [55229,"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,"2026-10-04T22:00:04"], [55230,"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,"2026-10-04T22:00:04"], [55231,"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,"2026-10-04T22:00:04"], [55232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55233,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55234,"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,"2026-10-04T22:00:04"], [55235,"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,"2026-10-04T22:00:04"], [55236,"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,"2026-10-04T22:00:04"], [55237,"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,"2026-10-04T22:00:04"], [55238,"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,"2026-10-04T22:00:04"], [55239,"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,"2026-10-04T22:00:04"], [55240,"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,"2026-10-04T22:00:04"], [55241,"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,"2026-10-04T22:00:04"], [55242,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55243,"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,"2026-10-04T22:00:04"], [55244,"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,"2026-10-04T22:00:04"], [55245,"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,"2026-10-04T22:00:04"], [55246,"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,"2026-10-04T22:00:04"], [55247,"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,"2026-10-04T22:00:04"], [55248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55249,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [55250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",291.33,"2026-10-04T22:00:04"], [55251,"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,"2026-10-04T22:00:04"], [55252,"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,"2026-10-04T22:00:04"], [55253,"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,"2026-10-04T22:00:04"], [55254,"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,"2026-10-04T22:00:04"], [55255,"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,"2026-10-04T22:00:04"], [55256,"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,"2026-10-04T22:00:04"], [55257,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55258,"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,"2026-10-04T22:00:04"], [55259,"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,"2026-10-04T22:00:04"], [55260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55263,"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,"2026-10-04T22:00:04"], [55264,"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,"2026-10-04T22:00:04"], [55265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000431450","BRYANT WILLIAMS ",1401.96,"2026-10-04T22:00:04"], [55267,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5093.05,"2026-10-04T22:00:04"], [55268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55269,"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,"2026-10-04T22:00:04"], [55270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55271,"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,"2026-10-04T22:00:04"], [55272,"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,"2026-10-04T22:00:04"], [55273,"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,"2026-10-04T22:00:04"], [55274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55277,"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,"2026-10-04T22:00:04"], [55278,"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,"2026-10-04T22:00:04"], [55279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55280,"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,"2026-10-04T22:00:04"], [55281,"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,"2026-10-04T22:00:04"], [55282,"0007627428","2026-02-10T00:00:00",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",-1.99,"2026-10-04T22:00:04"], [55283,"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,"2026-10-04T22:00:04"], [55284,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [55285,"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,"2026-10-04T22:00:04"], [55286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55288,"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,"2026-10-04T22:00:04"], [55289,"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,"2026-10-04T22:00:04"], [55290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55291,"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,"2026-10-04T22:00:04"], [55292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55293,"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,"2026-10-04T22:00:04"], [55294,"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,"2026-10-04T22:00:04"], [55295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55296,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",67.61,"2026-10-04T22:00:04"], [55297,"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,"2026-10-04T22:00:04"], [55298,"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,"2026-10-04T22:00:04"], [55299,"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","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [55300,"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,"2026-10-04T22:00:04"], [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","0000354522","KYLIE WILLIAMS ",1522.46,"2026-10-04T22:00:04"], [55302,"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,"2026-10-04T22:00:04"], [55303,"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,"2026-10-04T22:00:04"], [55304,"0007582385","2026-02-08T00:00:00",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",51.38,"2026-10-04T22:00:04"], [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","0000409482","VICTORIA VAN PELT ",240.43,"2026-10-04T22:00:04"], [55306,"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,"2026-10-04T22:00:04"], [55307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55308,"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,"2026-10-04T22:00:04"], [55309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55310,"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,"2026-10-04T22:00:04"], [55311,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [55312,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55313,"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,"2026-10-04T22:00:04"], [55314,"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,"2026-10-04T22:00:04"], [55315,"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,"2026-10-04T22:00:04"], [55316,"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","0000050220","NIPSCO ",763.12,"2026-10-04T22:00:04"], [55317,"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,"2026-10-04T22:00:04"], [55318,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55320,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",4161.72,"2026-10-04T22:00:04"], [55321,"0007628375","2026-02-11T00:00:00",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",43065.76,"2026-10-04T22:00:04"], [55322,"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,"2026-10-04T22:00:04"], [55323,"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,"2026-10-04T22:00:04"], [55324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55325,"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,"2026-10-04T22:00:04"], [55326,"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,"2026-10-04T22:00:04"], [55327,"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,"2026-10-04T22:00:04"], [55328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000343073","BRENDA NOBLE ",271.9,"2026-10-04T22:00:04"], [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","0000350641","MARILYN HELMS ",388.44,"2026-10-04T22:00:04"], [55332,"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,"2026-10-04T22:00:04"], [55333,"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,"2026-10-04T22:00:04"], [55334,"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,"2026-10-04T22:00:04"], [55335,"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,"2026-10-04T22:00:04"], [55336,"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,"2026-10-04T22:00:04"], [55337,"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,"2026-10-04T22:00:04"], [55338,"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,"2026-10-04T22:00:04"], [55339,"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,"2026-10-04T22:00:04"], [55340,"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,"2026-10-04T22:00:04"], [55341,"APV7578181","2026-01-22T00:00:00",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 ",749.36,"2026-10-04T22:00:04"], [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","0000349403","RACHEAL MOYAO ",194.22,"2026-10-04T22:00:04"], [55343,"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,"2026-10-04T22:00:04"], [55344,"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,"2026-10-04T22:00:04"], [55345,"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,"2026-10-04T22:00:04"], [55346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55347,"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,"2026-10-04T22:00:04"], [55348,"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,"2026-10-04T22:00:04"], [55349,"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,"2026-10-04T22:00:04"], [55350,"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,"2026-10-04T22:00:04"], [55351,"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,"2026-10-04T22:00:04"], [55352,"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,"2026-10-04T22:00:04"], [55353,"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,"2026-10-04T22:00:04"], [55354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55355,"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,"2026-10-04T22:00:04"], [55356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55357,"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 ",6836.55,"2026-10-04T22:00:04"], [55358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421829","COLIN PETRO ",2371.23,"2026-10-04T22:00:04"], [55361,"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,"2026-10-04T22:00:04"], [55362,"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,"2026-10-04T22:00:04"], [55363,"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,"2026-10-04T22:00:04"], [55364,"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,"2026-10-04T22:00:04"], [55365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55366,"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,"2026-10-04T22:00:04"], [55367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55369,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55370,"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,"2026-10-04T22:00:04"], [55371,"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,"2026-10-04T22:00:04"], [55372,"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,"2026-10-04T22:00:04"], [55373,"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,"2026-10-04T22:00:04"], [55374,"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,"2026-10-04T22:00:04"], [55375,"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,"2026-10-04T22:00:04"], [55376,"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,"2026-10-04T22:00:04"], [55377,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55378,"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,"2026-10-04T22:00:04"], [55379,"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,"2026-10-04T22:00:04"], [55380,"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,"2026-10-04T22:00:04"], [55381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55382,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55383,"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,"2026-10-04T22:00:04"], [55384,"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,"2026-10-04T22:00:04"], [55385,"0007627458","2026-02-10T00:00:00",2026,3,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.9,"2026-10-04T22:00:04"], [55386,"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,"2026-10-04T22:00:04"], [55387,"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,"2026-10-04T22:00:04"], [55388,"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,"2026-10-04T22:00:04"], [55389,"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,"2026-10-04T22:00:04"], [55390,"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,"2026-10-04T22:00:04"], [55391,"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,"2026-10-04T22:00:04"], [55392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000370410","THERESA HOLLINS ",616.33,"2026-10-04T22:00:04"], [55395,"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,"2026-10-04T22:00:04"], [55396,"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,"2026-10-04T22:00:04"], [55397,"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,"2026-10-04T22:00:04"], [55398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55399,"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,"2026-10-04T22:00:04"], [55400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55401,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55402,"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,"2026-10-04T22:00:04"], [55403,"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,"2026-10-04T22:00:04"], [55404,"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,"2026-10-04T22:00:04"], [55405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55406,"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,"2026-10-04T22:00:04"], [55407,"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,"2026-10-04T22:00:04"], [55408,"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,"2026-10-04T22:00:04"], [55409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55410,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000416815","ELENA MARTINEZ-GAYTAN ",630.46,"2026-10-04T22:00:04"], [55412,"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,"2026-10-04T22:00:04"], [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","0000267669","ROSIE GARNETT ",60.21,"2026-10-04T22:00:04"], [55414,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [55415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55417,"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,"2026-10-04T22:00:04"], [55418,"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,"2026-10-04T22:00:04"], [55419,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55421,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [55422,"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,"2026-10-04T22:00:04"], [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","0000274823","LISA MOLLENKOPF ",827.86,"2026-10-04T22:00:04"], [55424,"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,"2026-10-04T22:00:04"], [55425,"0007624696","2026-02-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [55426,"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,"2026-10-04T22:00:04"], [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","0000407631","KATHERINE ANNE HOPKINS ",588.24,"2026-10-04T22:00:04"], [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","0000357626","JULIEANNE GILLESPIE ",501.73,"2026-10-04T22:00:04"], [55429,"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,"2026-10-04T22:00:04"], [55430,"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,"2026-10-04T22:00:04"], [55431,"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,"2026-10-04T22:00:04"], [55432,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55433,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55434,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55435,"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,"2026-10-04T22:00:04"], [55436,"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,"2026-10-04T22:00:04"], [55437,"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,"2026-10-04T22:00:04"], [55438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55440,"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,"2026-10-04T22:00:04"], [55441,"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,"2026-10-04T22:00:04"], [55442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55444,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55445,"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,"2026-10-04T22:00:04"], [55446,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55447,"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","Foster Care Title IV-E"," ","General Ledger Entry",27.72,"2026-10-04T22:00:04"], [55448,"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,"2026-10-04T22:00:04"], [55449,"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,"2026-10-04T22:00:04"], [55450,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [55451,"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,"2026-10-04T22:00:04"], [55452,"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,"2026-10-04T22:00:04"], [55453,"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,"2026-10-04T22:00:04"], [55454,"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,"2026-10-04T22:00:04"], [55455,"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,"2026-10-04T22:00:04"], [55456,"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,"2026-10-04T22:00:04"], [55457,"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,"2026-10-04T22:00:04"], [55458,"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,"2026-10-04T22:00:04"], [55459,"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,"2026-10-04T22:00:04"], [55460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55461,"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,"2026-10-04T22:00:04"], [55462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55465,"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,"2026-10-04T22:00:04"], [55466,"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,"2026-10-04T22:00:04"], [55467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55468,"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,"2026-10-04T22:00:04"], [55469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55470,"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,"2026-10-04T22:00:04"], [55471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55472,"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,"2026-10-04T22:00:04"], [55473,"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,"2026-10-04T22:00:04"], [55474,"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,"2026-10-04T22:00:04"], [55475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55476,"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,"2026-10-04T22:00:04"], [55477,"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,"2026-10-04T22:00:04"], [55478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55480,"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,"2026-10-04T22:00:04"], [55481,"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,"2026-10-04T22:00:04"], [55482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55483,"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,"2026-10-04T22:00:04"], [55484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55485,"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,"2026-10-04T22:00:04"], [55486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55487,"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,"2026-10-04T22:00:04"], [55488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55489,"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,"2026-10-04T22:00:04"], [55490,"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,"2026-10-04T22:00:04"], [55491,"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,"2026-10-04T22:00:04"], [55492,"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,"2026-10-04T22:00:04"], [55493,"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","Great Lakes Restoration"," ","General Ledger Entry",55.93,"2026-10-04T22:00:04"], [55494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55497,"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,"2026-10-04T22:00:04"], [55498,"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,"2026-10-04T22:00:04"], [55499,"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,"2026-10-04T22:00:04"], [55500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55501,"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,"2026-10-04T22:00:04"], [55502,"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,"2026-10-04T22:00:04"], [55503,"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,"2026-10-04T22:00:04"], [55504,"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,"2026-10-04T22:00:04"], [55505,"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,"2026-10-04T22:00:04"], [55506,"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,"2026-10-04T22:00:04"], [55507,"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,"2026-10-04T22:00:04"], [55508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55510,"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,"2026-10-04T22:00:04"], [55511,"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,"2026-10-04T22:00:04"], [55512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55513,"0007640538","2026-03-08T00:00:00",2026,3,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",331.61,"2026-10-04T22:00:04"], [55514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55515,"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,"2026-10-04T22:00:04"], [55516,"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,"2026-10-04T22:00:04"], [55517,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55518,"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,"2026-10-04T22:00:04"], [55519,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [55520,"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,"2026-10-04T22:00:04"], [55521,"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,"2026-10-04T22:00:04"], [55522,"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,"2026-10-04T22:00:04"], [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","0000415657","SANTA ESCOBEDO ",850.53,"2026-10-04T22:00:04"], [55524,"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,"2026-10-04T22:00:04"], [55525,"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,"2026-10-04T22:00:04"], [55526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",180.62,"2026-10-04T22:00:04"], [55528,"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,"2026-10-04T22:00:04"], [55529,"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,"2026-10-04T22:00:04"], [55530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55533,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [55534,"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,"2026-10-04T22:00:04"], [55535,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [55536,"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,"2026-10-04T22:00:04"], [55537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55539,"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,"2026-10-04T22:00:04"], [55540,"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,"2026-10-04T22:00:04"], [55541,"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,"2026-10-04T22:00:04"], [55542,"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,"2026-10-04T22:00:04"], [55543,"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,"2026-10-04T22:00:04"], [55544,"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,"2026-10-04T22:00:04"], [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","0000416982","MICHELLE SIMPSON ",465.35,"2026-10-04T22:00:04"], [55546,"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,"2026-10-04T22:00:04"], [55547,"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,"2026-10-04T22:00:04"], [55548,"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,"2026-10-04T22:00:04"], [55549,"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,"2026-10-04T22:00:04"], [55550,"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,"2026-10-04T22:00:04"], [55551,"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,"2026-10-04T22:00:04"], [55552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55554,"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,"2026-10-04T22:00:04"], [55555,"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,"2026-10-04T22:00:04"], [55556,"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,"2026-10-04T22:00:04"], [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","0000340147","JASON HULETT ",1075.52,"2026-10-04T22:00:04"], [55558,"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,"2026-10-04T22:00:04"], [55559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",537.8,"2026-10-04T22:00:04"], [55560,"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,"2026-10-04T22:00:04"], [55561,"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,"2026-10-04T22:00:04"], [55562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55563,"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,"2026-10-04T22:00:04"], [55564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000265793","CAROLYN REED ",302.18,"2026-10-04T22:00:04"], [55567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55571,"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,"2026-10-04T22:00:04"], [55572,"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,"2026-10-04T22:00:04"], [55573,"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,"2026-10-04T22:00:04"], [55574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55575,"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,"2026-10-04T22:00:04"], [55576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55577,"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,"2026-10-04T22:00:04"], [55578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55580,"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 Priority Safety Programs"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [55581,"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,"2026-10-04T22:00:04"], [55582,"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,"2026-10-04T22:00:04"], [55583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55584,"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,"2026-10-04T22:00:04"], [55585,"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,"2026-10-04T22:00:04"], [55586,"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,"2026-10-04T22:00:04"], [55587,"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,"2026-10-04T22:00:04"], [55588,"0007581496","2026-01-29T00:00:00",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,"2026-10-04T22:00:04"], [55589,"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,"2026-10-04T22:00:04"], [55590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55591,"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,"2026-10-04T22:00:04"], [55592,"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,"2026-10-04T22:00:04"], [55593,"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,"2026-10-04T22:00:04"], [55594,"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,"2026-10-04T22:00:04"], [55595,"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,"2026-10-04T22:00:04"], [55596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55597,"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,"2026-10-04T22:00:04"], [55598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55599,"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,"2026-10-04T22:00:04"], [55600,"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,"2026-10-04T22:00:04"], [55601,"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,"2026-10-04T22:00:04"], [55602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55603,"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,"2026-10-04T22:00:04"], [55604,"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,"2026-10-04T22:00:04"], [55605,"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,"2026-10-04T22:00:04"], [55606,"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,"2026-10-04T22:00:04"], [55607,"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,"2026-10-04T22:00:04"], [55608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55609,"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,"2026-10-04T22:00:04"], [55610,"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,"2026-10-04T22:00:04"], [55611,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000436538","LARRY MAURER ",330.17,"2026-10-04T22:00:04"], [55614,"HCM7579655","2026-01-28T00:00:00",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,"2026-10-04T22:00:04"], [55615,"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,"2026-10-04T22:00:04"], [55616,"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,"2026-10-04T22:00:04"], [55617,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000129562","CHARLOTTE A RITCHIE ",617.05,"2026-10-04T22:00:04"], [55619,"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,"2026-10-04T22:00:04"], [55620,"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,"2026-10-04T22:00:04"], [55621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55622,"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,"2026-10-04T22:00:04"], [55623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55625,"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,"2026-10-04T22:00:04"], [55626,"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,"2026-10-04T22:00:04"], [55627,"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,"2026-10-04T22:00:04"], [55628,"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,"2026-10-04T22:00:04"], [55629,"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,"2026-10-04T22:00:04"], [55630,"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,"2026-10-04T22:00:04"], [55631,"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,"2026-10-04T22:00:04"], [55632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55633,"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,"2026-10-04T22:00:04"], [55634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55635,"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,"2026-10-04T22:00:04"], [55636,"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,"2026-10-04T22:00:04"], [55637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55638,"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",41.03,"2026-10-04T22:00:04"], [55639,"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,"2026-10-04T22:00:04"], [55640,"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,"2026-10-04T22:00:04"], [55641,"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,"2026-10-04T22:00:04"], [55642,"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,"2026-10-04T22:00:04"], [55643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55644,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55645,"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,"2026-10-04T22:00:04"], [55646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55647,"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,"2026-10-04T22:00:04"], [55648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55649,"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,"2026-10-04T22:00:04"], [55650,"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,"2026-10-04T22:00:04"], [55651,"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,"2026-10-04T22:00:04"], [55652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",771.67,"2026-10-04T22:00:04"], [55653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55654,"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,"2026-10-04T22:00:04"], [55655,"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,"2026-10-04T22:00:04"], [55656,"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,"2026-10-04T22:00:04"], [55657,"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,"2026-10-04T22:00:04"], [55658,"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,"2026-10-04T22:00:04"], [55659,"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,"2026-10-04T22:00:04"], [55660,"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,"2026-10-04T22:00:04"], [55661,"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,"2026-10-04T22:00:04"], [55662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55663,"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,"2026-10-04T22:00:04"], [55664,"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,"2026-10-04T22:00:04"], [55665,"0007633643","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,"2026-10-04T22:00:04"], [55666,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55667,"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,"2026-10-04T22:00:04"], [55668,"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,"2026-10-04T22:00:04"], [55669,"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,"2026-10-04T22:00:04"], [55670,"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,"2026-10-04T22:00:04"], [55671,"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,"2026-10-04T22:00:04"], [55672,"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,"2026-10-04T22:00:04"], [55673,"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,"2026-10-04T22:00:04"], [55674,"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,"2026-10-04T22:00:04"], [55675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",419.32,"2026-10-04T22:00:04"], [55676,"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,"2026-10-04T22:00:04"], [55677,"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,"2026-10-04T22:00:04"], [55678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55679,"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,"2026-10-04T22:00:04"], [55680,"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,"2026-10-04T22:00:04"], [55681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55683,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55684,"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,"2026-10-04T22:00:04"], [55685,"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,"2026-10-04T22:00:04"], [55686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55687,"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,"2026-10-04T22:00:04"], [55688,"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,"2026-10-04T22:00:04"], [55689,"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,"2026-10-04T22:00:04"], [55690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55691,"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,"2026-10-04T22:00:04"], [55692,"EXV7636297","2026-02-16T00:00:00",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,"2026-10-04T22:00:04"], [55693,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55694,"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,"2026-10-04T22:00:04"], [55695,"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,"2026-10-04T22:00:04"], [55696,"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,"2026-10-04T22:00:04"], [55697,"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,"2026-10-04T22:00:04"], [55698,"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,"2026-10-04T22:00:04"], [55699,"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,"2026-10-04T22:00:04"], [55700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55701,"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,"2026-10-04T22:00:04"], [55702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55703,"0007653041","2026-03-19T00:00:00",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",391903.77,"2026-10-04T22:00:04"], [55704,"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,"2026-10-04T22:00:04"], [55705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000311648","TONI MAYBERRY ",361.25,"2026-10-04T22:00:04"], [55707,"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","THE MISSING ELEMENTS INC ",13510.0,"2026-10-04T22:00:04"], [55708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",376.14,"2026-10-04T22:00:04"], [55710,"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,"2026-10-04T22:00:04"], [55711,"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,"2026-10-04T22:00:04"], [55712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55713,"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,"2026-10-04T22:00:04"], [55714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55716,"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,"2026-10-04T22:00:04"], [55717,"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,"2026-10-04T22:00:04"], [55718,"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,"2026-10-04T22:00:04"], [55719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55720,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",46542.57,"2026-10-04T22:00:04"], [55721,"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,"2026-10-04T22:00:04"], [55722,"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,"2026-10-04T22:00:04"], [55723,"0007657066","2026-03-25T00:00:00",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",-13.49,"2026-10-04T22:00:04"], [55724,"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,"2026-10-04T22:00:04"], [55725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55726,"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,"2026-10-04T22:00:04"], [55727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55728,"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,"2026-10-04T22:00:04"], [55729,"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,"2026-10-04T22:00:04"], [55730,"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,"2026-10-04T22:00:04"], [55731,"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,"2026-10-04T22:00:04"], [55732,"0007566079","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",30040.56,"2026-10-04T22:00:04"], [55733,"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,"2026-10-04T22:00:04"], [55734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55735,"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,"2026-10-04T22:00:04"], [55736,"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,"2026-10-04T22:00:04"], [55737,"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,"2026-10-04T22:00:04"], [55738,"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,"2026-10-04T22:00:04"], [55739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55740,"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,"2026-10-04T22:00:04"], [55741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55743,"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,"2026-10-04T22:00:04"], [55744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55745,"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,"2026-10-04T22:00:04"], [55746,"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,"2026-10-04T22:00:04"], [55747,"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,"2026-10-04T22:00:04"], [55748,"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,"2026-10-04T22:00:04"], [55749,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [55750,"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,"2026-10-04T22:00:04"], [55751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55752,"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,"2026-10-04T22:00:04"], [55753,"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,"2026-10-04T22:00:04"], [55754,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55756,"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,"2026-10-04T22:00:04"], [55757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55758,"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","0000058455","CITY OF HUNTINGTON ",104.52,"2026-10-04T22:00:04"], [55759,"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,"2026-10-04T22:00:04"], [55760,"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,"2026-10-04T22:00:04"], [55761,"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,"2026-10-04T22:00:04"], [55762,"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,"2026-10-04T22:00:04"], [55763,"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,"2026-10-04T22:00:04"], [55764,"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,"2026-10-04T22:00:04"], [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","0000375122","GEORGE COBB ",388.44,"2026-10-04T22:00:04"], [55766,"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,"2026-10-04T22:00:04"], [55767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1575.9,"2026-10-04T22:00:04"], [55768,"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,"2026-10-04T22:00:04"], [55769,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [55770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55772,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55773,"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,"2026-10-04T22:00:04"], [55774,"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,"2026-10-04T22:00:04"], [55775,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55776,"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,"2026-10-04T22:00:04"], [55777,"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,"2026-10-04T22:00:04"], [55778,"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,"2026-10-04T22:00:04"], [55779,"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,"2026-10-04T22:00:04"], [55780,"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,"2026-10-04T22:00:04"], [55781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55782,"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,"2026-10-04T22:00:04"], [55783,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [55784,"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,"2026-10-04T22:00:04"], [55785,"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,"2026-10-04T22:00:04"], [55786,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55787,"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,"2026-10-04T22:00:04"], [55788,"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,"2026-10-04T22:00:04"], [55789,"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,"2026-10-04T22:00:04"], [55790,"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,"2026-10-04T22:00:04"], [55791,"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,"2026-10-04T22:00:04"], [55792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55793,"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,"2026-10-04T22:00:04"], [55794,"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,"2026-10-04T22:00:04"], [55795,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55796,"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,"2026-10-04T22:00:04"], [55797,"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,"2026-10-04T22:00:04"], [55798,"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,"2026-10-04T22:00:04"], [55799,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55801,"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,"2026-10-04T22:00:04"], [55802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55803,"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,"2026-10-04T22:00:04"], [55804,"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,"2026-10-04T22:00:04"], [55805,"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,"2026-10-04T22:00:04"], [55806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55807,"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,"2026-10-04T22:00:04"], [55808,"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,"2026-10-04T22:00:04"], [55809,"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","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-10-04T22:00:04"], [55810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55811,"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,"2026-10-04T22:00:04"], [55812,"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,"2026-10-04T22:00:04"], [55813,"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,"2026-10-04T22:00:04"], [55814,"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,"2026-10-04T22:00:04"], [55815,"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,"2026-10-04T22:00:04"], [55816,"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,"2026-10-04T22:00:04"], [55817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55818,"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,"2026-10-04T22:00:04"], [55819,"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,"2026-10-04T22:00:04"], [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","0000331765","MATTHEW DUNIGAN ",326.29,"2026-10-04T22:00:04"], [55821,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-10-04T22:00:04"], [55822,"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,"2026-10-04T22:00:04"], [55823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55825,"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,"2026-10-04T22:00:04"], [55826,"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,"2026-10-04T22:00:04"], [55827,"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,"2026-10-04T22:00:04"], [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","0000396172","BRIANNA HAMILTON ",285.99,"2026-10-04T22:00:04"], [55829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55832,"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,"2026-10-04T22:00:04"], [55833,"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,"2026-10-04T22:00:04"], [55834,"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,"2026-10-04T22:00:04"], [55835,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55836,"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,"2026-10-04T22:00:04"], [55837,"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,"2026-10-04T22:00:04"], [55838,"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,"2026-10-04T22:00:04"], [55839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55842,"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,"2026-10-04T22:00:04"], [55843,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55844,"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,"2026-10-04T22:00:04"], [55845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000364963","JENNIFER COLLICOTT ",616.33,"2026-10-04T22:00:04"], [55847,"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,"2026-10-04T22:00:04"], [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","0000377518","ANNE PRESSEL ",407.86,"2026-10-04T22:00:04"], [55849,"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,"2026-10-04T22:00:04"], [55850,"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,"2026-10-04T22:00:04"], [55851,"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,"2026-10-04T22:00:04"], [55852,"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,"2026-10-04T22:00:04"], [55853,"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,"2026-10-04T22:00:04"], [55854,"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,"2026-10-04T22:00:04"], [55855,"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,"2026-10-04T22:00:04"], [55856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55857,"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,"2026-10-04T22:00:04"], [55858,"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,"2026-10-04T22:00:04"], [55859,"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,"2026-10-04T22:00:04"], [55860,"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,"2026-10-04T22:00:04"], [55861,"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,"2026-10-04T22:00:04"], [55862,"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,"2026-10-04T22:00:04"], [55863,"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,"2026-10-04T22:00:04"], [55864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55865,"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,"2026-10-04T22:00:04"], [55866,"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,"2026-10-04T22:00:04"], [55867,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55868,"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,"2026-10-04T22:00:04"], [55869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55870,"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,"2026-10-04T22:00:04"], [55871,"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,"2026-10-04T22:00:04"], [55872,"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,"2026-10-04T22:00:04"], [55873,"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,"2026-10-04T22:00:04"], [55874,"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,"2026-10-04T22:00:04"], [55875,"HCM7570827","2026-01-14T00:00:00",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",5256.42,"2026-10-04T22:00:04"], [55876,"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,"2026-10-04T22:00:04"], [55877,"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,"2026-10-04T22:00:04"], [55878,"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,"2026-10-04T22:00:04"], [55879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55881,"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,"2026-10-04T22:00:04"], [55882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55883,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55884,"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,"2026-10-04T22:00:04"], [55885,"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,"2026-10-04T22:00:04"], [55886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000268861","JACQUELYNE STEWART ",699.19,"2026-10-04T22:00:04"], [55890,"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,"2026-10-04T22:00:04"], [55891,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55892,"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,"2026-10-04T22:00:04"], [55893,"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,"2026-10-04T22:00:04"], [55894,"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,"2026-10-04T22:00:04"], [55895,"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,"2026-10-04T22:00:04"], [55896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55897,"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,"2026-10-04T22:00:04"], [55898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55899,"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,"2026-10-04T22:00:04"], [55900,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55902,"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,"2026-10-04T22:00:04"], [55903,"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,"2026-10-04T22:00:04"], [55904,"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,"2026-10-04T22:00:04"], [55905,"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,"2026-10-04T22:00:04"], [55906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000419468","LOLITA SLATER ",671.25,"2026-10-04T22:00:04"], [55909,"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,"2026-10-04T22:00:04"], [55910,"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,"2026-10-04T22:00:04"], [55911,"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,"2026-10-04T22:00:04"], [55912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55913,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55915,"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,"2026-10-04T22:00:04"], [55916,"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,"2026-10-04T22:00:04"], [55917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55918,"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,"2026-10-04T22:00:04"], [55919,"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,"2026-10-04T22:00:04"], [55920,"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,"2026-10-04T22:00:04"], [55921,"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","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-10-04T22:00:04"], [55922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000369847","JASON ADDIS ",1214.52,"2026-10-04T22:00:04"], [55924,"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,"2026-10-04T22:00:04"], [55925,"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,"2026-10-04T22:00:04"], [55926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",291.33,"2026-10-04T22:00:04"], [55927,"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,"2026-10-04T22:00:04"], [55928,"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,"2026-10-04T22:00:04"], [55929,"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,"2026-10-04T22:00:04"], [55930,"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,"2026-10-04T22:00:04"], [55931,"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,"2026-10-04T22:00:04"], [55932,"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,"2026-10-04T22:00:04"], [55933,"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,"2026-10-04T22:00:04"], [55934,"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,"2026-10-04T22:00:04"], [55935,"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,"2026-10-04T22:00:04"], [55936,"APV7571957","2026-01-12T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",90.0,"2026-10-04T22:00:04"], [55937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",1802.17,"2026-10-04T22:00:04"], [55938,"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,"2026-10-04T22:00:04"], [55939,"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,"2026-10-04T22:00:04"], [55940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55941,"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,"2026-10-04T22:00:04"], [55942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55944,"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,"2026-10-04T22:00:04"], [55945,"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,"2026-10-04T22:00:04"], [55946,"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,"2026-10-04T22:00:04"], [55947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55949,"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,"2026-10-04T22:00:04"], [55950,"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,"2026-10-04T22:00:04"], [55951,"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,"2026-10-04T22:00:04"], [55952,"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,"2026-10-04T22:00:04"], [55953,"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,"2026-10-04T22:00:04"], [55954,"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,"2026-10-04T22:00:04"], [55955,"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,"2026-10-04T22:00:04"], [55956,"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,"2026-10-04T22:00:04"], [55957,"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,"2026-10-04T22:00:04"], [55958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",240.83,"2026-10-04T22:00:04"], [55959,"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,"2026-10-04T22:00:04"], [55960,"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,"2026-10-04T22:00:04"], [55961,"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,"2026-10-04T22:00:04"], [55962,"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,"2026-10-04T22:00:04"], [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","0000416389","HALEY DAVIS ",656.57,"2026-10-04T22:00:04"], [55964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55965,"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,"2026-10-04T22:00:04"], [55966,"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,"2026-10-04T22:00:04"], [55967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55968,"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,"2026-10-04T22:00:04"], [55969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55970,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [55971,"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,"2026-10-04T22:00:04"], [55972,"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,"2026-10-04T22:00:04"], [55973,"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,"2026-10-04T22:00:04"], [55974,"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,"2026-10-04T22:00:04"], [55975,"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,"2026-10-04T22:00:04"], [55976,"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,"2026-10-04T22:00:04"], [55977,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [55978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-10-04T22:00:04"], [55979,"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,"2026-10-04T22:00:04"], [55980,"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,"2026-10-04T22:00:04"], [55981,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55983,"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,"2026-10-04T22:00:04"], [55984,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55985,"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,"2026-10-04T22:00:04"], [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","0000346263","DOLLY ROLON ",90.63,"2026-10-04T22:00:04"], [55987,"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,"2026-10-04T22:00:04"], [55988,"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,"2026-10-04T22:00:04"], [55989,"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,"2026-10-04T22:00:04"], [55990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55991,"0007581555","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [55992,"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,"2026-10-04T22:00:04"], [55993,"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,"2026-10-04T22:00:04"], [55994,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [55995,"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,"2026-10-04T22:00:04"], [55996,"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,"2026-10-04T22:00:04"], [55997,"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,"2026-10-04T22:00:04"], [55998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [55999,"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,"2026-10-04T22:00:04"], [56000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56001,"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,"2026-10-04T22:00:04"], [56002,"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,"2026-10-04T22:00:04"], [56003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56004,"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,"2026-10-04T22:00:04"], [56005,"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,"2026-10-04T22:00:04"], [56006,"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,"2026-10-04T22:00:04"], [56007,"APV7626808","2026-02-09T00:00:00",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,"2026-10-04T22:00:04"], [56008,"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,"2026-10-04T22:00:04"], [56009,"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 INC ",41821.55,"2026-10-04T22:00:04"], [56010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56012,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56014,"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,"2026-10-04T22:00:04"], [56015,"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,"2026-10-04T22:00:04"], [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","0000335347","LLOYD ESH ",226.59,"2026-10-04T22:00:04"], [56017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56018,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56019,"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,"2026-10-04T22:00:04"], [56020,"APV7576531","2026-01-20T00:00:00",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 ",64.67,"2026-10-04T22:00:04"], [56021,"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,"2026-10-04T22:00:04"], [56022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56023,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [56024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56025,"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,"2026-10-04T22:00:04"], [56026,"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,"2026-10-04T22:00:04"], [56027,"0007654120","2026-03-20T00:00:00",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",4.34,"2026-10-04T22:00:04"], [56028,"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,"2026-10-04T22:00:04"], [56029,"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,"2026-10-04T22:00:04"], [56030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56031,"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,"2026-10-04T22:00:04"], [56032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56033,"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,"2026-10-04T22:00:04"], [56034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56035,"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,"2026-10-04T22:00:04"], [56036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1267.28,"2026-10-04T22:00:04"], [56038,"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,"2026-10-04T22:00:04"], [56039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56042,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56043,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [56044,"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,"2026-10-04T22:00:04"], [56045,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56046,"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,"2026-10-04T22:00:04"], [56047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56048,"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,"2026-10-04T22:00:04"], [56049,"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,"2026-10-04T22:00:04"], [56050,"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,"2026-10-04T22:00:04"], [56051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56052,"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,"2026-10-04T22:00:04"], [56053,"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,"2026-10-04T22:00:04"], [56054,"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,"2026-10-04T22:00:04"], [56055,"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,"2026-10-04T22:00:04"], [56056,"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 ",1572.63,"2026-10-04T22:00:04"], [56057,"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,"2026-10-04T22:00:04"], [56058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56059,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56061,"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,"2026-10-04T22:00:04"], [56062,"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,"2026-10-04T22:00:04"], [56063,"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,"2026-10-04T22:00:04"], [56064,"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,"2026-10-04T22:00:04"], [56065,"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,"2026-10-04T22:00:04"], [56066,"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,"2026-10-04T22:00:04"], [56067,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",1299.06,"2026-10-04T22:00:04"], [56068,"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,"2026-10-04T22:00:04"], [56069,"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,"2026-10-04T22:00:04"], [56070,"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,"2026-10-04T22:00:04"], [56071,"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,"2026-10-04T22:00:04"], [56072,"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,"2026-10-04T22:00:04"], [56073,"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,"2026-10-04T22:00:04"], [56074,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56075,"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,"2026-10-04T22:00:04"], [56076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56077,"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,"2026-10-04T22:00:04"], [56078,"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,"2026-10-04T22:00:04"], [56079,"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,"2026-10-04T22:00:04"], [56080,"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,"2026-10-04T22:00:04"], [56081,"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,"2026-10-04T22:00:04"], [56082,"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,"2026-10-04T22:00:04"], [56083,"APC7573963","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,"2026-10-04T22:00:04"], [56084,"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,"2026-10-04T22:00:04"], [56085,"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,"2026-10-04T22:00:04"], [56086,"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,"2026-10-04T22:00:04"], [56087,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56088,"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,"2026-10-04T22:00:04"], [56089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56090,"APV7624879","2026-02-05T00:00:00",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","0000053199","MENARD INC ",59.99,"2026-10-04T22:00:04"], [56091,"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,"2026-10-04T22:00:04"], [56092,"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,"2026-10-04T22:00:04"], [56093,"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,"2026-10-04T22:00:04"], [56094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56095,"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,"2026-10-04T22:00:04"], [56096,"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,"2026-10-04T22:00:04"], [56097,"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,"2026-10-04T22:00:04"], [56098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56100,"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,"2026-10-04T22:00:04"], [56101,"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,"2026-10-04T22:00:04"], [56102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56104,"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,"2026-10-04T22:00:04"], [56105,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56106,"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 Priority Safety Programs"," ","General Ledger Entry",1.85,"2026-10-04T22:00:04"], [56107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56108,"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,"2026-10-04T22:00:04"], [56109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56110,"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,"2026-10-04T22:00:04"], [56111,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56112,"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,"2026-10-04T22:00:04"], [56113,"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,"2026-10-04T22:00:04"], [56114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56115,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",16623.42,"2026-10-04T22:00:04"], [56116,"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,"2026-10-04T22:00:04"], [56117,"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,"2026-10-04T22:00:04"], [56118,"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 ChalleNGe Program"," ","General Ledger Entry",321.24,"2026-10-04T22:00:04"], [56119,"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,"2026-10-04T22:00:04"], [56120,"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,"2026-10-04T22:00:04"], [56121,"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,"2026-10-04T22:00:04"], [56122,"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,"2026-10-04T22:00:04"], [56123,"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,"2026-10-04T22:00:04"], [56124,"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,"2026-10-04T22:00:04"], [56125,"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,"2026-10-04T22:00:04"], [56126,"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,"2026-10-04T22:00:04"], [56127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56130,"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,"2026-10-04T22:00:04"], [56131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56132,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-515.72,"2026-10-04T22:00:04"], [56133,"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,"2026-10-04T22:00:04"], [56134,"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,"2026-10-04T22:00:04"], [56135,"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","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-10-04T22:00:04"], [56136,"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,"2026-10-04T22:00:04"], [56137,"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,"2026-10-04T22:00:04"], [56138,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56139,"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,"2026-10-04T22:00:04"], [56140,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",27.57,"2026-10-04T22:00:04"], [56141,"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,"2026-10-04T22:00:04"], [56142,"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,"2026-10-04T22:00:04"], [56143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56144,"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,"2026-10-04T22:00:04"], [56145,"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,"2026-10-04T22:00:04"], [56146,"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,"2026-10-04T22:00:04"], [56147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56148,"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,"2026-10-04T22:00:04"], [56149,"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,"2026-10-04T22:00:04"], [56150,"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,"2026-10-04T22:00:04"], [56151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56152,"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,"2026-10-04T22:00:04"], [56153,"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,"2026-10-04T22:00:04"], [56154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56155,"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,"2026-10-04T22:00:04"], [56156,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56157,"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 Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.27,"2026-10-04T22:00:04"], [56158,"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,"2026-10-04T22:00:04"], [56159,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56160,"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,"2026-10-04T22:00:04"], [56161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56162,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56163,"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,"2026-10-04T22:00:04"], [56164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56165,"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,"2026-10-04T22:00:04"], [56166,"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,"2026-10-04T22:00:04"], [56167,"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,"2026-10-04T22:00:04"], [56168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56169,"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,"2026-10-04T22:00:04"], [56170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56171,"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,"2026-10-04T22:00:04"], [56172,"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,"2026-10-04T22:00:04"], [56173,"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,"2026-10-04T22:00:04"], [56174,"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,"2026-10-04T22:00:04"], [56175,"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,"2026-10-04T22:00:04"], [56176,"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,"2026-10-04T22:00:04"], [56177,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",154.09,"2026-10-04T22:00:04"], [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","0000352547","SARA FILLER ",200.7,"2026-10-04T22:00:04"], [56180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000298737","LATONYA GREEN ",213.64,"2026-10-04T22:00:04"], [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","0000421529","BETSY KURTZ ",489.61,"2026-10-04T22:00:04"], [56183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56184,"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,"2026-10-04T22:00:04"], [56185,"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,"2026-10-04T22:00:04"], [56186,"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,"2026-10-04T22:00:04"], [56187,"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,"2026-10-04T22:00:04"], [56188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56190,"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,"2026-10-04T22:00:04"], [56191,"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,"2026-10-04T22:00:04"], [56192,"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,"2026-10-04T22:00:04"], [56193,"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,"2026-10-04T22:00:04"], [56194,"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. ",1145.25,"2026-10-04T22:00:04"], [56195,"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","Adoption Assistance"," ","General Ledger Entry",42.39,"2026-10-04T22:00:04"], [56196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56197,"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,"2026-10-04T22:00:04"], [56198,"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,"2026-10-04T22:00:04"], [56199,"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,"2026-10-04T22:00:04"], [56200,"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,"2026-10-04T22:00:04"], [56201,"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,"2026-10-04T22:00:04"], [56202,"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,"2026-10-04T22:00:04"], [56203,"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,"2026-10-04T22:00:04"], [56204,"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,"2026-10-04T22:00:04"], [56205,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",10932.48,"2026-10-04T22:00:04"], [56206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56208,"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","0000292434","URICA WINDER ",5438.16,"2026-10-04T22:00:04"], [56209,"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,"2026-10-04T22:00:04"], [56210,"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,"2026-10-04T22:00:04"], [56211,"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,"2026-10-04T22:00:04"], [56212,"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,"2026-10-04T22:00:04"], [56213,"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,"2026-10-04T22:00:04"], [56214,"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,"2026-10-04T22:00:04"], [56215,"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,"2026-10-04T22:00:04"], [56216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56217,"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,"2026-10-04T22:00:04"], [56218,"APV7637856","2026-02-25T00:00:00",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 ",71.44,"2026-10-04T22:00:04"], [56219,"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,"2026-10-04T22:00:04"], [56220,"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","Performance Partnership Grants"," ","General Ledger Entry",34.77,"2026-10-04T22:00:04"], [56221,"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,"2026-10-04T22:00:04"], [56222,"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,"2026-10-04T22:00:04"], [56223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56224,"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,"2026-10-04T22:00:04"], [56225,"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,"2026-10-04T22:00:04"], [56226,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [56227,"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,"2026-10-04T22:00:04"], [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","0000135520","LORA MAE BELL ",926.8,"2026-10-04T22:00:04"], [56229,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [56230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56231,"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,"2026-10-04T22:00:04"], [56232,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [56233,"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,"2026-10-04T22:00:04"], [56234,"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,"2026-10-04T22:00:04"], [56235,"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,"2026-10-04T22:00:04"], [56236,"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,"2026-10-04T22:00:04"], [56237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56238,"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,"2026-10-04T22:00:04"], [56239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56240,"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,"2026-10-04T22:00:04"], [56241,"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,"2026-10-04T22:00:04"], [56242,"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,"2026-10-04T22:00:04"], [56243,"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,"2026-10-04T22:00:04"], [56244,"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,"2026-10-04T22:00:04"], [56245,"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,"2026-10-04T22:00:04"], [56246,"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,"2026-10-04T22:00:04"], [56247,"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,"2026-10-04T22:00:04"], [56248,"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",2.19,"2026-10-04T22:00:04"], [56249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56250,"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,"2026-10-04T22:00:04"], [56251,"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,"2026-10-04T22:00:04"], [56252,"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,"2026-10-04T22:00:04"], [56253,"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","0000294208","STEVE MARLOW PC ",548.0,"2026-10-04T22:00:04"], [56254,"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,"2026-10-04T22:00:04"], [56255,"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,"2026-10-04T22:00:04"], [56256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56258,"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,"2026-10-04T22:00:04"], [56259,"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,"2026-10-04T22:00:04"], [56260,"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,"2026-10-04T22:00:04"], [56261,"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,"2026-10-04T22:00:04"], [56262,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56264,"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,"2026-10-04T22:00:04"], [56265,"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,"2026-10-04T22:00:04"], [56266,"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,"2026-10-04T22:00:04"], [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","0000310215","CHRISTOPHER HAMPTON ",757.46,"2026-10-04T22:00:04"], [56268,"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,"2026-10-04T22:00:04"], [56269,"APV7661078","2026-03-31T00:00:00",2026,3,555529,"Spreaders",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",565.59,"2026-10-04T22:00:04"], [56270,"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,"2026-10-04T22:00:04"], [56271,"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,"2026-10-04T22:00:04"], [56272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56273,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.09,"2026-10-04T22:00:04"], [56274,"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,"2026-10-04T22:00:04"], [56275,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [56276,"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,"2026-10-04T22:00:04"], [56277,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56278,"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,"2026-10-04T22:00:04"], [56279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56280,"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,"2026-10-04T22:00:04"], [56281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56282,"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,"2026-10-04T22:00:04"], [56283,"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,"2026-10-04T22:00:04"], [56284,"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,"2026-10-04T22:00:04"], [56285,"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,"2026-10-04T22:00:04"], [56286,"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,"2026-10-04T22:00:04"], [56287,"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,"2026-10-04T22:00:04"], [56288,"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,"2026-10-04T22:00:04"], [56289,"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,"2026-10-04T22:00:04"], [56290,"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,"2026-10-04T22:00:04"], [56291,"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,"2026-10-04T22:00:04"], [56292,"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,"2026-10-04T22:00:04"], [56293,"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,"2026-10-04T22:00:04"], [56294,"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,"2026-10-04T22:00:04"], [56295,"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,"2026-10-04T22:00:04"], [56296,"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,"2026-10-04T22:00:04"], [56297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56299,"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","0000286709","JARED OUTCALT ",1700.0,"2026-10-04T22:00:04"], [56300,"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,"2026-10-04T22:00:04"], [56301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56302,"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,"2026-10-04T22:00:04"], [56303,"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,"2026-10-04T22:00:04"], [56304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56305,"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,"2026-10-04T22:00:04"], [56306,"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,"2026-10-04T22:00:04"], [56307,"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,"2026-10-04T22:00:04"], [56308,"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,"2026-10-04T22:00:04"], [56309,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56311,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56312,"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,"2026-10-04T22:00:04"], [56313,"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,"2026-10-04T22:00:04"], [56314,"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,"2026-10-04T22:00:04"], [56315,"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,"2026-10-04T22:00:04"], [56316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1593.96,"2026-10-04T22:00:04"], [56317,"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,"2026-10-04T22:00:04"], [56318,"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,"2026-10-04T22:00:04"], [56319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000319646","ALYSSA BARBER ",58.26,"2026-10-04T22:00:04"], [56321,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56324,"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,"2026-10-04T22:00:04"], [56325,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56326,"0007655982","2026-03-24T00:00:00",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",-5129.41,"2026-10-04T22:00:04"], [56327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56328,"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,"2026-10-04T22:00:04"], [56329,"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,"2026-10-04T22:00:04"], [56330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56331,"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,"2026-10-04T22:00:04"], [56332,"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,"2026-10-04T22:00:04"], [56333,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56334,"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,"2026-10-04T22:00:04"], [56335,"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,"2026-10-04T22:00:04"], [56336,"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,"2026-10-04T22:00:04"], [56337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56338,"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,"2026-10-04T22:00:04"], [56339,"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,"2026-10-04T22:00:04"], [56340,"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,"2026-10-04T22:00:04"], [56341,"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,"2026-10-04T22:00:04"], [56342,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [56343,"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,"2026-10-04T22:00:04"], [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","0000401670","BRINDA L FIELDS ",1786.18,"2026-10-04T22:00:04"], [56345,"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,"2026-10-04T22:00:04"], [56346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56347,"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,"2026-10-04T22:00:04"], [56348,"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,"2026-10-04T22:00:04"], [56349,"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,"2026-10-04T22:00:04"], [56350,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",4746.21,"2026-10-04T22:00:04"], [56351,"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,"2026-10-04T22:00:04"], [56352,"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,"2026-10-04T22:00:04"], [56353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [56354,"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,"2026-10-04T22:00:04"], [56355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56356,"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,"2026-10-04T22:00:04"], [56357,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56358,"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,"2026-10-04T22:00:04"], [56359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56360,"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,"2026-10-04T22:00:04"], [56361,"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,"2026-10-04T22:00:04"], [56362,"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,"2026-10-04T22:00:04"], [56363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56364,"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,"2026-10-04T22:00:04"], [56365,"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,"2026-10-04T22:00:04"], [56366,"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","Senior Community Service Employment Program"," ","General Ledger Entry",79.2,"2026-10-04T22:00:04"], [56367,"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,"2026-10-04T22:00:04"], [56368,"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,"2026-10-04T22:00:04"], [56369,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [56370,"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,"2026-10-04T22:00:04"], [56371,"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,"2026-10-04T22:00:04"], [56372,"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,"2026-10-04T22:00:04"], [56373,"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,"2026-10-04T22:00:04"], [56374,"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,"2026-10-04T22:00:04"], [56375,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56377,"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,"2026-10-04T22:00:04"], [56378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56379,"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,"2026-10-04T22:00:04"], [56380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",200.69,"2026-10-04T22:00:04"], [56382,"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,"2026-10-04T22:00:04"], [56383,"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,"2026-10-04T22:00:04"], [56384,"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,"2026-10-04T22:00:04"], [56385,"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,"2026-10-04T22:00:04"], [56386,"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,"2026-10-04T22:00:04"], [56387,"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,"2026-10-04T22:00:04"], [56388,"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,"2026-10-04T22:00:04"], [56389,"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,"2026-10-04T22:00:04"], [56390,"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,"2026-10-04T22:00:04"], [56391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56392,"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,"2026-10-04T22:00:04"], [56393,"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,"2026-10-04T22:00:04"], [56394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56395,"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,"2026-10-04T22:00:04"], [56396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56397,"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,"2026-10-04T22:00:04"], [56398,"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,"2026-10-04T22:00:04"], [56399,"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,"2026-10-04T22:00:04"], [56400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1732.39,"2026-10-04T22:00:04"], [56401,"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,"2026-10-04T22:00:04"], [56402,"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,"2026-10-04T22:00:04"], [56403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56404,"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,"2026-10-04T22:00:04"], [56405,"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,"2026-10-04T22:00:04"], [56406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56407,"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,"2026-10-04T22:00:04"], [56408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",140.49,"2026-10-04T22:00:04"], [56410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56412,"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,"2026-10-04T22:00:04"], [56413,"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,"2026-10-04T22:00:04"], [56414,"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,"2026-10-04T22:00:04"], [56415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56416,"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,"2026-10-04T22:00:04"], [56417,"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,"2026-10-04T22:00:04"], [56418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56419,"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,"2026-10-04T22:00:04"], [56420,"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,"2026-10-04T22:00:04"], [56421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56422,"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,"2026-10-04T22:00:04"], [56423,"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,"2026-10-04T22:00:04"], [56424,"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,"2026-10-04T22:00:04"], [56425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56426,"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,"2026-10-04T22:00:04"], [56427,"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,"2026-10-04T22:00:04"], [56428,"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,"2026-10-04T22:00:04"], [56429,"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,"2026-10-04T22:00:04"], [56430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56431,"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,"2026-10-04T22:00:04"], [56432,"0007625790","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",2239.08,"2026-10-04T22:00:04"], [56433,"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,"2026-10-04T22:00:04"], [56434,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56435,"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,"2026-10-04T22:00:04"], [56436,"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,"2026-10-04T22:00:04"], [56437,"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,"2026-10-04T22:00:04"], [56438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56439,"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,"2026-10-04T22:00:04"], [56440,"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,"2026-10-04T22:00:04"], [56441,"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,"2026-10-04T22:00:04"], [56442,"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,"2026-10-04T22:00:04"], [56443,"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,"2026-10-04T22:00:04"], [56444,"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,"2026-10-04T22:00:04"], [56445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56446,"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,"2026-10-04T22:00:04"], [56447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56448,"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,"2026-10-04T22:00:04"], [56449,"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","Performance Partnership Grants"," ","General Ledger Entry",2866.12,"2026-10-04T22:00:04"], [56450,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [56451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56452,"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,"2026-10-04T22:00:04"], [56453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56454,"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,"2026-10-04T22:00:04"], [56455,"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,"2026-10-04T22:00:04"], [56456,"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,"2026-10-04T22:00:04"], [56457,"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,"2026-10-04T22:00:04"], [56458,"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,"2026-10-04T22:00:04"], [56459,"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,"2026-10-04T22:00:04"], [56460,"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,"2026-10-04T22:00:04"], [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","0000336271","ERIN STRICKLAND ",501.73,"2026-10-04T22:00:04"], [56462,"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,"2026-10-04T22:00:04"], [56463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56464,"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,"2026-10-04T22:00:04"], [56465,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [56466,"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,"2026-10-04T22:00:04"], [56467,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56468,"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,"2026-10-04T22:00:04"], [56469,"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,"2026-10-04T22:00:04"], [56470,"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,"2026-10-04T22:00:04"], [56471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56472,"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,"2026-10-04T22:00:04"], [56473,"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,"2026-10-04T22:00:04"], [56474,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [56475,"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,"2026-10-04T22:00:04"], [56476,"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,"2026-10-04T22:00:04"], [56477,"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,"2026-10-04T22:00:04"], [56478,"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,"2026-10-04T22:00:04"], [56479,"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,"2026-10-04T22:00:04"], [56480,"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,"2026-10-04T22:00:04"], [56481,"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,"2026-10-04T22:00:04"], [56482,"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,"2026-10-04T22:00:04"], [56483,"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","0000193934","SHELBY EASTERN SCHL TREASURER ",7027.95,"2026-10-04T22:00:04"], [56484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56485,"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,"2026-10-04T22:00:04"], [56486,"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,"2026-10-04T22:00:04"], [56487,"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,"2026-10-04T22:00:04"], [56488,"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,"2026-10-04T22:00:04"], [56489,"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,"2026-10-04T22:00:04"], [56490,"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,"2026-10-04T22:00:04"], [56491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56492,"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,"2026-10-04T22:00:04"], [56493,"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,"2026-10-04T22:00:04"], [56494,"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,"2026-10-04T22:00:04"], [56495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56496,"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,"2026-10-04T22:00:04"], [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","0000357417","BRITTON SHOELLHORN ",568.84,"2026-10-04T22:00:04"], [56498,"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,"2026-10-04T22:00:04"], [56499,"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,"2026-10-04T22:00:04"], [56500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56501,"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,"2026-10-04T22:00:04"], [56502,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56503,"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,"2026-10-04T22:00:04"], [56504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.14,"2026-10-04T22:00:04"], [56507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56508,"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,"2026-10-04T22:00:04"], [56509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56510,"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,"2026-10-04T22:00:04"], [56511,"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,"2026-10-04T22:00:04"], [56512,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000369687","CRYSTAL TODD ",291.33,"2026-10-04T22:00:04"], [56514,"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,"2026-10-04T22:00:04"], [56515,"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,"2026-10-04T22:00:04"], [56516,"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,"2026-10-04T22:00:04"], [56517,"0007632808","2026-02-18T00:00:00",2026,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.98,"2026-10-04T22:00:04"], [56518,"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,"2026-10-04T22:00:04"], [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","0000243551","KELLY R ZIGLER ",106.82,"2026-10-04T22:00:04"], [56520,"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,"2026-10-04T22:00:04"], [56521,"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,"2026-10-04T22:00:04"], [56522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56523,"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,"2026-10-04T22:00:04"], [56524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56525,"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,"2026-10-04T22:00:04"], [56526,"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,"2026-10-04T22:00:04"], [56527,"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,"2026-10-04T22:00:04"], [56528,"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,"2026-10-04T22:00:04"], [56529,"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,"2026-10-04T22:00:04"], [56530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56531,"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","0000060403","RICHMOND POWER AND LIGHT ",16.37,"2026-10-04T22:00:04"], [56532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56533,"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,"2026-10-04T22:00:04"], [56534,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [56535,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56536,"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,"2026-10-04T22:00:04"], [56537,"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,"2026-10-04T22:00:04"], [56538,"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,"2026-10-04T22:00:04"], [56539,"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,"2026-10-04T22:00:04"], [56540,"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,"2026-10-04T22:00:04"], [56541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56542,"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,"2026-10-04T22:00:04"], [56543,"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,"2026-10-04T22:00:04"], [56544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56545,"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,"2026-10-04T22:00:04"], [56546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56547,"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,"2026-10-04T22:00:04"], [56548,"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,"2026-10-04T22:00:04"], [56549,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [56550,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000344298","REBECCA LAWSON ",696.67,"2026-10-04T22:00:04"], [56552,"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,"2026-10-04T22:00:04"], [56553,"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,"2026-10-04T22:00:04"], [56554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56555,"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,"2026-10-04T22:00:04"], [56556,"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,"2026-10-04T22:00:04"], [56557,"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,"2026-10-04T22:00:04"], [56558,"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,"2026-10-04T22:00:04"], [56559,"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,"2026-10-04T22:00:04"], [56560,"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,"2026-10-04T22:00:04"], [56561,"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,"2026-10-04T22:00:04"], [56562,"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,"2026-10-04T22:00:04"], [56563,"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,"2026-10-04T22:00:04"], [56564,"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,"2026-10-04T22:00:04"], [56565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56567,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [56568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56570,"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,"2026-10-04T22:00:04"], [56571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56573,"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,"2026-10-04T22:00:04"], [56574,"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,"2026-10-04T22:00:04"], [56575,"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,"2026-10-04T22:00:04"], [56576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56577,"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,"2026-10-04T22:00:04"], [56578,"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,"2026-10-04T22:00:04"], [56579,"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,"2026-10-04T22:00:04"], [56580,"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,"2026-10-04T22:00:04"], [56581,"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,"2026-10-04T22:00:04"], [56582,"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,"2026-10-04T22:00:04"], [56583,"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,"2026-10-04T22:00:04"], [56584,"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,"2026-10-04T22:00:04"], [56585,"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,"2026-10-04T22:00:04"], [56586,"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,"2026-10-04T22:00:04"], [56587,"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","0000109411","SAFE AT HOME, INC ",3407.02,"2026-10-04T22:00:04"], [56588,"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"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [56589,"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,"2026-10-04T22:00:04"], [56590,"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,"2026-10-04T22:00:04"], [56591,"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,"2026-10-04T22:00:04"], [56592,"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,"2026-10-04T22:00:04"], [56593,"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,"2026-10-04T22:00:04"], [56594,"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,"2026-10-04T22:00:04"], [56595,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56596,"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,"2026-10-04T22:00:04"], [56597,"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,"2026-10-04T22:00:04"], [56598,"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,"2026-10-04T22:00:04"], [56599,"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,"2026-10-04T22:00:04"], [56600,"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,"2026-10-04T22:00:04"], [56601,"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,"2026-10-04T22:00:04"], [56602,"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,"2026-10-04T22:00:04"], [56603,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56604,"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,"2026-10-04T22:00:04"], [56605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56606,"0007661803","2026-03-31T00:00:00",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",250.95,"2026-10-04T22:00:04"], [56607,"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,"2026-10-04T22:00:04"], [56608,"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","0000061226","FORT WAYNE CITY UTILITIES ",7.21,"2026-10-04T22:00:04"], [56609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",293.42,"2026-10-04T22:00:04"], [56610,"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,"2026-10-04T22:00:04"], [56611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56612,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56613,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [56614,"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,"2026-10-04T22:00:04"], [56615,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56616,"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,"2026-10-04T22:00:04"], [56617,"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,"2026-10-04T22:00:04"], [56618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000425213","DONALD JAY WILBER ",510.21,"2026-10-04T22:00:04"], [56620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56621,"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,"2026-10-04T22:00:04"], [56622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56623,"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,"2026-10-04T22:00:04"], [56624,"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 Priority Safety Programs"," ","General Ledger Entry",186.23,"2026-10-04T22:00:04"], [56625,"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,"2026-10-04T22:00:04"], [56626,"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,"2026-10-04T22:00:04"], [56627,"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,"2026-10-04T22:00:04"], [56628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56629,"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,"2026-10-04T22:00:04"], [56630,"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,"2026-10-04T22:00:04"], [56631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56632,"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,"2026-10-04T22:00:04"], [56633,"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,"2026-10-04T22:00:04"], [56634,"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,"2026-10-04T22:00:04"], [56635,"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,"2026-10-04T22:00:04"], [56636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56637,"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,"2026-10-04T22:00:04"], [56638,"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,"2026-10-04T22:00:04"], [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","0000421994","JUDY HINTON ",524.59,"2026-10-04T22:00:04"], [56640,"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,"2026-10-04T22:00:04"], [56641,"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,"2026-10-04T22:00:04"], [56642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56643,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [56644,"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,"2026-10-04T22:00:04"], [56645,"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,"2026-10-04T22:00:04"], [56646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56647,"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,"2026-10-04T22:00:04"], [56648,"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,"2026-10-04T22:00:04"], [56649,"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,"2026-10-04T22:00:04"], [56650,"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,"2026-10-04T22:00:04"], [56651,"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,"2026-10-04T22:00:04"], [56652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56653,"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,"2026-10-04T22:00:04"], [56654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56655,"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,"2026-10-04T22:00:04"], [56656,"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,"2026-10-04T22:00:04"], [56657,"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,"2026-10-04T22:00:04"], [56658,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.28,"2026-10-04T22:00:04"], [56659,"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,"2026-10-04T22:00:04"], [56660,"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,"2026-10-04T22:00:04"], [56661,"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,"2026-10-04T22:00:04"], [56662,"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,"2026-10-04T22:00:04"], [56663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56664,"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,"2026-10-04T22:00:04"], [56665,"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,"2026-10-04T22:00:04"], [56666,"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,"2026-10-04T22:00:04"], [56667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56668,"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,"2026-10-04T22:00:04"], [56669,"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,"2026-10-04T22:00:04"], [56670,"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,"2026-10-04T22:00:04"], [56671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56672,"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,"2026-10-04T22:00:04"], [56673,"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,"2026-10-04T22:00:04"], [56674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56675,"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,"2026-10-04T22:00:04"], [56676,"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,"2026-10-04T22:00:04"], [56677,"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,"2026-10-04T22:00:04"], [56678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56679,"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,"2026-10-04T22:00:04"], [56680,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56681,"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,"2026-10-04T22:00:04"], [56682,"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,"2026-10-04T22:00:04"], [56683,"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,"2026-10-04T22:00:04"], [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","0000321642","MICAH WEBB ",453.18,"2026-10-04T22:00:04"], [56685,"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,"2026-10-04T22:00:04"], [56686,"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,"2026-10-04T22:00:04"], [56687,"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,"2026-10-04T22:00:04"], [56688,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56689,"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,"2026-10-04T22:00:04"], [56690,"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,"2026-10-04T22:00:04"], [56691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56692,"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,"2026-10-04T22:00:04"], [56693,"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,"2026-10-04T22:00:04"], [56694,"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,"2026-10-04T22:00:04"], [56695,"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,"2026-10-04T22:00:04"], [56696,"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,"2026-10-04T22:00:04"], [56697,"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,"2026-10-04T22:00:04"], [56698,"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,"2026-10-04T22:00:04"], [56699,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [56700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56702,"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,"2026-10-04T22:00:04"], [56703,"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","Consultation Agreements"," ","General Ledger Entry",-0.03,"2026-10-04T22:00:04"], [56704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56705,"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,"2026-10-04T22:00:04"], [56706,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56707,"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,"2026-10-04T22:00:04"], [56708,"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,"2026-10-04T22:00:04"], [56709,"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,"2026-10-04T22:00:04"], [56710,"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,"2026-10-04T22:00:04"], [56711,"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,"2026-10-04T22:00:04"], [56712,"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,"2026-10-04T22:00:04"], [56713,"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,"2026-10-04T22:00:04"], [56714,"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,"2026-10-04T22:00:04"], [56715,"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,"2026-10-04T22:00:04"], [56716,"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,"2026-10-04T22:00:04"], [56717,"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,"2026-10-04T22:00:04"], [56718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56719,"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,"2026-10-04T22:00:04"], [56720,"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","0000255338","BENCHMARK FAMILY SERVICES INC ",11948.68,"2026-10-04T22:00:04"], [56721,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56723,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [56724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000422800","KRISTIN M HERRINGTON ",240.43,"2026-10-04T22:00:04"], [56727,"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,"2026-10-04T22:00:04"], [56728,"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,"2026-10-04T22:00:04"], [56729,"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,"2026-10-04T22:00:04"], [56730,"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,"2026-10-04T22:00:04"], [56731,"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,"2026-10-04T22:00:04"], [56732,"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,"2026-10-04T22:00:04"], [56733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56735,"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,"2026-10-04T22:00:04"], [56736,"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,"2026-10-04T22:00:04"], [56737,"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,"2026-10-04T22:00:04"], [56738,"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,"2026-10-04T22:00:04"], [56739,"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,"2026-10-04T22:00:04"], [56740,"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,"2026-10-04T22:00:04"], [56741,"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,"2026-10-04T22:00:04"], [56742,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [56743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56744,"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,"2026-10-04T22:00:04"], [56745,"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,"2026-10-04T22:00:04"], [56746,"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,"2026-10-04T22:00:04"], [56747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56748,"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,"2026-10-04T22:00:04"], [56749,"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,"2026-10-04T22:00:04"], [56750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56752,"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,"2026-10-04T22:00:04"], [56753,"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,"2026-10-04T22:00:04"], [56754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56755,"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,"2026-10-04T22:00:04"], [56756,"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,"2026-10-04T22:00:04"], [56757,"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,"2026-10-04T22:00:04"], [56758,"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,"2026-10-04T22:00:04"], [56759,"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,"2026-10-04T22:00:04"], [56760,"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,"2026-10-04T22:00:04"], [56761,"APV7648706","2026-03-12T00:00:00",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. ",65126.59,"2026-10-04T22:00:04"], [56762,"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,"2026-10-04T22:00:04"], [56763,"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,"2026-10-04T22:00:04"], [56764,"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,"2026-10-04T22:00:04"], [56765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-10-04T22:00:04"], [56766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56767,"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,"2026-10-04T22:00:04"], [56768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56770,"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,"2026-10-04T22:00:04"], [56771,"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,"2026-10-04T22:00:04"], [56772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56774,"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,"2026-10-04T22:00:04"], [56775,"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,"2026-10-04T22:00:04"], [56776,"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,"2026-10-04T22:00:04"], [56777,"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,"2026-10-04T22:00:04"], [56778,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2131.75,"2026-10-04T22:00:04"], [56779,"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,"2026-10-04T22:00:04"], [56780,"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,"2026-10-04T22:00:04"], [56781,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [56782,"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,"2026-10-04T22:00:04"], [56783,"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,"2026-10-04T22:00:04"], [56784,"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,"2026-10-04T22:00:04"], [56785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56786,"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,"2026-10-04T22:00:04"], [56787,"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,"2026-10-04T22:00:04"], [56788,"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,"2026-10-04T22:00:04"], [56789,"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,"2026-10-04T22:00:04"], [56790,"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,"2026-10-04T22:00:04"], [56791,"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,"2026-10-04T22:00:04"], [56792,"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,"2026-10-04T22:00:04"], [56793,"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,"2026-10-04T22:00:04"], [56794,"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,"2026-10-04T22:00:04"], [56795,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.28,"2026-10-04T22:00:04"], [56796,"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,"2026-10-04T22:00:04"], [56797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE K STORMS ",213.65,"2026-10-04T22:00:04"], [56798,"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,"2026-10-04T22:00:04"], [56799,"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,"2026-10-04T22:00:04"], [56800,"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,"2026-10-04T22:00:04"], [56801,"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,"2026-10-04T22:00:04"], [56802,"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,"2026-10-04T22:00:04"], [56803,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1474.9,"2026-10-04T22:00:04"], [56804,"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,"2026-10-04T22:00:04"], [56805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56806,"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,"2026-10-04T22:00:04"], [56807,"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,"2026-10-04T22:00:04"], [56808,"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,"2026-10-04T22:00:04"], [56809,"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,"2026-10-04T22:00:04"], [56810,"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,"2026-10-04T22:00:04"], [56811,"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,"2026-10-04T22:00:04"], [56812,"APV7624958","2026-02-05T00:00:00",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 ",63.13,"2026-10-04T22:00:04"], [56813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56814,"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,"2026-10-04T22:00:04"], [56815,"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,"2026-10-04T22:00:04"], [56816,"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,"2026-10-04T22:00:04"], [56817,"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,"2026-10-04T22:00:04"], [56818,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-10-04T22:00:04"], [56819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",2679.47,"2026-10-04T22:00:04"], [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","0000378808","PATRICIA JONES ",427.29,"2026-10-04T22:00:04"], [56821,"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,"2026-10-04T22:00:04"], [56822,"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,"2026-10-04T22:00:04"], [56823,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [56824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56825,"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,"2026-10-04T22:00:04"], [56826,"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","Guardianship Assistance"," ","General Ledger Entry",1.83,"2026-10-04T22:00:04"], [56827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56828,"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,"2026-10-04T22:00:04"], [56829,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-10-04T22:00:04"], [56830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56831,"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,"2026-10-04T22:00:04"], [56832,"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,"2026-10-04T22:00:04"], [56833,"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,"2026-10-04T22:00:04"], [56834,"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,"2026-10-04T22:00:04"], [56835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56836,"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,"2026-10-04T22:00:04"], [56837,"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,"2026-10-04T22:00:04"], [56838,"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,"2026-10-04T22:00:04"], [56839,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56840,"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,"2026-10-04T22:00:04"], [56841,"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,"2026-10-04T22:00:04"], [56842,"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,"2026-10-04T22:00:04"], [56843,"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,"2026-10-04T22:00:04"], [56844,"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,"2026-10-04T22:00:04"], [56845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56848,"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,"2026-10-04T22:00:04"], [56849,"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,"2026-10-04T22:00:04"], [56850,"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,"2026-10-04T22:00:04"], [56851,"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,"2026-10-04T22:00:04"], [56852,"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,"2026-10-04T22:00:04"], [56853,"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,"2026-10-04T22:00:04"], [56854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56855,"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,"2026-10-04T22:00:04"], [56856,"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,"2026-10-04T22:00:04"], [56857,"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,"2026-10-04T22:00:04"], [56858,"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,"2026-10-04T22:00:04"], [56859,"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,"2026-10-04T22:00:04"], [56860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56862,"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,"2026-10-04T22:00:04"], [56863,"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,"2026-10-04T22:00:04"], [56864,"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,"2026-10-04T22:00:04"], [56865,"0007648294","2026-03-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1379.16,"2026-10-04T22:00:04"], [56866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56867,"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,"2026-10-04T22:00:04"], [56868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56869,"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,"2026-10-04T22:00:04"], [56870,"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,"2026-10-04T22:00:04"], [56871,"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,"2026-10-04T22:00:04"], [56872,"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,"2026-10-04T22:00:04"], [56873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56874,"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,"2026-10-04T22:00:04"], [56875,"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,"2026-10-04T22:00:04"], [56876,"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,"2026-10-04T22:00:04"], [56877,"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,"2026-10-04T22:00:04"], [56878,"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,"2026-10-04T22:00:04"], [56879,"0007651225","2026-03-17T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",17820.37,"2026-10-04T22:00:04"], [56880,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56881,"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,"2026-10-04T22:00:04"], [56882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56883,"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,"2026-10-04T22:00:04"], [56884,"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,"2026-10-04T22:00:04"], [56885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56886,"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,"2026-10-04T22:00:04"], [56887,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000330773","HEATHER MATLOCK ",291.33,"2026-10-04T22:00:04"], [56889,"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,"2026-10-04T22:00:04"], [56890,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [56891,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56892,"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,"2026-10-04T22:00:04"], [56893,"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,"2026-10-04T22:00:04"], [56894,"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,"2026-10-04T22:00:04"], [56895,"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,"2026-10-04T22:00:04"], [56896,"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,"2026-10-04T22:00:04"], [56897,"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,"2026-10-04T22:00:04"], [56898,"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,"2026-10-04T22:00:04"], [56899,"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,"2026-10-04T22:00:04"], [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","0000390357","SUZANNA TEJADA ",90.64,"2026-10-04T22:00:04"], [56901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56902,"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,"2026-10-04T22:00:04"], [56903,"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,"2026-10-04T22:00:04"], [56904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56905,"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,"2026-10-04T22:00:04"], [56906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56909,"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,"2026-10-04T22:00:04"], [56910,"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,"2026-10-04T22:00:04"], [56911,"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,"2026-10-04T22:00:04"], [56912,"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 Entry",90.04,"2026-10-04T22:00:04"], [56913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56914,"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,"2026-10-04T22:00:04"], [56915,"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,"2026-10-04T22:00:04"], [56916,"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,"2026-10-04T22:00:04"], [56917,"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,"2026-10-04T22:00:04"], [56918,"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,"2026-10-04T22:00:04"], [56919,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000382872","PATTY BROCKMAN ",696.47,"2026-10-04T22:00:04"], [56921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56922,"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,"2026-10-04T22:00:04"], [56923,"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,"2026-10-04T22:00:04"], [56924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56925,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [56926,"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,"2026-10-04T22:00:04"], [56927,"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,"2026-10-04T22:00:04"], [56928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56929,"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,"2026-10-04T22:00:04"], [56930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56931,"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,"2026-10-04T22:00:04"], [56932,"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","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [56933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56934,"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,"2026-10-04T22:00:04"], [56935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404577","TAMAKIA BRELAND ",524.59,"2026-10-04T22:00:04"], [56936,"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,"2026-10-04T22:00:04"], [56937,"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,"2026-10-04T22:00:04"], [56938,"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,"2026-10-04T22:00:04"], [56939,"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,"2026-10-04T22:00:04"], [56940,"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,"2026-10-04T22:00:04"], [56941,"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,"2026-10-04T22:00:04"], [56942,"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,"2026-10-04T22:00:04"], [56943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56944,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56946,"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,"2026-10-04T22:00:04"], [56947,"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,"2026-10-04T22:00:04"], [56948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56949,"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,"2026-10-04T22:00:04"], [56950,"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,"2026-10-04T22:00:04"], [56951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56955,"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,"2026-10-04T22:00:04"], [56956,"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)","0000003269","FISHER SCIENTIFIC CO, LLC ",408.69,"2026-10-04T22:00:04"], [56957,"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,"2026-10-04T22:00:04"], [56958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56959,"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,"2026-10-04T22:00:04"], [56960,"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,"2026-10-04T22:00:04"], [56961,"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,"2026-10-04T22:00:04"], [56962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56963,"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,"2026-10-04T22:00:04"], [56964,"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,"2026-10-04T22:00:04"], [56965,"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,"2026-10-04T22:00:04"], [56966,"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,"2026-10-04T22:00:04"], [56967,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.28,"2026-10-04T22:00:04"], [56969,"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,"2026-10-04T22:00:04"], [56970,"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,"2026-10-04T22:00:04"], [56971,"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,"2026-10-04T22:00:04"], [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","0000335696","KERRI LEFFLER ",943.26,"2026-10-04T22:00:04"], [56973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56974,"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,"2026-10-04T22:00:04"], [56975,"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,"2026-10-04T22:00:04"], [56976,"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,"2026-10-04T22:00:04"], [56977,"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,"2026-10-04T22:00:04"], [56978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",97.11,"2026-10-04T22:00:04"], [56980,"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,"2026-10-04T22:00:04"], [56981,"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,"2026-10-04T22:00:04"], [56982,"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,"2026-10-04T22:00:04"], [56983,"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,"2026-10-04T22:00:04"], [56984,"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,"2026-10-04T22:00:04"], [56985,"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,"2026-10-04T22:00:04"], [56986,"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,"2026-10-04T22:00:04"], [56987,"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,"2026-10-04T22:00:04"], [56988,"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,"2026-10-04T22:00:04"], [56989,"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,"2026-10-04T22:00:04"], [56990,"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,"2026-10-04T22:00:04"], [56991,"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,"2026-10-04T22:00:04"], [56992,"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,"2026-10-04T22:00:04"], [56993,"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,"2026-10-04T22:00:04"], [56994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [56996,"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,"2026-10-04T22:00:04"], [56997,"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,"2026-10-04T22:00:04"], [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","0000395860","DANIELLE HENDERSON ",874.57,"2026-10-04T22:00:04"], [56999,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57000,"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,"2026-10-04T22:00:04"], [57001,"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,"2026-10-04T22:00:04"], [57002,"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,"2026-10-04T22:00:04"], [57003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57004,"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,"2026-10-04T22:00:04"], [57005,"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,"2026-10-04T22:00:04"], [57006,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57009,"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,"2026-10-04T22:00:04"], [57010,"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,"2026-10-04T22:00:04"], [57011,"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,"2026-10-04T22:00:04"], [57012,"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,"2026-10-04T22:00:04"], [57013,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57014,"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,"2026-10-04T22:00:04"], [57015,"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,"2026-10-04T22:00:04"], [57016,"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,"2026-10-04T22:00:04"], [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","0000383684","TAMMY L WHIPPS ",428.89,"2026-10-04T22:00:04"], [57018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57019,"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,"2026-10-04T22:00:04"], [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","0000257613","LEE ANN BENNETT ",376.3,"2026-10-04T22:00:04"], [57021,"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,"2026-10-04T22:00:04"], [57022,"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,"2026-10-04T22:00:04"], [57023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57024,"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,"2026-10-04T22:00:04"], [57025,"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,"2026-10-04T22:00:04"], [57026,"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,"2026-10-04T22:00:04"], [57027,"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,"2026-10-04T22:00:04"], [57028,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57029,"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,"2026-10-04T22:00:04"], [57030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57031,"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,"2026-10-04T22:00:04"], [57032,"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","Performance Partnership Grants"," ","General Ledger Entry",208.53,"2026-10-04T22:00:04"], [57033,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57034,"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,"2026-10-04T22:00:04"], [57035,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57037,"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,"2026-10-04T22:00:04"], [57038,"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,"2026-10-04T22:00:04"], [57039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57040,"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,"2026-10-04T22:00:04"], [57041,"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,"2026-10-04T22:00:04"], [57042,"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,"2026-10-04T22:00:04"], [57043,"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,"2026-10-04T22:00:04"], [57044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57045,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",822.84,"2026-10-04T22:00:04"], [57049,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57051,"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,"2026-10-04T22:00:04"], [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","0000334480","STEPHANIE ELLENWOOD ",385.56,"2026-10-04T22:00:04"], [57053,"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,"2026-10-04T22:00:04"], [57054,"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,"2026-10-04T22:00:04"], [57055,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57056,"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,"2026-10-04T22:00:04"], [57057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57058,"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,"2026-10-04T22:00:04"], [57059,"0007654086","2026-03-20T00:00:00",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",-121.66,"2026-10-04T22:00:04"], [57060,"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,"2026-10-04T22:00:04"], [57061,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57062,"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,"2026-10-04T22:00:04"], [57063,"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,"2026-10-04T22:00:04"], [57064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57067,"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,"2026-10-04T22:00:04"], [57068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57069,"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,"2026-10-04T22:00:04"], [57070,"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,"2026-10-04T22:00:04"], [57071,"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,"2026-10-04T22:00:04"], [57072,"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,"2026-10-04T22:00:04"], [57073,"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,"2026-10-04T22:00:04"], [57074,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57075,"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,"2026-10-04T22:00:04"], [57076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57077,"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,"2026-10-04T22:00:04"], [57078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57080,"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,"2026-10-04T22:00:04"], [57081,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57082,"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","Sport Fish Restoration ","0000050220","NIPSCO ",8275.27,"2026-10-04T22:00:04"], [57083,"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,"2026-10-04T22:00:04"], [57084,"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,"2026-10-04T22:00:04"], [57085,"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,"2026-10-04T22:00:04"], [57086,"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,"2026-10-04T22:00:04"], [57087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000261306","YVONNE BREWER ",302.18,"2026-10-04T22:00:04"], [57089,"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,"2026-10-04T22:00:04"], [57090,"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,"2026-10-04T22:00:04"], [57091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57093,"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,"2026-10-04T22:00:04"], [57094,"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,"2026-10-04T22:00:04"], [57095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361426","CONRAY WRIGHT ",703.46,"2026-10-04T22:00:04"], [57096,"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,"2026-10-04T22:00:04"], [57097,"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,"2026-10-04T22:00:04"], [57098,"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,"2026-10-04T22:00:04"], [57099,"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,"2026-10-04T22:00:04"], [57100,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57101,"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,"2026-10-04T22:00:04"], [57102,"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,"2026-10-04T22:00:04"], [57103,"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,"2026-10-04T22:00:04"], [57104,"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,"2026-10-04T22:00:04"], [57105,"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","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-10-04T22:00:04"], [57106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57108,"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,"2026-10-04T22:00:04"], [57109,"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,"2026-10-04T22:00:04"], [57110,"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,"2026-10-04T22:00:04"], [57111,"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,"2026-10-04T22:00:04"], [57112,"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,"2026-10-04T22:00:04"], [57113,"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,"2026-10-04T22:00:04"], [57114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",401.39,"2026-10-04T22:00:04"], [57115,"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,"2026-10-04T22:00:04"], [57116,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57117,"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,"2026-10-04T22:00:04"], [57118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57119,"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,"2026-10-04T22:00:04"], [57120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57123,"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,"2026-10-04T22:00:04"], [57124,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57125,"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,"2026-10-04T22:00:04"], [57126,"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,"2026-10-04T22:00:04"], [57127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57128,"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,"2026-10-04T22:00:04"], [57129,"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,"2026-10-04T22:00:04"], [57130,"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,"2026-10-04T22:00:04"], [57131,"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,"2026-10-04T22:00:04"], [57132,"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,"2026-10-04T22:00:04"], [57133,"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,"2026-10-04T22:00:04"], [57134,"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,"2026-10-04T22:00:04"], [57135,"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,"2026-10-04T22:00:04"], [57136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57137,"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,"2026-10-04T22:00:04"], [57138,"EXV7634282","2026-02-19T00:00:00",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",14.85,"2026-10-04T22:00:04"], [57139,"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,"2026-10-04T22:00:04"], [57140,"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,"2026-10-04T22:00:04"], [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","0000434181","ASHLEY MURPHY ",349.6,"2026-10-04T22:00:04"], [57142,"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,"2026-10-04T22:00:04"], [57143,"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,"2026-10-04T22:00:04"], [57144,"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,"2026-10-04T22:00:04"], [57145,"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,"2026-10-04T22:00:04"], [57146,"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,"2026-10-04T22:00:04"], [57147,"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,"2026-10-04T22:00:04"], [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","0000373161","BAYLEE ZIRKELBACH ",433.3,"2026-10-04T22:00:04"], [57149,"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,"2026-10-04T22:00:04"], [57150,"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,"2026-10-04T22:00:04"], [57151,"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,"2026-10-04T22:00:04"], [57152,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57153,"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,"2026-10-04T22:00:04"], [57154,"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,"2026-10-04T22:00:04"], [57155,"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,"2026-10-04T22:00:04"], [57156,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.67,"2026-10-04T22:00:04"], [57157,"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,"2026-10-04T22:00:04"], [57158,"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,"2026-10-04T22:00:04"], [57159,"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,"2026-10-04T22:00:04"], [57160,"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","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-10-04T22:00:04"], [57161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",553.53,"2026-10-04T22:00:04"], [57162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57163,"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,"2026-10-04T22:00:04"], [57164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57166,"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,"2026-10-04T22:00:04"], [57167,"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,"2026-10-04T22:00:04"], [57168,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",82.22,"2026-10-04T22:00:04"], [57169,"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,"2026-10-04T22:00:04"], [57170,"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,"2026-10-04T22:00:04"], [57171,"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,"2026-10-04T22:00:04"], [57172,"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,"2026-10-04T22:00:04"], [57173,"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,"2026-10-04T22:00:04"], [57174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57175,"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,"2026-10-04T22:00:04"], [57176,"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,"2026-10-04T22:00:04"], [57177,"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,"2026-10-04T22:00:04"], [57178,"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,"2026-10-04T22:00:04"], [57179,"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,"2026-10-04T22:00:04"], [57180,"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,"2026-10-04T22:00:04"], [57181,"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,"2026-10-04T22:00:04"], [57182,"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,"2026-10-04T22:00:04"], [57183,"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,"2026-10-04T22:00:04"], [57184,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57185,"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,"2026-10-04T22:00:04"], [57186,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [57187,"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,"2026-10-04T22:00:04"], [57188,"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,"2026-10-04T22:00:04"], [57189,"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","0000121534","CENTER GROVE COMM SCHL TREAS ",5885.0,"2026-10-04T22:00:04"], [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","0000377394","NANCY COOKSEY ",362.54,"2026-10-04T22:00:04"], [57191,"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,"2026-10-04T22:00:04"], [57192,"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,"2026-10-04T22:00:04"], [57193,"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,"2026-10-04T22:00:04"], [57194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57195,"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,"2026-10-04T22:00:04"], [57196,"APV7635893","2026-02-23T00:00:00",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","0000287219","BPI ENTERPRISES LLC ",323.1,"2026-10-04T22:00:04"], [57197,"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,"2026-10-04T22:00:04"], [57198,"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,"2026-10-04T22:00:04"], [57199,"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,"2026-10-04T22:00:04"], [57200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441723","TONI L THOMAS ",397.57,"2026-10-04T22:00:04"], [57201,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57202,"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,"2026-10-04T22:00:04"], [57203,"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,"2026-10-04T22:00:04"], [57204,"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,"2026-10-04T22:00:04"], [57205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57206,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57207,"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,"2026-10-04T22:00:04"], [57208,"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,"2026-10-04T22:00:04"], [57209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57210,"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,"2026-10-04T22:00:04"], [57211,"EXV7625297","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",337.22,"2026-10-04T22:00:04"], [57212,"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,"2026-10-04T22:00:04"], [57213,"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,"2026-10-04T22:00:04"], [57214,"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,"2026-10-04T22:00:04"], [57215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57217,"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,"2026-10-04T22:00:04"], [57218,"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,"2026-10-04T22:00:04"], [57219,"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,"2026-10-04T22:00:04"], [57220,"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,"2026-10-04T22:00:04"], [57221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57222,"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","0000422742","ELIJAH ALAN ORTEGA ",715.07,"2026-10-04T22:00:04"], [57223,"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,"2026-10-04T22:00:04"], [57224,"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,"2026-10-04T22:00:04"], [57225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57226,"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,"2026-10-04T22:00:04"], [57227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57228,"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,"2026-10-04T22:00:04"], [57229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57230,"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,"2026-10-04T22:00:04"], [57231,"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,"2026-10-04T22:00:04"], [57232,"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,"2026-10-04T22:00:04"], [57233,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57235,"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,"2026-10-04T22:00:04"], [57236,"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,"2026-10-04T22:00:04"], [57237,"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,"2026-10-04T22:00:04"], [57238,"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,"2026-10-04T22:00:04"], [57239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57240,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",60.18,"2026-10-04T22:00:04"], [57241,"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,"2026-10-04T22:00:04"], [57242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57243,"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,"2026-10-04T22:00:04"], [57244,"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,"2026-10-04T22:00:04"], [57245,"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,"2026-10-04T22:00:04"], [57246,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57248,"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,"2026-10-04T22:00:04"], [57249,"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,"2026-10-04T22:00:04"], [57250,"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,"2026-10-04T22:00:04"], [57251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57252,"0007649264","2026-03-13T00:00:00",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"," ","General Ledger Entry",-195.13,"2026-10-04T22:00:04"], [57253,"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,"2026-10-04T22:00:04"], [57254,"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,"2026-10-04T22:00:04"], [57255,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1334.62,"2026-10-04T22:00:04"], [57257,"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. ",14.0,"2026-10-04T22:00:04"], [57258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57259,"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,"2026-10-04T22:00:04"], [57260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57261,"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,"2026-10-04T22:00:04"], [57262,"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,"2026-10-04T22:00:04"], [57263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57264,"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,"2026-10-04T22:00:04"], [57265,"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,"2026-10-04T22:00:04"], [57266,"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,"2026-10-04T22:00:04"], [57267,"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,"2026-10-04T22:00:04"], [57268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",97.11,"2026-10-04T22:00:04"], [57270,"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,"2026-10-04T22:00:04"], [57271,"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,"2026-10-04T22:00:04"], [57272,"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,"2026-10-04T22:00:04"], [57273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57274,"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,"2026-10-04T22:00:04"], [57275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",233.41,"2026-10-04T22:00:04"], [57276,"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,"2026-10-04T22:00:04"], [57277,"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,"2026-10-04T22:00:04"], [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","0000417698","HILDA CAMARILLO ",751.37,"2026-10-04T22:00:04"], [57279,"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,"2026-10-04T22:00:04"], [57280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57282,"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","Adoption Assistance"," ","General Ledger Entry",-1005.73,"2026-10-04T22:00:04"], [57283,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57284,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57285,"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","0000060710","CITY OF WASHINGTON ",143.02,"2026-10-04T22:00:04"], [57286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",280.25,"2026-10-04T22:00:04"], [57287,"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,"2026-10-04T22:00:04"], [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","0000375975","ALISON BURNS ",145.66,"2026-10-04T22:00:04"], [57289,"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,"2026-10-04T22:00:04"], [57290,"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,"2026-10-04T22:00:04"], [57291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57292,"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,"2026-10-04T22:00:04"], [57293,"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,"2026-10-04T22:00:04"], [57294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",419.32,"2026-10-04T22:00:04"], [57295,"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,"2026-10-04T22:00:04"], [57296,"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,"2026-10-04T22:00:04"], [57297,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [57298,"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,"2026-10-04T22:00:04"], [57299,"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,"2026-10-04T22:00:04"], [57300,"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,"2026-10-04T22:00:04"], [57301,"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,"2026-10-04T22:00:04"], [57302,"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,"2026-10-04T22:00:04"], [57303,"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,"2026-10-04T22:00:04"], [57304,"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,"2026-10-04T22:00:04"], [57305,"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,"2026-10-04T22:00:04"], [57306,"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,"2026-10-04T22:00:04"], [57307,"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,"2026-10-04T22:00:04"], [57308,"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,"2026-10-04T22:00:04"], [57309,"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,"2026-10-04T22:00:04"], [57310,"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,"2026-10-04T22:00:04"], [57311,"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,"2026-10-04T22:00:04"], [57312,"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,"2026-10-04T22:00:04"], [57313,"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,"2026-10-04T22:00:04"], [57314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57316,"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,"2026-10-04T22:00:04"], [57317,"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,"2026-10-04T22:00:04"], [57318,"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,"2026-10-04T22:00:04"], [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","0000384456","JENNIFER GATTUNG ",435.06,"2026-10-04T22:00:04"], [57320,"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 ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",135708.0,"2026-10-04T22:00:04"], [57321,"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,"2026-10-04T22:00:04"], [57322,"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,"2026-10-04T22:00:04"], [57323,"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,"2026-10-04T22:00:04"], [57324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57326,"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,"2026-10-04T22:00:04"], [57327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57328,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57329,"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,"2026-10-04T22:00:04"], [57330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57331,"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,"2026-10-04T22:00:04"], [57332,"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,"2026-10-04T22:00:04"], [57333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57334,"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,"2026-10-04T22:00:04"], [57335,"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,"2026-10-04T22:00:04"], [57336,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57337,"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,"2026-10-04T22:00:04"], [57338,"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,"2026-10-04T22:00:04"], [57339,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57340,"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,"2026-10-04T22:00:04"], [57341,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [57342,"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,"2026-10-04T22:00:04"], [57343,"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,"2026-10-04T22:00:04"], [57344,"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,"2026-10-04T22:00:04"], [57345,"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,"2026-10-04T22:00:04"], [57346,"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,"2026-10-04T22:00:04"], [57347,"APV7576515","2026-01-20T00:00:00",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","0000119208","WEX BANK ",52.78,"2026-10-04T22:00:04"], [57348,"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,"2026-10-04T22:00:04"], [57349,"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,"2026-10-04T22:00:04"], [57350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57351,"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,"2026-10-04T22:00:04"], [57352,"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,"2026-10-04T22:00:04"], [57353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57355,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57356,"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,"2026-10-04T22:00:04"], [57357,"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,"2026-10-04T22:00:04"], [57358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57359,"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,"2026-10-04T22:00:04"], [57360,"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,"2026-10-04T22:00:04"], [57361,"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,"2026-10-04T22:00:04"], [57362,"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,"2026-10-04T22:00:04"], [57363,"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,"2026-10-04T22:00:04"], [57364,"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,"2026-10-04T22:00:04"], [57365,"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,"2026-10-04T22:00:04"], [57366,"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,"2026-10-04T22:00:04"], [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","0000403088","CHRYSTAL HAWKINS ",525.69,"2026-10-04T22:00:04"], [57368,"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,"2026-10-04T22:00:04"], [57369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57370,"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,"2026-10-04T22:00:04"], [57371,"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,"2026-10-04T22:00:04"], [57372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57374,"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,"2026-10-04T22:00:04"], [57375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57376,"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,"2026-10-04T22:00:04"], [57377,"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,"2026-10-04T22:00:04"], [57378,"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,"2026-10-04T22:00:04"], [57379,"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,"2026-10-04T22:00:04"], [57380,"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,"2026-10-04T22:00:04"], [57381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",97.11,"2026-10-04T22:00:04"], [57382,"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,"2026-10-04T22:00:04"], [57383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",361.25,"2026-10-04T22:00:04"], [57384,"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,"2026-10-04T22:00:04"], [57385,"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,"2026-10-04T22:00:04"], [57386,"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,"2026-10-04T22:00:04"], [57387,"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,"2026-10-04T22:00:04"], [57388,"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 Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-10-04T22:00:04"], [57389,"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,"2026-10-04T22:00:04"], [57390,"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,"2026-10-04T22:00:04"], [57391,"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,"2026-10-04T22:00:04"], [57392,"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,"2026-10-04T22:00:04"], [57393,"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,"2026-10-04T22:00:04"], [57394,"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,"2026-10-04T22:00:04"], [57395,"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,"2026-10-04T22:00:04"], [57396,"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,"2026-10-04T22:00:04"], [57397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57398,"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,"2026-10-04T22:00:04"], [57399,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",19.93,"2026-10-04T22:00:04"], [57400,"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,"2026-10-04T22:00:04"], [57401,"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,"2026-10-04T22:00:04"], [57402,"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,"2026-10-04T22:00:04"], [57403,"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,"2026-10-04T22:00:04"], [57404,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57405,"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,"2026-10-04T22:00:04"], [57406,"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,"2026-10-04T22:00:04"], [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","0000386430","RESHIA MULLINIX ",1498.02,"2026-10-04T22:00:04"], [57408,"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,"2026-10-04T22:00:04"], [57409,"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,"2026-10-04T22:00:04"], [57410,"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,"2026-10-04T22:00:04"], [57411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57415,"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,"2026-10-04T22:00:04"], [57416,"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,"2026-10-04T22:00:04"], [57417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57418,"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,"2026-10-04T22:00:04"], [57419,"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,"2026-10-04T22:00:04"], [57420,"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,"2026-10-04T22:00:04"], [57421,"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,"2026-10-04T22:00:04"], [57422,"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,"2026-10-04T22:00:04"], [57423,"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,"2026-10-04T22:00:04"], [57424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.14,"2026-10-04T22:00:04"], [57426,"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,"2026-10-04T22:00:04"], [57427,"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,"2026-10-04T22:00:04"], [57428,"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,"2026-10-04T22:00:04"], [57429,"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,"2026-10-04T22:00:04"], [57430,"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,"2026-10-04T22:00:04"], [57431,"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","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [57432,"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,"2026-10-04T22:00:04"], [57433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57434,"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,"2026-10-04T22:00:04"], [57435,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [57436,"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,"2026-10-04T22:00:04"], [57437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57439,"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,"2026-10-04T22:00:04"], [57440,"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,"2026-10-04T22:00:04"], [57441,"0007630146","2026-02-13T00:00:00",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",-25482.78,"2026-10-04T22:00:04"], [57442,"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,"2026-10-04T22:00:04"], [57443,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",775.0,"2026-10-04T22:00:04"], [57444,"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,"2026-10-04T22:00:04"], [57445,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57446,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57447,"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,"2026-10-04T22:00:04"], [57448,"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,"2026-10-04T22:00:04"], [57449,"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,"2026-10-04T22:00:04"], [57450,"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,"2026-10-04T22:00:04"], [57451,"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,"2026-10-04T22:00:04"], [57452,"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,"2026-10-04T22:00:04"], [57453,"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,"2026-10-04T22:00:04"], [57454,"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,"2026-10-04T22:00:04"], [57455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",751.6,"2026-10-04T22:00:04"], [57456,"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,"2026-10-04T22:00:04"], [57457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57458,"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,"2026-10-04T22:00:04"], [57459,"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,"2026-10-04T22:00:04"], [57460,"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,"2026-10-04T22:00:04"], [57461,"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,"2026-10-04T22:00:04"], [57462,"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,"2026-10-04T22:00:04"], [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","0000414292","LISA WALKER ",504.97,"2026-10-04T22:00:04"], [57464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57465,"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,"2026-10-04T22:00:04"], [57466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57467,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57471,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57472,"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,"2026-10-04T22:00:04"], [57473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57474,"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,"2026-10-04T22:00:04"], [57475,"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,"2026-10-04T22:00:04"], [57476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57477,"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,"2026-10-04T22:00:04"], [57478,"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,"2026-10-04T22:00:04"], [57479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57481,"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,"2026-10-04T22:00:04"], [57482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420851","DARLENE NALE ",805.04,"2026-10-04T22:00:04"], [57483,"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,"2026-10-04T22:00:04"], [57484,"APV7631272","2026-02-13T00:00:00",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,"2026-10-04T22:00:04"], [57485,"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,"2026-10-04T22:00:04"], [57486,"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,"2026-10-04T22:00:04"], [57487,"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,"2026-10-04T22:00:04"], [57488,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.96,"2026-10-04T22:00:04"], [57489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57490,"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,"2026-10-04T22:00:04"], [57491,"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,"2026-10-04T22:00:04"], [57492,"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,"2026-10-04T22:00:04"], [57493,"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,"2026-10-04T22:00:04"], [57494,"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,"2026-10-04T22:00:04"], [57495,"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,"2026-10-04T22:00:04"], [57496,"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,"2026-10-04T22:00:04"], [57497,"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,"2026-10-04T22:00:04"], [57498,"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,"2026-10-04T22:00:04"], [57499,"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,"2026-10-04T22:00:04"], [57500,"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,"2026-10-04T22:00:04"], [57501,"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","Sport Fish Restoration ","0000057167","US BANK ",121.27,"2026-10-04T22:00:04"], [57502,"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,"2026-10-04T22:00:04"], [57503,"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,"2026-10-04T22:00:04"], [57504,"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 ",14.0,"2026-10-04T22:00:04"], [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","0000435977","SAMUEL SMITH ",1575.05,"2026-10-04T22:00:04"], [57506,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [57507,"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,"2026-10-04T22:00:04"], [57508,"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,"2026-10-04T22:00:04"], [57509,"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,"2026-10-04T22:00:04"], [57510,"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,"2026-10-04T22:00:04"], [57511,"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,"2026-10-04T22:00:04"], [57512,"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","Adoption Assistance"," ","General Ledger Entry",486.25,"2026-10-04T22:00:04"], [57513,"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,"2026-10-04T22:00:04"], [57514,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57515,"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,"2026-10-04T22:00:04"], [57516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57518,"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,"2026-10-04T22:00:04"], [57519,"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,"2026-10-04T22:00:04"], [57520,"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,"2026-10-04T22:00:04"], [57521,"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,"2026-10-04T22:00:04"], [57522,"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,"2026-10-04T22:00:04"], [57523,"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,"2026-10-04T22:00:04"], [57524,"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,"2026-10-04T22:00:04"], [57525,"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,"2026-10-04T22:00:04"], [57526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",621.51,"2026-10-04T22:00:04"], [57527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57528,"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,"2026-10-04T22:00:04"], [57529,"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,"2026-10-04T22:00:04"], [57530,"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,"2026-10-04T22:00:04"], [57531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57533,"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,"2026-10-04T22:00:04"], [57534,"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,"2026-10-04T22:00:04"], [57535,"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,"2026-10-04T22:00:04"], [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","0000359083","ALVINA CASILLAS ",349.6,"2026-10-04T22:00:04"], [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","0000241830","LINDA BROWN ",260.9,"2026-10-04T22:00:04"], [57538,"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,"2026-10-04T22:00:04"], [57539,"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,"2026-10-04T22:00:04"], [57540,"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,"2026-10-04T22:00:04"], [57541,"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,"2026-10-04T22:00:04"], [57542,"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,"2026-10-04T22:00:04"], [57543,"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,"2026-10-04T22:00:04"], [57544,"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,"2026-10-04T22:00:04"], [57545,"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,"2026-10-04T22:00:04"], [57546,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",74.06,"2026-10-04T22:00:04"], [57547,"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,"2026-10-04T22:00:04"], [57548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",200.69,"2026-10-04T22:00:04"], [57549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57550,"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,"2026-10-04T22:00:04"], [57551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57552,"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,"2026-10-04T22:00:04"], [57553,"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 ",743.17,"2026-10-04T22:00:04"], [57554,"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","Unemployment Insurance"," ","General Ledger Entry",24096.18,"2026-10-04T22:00:04"], [57555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57556,"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,"2026-10-04T22:00:04"], [57557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57558,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57560,"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,"2026-10-04T22:00:04"], [57561,"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,"2026-10-04T22:00:04"], [57562,"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","Charter Schools"," ","General Ledger Entry",2.3,"2026-10-04T22:00:04"], [57563,"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,"2026-10-04T22:00:04"], [57564,"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",766.0,"2026-10-04T22:00:04"], [57565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57567,"APV7649714","2026-03-13T00:00:00",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 ",11429.47,"2026-10-04T22:00:04"], [57568,"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,"2026-10-04T22:00:04"], [57569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57570,"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,"2026-10-04T22:00:04"], [57571,"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,"2026-10-04T22:00:04"], [57572,"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,"2026-10-04T22:00:04"], [57573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57574,"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,"2026-10-04T22:00:04"], [57575,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57576,"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,"2026-10-04T22:00:04"], [57577,"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,"2026-10-04T22:00:04"], [57578,"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,"2026-10-04T22:00:04"], [57579,"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,"2026-10-04T22:00:04"], [57580,"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,"2026-10-04T22:00:04"], [57581,"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","Adoption Assistance"," ","General Ledger Entry",101.13,"2026-10-04T22:00:04"], [57582,"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,"2026-10-04T22:00:04"], [57583,"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,"2026-10-04T22:00:04"], [57584,"0007583384","2026-02-02T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-994777.13,"2026-10-04T22:00:04"], [57585,"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,"2026-10-04T22:00:04"], [57586,"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,"2026-10-04T22:00:04"], [57587,"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,"2026-10-04T22:00:04"], [57588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57591,"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,"2026-10-04T22:00:04"], [57592,"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,"2026-10-04T22:00:04"], [57593,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57594,"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,"2026-10-04T22:00:04"], [57595,"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,"2026-10-04T22:00:04"], [57596,"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,"2026-10-04T22:00:04"], [57597,"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,"2026-10-04T22:00:04"], [57598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57599,"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,"2026-10-04T22:00:04"], [57600,"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,"2026-10-04T22:00:04"], [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","0000432400","KATHERINE SHANK ",524.59,"2026-10-04T22:00:04"], [57602,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57603,"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,"2026-10-04T22:00:04"], [57604,"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,"2026-10-04T22:00:04"], [57605,"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,"2026-10-04T22:00:04"], [57606,"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,"2026-10-04T22:00:04"], [57607,"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,"2026-10-04T22:00:04"], [57608,"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,"2026-10-04T22:00:04"], [57609,"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 Compensation"," ","General Ledger Entry",34.74,"2026-10-04T22:00:04"], [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","0000341277","SYLVIA D WITT ",1290.98,"2026-10-04T22:00:04"], [57611,"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,"2026-10-04T22:00:04"], [57612,"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,"2026-10-04T22:00:04"], [57613,"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,"2026-10-04T22:00:04"], [57614,"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,"2026-10-04T22:00:04"], [57615,"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","0000001045","ASPIRE INDIANA INC ",22288.71,"2026-10-04T22:00:04"], [57616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57619,"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,"2026-10-04T22:00:04"], [57620,"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,"2026-10-04T22:00:04"], [57621,"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,"2026-10-04T22:00:04"], [57622,"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,"2026-10-04T22:00:04"], [57623,"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,"2026-10-04T22:00:04"], [57624,"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,"2026-10-04T22:00:04"], [57625,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",97.27,"2026-10-04T22:00:04"], [57626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57627,"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,"2026-10-04T22:00:04"], [57628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57629,"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,"2026-10-04T22:00:04"], [57630,"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","Adoption Assistance"," ","General Ledger Entry",119.15,"2026-10-04T22:00:04"], [57631,"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,"2026-10-04T22:00:04"], [57632,"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,"2026-10-04T22:00:04"], [57633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57634,"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,"2026-10-04T22:00:04"], [57635,"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,"2026-10-04T22:00:04"], [57636,"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,"2026-10-04T22:00:04"], [57637,"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,"2026-10-04T22:00:04"], [57638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57640,"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,"2026-10-04T22:00:04"], [57641,"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,"2026-10-04T22:00:04"], [57642,"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","0000060119","GREENCASTLE WATER DEPT. ",93.73,"2026-10-04T22:00:04"], [57643,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57644,"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,"2026-10-04T22:00:04"], [57645,"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,"2026-10-04T22:00:04"], [57646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57647,"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","Child Support Services"," ","General Ledger Entry",999.9,"2026-10-04T22:00:04"], [57648,"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,"2026-10-04T22:00:04"], [57649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57651,"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,"2026-10-04T22:00:04"], [57652,"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,"2026-10-04T22:00:04"], [57653,"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,"2026-10-04T22:00:04"], [57654,"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,"2026-10-04T22:00:04"], [57655,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [57656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000400276","JILLIAN RENEE SHOCKEY ",476.2,"2026-10-04T22:00:04"], [57658,"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,"2026-10-04T22:00:04"], [57659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57660,"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,"2026-10-04T22:00:04"], [57661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57663,"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,"2026-10-04T22:00:04"], [57664,"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,"2026-10-04T22:00:04"], [57665,"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,"2026-10-04T22:00:04"], [57666,"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,"2026-10-04T22:00:04"], [57667,"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,"2026-10-04T22:00:04"], [57668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57669,"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,"2026-10-04T22:00:04"], [57670,"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,"2026-10-04T22:00:04"], [57671,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57672,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57674,"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,"2026-10-04T22:00:04"], [57675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57676,"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,"2026-10-04T22:00:04"], [57677,"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,"2026-10-04T22:00:04"], [57678,"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,"2026-10-04T22:00:04"], [57679,"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,"2026-10-04T22:00:04"], [57680,"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,"2026-10-04T22:00:04"], [57681,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ROYSDEN ",709.87,"2026-10-04T22:00:04"], [57683,"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,"2026-10-04T22:00:04"], [57684,"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,"2026-10-04T22:00:04"], [57685,"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,"2026-10-04T22:00:04"], [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","0000244611","PAULINE K RICHARDSON ",2162.48,"2026-10-04T22:00:04"], [57687,"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","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",18.0,"2026-10-04T22:00:04"], [57688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57689,"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,"2026-10-04T22:00:04"], [57690,"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,"2026-10-04T22:00:04"], [57691,"0007577923","2026-01-22T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4756.64,"2026-10-04T22:00:04"], [57692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57693,"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,"2026-10-04T22:00:04"], [57694,"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,"2026-10-04T22:00:04"], [57695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57696,"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,"2026-10-04T22:00:04"], [57697,"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,"2026-10-04T22:00:04"], [57698,"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,"2026-10-04T22:00:04"], [57699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000429057","CANDICE MOSSHOLDER ",542.08,"2026-10-04T22:00:04"], [57701,"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,"2026-10-04T22:00:04"], [57702,"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,"2026-10-04T22:00:04"], [57703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57704,"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,"2026-10-04T22:00:04"], [57705,"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,"2026-10-04T22:00:04"], [57706,"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,"2026-10-04T22:00:04"], [57707,"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,"2026-10-04T22:00:04"], [57708,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57709,"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,"2026-10-04T22:00:04"], [57710,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [57711,"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,"2026-10-04T22:00:04"], [57712,"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,"2026-10-04T22:00:04"], [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","0000301551","LOIS CURTIS ",250.86,"2026-10-04T22:00:04"], [57714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57715,"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,"2026-10-04T22:00:04"], [57716,"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,"2026-10-04T22:00:04"], [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","0000421575","FRACINA BROOKS ",240.43,"2026-10-04T22:00:04"], [57718,"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,"2026-10-04T22:00:04"], [57719,"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","0000061226","FORT WAYNE CITY UTILITIES ",321.33,"2026-10-04T22:00:04"], [57720,"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,"2026-10-04T22:00:04"], [57721,"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,"2026-10-04T22:00:04"], [57722,"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,"2026-10-04T22:00:04"], [57723,"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,"2026-10-04T22:00:04"], [57724,"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,"2026-10-04T22:00:04"], [57725,"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,"2026-10-04T22:00:04"], [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","0000376996","HOLLY SEITZ ",802.77,"2026-10-04T22:00:04"], [57727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57728,"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,"2026-10-04T22:00:04"], [57729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57730,"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,"2026-10-04T22:00:04"], [57731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57732,"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,"2026-10-04T22:00:04"], [57733,"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,"2026-10-04T22:00:04"], [57734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57735,"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,"2026-10-04T22:00:04"], [57736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57737,"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,"2026-10-04T22:00:04"], [57738,"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,"2026-10-04T22:00:04"], [57739,"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,"2026-10-04T22:00:04"], [57740,"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,"2026-10-04T22:00:04"], [57741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57742,"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,"2026-10-04T22:00:04"], [57743,"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,"2026-10-04T22:00:04"], [57744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57745,"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,"2026-10-04T22:00:04"], [57746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57748,"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,"2026-10-04T22:00:04"], [57749,"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,"2026-10-04T22:00:04"], [57750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57751,"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,"2026-10-04T22:00:04"], [57752,"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,"2026-10-04T22:00:04"], [57753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000389931","ROBIN R JOHNSON ",703.46,"2026-10-04T22:00:04"], [57755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57757,"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,"2026-10-04T22:00:04"], [57758,"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,"2026-10-04T22:00:04"], [57759,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [57760,"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,"2026-10-04T22:00:04"], [57761,"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,"2026-10-04T22:00:04"], [57762,"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,"2026-10-04T22:00:04"], [57763,"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,"2026-10-04T22:00:04"], [57764,"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,"2026-10-04T22:00:04"], [57765,"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,"2026-10-04T22:00:04"], [57766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57767,"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,"2026-10-04T22:00:04"], [57768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57770,"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,"2026-10-04T22:00:04"], [57771,"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,"2026-10-04T22:00:04"], [57772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57773,"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,"2026-10-04T22:00:04"], [57774,"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,"2026-10-04T22:00:04"], [57775,"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,"2026-10-04T22:00:04"], [57776,"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,"2026-10-04T22:00:04"], [57777,"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,"2026-10-04T22:00:04"], [57778,"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,"2026-10-04T22:00:04"], [57779,"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,"2026-10-04T22:00:04"], [57780,"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,"2026-10-04T22:00:04"], [57781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57782,"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,"2026-10-04T22:00:04"], [57783,"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,"2026-10-04T22:00:04"], [57784,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57785,"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,"2026-10-04T22:00:04"], [57786,"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,"2026-10-04T22:00:04"], [57787,"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","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-10-04T22:00:04"], [57788,"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,"2026-10-04T22:00:04"], [57789,"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,"2026-10-04T22:00:04"], [57790,"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,"2026-10-04T22:00:04"], [57791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57792,"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,"2026-10-04T22:00:04"], [57793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57794,"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,"2026-10-04T22:00:04"], [57795,"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,"2026-10-04T22:00:04"], [57796,"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,"2026-10-04T22:00:04"], [57797,"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,"2026-10-04T22:00:04"], [57798,"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,"2026-10-04T22:00:04"], [57799,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57801,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",360.74,"2026-10-04T22:00:04"], [57802,"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,"2026-10-04T22:00:04"], [57803,"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,"2026-10-04T22:00:04"], [57804,"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,"2026-10-04T22:00:04"], [57805,"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,"2026-10-04T22:00:04"], [57806,"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,"2026-10-04T22:00:04"], [57807,"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,"2026-10-04T22:00:04"], [57808,"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,"2026-10-04T22:00:04"], [57809,"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,"2026-10-04T22:00:04"], [57810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57811,"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,"2026-10-04T22:00:04"], [57812,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57814,"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,"2026-10-04T22:00:04"], [57815,"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,"2026-10-04T22:00:04"], [57816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57817,"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,"2026-10-04T22:00:04"], [57818,"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,"2026-10-04T22:00:04"], [57819,"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,"2026-10-04T22:00:04"], [57820,"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 - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [57821,"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,"2026-10-04T22:00:04"], [57822,"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,"2026-10-04T22:00:04"], [57823,"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,"2026-10-04T22:00:04"], [57824,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [57825,"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,"2026-10-04T22:00:04"], [57826,"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,"2026-10-04T22:00:04"], [57827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57828,"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,"2026-10-04T22:00:04"], [57829,"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,"2026-10-04T22:00:04"], [57830,"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,"2026-10-04T22:00:04"], [57831,"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,"2026-10-04T22:00:04"], [57832,"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,"2026-10-04T22:00:04"], [57833,"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,"2026-10-04T22:00:04"], [57834,"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,"2026-10-04T22:00:04"], [57835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57836,"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,"2026-10-04T22:00:04"], [57837,"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,"2026-10-04T22:00:04"], [57838,"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,"2026-10-04T22:00:04"], [57839,"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,"2026-10-04T22:00:04"], [57840,"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,"2026-10-04T22:00:04"], [57841,"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,"2026-10-04T22:00:04"], [57842,"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,"2026-10-04T22:00:04"], [57843,"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,"2026-10-04T22:00:04"], [57844,"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,"2026-10-04T22:00:04"], [57845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57846,"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,"2026-10-04T22:00:04"], [57847,"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,"2026-10-04T22:00:04"], [57848,"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,"2026-10-04T22:00:04"], [57849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57850,"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,"2026-10-04T22:00:04"], [57851,"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,"2026-10-04T22:00:04"], [57852,"0007577877","2026-01-22T00:00:00",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,"2026-10-04T22:00:04"], [57853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57854,"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,"2026-10-04T22:00:04"], [57855,"0007579715","2026-01-26T00:00:00",2026,3,652331,"WAN 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",3.52,"2026-10-04T22:00:04"], [57856,"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,"2026-10-04T22:00:04"], [57857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000404392","ANDREA L STANSBURY ",625.56,"2026-10-04T22:00:04"], [57859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",970.56,"2026-10-04T22:00:04"], [57860,"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,"2026-10-04T22:00:04"], [57861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57862,"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,"2026-10-04T22:00:04"], [57863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57864,"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,"2026-10-04T22:00:04"], [57865,"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,"2026-10-04T22:00:04"], [57866,"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,"2026-10-04T22:00:04"], [57867,"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,"2026-10-04T22:00:04"], [57868,"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,"2026-10-04T22:00:04"], [57869,"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,"2026-10-04T22:00:04"], [57870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57871,"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,"2026-10-04T22:00:04"], [57872,"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","0000060795","DLZ INDIANA LLC ",22594.5,"2026-10-04T22:00:04"], [57873,"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,"2026-10-04T22:00:04"], [57874,"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,"2026-10-04T22:00:04"], [57875,"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,"2026-10-04T22:00:04"], [57876,"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,"2026-10-04T22:00:04"], [57877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57878,"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,"2026-10-04T22:00:04"], [57879,"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","Grants to States for Medicaid"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [57880,"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,"2026-10-04T22:00:04"], [57881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57883,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-10-04T22:00:04"], [57884,"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,"2026-10-04T22:00:04"], [57885,"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,"2026-10-04T22:00:04"], [57886,"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,"2026-10-04T22:00:04"], [57887,"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,"2026-10-04T22:00:04"], [57888,"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,"2026-10-04T22:00:04"], [57889,"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,"2026-10-04T22:00:04"], [57890,"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,"2026-10-04T22:00:04"], [57891,"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,"2026-10-04T22:00:04"], [57892,"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,"2026-10-04T22:00:04"], [57893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57895,"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,"2026-10-04T22:00:04"], [57896,"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,"2026-10-04T22:00:04"], [57897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57898,"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,"2026-10-04T22:00:04"], [57899,"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,"2026-10-04T22:00:04"], [57900,"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,"2026-10-04T22:00:04"], [57901,"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,"2026-10-04T22:00:04"], [57902,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57904,"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","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-10-04T22:00:04"], [57905,"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,"2026-10-04T22:00:04"], [57906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57908,"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,"2026-10-04T22:00:04"], [57909,"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","Foster Care Title IV-E"," ","General Ledger Entry",626.0,"2026-10-04T22:00:04"], [57910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57911,"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,"2026-10-04T22:00:04"], [57912,"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,"2026-10-04T22:00:04"], [57913,"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","State and Community Highway Safety"," ","General Ledger Entry",-0.43,"2026-10-04T22:00:04"], [57914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57915,"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,"2026-10-04T22:00:04"], [57916,"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,"2026-10-04T22:00:04"], [57917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57918,"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,"2026-10-04T22:00:04"], [57919,"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,"2026-10-04T22:00:04"], [57920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57921,"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,"2026-10-04T22:00:04"], [57922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57924,"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,"2026-10-04T22:00:04"], [57925,"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,"2026-10-04T22:00:04"], [57926,"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,"2026-10-04T22:00:04"], [57927,"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,"2026-10-04T22:00:04"], [57928,"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,"2026-10-04T22:00:04"], [57929,"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","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [57930,"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,"2026-10-04T22:00:04"], [57931,"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,"2026-10-04T22:00:04"], [57932,"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,"2026-10-04T22:00:04"], [57933,"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,"2026-10-04T22:00:04"], [57934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57935,"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,"2026-10-04T22:00:04"], [57936,"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,"2026-10-04T22:00:04"], [57937,"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,"2026-10-04T22:00:04"], [57938,"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,"2026-10-04T22:00:04"], [57939,"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,"2026-10-04T22:00:04"], [57940,"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,"2026-10-04T22:00:04"], [57941,"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,"2026-10-04T22:00:04"], [57942,"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,"2026-10-04T22:00:04"], [57943,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-47.95,"2026-10-04T22:00:04"], [57944,"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,"2026-10-04T22:00:04"], [57945,"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,"2026-10-04T22:00:04"], [57946,"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,"2026-10-04T22:00:04"], [57947,"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,"2026-10-04T22:00:04"], [57948,"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","0000063969","BLACKFORD COUNTY ",5314.66,"2026-10-04T22:00:04"], [57949,"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,"2026-10-04T22:00:04"], [57950,"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,"2026-10-04T22:00:04"], [57951,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57953,"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,"2026-10-04T22:00:04"], [57954,"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,"2026-10-04T22:00:04"], [57955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57957,"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,"2026-10-04T22:00:04"], [57958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57959,"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,"2026-10-04T22:00:04"], [57960,"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,"2026-10-04T22:00:04"], [57961,"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,"2026-10-04T22:00:04"], [57962,"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,"2026-10-04T22:00:04"], [57963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57964,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [57965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57966,"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,"2026-10-04T22:00:04"], [57967,"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,"2026-10-04T22:00:04"], [57968,"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,"2026-10-04T22:00:04"], [57969,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000383178","SHIRLEY FLUKER ",401.39,"2026-10-04T22:00:04"], [57971,"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,"2026-10-04T22:00:04"], [57972,"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,"2026-10-04T22:00:04"], [57973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-10-04T22:00:04"], [57974,"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,"2026-10-04T22:00:04"], [57975,"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,"2026-10-04T22:00:04"], [57976,"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,"2026-10-04T22:00:04"], [57977,"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,"2026-10-04T22:00:04"], [57978,"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","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.04,"2026-10-04T22:00:04"], [57979,"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,"2026-10-04T22:00:04"], [57980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57982,"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,"2026-10-04T22:00:04"], [57983,"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,"2026-10-04T22:00:04"], [57984,"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,"2026-10-04T22:00:04"], [57985,"0007578789","2026-01-23T00:00:00",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","Child Abuse and Neglect State Grants"," ","General Ledger Entry",774025.68,"2026-10-04T22:00:04"], [57986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",194.22,"2026-10-04T22:00:04"], [57987,"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,"2026-10-04T22:00:04"], [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","0000379706","COREY BUTTON ",271.91,"2026-10-04T22:00:04"], [57989,"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,"2026-10-04T22:00:04"], [57990,"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,"2026-10-04T22:00:04"], [57991,"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,"2026-10-04T22:00:04"], [57992,"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,"2026-10-04T22:00:04"], [57993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57994,"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 INC ",14.0,"2026-10-04T22:00:04"], [57995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",38.85,"2026-10-04T22:00:04"], [57996,"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,"2026-10-04T22:00:04"], [57997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [57999,"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,"2026-10-04T22:00:04"], [58000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58001,"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,"2026-10-04T22:00:04"], [58002,"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,"2026-10-04T22:00:04"], [58003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58004,"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,"2026-10-04T22:00:04"], [58005,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58006,"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,"2026-10-04T22:00:04"], [58007,"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,"2026-10-04T22:00:04"], [58008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58009,"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,"2026-10-04T22:00:04"], [58010,"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,"2026-10-04T22:00:04"], [58011,"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,"2026-10-04T22:00:04"], [58012,"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,"2026-10-04T22:00:04"], [58013,"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,"2026-10-04T22:00:04"], [58014,"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,"2026-10-04T22:00:04"], [58015,"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,"2026-10-04T22:00:04"], [58016,"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,"2026-10-04T22:00:04"], [58017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58018,"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,"2026-10-04T22:00:04"], [58019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58020,"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,"2026-10-04T22:00:04"], [58021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58022,"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,"2026-10-04T22:00:04"], [58023,"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,"2026-10-04T22:00:04"], [58024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58026,"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,"2026-10-04T22:00:04"], [58027,"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,"2026-10-04T22:00:04"], [58028,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000314116","BETH BROWNING ",362.55,"2026-10-04T22:00:04"], [58030,"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,"2026-10-04T22:00:04"], [58031,"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,"2026-10-04T22:00:04"], [58032,"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,"2026-10-04T22:00:04"], [58033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58034,"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,"2026-10-04T22:00:04"], [58035,"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","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",64.0,"2026-10-04T22:00:04"], [58036,"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,"2026-10-04T22:00:04"], [58037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58039,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58040,"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,"2026-10-04T22:00:04"], [58041,"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,"2026-10-04T22:00:04"], [58042,"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,"2026-10-04T22:00:04"], [58043,"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,"2026-10-04T22:00:04"], [58044,"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,"2026-10-04T22:00:04"], [58045,"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,"2026-10-04T22:00:04"], [58046,"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,"2026-10-04T22:00:04"], [58047,"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,"2026-10-04T22:00:04"], [58048,"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,"2026-10-04T22:00:04"], [58049,"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,"2026-10-04T22:00:04"], [58050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58052,"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,"2026-10-04T22:00:04"], [58053,"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,"2026-10-04T22:00:04"], [58054,"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,"2026-10-04T22:00:04"], [58055,"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,"2026-10-04T22:00:04"], [58056,"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","Food and Drug Administration Research"," ","General Ledger Entry",2.52,"2026-10-04T22:00:04"], [58057,"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,"2026-10-04T22:00:04"], [58058,"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,"2026-10-04T22:00:04"], [58059,"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,"2026-10-04T22:00:04"], [58060,"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,"2026-10-04T22:00:04"], [58061,"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,"2026-10-04T22:00:04"], [58062,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58065,"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,"2026-10-04T22:00:04"], [58066,"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,"2026-10-04T22:00:04"], [58067,"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,"2026-10-04T22:00:04"], [58068,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [58069,"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,"2026-10-04T22:00:04"], [58070,"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,"2026-10-04T22:00:04"], [58071,"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,"2026-10-04T22:00:04"], [58072,"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,"2026-10-04T22:00:04"], [58073,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58074,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [58075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58076,"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,"2026-10-04T22:00:04"], [58077,"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,"2026-10-04T22:00:04"], [58078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",349.6,"2026-10-04T22:00:04"], [58079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58081,"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,"2026-10-04T22:00:04"], [58082,"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,"2026-10-04T22:00:04"], [58083,"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,"2026-10-04T22:00:04"], [58084,"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","0000390893","5 STAR COMPANY INC ",21561.97,"2026-10-04T22:00:04"], [58085,"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,"2026-10-04T22:00:04"], [58086,"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,"2026-10-04T22:00:04"], [58087,"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,"2026-10-04T22:00:04"], [58088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58089,"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,"2026-10-04T22:00:04"], [58090,"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,"2026-10-04T22:00:04"], [58091,"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,"2026-10-04T22:00:04"], [58092,"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,"2026-10-04T22:00:04"], [58093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58094,"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,"2026-10-04T22:00:04"], [58095,"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,"2026-10-04T22:00:04"], [58096,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58097,"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,"2026-10-04T22:00:04"], [58098,"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,"2026-10-04T22:00:04"], [58099,"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,"2026-10-04T22:00:04"], [58100,"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,"2026-10-04T22:00:04"], [58101,"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,"2026-10-04T22:00:04"], [58102,"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,"2026-10-04T22:00:04"], [58103,"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,"2026-10-04T22:00:04"], [58104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58105,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58106,"APV7635944","2026-02-01T00:00:00",2026,3,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","Natural Resources Conservation Service","Dept of Agriculture"," Agricultural Conservation Easement Program ","0000235899","STANTEC CONSULTING SVCS ",74961.74,"2026-10-04T22:00:04"], [58107,"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,"2026-10-04T22:00:04"], [58108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",448.65,"2026-10-04T22:00:04"], [58109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58110,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58111,"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,"2026-10-04T22:00:04"], [58112,"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,"2026-10-04T22:00:04"], [58113,"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,"2026-10-04T22:00:04"], [58114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",172.2,"2026-10-04T22:00:04"], [58115,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [58116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58117,"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,"2026-10-04T22:00:04"], [58118,"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,"2026-10-04T22:00:04"], [58119,"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,"2026-10-04T22:00:04"], [58120,"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,"2026-10-04T22:00:04"], [58121,"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,"2026-10-04T22:00:04"], [58122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58124,"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,"2026-10-04T22:00:04"], [58125,"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,"2026-10-04T22:00:04"], [58126,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58128,"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,"2026-10-04T22:00:04"], [58129,"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,"2026-10-04T22:00:04"], [58130,"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,"2026-10-04T22:00:04"], [58131,"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,"2026-10-04T22:00:04"], [58132,"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,"2026-10-04T22:00:04"], [58133,"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,"2026-10-04T22:00:04"], [58134,"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,"2026-10-04T22:00:04"], [58135,"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,"2026-10-04T22:00:04"], [58136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58137,"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,"2026-10-04T22:00:04"], [58138,"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,"2026-10-04T22:00:04"], [58139,"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,"2026-10-04T22:00:04"], [58140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58141,"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","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [58142,"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,"2026-10-04T22:00:04"], [58143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58144,"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,"2026-10-04T22:00:04"], [58145,"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,"2026-10-04T22:00:04"], [58146,"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,"2026-10-04T22:00:04"], [58147,"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,"2026-10-04T22:00:04"], [58148,"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,"2026-10-04T22:00:04"], [58149,"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,"2026-10-04T22:00:04"], [58150,"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,"2026-10-04T22:00:04"], [58151,"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,"2026-10-04T22:00:04"], [58152,"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,"2026-10-04T22:00:04"], [58153,"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,"2026-10-04T22:00:04"], [58154,"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,"2026-10-04T22:00:04"], [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","0000385611","JAMES E HUBBARD ",768.05,"2026-10-04T22:00:04"], [58156,"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,"2026-10-04T22:00:04"], [58157,"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,"2026-10-04T22:00:04"], [58158,"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,"2026-10-04T22:00:04"], [58159,"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,"2026-10-04T22:00:04"], [58160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58161,"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,"2026-10-04T22:00:04"], [58162,"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,"2026-10-04T22:00:04"], [58163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58164,"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,"2026-10-04T22:00:04"], [58165,"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,"2026-10-04T22:00:04"], [58166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",100.35,"2026-10-04T22:00:04"], [58168,"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,"2026-10-04T22:00:04"], [58169,"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,"2026-10-04T22:00:04"], [58170,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58172,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58173,"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,"2026-10-04T22:00:04"], [58174,"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,"2026-10-04T22:00:04"], [58175,"0007571828","2026-01-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",33793.84,"2026-10-04T22:00:04"], [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","0000315339","WENDY HASHMAN ",120.41,"2026-10-04T22:00:04"], [58177,"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,"2026-10-04T22:00:04"], [58178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58180,"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,"2026-10-04T22:00:04"], [58181,"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,"2026-10-04T22:00:04"], [58182,"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","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",7224.75,"2026-10-04T22:00:04"], [58183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58184,"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,"2026-10-04T22:00:04"], [58185,"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,"2026-10-04T22:00:04"], [58186,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58187,"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,"2026-10-04T22:00:04"], [58188,"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,"2026-10-04T22:00:04"], [58189,"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,"2026-10-04T22:00:04"], [58190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58191,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [58192,"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,"2026-10-04T22:00:04"], [58193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-10-04T22:00:04"], [58194,"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,"2026-10-04T22:00:04"], [58195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58196,"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,"2026-10-04T22:00:04"], [58197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58198,"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,"2026-10-04T22:00:04"], [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","0000289768","JACOB LAYMAN ",1033.25,"2026-10-04T22:00:04"], [58200,"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,"2026-10-04T22:00:04"], [58201,"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,"2026-10-04T22:00:04"], [58202,"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,"2026-10-04T22:00:04"], [58203,"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,"2026-10-04T22:00:04"], [58204,"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,"2026-10-04T22:00:04"], [58205,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [58206,"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,"2026-10-04T22:00:04"], [58207,"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,"2026-10-04T22:00:04"], [58208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000336908","NICOLE DRAKE ",54.39,"2026-10-04T22:00:04"], [58210,"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,"2026-10-04T22:00:04"], [58211,"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,"2026-10-04T22:00:04"], [58212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58213,"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,"2026-10-04T22:00:04"], [58214,"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,"2026-10-04T22:00:04"], [58215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58217,"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","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",30.08,"2026-10-04T22:00:04"], [58218,"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,"2026-10-04T22:00:04"], [58219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58224,"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,"2026-10-04T22:00:04"], [58225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58226,"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,"2026-10-04T22:00:04"], [58227,"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,"2026-10-04T22:00:04"], [58228,"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,"2026-10-04T22:00:04"], [58229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58231,"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,"2026-10-04T22:00:04"], [58232,"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,"2026-10-04T22:00:04"], [58233,"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",0.86,"2026-10-04T22:00:04"], [58234,"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,"2026-10-04T22:00:04"], [58235,"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,"2026-10-04T22:00:04"], [58236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58237,"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,"2026-10-04T22:00:04"], [58238,"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,"2026-10-04T22:00:04"], [58239,"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,"2026-10-04T22:00:04"], [58240,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58242,"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 HICKS ",1416.25,"2026-10-04T22:00:04"], [58243,"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,"2026-10-04T22:00:04"], [58244,"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,"2026-10-04T22:00:04"], [58245,"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,"2026-10-04T22:00:04"], [58246,"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","Opioid STR"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [58247,"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,"2026-10-04T22:00:04"], [58248,"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,"2026-10-04T22:00:04"], [58249,"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,"2026-10-04T22:00:04"], [58250,"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,"2026-10-04T22:00:04"], [58251,"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,"2026-10-04T22:00:04"], [58252,"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,"2026-10-04T22:00:04"], [58253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58254,"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,"2026-10-04T22:00:04"], [58255,"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,"2026-10-04T22:00:04"], [58256,"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,"2026-10-04T22:00:04"], [58257,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [58258,"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,"2026-10-04T22:00:04"], [58259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",702.43,"2026-10-04T22:00:04"], [58260,"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,"2026-10-04T22:00:04"], [58261,"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,"2026-10-04T22:00:04"], [58262,"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,"2026-10-04T22:00:04"], [58263,"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,"2026-10-04T22:00:04"], [58264,"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,"2026-10-04T22:00:04"], [58265,"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,"2026-10-04T22:00:04"], [58266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58267,"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,"2026-10-04T22:00:04"], [58268,"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,"2026-10-04T22:00:04"], [58269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58270,"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,"2026-10-04T22:00:04"], [58271,"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,"2026-10-04T22:00:04"], [58272,"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 ",824.0,"2026-10-04T22:00:04"], [58273,"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,"2026-10-04T22:00:04"], [58274,"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,"2026-10-04T22:00:04"], [58275,"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,"2026-10-04T22:00:04"], [58276,"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","Good Neighbor Authority "," ","General Ledger Entry",18.6,"2026-10-04T22:00:04"], [58277,"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,"2026-10-04T22:00:04"], [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","0000329088","JODY SELNER ",181.27,"2026-10-04T22:00:04"], [58279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.21,"2026-10-04T22:00:04"], [58280,"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,"2026-10-04T22:00:04"], [58281,"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,"2026-10-04T22:00:04"], [58282,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1176.87,"2026-10-04T22:00:04"], [58283,"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,"2026-10-04T22:00:04"], [58284,"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,"2026-10-04T22:00:04"], [58285,"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,"2026-10-04T22:00:04"], [58286,"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,"2026-10-04T22:00:04"], [58287,"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,"2026-10-04T22:00:04"], [58288,"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,"2026-10-04T22:00:04"], [58289,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58291,"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","0000059287","CITY OF CARMEL ",2396.78,"2026-10-04T22:00:04"], [58292,"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,"2026-10-04T22:00:04"], [58293,"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,"2026-10-04T22:00:04"], [58294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58295,"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,"2026-10-04T22:00:04"], [58296,"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,"2026-10-04T22:00:04"], [58297,"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,"2026-10-04T22:00:04"], [58298,"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,"2026-10-04T22:00:04"], [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","0000385182","ADAM PHILPOTT ",287.25,"2026-10-04T22:00:04"], [58300,"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,"2026-10-04T22:00:04"], [58301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58302,"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,"2026-10-04T22:00:04"], [58303,"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,"2026-10-04T22:00:04"], [58304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58305,"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,"2026-10-04T22:00:04"], [58306,"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,"2026-10-04T22:00:04"], [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","0000347671","ANTIONETTA HILL ",301.05,"2026-10-04T22:00:04"], [58308,"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,"2026-10-04T22:00:04"], [58309,"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,"2026-10-04T22:00:04"], [58310,"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,"2026-10-04T22:00:04"], [58311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58312,"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,"2026-10-04T22:00:04"], [58313,"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,"2026-10-04T22:00:04"], [58314,"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","0000193741","MOUNT VERNON CLERK-TREASURER ",9784.55,"2026-10-04T22:00:04"], [58315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58316,"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,"2026-10-04T22:00:04"], [58317,"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,"2026-10-04T22:00:04"], [58318,"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,"2026-10-04T22:00:04"], [58319,"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,"2026-10-04T22:00:04"], [58320,"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,"2026-10-04T22:00:04"], [58321,"0007625610","2026-02-06T00:00:00",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,"2026-10-04T22:00:04"], [58322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58324,"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,"2026-10-04T22:00:04"], [58325,"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,"2026-10-04T22:00:04"], [58326,"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,"2026-10-04T22:00:04"], [58327,"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,"2026-10-04T22:00:04"], [58328,"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,"2026-10-04T22:00:04"], [58329,"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,"2026-10-04T22:00:04"], [58330,"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,"2026-10-04T22:00:04"], [58331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58332,"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,"2026-10-04T22:00:04"], [58333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58334,"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,"2026-10-04T22:00:04"], [58335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58336,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58337,"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,"2026-10-04T22:00:04"], [58338,"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,"2026-10-04T22:00:04"], [58339,"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,"2026-10-04T22:00:04"], [58340,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58342,"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,"2026-10-04T22:00:04"], [58343,"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,"2026-10-04T22:00:04"], [58344,"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,"2026-10-04T22:00:04"], [58345,"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,"2026-10-04T22:00:04"], [58346,"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,"2026-10-04T22:00:04"], [58347,"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,"2026-10-04T22:00:04"], [58348,"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,"2026-10-04T22:00:04"], [58349,"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","Unemployment Insurance"," ","General Ledger Entry",1564.24,"2026-10-04T22:00:04"], [58350,"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,"2026-10-04T22:00:04"], [58351,"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,"2026-10-04T22:00:04"], [58352,"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,"2026-10-04T22:00:04"], [58353,"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,"2026-10-04T22:00:04"], [58354,"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,"2026-10-04T22:00:04"], [58355,"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,"2026-10-04T22:00:04"], [58356,"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,"2026-10-04T22:00:04"], [58357,"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,"2026-10-04T22:00:04"], [58358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58359,"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,"2026-10-04T22:00:04"], [58360,"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,"2026-10-04T22:00:04"], [58361,"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,"2026-10-04T22:00:04"], [58362,"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,"2026-10-04T22:00:04"], [58363,"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,"2026-10-04T22:00:04"], [58364,"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,"2026-10-04T22:00:04"], [58365,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58366,"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,"2026-10-04T22:00:04"], [58367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58368,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [58369,"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,"2026-10-04T22:00:04"], [58370,"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,"2026-10-04T22:00:04"], [58371,"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,"2026-10-04T22:00:04"], [58372,"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,"2026-10-04T22:00:04"], [58373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58375,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58379,"0007627428","2026-02-10T00:00:00",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",-3.15,"2026-10-04T22:00:04"], [58380,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58381,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [58382,"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,"2026-10-04T22:00:04"], [58383,"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,"2026-10-04T22:00:04"], [58384,"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,"2026-10-04T22:00:04"], [58385,"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,"2026-10-04T22:00:04"], [58386,"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,"2026-10-04T22:00:04"], [58387,"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,"2026-10-04T22:00:04"], [58388,"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,"2026-10-04T22:00:04"], [58389,"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,"2026-10-04T22:00:04"], [58390,"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,"2026-10-04T22:00:04"], [58391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58392,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58393,"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,"2026-10-04T22:00:04"], [58394,"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,"2026-10-04T22:00:04"], [58395,"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,"2026-10-04T22:00:04"], [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","0000387443","CARA LYNN COBB ",1453.83,"2026-10-04T22:00:04"], [58397,"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,"2026-10-04T22:00:04"], [58398,"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,"2026-10-04T22:00:04"], [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","0000364586","DAWN BENNETT ",326.29,"2026-10-04T22:00:04"], [58400,"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,"2026-10-04T22:00:04"], [58401,"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,"2026-10-04T22:00:04"], [58402,"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,"2026-10-04T22:00:04"], [58403,"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,"2026-10-04T22:00:04"], [58404,"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,"2026-10-04T22:00:04"], [58405,"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,"2026-10-04T22:00:04"], [58406,"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,"2026-10-04T22:00:04"], [58407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000401829","ELISHA R MOFFETT ",197.59,"2026-10-04T22:00:04"], [58410,"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","0000108152","REBECCA BRUCE ",1000.0,"2026-10-04T22:00:04"], [58411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58412,"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,"2026-10-04T22:00:04"], [58413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58414,"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,"2026-10-04T22:00:04"], [58415,"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,"2026-10-04T22:00:04"], [58416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58417,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58418,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [58419,"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,"2026-10-04T22:00:04"], [58420,"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,"2026-10-04T22:00:04"], [58421,"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,"2026-10-04T22:00:04"], [58422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58423,"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,"2026-10-04T22:00:04"], [58424,"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,"2026-10-04T22:00:04"], [58425,"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,"2026-10-04T22:00:04"], [58426,"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,"2026-10-04T22:00:04"], [58427,"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,"2026-10-04T22:00:04"], [58428,"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,"2026-10-04T22:00:04"], [58429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58430,"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,"2026-10-04T22:00:04"], [58431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",163.15,"2026-10-04T22:00:04"], [58432,"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,"2026-10-04T22:00:04"], [58433,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58434,"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,"2026-10-04T22:00:04"], [58435,"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,"2026-10-04T22:00:04"], [58436,"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,"2026-10-04T22:00:04"], [58437,"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,"2026-10-04T22:00:04"], [58438,"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,"2026-10-04T22:00:04"], [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","0000087181","KEHAULANI K HAYDON ",332.27,"2026-10-04T22:00:04"], [58440,"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,"2026-10-04T22:00:04"], [58441,"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,"2026-10-04T22:00:04"], [58442,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [58443,"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,"2026-10-04T22:00:04"], [58444,"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,"2026-10-04T22:00:04"], [58445,"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,"2026-10-04T22:00:04"], [58446,"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,"2026-10-04T22:00:04"], [58447,"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,"2026-10-04T22:00:04"], [58448,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58449,"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,"2026-10-04T22:00:04"], [58450,"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,"2026-10-04T22:00:04"], [58451,"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,"2026-10-04T22:00:04"], [58452,"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,"2026-10-04T22:00:04"], [58453,"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,"2026-10-04T22:00:04"], [58454,"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,"2026-10-04T22:00:04"], [58455,"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,"2026-10-04T22:00:04"], [58456,"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","0000342871","BELL REALTY LLC ",4065.68,"2026-10-04T22:00:04"], [58457,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58459,"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,"2026-10-04T22:00:04"], [58460,"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,"2026-10-04T22:00:04"], [58461,"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,"2026-10-04T22:00:04"], [58462,"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,"2026-10-04T22:00:04"], [58463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58465,"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,"2026-10-04T22:00:04"], [58466,"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,"2026-10-04T22:00:04"], [58467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.03,"2026-10-04T22:00:04"], [58468,"0007569665","2026-01-08T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",989.22,"2026-10-04T22:00:04"], [58469,"0007579715","2026-01-26T00:00:00",2026,3,652331,"WAN 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",14.31,"2026-10-04T22:00:04"], [58470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58471,"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,"2026-10-04T22:00:04"], [58472,"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,"2026-10-04T22:00:04"], [58473,"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,"2026-10-04T22:00:04"], [58474,"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,"2026-10-04T22:00:04"], [58475,"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,"2026-10-04T22:00:04"], [58476,"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,"2026-10-04T22:00:04"], [58477,"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,"2026-10-04T22:00:04"], [58478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58479,"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,"2026-10-04T22:00:04"], [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","0000347329","VICKIE CLAY ",349.6,"2026-10-04T22:00:04"], [58481,"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,"2026-10-04T22:00:04"], [58482,"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,"2026-10-04T22:00:04"], [58483,"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,"2026-10-04T22:00:04"], [58484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58485,"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,"2026-10-04T22:00:04"], [58486,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58487,"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,"2026-10-04T22:00:04"], [58488,"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,"2026-10-04T22:00:04"], [58489,"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,"2026-10-04T22:00:04"], [58490,"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,"2026-10-04T22:00:04"], [58491,"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,"2026-10-04T22:00:04"], [58492,"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,"2026-10-04T22:00:04"], [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","0000282666","SUZANNE M MATTINGLY ",258.89,"2026-10-04T22:00:04"], [58494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58497,"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,"2026-10-04T22:00:04"], [58498,"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,"2026-10-04T22:00:04"], [58499,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58500,"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,"2026-10-04T22:00:04"], [58501,"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,"2026-10-04T22:00:04"], [58502,"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,"2026-10-04T22:00:04"], [58503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58504,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58505,"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,"2026-10-04T22:00:04"], [58506,"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,"2026-10-04T22:00:04"], [58507,"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,"2026-10-04T22:00:04"], [58508,"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,"2026-10-04T22:00:04"], [58509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58510,"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,"2026-10-04T22:00:04"], [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","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.55,"2026-10-04T22:00:04"], [58512,"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,"2026-10-04T22:00:04"], [58513,"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","0000398575","ALLIANCE HEALTH CENTERS INC ",698.65,"2026-10-04T22:00:04"], [58514,"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,"2026-10-04T22:00:04"], [58515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58516,"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,"2026-10-04T22:00:04"], [58517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58519,"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,"2026-10-04T22:00:04"], [58520,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58521,"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,"2026-10-04T22:00:04"], [58522,"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,"2026-10-04T22:00:04"], [58523,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58524,"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,"2026-10-04T22:00:04"], [58525,"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,"2026-10-04T22:00:04"], [58526,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58527,"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,"2026-10-04T22:00:04"], [58528,"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,"2026-10-04T22:00:04"], [58529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58531,"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,"2026-10-04T22:00:04"], [58532,"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,"2026-10-04T22:00:04"], [58533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58534,"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,"2026-10-04T22:00:04"], [58535,"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,"2026-10-04T22:00:04"], [58536,"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,"2026-10-04T22:00:04"], [58537,"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,"2026-10-04T22:00:04"], [58538,"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,"2026-10-04T22:00:04"], [58539,"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,"2026-10-04T22:00:04"], [58540,"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,"2026-10-04T22:00:04"], [58541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58542,"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,"2026-10-04T22:00:04"], [58543,"APV7637023","2026-02-24T00:00:00",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 ",3286.32,"2026-10-04T22:00:04"], [58544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58545,"HCM7644465","2026-03-11T00:00:00",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",443.85,"2026-10-04T22:00:04"], [58546,"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","Animal Disease and Animal Care"," ","General Ledger Entry",1595.13,"2026-10-04T22:00:04"], [58547,"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,"2026-10-04T22:00:04"], [58548,"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,"2026-10-04T22:00:04"], [58549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58550,"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,"2026-10-04T22:00:04"], [58551,"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,"2026-10-04T22:00:04"], [58552,"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,"2026-10-04T22:00:04"], [58553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58554,"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,"2026-10-04T22:00:04"], [58555,"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,"2026-10-04T22:00:04"], [58556,"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,"2026-10-04T22:00:04"], [58557,"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,"2026-10-04T22:00:04"], [58558,"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,"2026-10-04T22:00:04"], [58559,"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,"2026-10-04T22:00:04"], [58560,"0007569775","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [58561,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58562,"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,"2026-10-04T22:00:04"], [58563,"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,"2026-10-04T22:00:04"], [58564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58565,"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,"2026-10-04T22:00:04"], [58566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58567,"0007578877","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",626.67,"2026-10-04T22:00:04"], [58568,"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,"2026-10-04T22:00:04"], [58569,"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,"2026-10-04T22:00:04"], [58570,"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,"2026-10-04T22:00:04"], [58571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58572,"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,"2026-10-04T22:00:04"], [58573,"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,"2026-10-04T22:00:04"], [58574,"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,"2026-10-04T22:00:04"], [58575,"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,"2026-10-04T22:00:04"], [58576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58577,"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,"2026-10-04T22:00:04"], [58578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58579,"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,"2026-10-04T22:00:04"], [58580,"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,"2026-10-04T22:00:04"], [58581,"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,"2026-10-04T22:00:04"], [58582,"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,"2026-10-04T22:00:04"], [58583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58585,"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,"2026-10-04T22:00:04"], [58586,"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,"2026-10-04T22:00:04"], [58587,"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,"2026-10-04T22:00:04"], [58588,"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,"2026-10-04T22:00:04"], [58589,"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,"2026-10-04T22:00:04"], [58590,"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,"2026-10-04T22:00:04"], [58591,"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,"2026-10-04T22:00:04"], [58592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58594,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58595,"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,"2026-10-04T22:00:04"], [58596,"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,"2026-10-04T22:00:04"], [58597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",232.67,"2026-10-04T22:00:04"], [58598,"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,"2026-10-04T22:00:04"], [58599,"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,"2026-10-04T22:00:04"], [58600,"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,"2026-10-04T22:00:04"], [58601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58602,"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,"2026-10-04T22:00:04"], [58603,"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,"2026-10-04T22:00:04"], [58604,"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,"2026-10-04T22:00:04"], [58605,"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,"2026-10-04T22:00:04"], [58606,"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,"2026-10-04T22:00:04"], [58607,"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,"2026-10-04T22:00:04"], [58608,"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,"2026-10-04T22:00:04"], [58609,"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,"2026-10-04T22:00:04"], [58610,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10161.05,"2026-10-04T22:00:04"], [58611,"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,"2026-10-04T22:00:04"], [58612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58613,"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,"2026-10-04T22:00:04"], [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","0000341046","KYLE KAPITAN ",217.53,"2026-10-04T22:00:04"], [58615,"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,"2026-10-04T22:00:04"], [58616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58617,"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,"2026-10-04T22:00:04"], [58618,"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,"2026-10-04T22:00:04"], [58619,"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 Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.17,"2026-10-04T22:00:04"], [58620,"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,"2026-10-04T22:00:04"], [58621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",291.33,"2026-10-04T22:00:04"], [58622,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [58623,"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,"2026-10-04T22:00:04"], [58624,"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,"2026-10-04T22:00:04"], [58625,"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,"2026-10-04T22:00:04"], [58626,"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,"2026-10-04T22:00:04"], [58627,"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,"2026-10-04T22:00:04"], [58628,"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,"2026-10-04T22:00:04"], [58629,"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,"2026-10-04T22:00:04"], [58630,"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,"2026-10-04T22:00:04"], [58631,"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,"2026-10-04T22:00:04"], [58632,"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","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,"2026-10-04T22:00:04"], [58633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58634,"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,"2026-10-04T22:00:04"], [58635,"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,"2026-10-04T22:00:04"], [58636,"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,"2026-10-04T22:00:04"], [58637,"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,"2026-10-04T22:00:04"], [58638,"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,"2026-10-04T22:00:04"], [58639,"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,"2026-10-04T22:00:04"], [58640,"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,"2026-10-04T22:00:04"], [58641,"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,"2026-10-04T22:00:04"], [58642,"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,"2026-10-04T22:00:04"], [58643,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58644,"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,"2026-10-04T22:00:04"], [58645,"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,"2026-10-04T22:00:04"], [58646,"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,"2026-10-04T22:00:04"], [58647,"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,"2026-10-04T22:00:04"], [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","0000405748","JANE A GREUBEL ",181.27,"2026-10-04T22:00:04"], [58649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58650,"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","0000422742","ELIJAH ALAN ORTEGA ",698.01,"2026-10-04T22:00:04"], [58651,"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,"2026-10-04T22:00:04"], [58652,"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","0000407398","CHRISTOPHER JAY BROOKS ",122.5,"2026-10-04T22:00:04"], [58653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",310.75,"2026-10-04T22:00:04"], [58654,"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,"2026-10-04T22:00:04"], [58655,"APV7577990","2026-01-22T00:00:00",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 ",4969.46,"2026-10-04T22:00:04"], [58656,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58657,"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,"2026-10-04T22:00:04"], [58658,"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,"2026-10-04T22:00:04"], [58659,"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,"2026-10-04T22:00:04"], [58660,"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,"2026-10-04T22:00:04"], [58661,"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,"2026-10-04T22:00:04"], [58662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58663,"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,"2026-10-04T22:00:04"], [58664,"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,"2026-10-04T22:00:04"], [58665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58666,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347860","JILL LEWIS ",569.26,"2026-10-04T22:00:04"], [58668,"0007651239","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",714.17,"2026-10-04T22:00:04"], [58669,"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,"2026-10-04T22:00:04"], [58670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58671,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",131.22,"2026-10-04T22:00:04"], [58672,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58673,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [58674,"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,"2026-10-04T22:00:04"], [58675,"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,"2026-10-04T22:00:04"], [58676,"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,"2026-10-04T22:00:04"], [58677,"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,"2026-10-04T22:00:04"], [58678,"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,"2026-10-04T22:00:04"], [58679,"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,"2026-10-04T22:00:04"], [58680,"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,"2026-10-04T22:00:04"], [58681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58682,"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,"2026-10-04T22:00:04"], [58683,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58684,"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,"2026-10-04T22:00:04"], [58685,"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,"2026-10-04T22:00:04"], [58686,"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,"2026-10-04T22:00:04"], [58687,"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","Registered Apprenticeship"," ","General Ledger Entry",144.11,"2026-10-04T22:00:04"], [58688,"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,"2026-10-04T22:00:04"], [58689,"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,"2026-10-04T22:00:04"], [58690,"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,"2026-10-04T22:00:04"], [58691,"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,"2026-10-04T22:00:04"], [58692,"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,"2026-10-04T22:00:04"], [58693,"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,"2026-10-04T22:00:04"], [58694,"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,"2026-10-04T22:00:04"], [58695,"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,"2026-10-04T22:00:04"], [58696,"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,"2026-10-04T22:00:04"], [58697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58698,"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,"2026-10-04T22:00:04"], [58699,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000264472","CRAIG BROWN ",404.8,"2026-10-04T22:00:04"], [58701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58702,"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,"2026-10-04T22:00:04"], [58703,"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,"2026-10-04T22:00:04"], [58704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58706,"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,"2026-10-04T22:00:04"], [58707,"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,"2026-10-04T22:00:04"], [58708,"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,"2026-10-04T22:00:04"], [58709,"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,"2026-10-04T22:00:04"], [58710,"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,"2026-10-04T22:00:04"], [58711,"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,"2026-10-04T22:00:04"], [58712,"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,"2026-10-04T22:00:04"], [58713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58714,"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,"2026-10-04T22:00:04"], [58715,"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,"2026-10-04T22:00:04"], [58716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58717,"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,"2026-10-04T22:00:04"], [58718,"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,"2026-10-04T22:00:04"], [58719,"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,"2026-10-04T22:00:04"], [58720,"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,"2026-10-04T22:00:04"], [58721,"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,"2026-10-04T22:00:04"], [58722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58724,"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,"2026-10-04T22:00:04"], [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","0000370239","DOUGLAS DENHAM ",1781.0,"2026-10-04T22:00:04"], [58726,"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,"2026-10-04T22:00:04"], [58727,"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,"2026-10-04T22:00:04"], [58728,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58729,"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,"2026-10-04T22:00:04"], [58730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58732,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58733,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [58734,"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,"2026-10-04T22:00:04"], [58735,"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,"2026-10-04T22:00:04"], [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","0000270787","OCTAVIA REED ",321.72,"2026-10-04T22:00:04"], [58737,"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,"2026-10-04T22:00:04"], [58738,"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,"2026-10-04T22:00:04"], [58739,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58740,"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,"2026-10-04T22:00:04"], [58741,"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,"2026-10-04T22:00:04"], [58742,"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,"2026-10-04T22:00:04"], [58743,"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,"2026-10-04T22:00:04"], [58744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58745,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",4.01,"2026-10-04T22:00:04"], [58746,"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,"2026-10-04T22:00:04"], [58747,"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,"2026-10-04T22:00:04"], [58748,"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,"2026-10-04T22:00:04"], [58749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58750,"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,"2026-10-04T22:00:04"], [58751,"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,"2026-10-04T22:00:04"], [58752,"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,"2026-10-04T22:00:04"], [58753,"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,"2026-10-04T22:00:04"], [58754,"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,"2026-10-04T22:00:04"], [58755,"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,"2026-10-04T22:00:04"], [58756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58757,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58759,"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,"2026-10-04T22:00:04"], [58760,"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","0000174321","DAVIESS-MARTIN CO RURAL TELEPHONE CORP ",119771.49,"2026-10-04T22:00:04"], [58761,"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,"2026-10-04T22:00:04"], [58762,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58763,"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,"2026-10-04T22:00:04"], [58764,"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,"2026-10-04T22:00:04"], [58765,"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,"2026-10-04T22:00:04"], [58766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58769,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58770,"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,"2026-10-04T22:00:04"], [58771,"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,"2026-10-04T22:00:04"], [58772,"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,"2026-10-04T22:00:04"], [58773,"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,"2026-10-04T22:00:04"], [58774,"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,"2026-10-04T22:00:04"], [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","0000407010","BRANDI SEARS ",2372.31,"2026-10-04T22:00:04"], [58776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58778,"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,"2026-10-04T22:00:04"], [58779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58780,"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,"2026-10-04T22:00:04"], [58781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58782,"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,"2026-10-04T22:00:04"], [58783,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58784,"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,"2026-10-04T22:00:04"], [58785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58786,"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,"2026-10-04T22:00:04"], [58787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58788,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",270.94,"2026-10-04T22:00:04"], [58789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58790,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.77,"2026-10-04T22:00:04"], [58791,"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,"2026-10-04T22:00:04"], [58792,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58794,"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,"2026-10-04T22:00:04"], [58795,"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,"2026-10-04T22:00:04"], [58796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58797,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",820.87,"2026-10-04T22:00:04"], [58798,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58799,"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","0000380029","T2 UES, INC ",13004.48,"2026-10-04T22:00:04"], [58800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433836","HAYLEE HENSON ",524.59,"2026-10-04T22:00:04"], [58802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58803,"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,"2026-10-04T22:00:04"], [58804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58805,"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 ",166.2,"2026-10-04T22:00:04"], [58806,"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,"2026-10-04T22:00:04"], [58807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58808,"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,"2026-10-04T22:00:04"], [58809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58810,"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,"2026-10-04T22:00:04"], [58811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58812,"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,"2026-10-04T22:00:04"], [58813,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58814,"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,"2026-10-04T22:00:04"], [58815,"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,"2026-10-04T22:00:04"], [58816,"0007654971","2026-03-23T00:00:00",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,"2026-10-04T22:00:04"], [58817,"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,"2026-10-04T22:00:04"], [58818,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58819,"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,"2026-10-04T22:00:04"], [58820,"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,"2026-10-04T22:00:04"], [58821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58822,"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,"2026-10-04T22:00:04"], [58823,"0007580611","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",0.0,"2026-10-04T22:00:04"], [58824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58825,"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,"2026-10-04T22:00:04"], [58826,"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,"2026-10-04T22:00:04"], [58827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58828,"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","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-10-04T22:00:04"], [58829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1280.43,"2026-10-04T22:00:04"], [58831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58833,"0007648379","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",8.88,"2026-10-04T22:00:04"], [58834,"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,"2026-10-04T22:00:04"], [58835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58836,"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,"2026-10-04T22:00:04"], [58837,"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,"2026-10-04T22:00:04"], [58838,"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,"2026-10-04T22:00:04"], [58839,"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,"2026-10-04T22:00:04"], [58840,"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,"2026-10-04T22:00:04"], [58841,"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","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [58842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58844,"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,"2026-10-04T22:00:04"], [58845,"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,"2026-10-04T22:00:04"], [58846,"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,"2026-10-04T22:00:04"], [58847,"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,"2026-10-04T22:00:04"], [58848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58850,"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,"2026-10-04T22:00:04"], [58851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58853,"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,"2026-10-04T22:00:04"], [58854,"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,"2026-10-04T22:00:04"], [58855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58856,"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,"2026-10-04T22:00:04"], [58857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58859,"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,"2026-10-04T22:00:04"], [58860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000425252","KYLA TANKLSEY ",675.5,"2026-10-04T22:00:04"], [58862,"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,"2026-10-04T22:00:04"], [58863,"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,"2026-10-04T22:00:04"], [58864,"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,"2026-10-04T22:00:04"], [58865,"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,"2026-10-04T22:00:04"], [58866,"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,"2026-10-04T22:00:04"], [58867,"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,"2026-10-04T22:00:04"], [58868,"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,"2026-10-04T22:00:04"], [58869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58870,"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,"2026-10-04T22:00:04"], [58871,"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,"2026-10-04T22:00:04"], [58872,"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,"2026-10-04T22:00:04"], [58873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58875,"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,"2026-10-04T22:00:04"], [58876,"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,"2026-10-04T22:00:04"], [58877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58879,"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,"2026-10-04T22:00:04"], [58880,"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,"2026-10-04T22:00:04"], [58881,"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,"2026-10-04T22:00:04"], [58882,"0007577165","2026-01-21T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",4219.86,"2026-10-04T22:00:04"], [58883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58884,"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,"2026-10-04T22:00:04"], [58885,"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,"2026-10-04T22:00:04"], [58886,"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,"2026-10-04T22:00:04"], [58887,"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,"2026-10-04T22:00:04"], [58888,"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,"2026-10-04T22:00:04"], [58889,"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,"2026-10-04T22:00:04"], [58890,"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,"2026-10-04T22:00:04"], [58891,"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,"2026-10-04T22:00:04"], [58892,"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,"2026-10-04T22:00:04"], [58893,"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,"2026-10-04T22:00:04"], [58894,"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,"2026-10-04T22:00:04"], [58895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58898,"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,"2026-10-04T22:00:04"], [58899,"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,"2026-10-04T22:00:04"], [58900,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58901,"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,"2026-10-04T22:00:04"], [58902,"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,"2026-10-04T22:00:04"], [58903,"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,"2026-10-04T22:00:04"], [58904,"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,"2026-10-04T22:00:04"], [58905,"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,"2026-10-04T22:00:04"], [58906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58907,"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,"2026-10-04T22:00:04"], [58908,"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,"2026-10-04T22:00:04"], [58909,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [58910,"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,"2026-10-04T22:00:04"], [58911,"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,"2026-10-04T22:00:04"], [58912,"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,"2026-10-04T22:00:04"], [58913,"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,"2026-10-04T22:00:04"], [58914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58915,"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,"2026-10-04T22:00:04"], [58916,"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,"2026-10-04T22:00:04"], [58917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58918,"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,"2026-10-04T22:00:04"], [58919,"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,"2026-10-04T22:00:04"], [58920,"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,"2026-10-04T22:00:04"], [58921,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [58922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58925,"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,"2026-10-04T22:00:04"], [58926,"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,"2026-10-04T22:00:04"], [58927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58930,"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,"2026-10-04T22:00:04"], [58931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58933,"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,"2026-10-04T22:00:04"], [58934,"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 ",698.01,"2026-10-04T22:00:04"], [58935,"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,"2026-10-04T22:00:04"], [58936,"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,"2026-10-04T22:00:04"], [58937,"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,"2026-10-04T22:00:04"], [58938,"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,"2026-10-04T22:00:04"], [58939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58940,"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,"2026-10-04T22:00:04"], [58941,"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,"2026-10-04T22:00:04"], [58942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58944,"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,"2026-10-04T22:00:04"], [58945,"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,"2026-10-04T22:00:04"], [58946,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [58947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58949,"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,"2026-10-04T22:00:04"], [58950,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [58951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [58952,"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,"2026-10-04T22:00:04"], [58953,"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,"2026-10-04T22:00:04"], [58954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-10-04T22:00:04"], [58955,"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,"2026-10-04T22:00:04"], [58956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58957,"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,"2026-10-04T22:00:04"], [58958,"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,"2026-10-04T22:00:04"], [58959,"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,"2026-10-04T22:00:04"], [58960,"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,"2026-10-04T22:00:04"], [58961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58962,"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,"2026-10-04T22:00:04"], [58963,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58964,"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,"2026-10-04T22:00:04"], [58965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58967,"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,"2026-10-04T22:00:04"], [58968,"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,"2026-10-04T22:00:04"], [58969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58970,"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,"2026-10-04T22:00:04"], [58971,"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,"2026-10-04T22:00:04"], [58972,"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,"2026-10-04T22:00:04"], [58973,"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","0000392246","HEATHER KEYT ",1552.17,"2026-10-04T22:00:04"], [58974,"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,"2026-10-04T22:00:04"], [58975,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [58976,"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","Emergency Management Performance Grants"," ","General Ledger Entry",434.31,"2026-10-04T22:00:04"], [58977,"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,"2026-10-04T22:00:04"], [58978,"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,"2026-10-04T22:00:04"], [58979,"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,"2026-10-04T22:00:04"], [58980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58981,"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,"2026-10-04T22:00:04"], [58982,"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,"2026-10-04T22:00:04"], [58983,"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,"2026-10-04T22:00:04"], [58984,"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,"2026-10-04T22:00:04"], [58985,"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 ",3100.0,"2026-10-04T22:00:04"], [58986,"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,"2026-10-04T22:00:04"], [58987,"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,"2026-10-04T22:00:04"], [58988,"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,"2026-10-04T22:00:04"], [58989,"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,"2026-10-04T22:00:04"], [58990,"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,"2026-10-04T22:00:04"], [58991,"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,"2026-10-04T22:00:04"], [58992,"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,"2026-10-04T22:00:04"], [58993,"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,"2026-10-04T22:00:04"], [58994,"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,"2026-10-04T22:00:04"], [58995,"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,"2026-10-04T22:00:04"], [58996,"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,"2026-10-04T22:00:04"], [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","0000425407","KRISTINA MONROE ",979.23,"2026-10-04T22:00:04"], [58998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [58999,"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,"2026-10-04T22:00:04"], [59000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59001,"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,"2026-10-04T22:00:04"], [59002,"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,"2026-10-04T22:00:04"], [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","0000321083","JENNIFER PARKER ",580.07,"2026-10-04T22:00:04"], [59004,"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,"2026-10-04T22:00:04"], [59005,"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 CLERK, PATRICIA A PICKENS ",16913.6,"2026-10-04T22:00:04"], [59006,"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,"2026-10-04T22:00:04"], [59007,"HCM7579670","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",13424.91,"2026-10-04T22:00:04"], [59008,"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,"2026-10-04T22:00:04"], [59009,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [59010,"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",2.05,"2026-10-04T22:00:04"], [59011,"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,"2026-10-04T22:00:04"], [59012,"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,"2026-10-04T22:00:04"], [59013,"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,"2026-10-04T22:00:04"], [59014,"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,"2026-10-04T22:00:04"], [59015,"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,"2026-10-04T22:00:04"], [59016,"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,"2026-10-04T22:00:04"], [59017,"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,"2026-10-04T22:00:04"], [59018,"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,"2026-10-04T22:00:04"], [59019,"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,"2026-10-04T22:00:04"], [59020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59021,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59022,"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,"2026-10-04T22:00:04"], [59023,"APH7573383","2026-01-14T00:00:00",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",1525.68,"2026-10-04T22:00:04"], [59024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59026,"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,"2026-10-04T22:00:04"], [59027,"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,"2026-10-04T22:00:04"], [59028,"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,"2026-10-04T22:00:04"], [59029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59030,"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,"2026-10-04T22:00:04"], [59031,"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,"2026-10-04T22:00:04"], [59032,"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,"2026-10-04T22:00:04"], [59033,"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,"2026-10-04T22:00:04"], [59034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59036,"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,"2026-10-04T22:00:04"], [59037,"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,"2026-10-04T22:00:04"], [59038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59039,"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","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",38610.5,"2026-10-04T22:00:04"], [59040,"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","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [59041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59043,"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,"2026-10-04T22:00:04"], [59044,"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,"2026-10-04T22:00:04"], [59045,"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,"2026-10-04T22:00:04"], [59046,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",131.29,"2026-10-04T22:00:04"], [59047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59048,"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","Food and Drug Administration Research"," ","General Ledger Entry",19.5,"2026-10-04T22:00:04"], [59049,"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,"2026-10-04T22:00:04"], [59050,"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,"2026-10-04T22:00:04"], [59051,"0007654940","2026-03-23T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13458.21,"2026-10-04T22:00:04"], [59052,"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,"2026-10-04T22:00:04"], [59053,"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,"2026-10-04T22:00:04"], [59054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59056,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59057,"HCM7634531","2026-02-25T00:00:00",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,"2026-10-04T22:00:04"], [59058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59059,"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,"2026-10-04T22:00:04"], [59060,"0007644231","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",6756.75,"2026-10-04T22:00:04"], [59061,"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,"2026-10-04T22:00:04"], [59062,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59064,"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,"2026-10-04T22:00:04"], [59065,"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,"2026-10-04T22:00:04"], [59066,"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,"2026-10-04T22:00:04"], [59067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59068,"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,"2026-10-04T22:00:04"], [59069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59070,"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,"2026-10-04T22:00:04"], [59071,"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,"2026-10-04T22:00:04"], [59072,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59073,"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,"2026-10-04T22:00:04"], [59074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59075,"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,"2026-10-04T22:00:04"], [59076,"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,"2026-10-04T22:00:04"], [59077,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59078,"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,"2026-10-04T22:00:04"], [59079,"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,"2026-10-04T22:00:04"], [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","0000284228","JERRY HOUSOUER ",271.9,"2026-10-04T22:00:04"], [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","0000299365","MINDY KNOWLES ",790.35,"2026-10-04T22:00:04"], [59082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59085,"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,"2026-10-04T22:00:04"], [59086,"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,"2026-10-04T22:00:04"], [59087,"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,"2026-10-04T22:00:04"], [59088,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [59089,"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,"2026-10-04T22:00:04"], [59090,"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,"2026-10-04T22:00:04"], [59091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59092,"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","0000052538","MONTGOMERY COUNTY ",18293.22,"2026-10-04T22:00:04"], [59093,"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,"2026-10-04T22:00:04"], [59094,"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,"2026-10-04T22:00:04"], [59095,"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,"2026-10-04T22:00:04"], [59096,"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,"2026-10-04T22:00:04"], [59097,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59099,"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,"2026-10-04T22:00:04"], [59100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59102,"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,"2026-10-04T22:00:04"], [59103,"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,"2026-10-04T22:00:04"], [59104,"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,"2026-10-04T22:00:04"], [59105,"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,"2026-10-04T22:00:04"], [59106,"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","0000071256","SAFELITE FULFILLMENT INC ",564.38,"2026-10-04T22:00:04"], [59107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59108,"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,"2026-10-04T22:00:04"], [59109,"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,"2026-10-04T22:00:04"], [59110,"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,"2026-10-04T22:00:04"], [59111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59112,"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,"2026-10-04T22:00:04"], [59113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59114,"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,"2026-10-04T22:00:04"], [59115,"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,"2026-10-04T22:00:04"], [59116,"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,"2026-10-04T22:00:04"], [59117,"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,"2026-10-04T22:00:04"], [59118,"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,"2026-10-04T22:00:04"], [59119,"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,"2026-10-04T22:00:04"], [59120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59121,"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","State and Community Highway Safety"," ","General Ledger Entry",-0.04,"2026-10-04T22:00:04"], [59122,"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,"2026-10-04T22:00:04"], [59123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59124,"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,"2026-10-04T22:00:04"], [59125,"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,"2026-10-04T22:00:04"], [59126,"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,"2026-10-04T22:00:04"], [59127,"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,"2026-10-04T22:00:04"], [59128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59129,"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,"2026-10-04T22:00:04"], [59130,"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,"2026-10-04T22:00:04"], [59131,"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,"2026-10-04T22:00:04"], [59132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59133,"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,"2026-10-04T22:00:04"], [59134,"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,"2026-10-04T22:00:04"], [59135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59137,"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,"2026-10-04T22:00:04"], [59138,"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,"2026-10-04T22:00:04"], [59139,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59141,"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,"2026-10-04T22:00:04"], [59142,"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,"2026-10-04T22:00:04"], [59143,"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,"2026-10-04T22:00:04"], [59144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59145,"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,"2026-10-04T22:00:04"], [59146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59147,"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,"2026-10-04T22:00:04"], [59148,"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,"2026-10-04T22:00:04"], [59149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59150,"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,"2026-10-04T22:00:04"], [59151,"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,"2026-10-04T22:00:04"], [59152,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59154,"0007567192","2026-01-05T00:00:00",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",436.2,"2026-10-04T22:00:04"], [59155,"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,"2026-10-04T22:00:04"], [59156,"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,"2026-10-04T22:00:04"], [59157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-10-04T22:00:04"], [59158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59159,"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,"2026-10-04T22:00:04"], [59160,"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,"2026-10-04T22:00:04"], [59161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59162,"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,"2026-10-04T22:00:04"], [59163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59165,"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,"2026-10-04T22:00:04"], [59166,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59168,"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,"2026-10-04T22:00:04"], [59169,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000361478","JOEL RIVERA ",135.95,"2026-10-04T22:00:04"], [59171,"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,"2026-10-04T22:00:04"], [59172,"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,"2026-10-04T22:00:04"], [59173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",445.54,"2026-10-04T22:00:04"], [59174,"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,"2026-10-04T22:00:04"], [59175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59176,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [59177,"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,"2026-10-04T22:00:04"], [59178,"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","0000087550","CALUMET CIVIL CONTRACTORS INC ",847.44,"2026-10-04T22:00:04"], [59179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59180,"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,"2026-10-04T22:00:04"], [59181,"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,"2026-10-04T22:00:04"], [59182,"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,"2026-10-04T22:00:04"], [59183,"0007637551","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",0.0,"2026-10-04T22:00:04"], [59184,"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,"2026-10-04T22:00:04"], [59185,"0007637619","2026-02-24T00:00:00",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",0.01,"2026-10-04T22:00:04"], [59186,"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,"2026-10-04T22:00:04"], [59187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59188,"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","0000056469","CENTRAL INDIANA EDUCATIONAL ",913544.14,"2026-10-04T22:00:04"], [59189,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [59190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59191,"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,"2026-10-04T22:00:04"], [59192,"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,"2026-10-04T22:00:04"], [59193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59194,"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,"2026-10-04T22:00:04"], [59195,"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,"2026-10-04T22:00:04"], [59196,"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,"2026-10-04T22:00:04"], [59197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59198,"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,"2026-10-04T22:00:04"], [59199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59200,"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,"2026-10-04T22:00:04"], [59201,"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,"2026-10-04T22:00:04"], [59202,"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,"2026-10-04T22:00:04"], [59203,"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,"2026-10-04T22:00:04"], [59204,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [59205,"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,"2026-10-04T22:00:04"], [59206,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59207,"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,"2026-10-04T22:00:04"], [59208,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59209,"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,"2026-10-04T22:00:04"], [59210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000415986","SHELBY FRAKES ",327.45,"2026-10-04T22:00:04"], [59212,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59214,"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,"2026-10-04T22:00:04"], [59215,"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,"2026-10-04T22:00:04"], [59216,"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,"2026-10-04T22:00:04"], [59217,"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,"2026-10-04T22:00:04"], [59218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59219,"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,"2026-10-04T22:00:04"], [59220,"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,"2026-10-04T22:00:04"], [59221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59222,"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,"2026-10-04T22:00:04"], [59223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",301.04,"2026-10-04T22:00:04"], [59224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59225,"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,"2026-10-04T22:00:04"], [59226,"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,"2026-10-04T22:00:04"], [59227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59228,"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,"2026-10-04T22:00:04"], [59229,"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,"2026-10-04T22:00:04"], [59230,"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,"2026-10-04T22:00:04"], [59231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59232,"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,"2026-10-04T22:00:04"], [59233,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59235,"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,"2026-10-04T22:00:04"], [59236,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [59237,"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,"2026-10-04T22:00:04"], [59238,"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,"2026-10-04T22:00:04"], [59239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59241,"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","0000377387","CATHERINE SPICER ",734.4,"2026-10-04T22:00:04"], [59242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59243,"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,"2026-10-04T22:00:04"], [59244,"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,"2026-10-04T22:00:04"], [59245,"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,"2026-10-04T22:00:04"], [59246,"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,"2026-10-04T22:00:04"], [59247,"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,"2026-10-04T22:00:04"], [59248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59249,"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","0000416142","TIFFANY LIPETRI ",542.08,"2026-10-04T22:00:04"], [59250,"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,"2026-10-04T22:00:04"], [59251,"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,"2026-10-04T22:00:04"], [59252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59253,"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,"2026-10-04T22:00:04"], [59254,"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,"2026-10-04T22:00:04"], [59255,"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,"2026-10-04T22:00:04"], [59256,"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,"2026-10-04T22:00:04"], [59257,"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,"2026-10-04T22:00:04"], [59258,"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,"2026-10-04T22:00:04"], [59259,"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,"2026-10-04T22:00:04"], [59260,"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,"2026-10-04T22:00:04"], [59261,"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,"2026-10-04T22:00:04"], [59262,"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,"2026-10-04T22:00:04"], [59263,"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,"2026-10-04T22:00:04"], [59264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59265,"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,"2026-10-04T22:00:04"], [59266,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59267,"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,"2026-10-04T22:00:04"], [59268,"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,"2026-10-04T22:00:04"], [59269,"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,"2026-10-04T22:00:04"], [59270,"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,"2026-10-04T22:00:04"], [59271,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59272,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000010011","STONE BELT ARC INC ",15600.0,"2026-10-04T22:00:04"], [59273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",237.42,"2026-10-04T22:00:04"], [59274,"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,"2026-10-04T22:00:04"], [59275,"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,"2026-10-04T22:00:04"], [59276,"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,"2026-10-04T22:00:04"], [59277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59278,"0007577932","2026-01-22T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6858.08,"2026-10-04T22:00:04"], [59279,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [59280,"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,"2026-10-04T22:00:04"], [59281,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [59282,"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,"2026-10-04T22:00:04"], [59283,"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,"2026-10-04T22:00:04"], [59284,"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,"2026-10-04T22:00:04"], [59285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59286,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59287,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [59288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",97.11,"2026-10-04T22:00:04"], [59289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59290,"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,"2026-10-04T22:00:04"], [59291,"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,"2026-10-04T22:00:04"], [59292,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",18554.16,"2026-10-04T22:00:04"], [59293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59294,"APV7628735","2026-02-11T00:00:00",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 ",967.28,"2026-10-04T22:00:04"], [59295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59296,"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,"2026-10-04T22:00:04"], [59297,"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,"2026-10-04T22:00:04"], [59298,"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,"2026-10-04T22:00:04"], [59299,"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,"2026-10-04T22:00:04"], [59300,"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,"2026-10-04T22:00:04"], [59301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59306,"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,"2026-10-04T22:00:04"], [59307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59308,"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,"2026-10-04T22:00:04"], [59309,"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,"2026-10-04T22:00:04"], [59310,"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,"2026-10-04T22:00:04"], [59311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59312,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59313,"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,"2026-10-04T22:00:04"], [59314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59316,"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,"2026-10-04T22:00:04"], [59317,"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,"2026-10-04T22:00:04"], [59318,"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,"2026-10-04T22:00:04"], [59319,"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,"2026-10-04T22:00:04"], [59320,"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,"2026-10-04T22:00:04"], [59321,"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,"2026-10-04T22:00:04"], [59322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59325,"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,"2026-10-04T22:00:04"], [59326,"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,"2026-10-04T22:00:04"], [59327,"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,"2026-10-04T22:00:04"], [59328,"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,"2026-10-04T22:00:04"], [59329,"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,"2026-10-04T22:00:04"], [59330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59331,"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,"2026-10-04T22:00:04"], [59332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59334,"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,"2026-10-04T22:00:04"], [59335,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [59336,"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,"2026-10-04T22:00:04"], [59337,"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,"2026-10-04T22:00:04"], [59338,"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,"2026-10-04T22:00:04"], [59339,"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,"2026-10-04T22:00:04"], [59340,"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,"2026-10-04T22:00:04"], [59341,"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,"2026-10-04T22:00:04"], [59342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59343,"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,"2026-10-04T22:00:04"], [59344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59345,"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,"2026-10-04T22:00:04"], [59346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59347,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59348,"HCM7644496","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",124.77,"2026-10-04T22:00:04"], [59349,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59350,"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,"2026-10-04T22:00:04"], [59351,"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,"2026-10-04T22:00:04"], [59352,"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,"2026-10-04T22:00:04"], [59353,"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",6246.85,"2026-10-04T22:00:04"], [59354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59355,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59356,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59357,"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,"2026-10-04T22:00:04"], [59358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59359,"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,"2026-10-04T22:00:04"], [59360,"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,"2026-10-04T22:00:04"], [59361,"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,"2026-10-04T22:00:04"], [59362,"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,"2026-10-04T22:00:04"], [59363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59364,"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,"2026-10-04T22:00:04"], [59365,"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","0000059891","INDIANA AMERICAN WATER COMPANY ",190.8,"2026-10-04T22:00:04"], [59366,"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,"2026-10-04T22:00:04"], [59367,"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,"2026-10-04T22:00:04"], [59368,"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,"2026-10-04T22:00:04"], [59369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59370,"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,"2026-10-04T22:00:04"], [59371,"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,"2026-10-04T22:00:04"], [59372,"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,"2026-10-04T22:00:04"], [59373,"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,"2026-10-04T22:00:04"], [59374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59375,"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,"2026-10-04T22:00:04"], [59376,"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,"2026-10-04T22:00:04"], [59377,"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,"2026-10-04T22:00:04"], [59378,"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,"2026-10-04T22:00:04"], [59379,"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,"2026-10-04T22:00:04"], [59380,"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,"2026-10-04T22:00:04"], [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","0000425396","CASEY L KEEFER ",1060.83,"2026-10-04T22:00:04"], [59382,"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,"2026-10-04T22:00:04"], [59383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59384,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59385,"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,"2026-10-04T22:00:04"], [59386,"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,"2026-10-04T22:00:04"], [59387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59388,"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","Unemployment Insurance"," ","General Ledger Entry",8109.09,"2026-10-04T22:00:04"], [59389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59390,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59391,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59392,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1173.2,"2026-10-04T22:00:04"], [59393,"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,"2026-10-04T22:00:04"], [59394,"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,"2026-10-04T22:00:04"], [59395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59397,"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,"2026-10-04T22:00:04"], [59398,"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,"2026-10-04T22:00:04"], [59399,"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,"2026-10-04T22:00:04"], [59400,"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,"2026-10-04T22:00:04"], [59401,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [59402,"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,"2026-10-04T22:00:04"], [59403,"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,"2026-10-04T22:00:04"], [59404,"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,"2026-10-04T22:00:04"], [59405,"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,"2026-10-04T22:00:04"], [59406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-10-04T22:00:04"], [59408,"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,"2026-10-04T22:00:04"], [59409,"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,"2026-10-04T22:00:04"], [59410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59411,"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,"2026-10-04T22:00:04"], [59412,"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,"2026-10-04T22:00:04"], [59413,"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,"2026-10-04T22:00:04"], [59414,"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,"2026-10-04T22:00:04"], [59415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59416,"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,"2026-10-04T22:00:04"], [59417,"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,"2026-10-04T22:00:04"], [59418,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59419,"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,"2026-10-04T22:00:04"], [59420,"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,"2026-10-04T22:00:04"], [59421,"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,"2026-10-04T22:00:04"], [59422,"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,"2026-10-04T22:00:04"], [59423,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [59424,"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,"2026-10-04T22:00:04"], [59425,"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,"2026-10-04T22:00:04"], [59426,"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,"2026-10-04T22:00:04"], [59427,"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,"2026-10-04T22:00:04"], [59428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59429,"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,"2026-10-04T22:00:04"], [59430,"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,"2026-10-04T22:00:04"], [59431,"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,"2026-10-04T22:00:04"], [59432,"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,"2026-10-04T22:00:04"], [59433,"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","Adoption Assistance"," ","General Ledger Entry",17423.36,"2026-10-04T22:00:04"], [59434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59435,"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,"2026-10-04T22:00:04"], [59436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59437,"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,"2026-10-04T22:00:04"], [59438,"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,"2026-10-04T22:00:04"], [59439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59440,"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,"2026-10-04T22:00:04"], [59441,"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,"2026-10-04T22:00:04"], [59442,"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,"2026-10-04T22:00:04"], [59443,"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,"2026-10-04T22:00:04"], [59444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59446,"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,"2026-10-04T22:00:04"], [59447,"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,"2026-10-04T22:00:04"], [59448,"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,"2026-10-04T22:00:04"], [59449,"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,"2026-10-04T22:00:04"], [59450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59451,"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,"2026-10-04T22:00:04"], [59452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59453,"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,"2026-10-04T22:00:04"], [59454,"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,"2026-10-04T22:00:04"], [59455,"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,"2026-10-04T22:00:04"], [59456,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59457,"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,"2026-10-04T22:00:04"], [59458,"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,"2026-10-04T22:00:04"], [59459,"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,"2026-10-04T22:00:04"], [59460,"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,"2026-10-04T22:00:04"], [59461,"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,"2026-10-04T22:00:04"], [59462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59463,"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,"2026-10-04T22:00:04"], [59464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59465,"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,"2026-10-04T22:00:04"], [59466,"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,"2026-10-04T22:00:04"], [59467,"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,"2026-10-04T22:00:04"], [59468,"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,"2026-10-04T22:00:04"], [59469,"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","0000109791","KENOSIS COUNSELING CENTER, INC ",14.0,"2026-10-04T22:00:04"], [59470,"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,"2026-10-04T22:00:04"], [59471,"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,"2026-10-04T22:00:04"], [59472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",762.64,"2026-10-04T22:00:04"], [59473,"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,"2026-10-04T22:00:04"], [59474,"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,"2026-10-04T22:00:04"], [59475,"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,"2026-10-04T22:00:04"], [59476,"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,"2026-10-04T22:00:04"], [59477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59478,"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,"2026-10-04T22:00:04"], [59479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59481,"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,"2026-10-04T22:00:04"], [59482,"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,"2026-10-04T22:00:04"], [59483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59484,"APV7581706","2026-01-29T00:00:00",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 ",4222.5,"2026-10-04T22:00:04"], [59485,"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,"2026-10-04T22:00:04"], [59486,"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",0.29,"2026-10-04T22:00:04"], [59487,"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,"2026-10-04T22:00:04"], [59488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59489,"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,"2026-10-04T22:00:04"], [59490,"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,"2026-10-04T22:00:04"], [59491,"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,"2026-10-04T22:00:04"], [59492,"0007646424","2026-03-10T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-2625.33,"2026-10-04T22:00:04"], [59493,"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,"2026-10-04T22:00:04"], [59494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59495,"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,"2026-10-04T22:00:04"], [59496,"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,"2026-10-04T22:00:04"], [59497,"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,"2026-10-04T22:00:04"], [59498,"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,"2026-10-04T22:00:04"], [59499,"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,"2026-10-04T22:00:04"], [59500,"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,"2026-10-04T22:00:04"], [59501,"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,"2026-10-04T22:00:04"], [59502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59505,"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,"2026-10-04T22:00:04"], [59506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59507,"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,"2026-10-04T22:00:04"], [59508,"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,"2026-10-04T22:00:04"], [59509,"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,"2026-10-04T22:00:04"], [59510,"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,"2026-10-04T22:00:04"], [59511,"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,"2026-10-04T22:00:04"], [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","0000420030","JAMIE R SCHMUCKER ",703.46,"2026-10-04T22:00:04"], [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","0000404207","ALICE CALTON ",920.32,"2026-10-04T22:00:04"], [59514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59515,"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","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-10-04T22:00:04"], [59516,"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,"2026-10-04T22:00:04"], [59517,"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","Child Care and Development Block Grant"," ","General Ledger Entry",1.05,"2026-10-04T22:00:04"], [59518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59519,"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,"2026-10-04T22:00:04"], [59520,"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,"2026-10-04T22:00:04"], [59521,"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,"2026-10-04T22:00:04"], [59522,"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,"2026-10-04T22:00:04"], [59523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59524,"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,"2026-10-04T22:00:04"], [59525,"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,"2026-10-04T22:00:04"], [59526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59527,"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,"2026-10-04T22:00:04"], [59528,"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,"2026-10-04T22:00:04"], [59529,"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,"2026-10-04T22:00:04"], [59530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",262.2,"2026-10-04T22:00:04"], [59532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59533,"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,"2026-10-04T22:00:04"], [59534,"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,"2026-10-04T22:00:04"], [59535,"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,"2026-10-04T22:00:04"], [59536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59537,"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,"2026-10-04T22:00:04"], [59538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59540,"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,"2026-10-04T22:00:04"], [59541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59542,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",361.25,"2026-10-04T22:00:04"], [59543,"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,"2026-10-04T22:00:04"], [59544,"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,"2026-10-04T22:00:04"], [59545,"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,"2026-10-04T22:00:04"], [59546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1326.73,"2026-10-04T22:00:04"], [59547,"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,"2026-10-04T22:00:04"], [59548,"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,"2026-10-04T22:00:04"], [59549,"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,"2026-10-04T22:00:04"], [59550,"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,"2026-10-04T22:00:04"], [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","0000381525","HAILY HILL ",574.99,"2026-10-04T22:00:04"], [59552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59553,"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,"2026-10-04T22:00:04"], [59554,"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,"2026-10-04T22:00:04"], [59555,"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,"2026-10-04T22:00:04"], [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","0000317052","KEITH TURPIN ",290.03,"2026-10-04T22:00:04"], [59557,"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,"2026-10-04T22:00:04"], [59558,"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,"2026-10-04T22:00:04"], [59559,"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,"2026-10-04T22:00:04"], [59560,"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,"2026-10-04T22:00:04"], [59561,"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,"2026-10-04T22:00:04"], [59562,"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,"2026-10-04T22:00:04"], [59563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59565,"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,"2026-10-04T22:00:04"], [59566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-10-04T22:00:04"], [59567,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59569,"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,"2026-10-04T22:00:04"], [59570,"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,"2026-10-04T22:00:04"], [59571,"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,"2026-10-04T22:00:04"], [59572,"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","Grants to States for Medicaid"," ","General Ledger Entry",2113.34,"2026-10-04T22:00:04"], [59573,"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,"2026-10-04T22:00:04"], [59574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59575,"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,"2026-10-04T22:00:04"], [59576,"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,"2026-10-04T22:00:04"], [59577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59578,"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,"2026-10-04T22:00:04"], [59579,"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,"2026-10-04T22:00:04"], [59580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.28,"2026-10-04T22:00:04"], [59581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59582,"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,"2026-10-04T22:00:04"], [59583,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",292.59,"2026-10-04T22:00:04"], [59584,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [59585,"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,"2026-10-04T22:00:04"], [59586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59587,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59588,"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,"2026-10-04T22:00:04"], [59589,"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,"2026-10-04T22:00:04"], [59590,"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,"2026-10-04T22:00:04"], [59591,"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,"2026-10-04T22:00:04"], [59592,"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,"2026-10-04T22:00:04"], [59593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59594,"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,"2026-10-04T22:00:04"], [59595,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59596,"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,"2026-10-04T22:00:04"], [59597,"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,"2026-10-04T22:00:04"], [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","0000372907","TIMOTHY WOLOSZYN ",301.04,"2026-10-04T22:00:04"], [59599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59600,"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,"2026-10-04T22:00:04"], [59601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59602,"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,"2026-10-04T22:00:04"], [59603,"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,"2026-10-04T22:00:04"], [59604,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59605,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59606,"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,"2026-10-04T22:00:04"], [59607,"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,"2026-10-04T22:00:04"], [59608,"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,"2026-10-04T22:00:04"], [59609,"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,"2026-10-04T22:00:04"], [59610,"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,"2026-10-04T22:00:04"], [59611,"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,"2026-10-04T22:00:04"], [59612,"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,"2026-10-04T22:00:04"], [59613,"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,"2026-10-04T22:00:04"], [59614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59615,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59616,"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,"2026-10-04T22:00:04"], [59617,"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,"2026-10-04T22:00:04"], [59618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59619,"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,"2026-10-04T22:00:04"], [59620,"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,"2026-10-04T22:00:04"], [59621,"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,"2026-10-04T22:00:04"], [59622,"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,"2026-10-04T22:00:04"], [59623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59624,"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,"2026-10-04T22:00:04"], [59625,"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,"2026-10-04T22:00:04"], [59626,"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,"2026-10-04T22:00:04"], [59627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59628,"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,"2026-10-04T22:00:04"], [59629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59630,"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,"2026-10-04T22:00:04"], [59631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59632,"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,"2026-10-04T22:00:04"], [59633,"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,"2026-10-04T22:00:04"], [59634,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [59635,"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,"2026-10-04T22:00:04"], [59636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000246218","TERESA J MILLER ",388.44,"2026-10-04T22:00:04"], [59638,"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,"2026-10-04T22:00:04"], [59639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59640,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59641,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59642,"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,"2026-10-04T22:00:04"], [59643,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.04,"2026-10-04T22:00:04"], [59645,"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,"2026-10-04T22:00:04"], [59646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59648,"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,"2026-10-04T22:00:04"], [59649,"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,"2026-10-04T22:00:04"], [59650,"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,"2026-10-04T22:00:04"], [59651,"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,"2026-10-04T22:00:04"], [59652,"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,"2026-10-04T22:00:04"], [59653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59654,"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,"2026-10-04T22:00:04"], [59655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59656,"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,"2026-10-04T22:00:04"], [59657,"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,"2026-10-04T22:00:04"], [59658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59660,"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,"2026-10-04T22:00:04"], [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","0000403752","COZETTE MCDANIELS ",308.04,"2026-10-04T22:00:04"], [59662,"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,"2026-10-04T22:00:04"], [59663,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59664,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59665,"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,"2026-10-04T22:00:04"], [59666,"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,"2026-10-04T22:00:04"], [59667,"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,"2026-10-04T22:00:04"], [59668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59669,"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,"2026-10-04T22:00:04"], [59670,"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,"2026-10-04T22:00:04"], [59671,"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,"2026-10-04T22:00:04"], [59672,"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,"2026-10-04T22:00:04"], [59673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59674,"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,"2026-10-04T22:00:04"], [59675,"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,"2026-10-04T22:00:04"], [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","0000438266","DANA MARIE JAMES ",671.25,"2026-10-04T22:00:04"], [59677,"0007660911","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",0.0,"2026-10-04T22:00:04"], [59678,"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,"2026-10-04T22:00:04"], [59679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59681,"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,"2026-10-04T22:00:04"], [59682,"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,"2026-10-04T22:00:04"], [59683,"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,"2026-10-04T22:00:04"], [59684,"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,"2026-10-04T22:00:04"], [59685,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59686,"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,"2026-10-04T22:00:04"], [59687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59688,"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,"2026-10-04T22:00:04"], [59689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59690,"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,"2026-10-04T22:00:04"], [59691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59692,"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,"2026-10-04T22:00:04"], [59693,"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,"2026-10-04T22:00:04"], [59694,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59695,"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,"2026-10-04T22:00:04"], [59696,"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,"2026-10-04T22:00:04"], [59697,"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,"2026-10-04T22:00:04"], [59698,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59699,"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,"2026-10-04T22:00:04"], [59700,"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,"2026-10-04T22:00:04"], [59701,"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,"2026-10-04T22:00:04"], [59702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59703,"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,"2026-10-04T22:00:04"], [59704,"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","0000095881","PEAK COMMUNITY SERVICES ",3989.44,"2026-10-04T22:00:04"], [59705,"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,"2026-10-04T22:00:04"], [59706,"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,"2026-10-04T22:00:04"], [59707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59709,"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,"2026-10-04T22:00:04"], [59710,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59711,"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,"2026-10-04T22:00:04"], [59712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59713,"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,"2026-10-04T22:00:04"], [59714,"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","0000075008","LIFESTREAM SERVICES INC ",6717.58,"2026-10-04T22:00:04"], [59715,"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,"2026-10-04T22:00:04"], [59716,"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,"2026-10-04T22:00:04"], [59717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59718,"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,"2026-10-04T22:00:04"], [59719,"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,"2026-10-04T22:00:04"], [59720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59721,"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,"2026-10-04T22:00:04"], [59722,"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,"2026-10-04T22:00:04"], [59723,"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,"2026-10-04T22:00:04"], [59724,"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,"2026-10-04T22:00:04"], [59725,"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,"2026-10-04T22:00:04"], [59726,"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,"2026-10-04T22:00:04"], [59727,"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,"2026-10-04T22:00:04"], [59728,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59729,"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","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-10-04T22:00:04"], [59730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59732,"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,"2026-10-04T22:00:04"], [59733,"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,"2026-10-04T22:00:04"], [59734,"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,"2026-10-04T22:00:04"], [59735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59737,"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,"2026-10-04T22:00:04"], [59738,"0007656059","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",36403.28,"2026-10-04T22:00:04"], [59739,"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,"2026-10-04T22:00:04"], [59740,"0007649453","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",1869.5,"2026-10-04T22:00:04"], [59741,"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,"2026-10-04T22:00:04"], [59742,"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,"2026-10-04T22:00:04"], [59743,"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,"2026-10-04T22:00:04"], [59744,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59745,"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,"2026-10-04T22:00:04"], [59746,"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,"2026-10-04T22:00:04"], [59747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59748,"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,"2026-10-04T22:00:04"], [59749,"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,"2026-10-04T22:00:04"], [59750,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [59751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59752,"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,"2026-10-04T22:00:04"], [59753,"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,"2026-10-04T22:00:04"], [59754,"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,"2026-10-04T22:00:04"], [59755,"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,"2026-10-04T22:00:04"], [59756,"HCM7625702","2026-02-11T00:00:00",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",759.43,"2026-10-04T22:00:04"], [59757,"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,"2026-10-04T22:00:04"], [59758,"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,"2026-10-04T22:00:04"], [59759,"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,"2026-10-04T22:00:04"], [59760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59761,"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,"2026-10-04T22:00:04"], [59762,"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,"2026-10-04T22:00:04"], [59763,"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,"2026-10-04T22:00:04"], [59764,"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,"2026-10-04T22:00:04"], [59765,"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,"2026-10-04T22:00:04"], [59766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59768,"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,"2026-10-04T22:00:04"], [59769,"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,"2026-10-04T22:00:04"], [59770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59771,"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,"2026-10-04T22:00:04"], [59772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59774,"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,"2026-10-04T22:00:04"], [59775,"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,"2026-10-04T22:00:04"], [59776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",218.76,"2026-10-04T22:00:04"], [59777,"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,"2026-10-04T22:00:04"], [59778,"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,"2026-10-04T22:00:04"], [59779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59780,"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,"2026-10-04T22:00:04"], [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","0000288520","SHERESA RANDALL STINSON ",291.33,"2026-10-04T22:00:04"], [59782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59783,"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,"2026-10-04T22:00:04"], [59784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1806.25,"2026-10-04T22:00:04"], [59785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59786,"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,"2026-10-04T22:00:04"], [59787,"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,"2026-10-04T22:00:04"], [59788,"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,"2026-10-04T22:00:04"], [59789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59790,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59791,"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,"2026-10-04T22:00:04"], [59792,"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,"2026-10-04T22:00:04"], [59793,"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,"2026-10-04T22:00:04"], [59794,"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,"2026-10-04T22:00:04"], [59795,"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,"2026-10-04T22:00:04"], [59796,"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,"2026-10-04T22:00:04"], [59797,"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,"2026-10-04T22:00:04"], [59798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59799,"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,"2026-10-04T22:00:04"], [59800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59802,"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,"2026-10-04T22:00:04"], [59803,"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,"2026-10-04T22:00:04"], [59804,"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",10.76,"2026-10-04T22:00:04"], [59805,"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,"2026-10-04T22:00:04"], [59806,"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,"2026-10-04T22:00:04"], [59807,"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,"2026-10-04T22:00:04"], [59808,"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,"2026-10-04T22:00:04"], [59809,"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,"2026-10-04T22:00:04"], [59810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59811,"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 ","0000121570","VINCENNES COMM SCHL CORP ",6478.42,"2026-10-04T22:00:04"], [59812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59813,"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,"2026-10-04T22:00:04"], [59814,"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,"2026-10-04T22:00:04"], [59815,"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,"2026-10-04T22:00:04"], [59816,"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,"2026-10-04T22:00:04"], [59817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59818,"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,"2026-10-04T22:00:04"], [59819,"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,"2026-10-04T22:00:04"], [59820,"EXV7654634","2026-03-18T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",95.25,"2026-10-04T22:00:04"], [59821,"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,"2026-10-04T22:00:04"], [59822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59823,"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,"2026-10-04T22:00:04"], [59824,"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,"2026-10-04T22:00:04"], [59825,"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,"2026-10-04T22:00:04"], [59826,"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,"2026-10-04T22:00:04"], [59827,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",4751.89,"2026-10-04T22:00:04"], [59828,"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,"2026-10-04T22:00:04"], [59829,"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,"2026-10-04T22:00:04"], [59830,"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,"2026-10-04T22:00:04"], [59831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59833,"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","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-10-04T22:00:04"], [59834,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [59835,"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,"2026-10-04T22:00:04"], [59836,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [59837,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59838,"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,"2026-10-04T22:00:04"], [59839,"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,"2026-10-04T22:00:04"], [59840,"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,"2026-10-04T22:00:04"], [59841,"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,"2026-10-04T22:00:04"], [59842,"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,"2026-10-04T22:00:04"], [59843,"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,"2026-10-04T22:00:04"], [59844,"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,"2026-10-04T22:00:04"], [59845,"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,"2026-10-04T22:00:04"], [59846,"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,"2026-10-04T22:00:04"], [59847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59848,"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,"2026-10-04T22:00:04"], [59849,"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,"2026-10-04T22:00:04"], [59850,"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,"2026-10-04T22:00:04"], [59851,"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,"2026-10-04T22:00:04"], [59852,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1569.98,"2026-10-04T22:00:04"], [59853,"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,"2026-10-04T22:00:04"], [59854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59856,"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,"2026-10-04T22:00:04"], [59857,"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,"2026-10-04T22:00:04"], [59858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59859,"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,"2026-10-04T22:00:04"], [59860,"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,"2026-10-04T22:00:04"], [59861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59863,"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,"2026-10-04T22:00:04"], [59864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59865,"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,"2026-10-04T22:00:04"], [59866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59867,"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,"2026-10-04T22:00:04"], [59868,"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,"2026-10-04T22:00:04"], [59869,"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,"2026-10-04T22:00:04"], [59870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59871,"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,"2026-10-04T22:00:04"], [59872,"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,"2026-10-04T22:00:04"], [59873,"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,"2026-10-04T22:00:04"], [59874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59876,"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","Unemployment Insurance"," ","General Ledger Entry",2404.9,"2026-10-04T22:00:04"], [59877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000420806","MARY JOAN SLUSS ",327.45,"2026-10-04T22:00:04"], [59881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59882,"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,"2026-10-04T22:00:04"], [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","0000268579","JESSICA JACKSON ",436.71,"2026-10-04T22:00:04"], [59884,"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","0000107311","KIDS CARE, PC ",14.0,"2026-10-04T22:00:04"], [59885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59887,"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,"2026-10-04T22:00:04"], [59888,"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,"2026-10-04T22:00:04"], [59889,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [59890,"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,"2026-10-04T22:00:04"], [59891,"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,"2026-10-04T22:00:04"], [59892,"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,"2026-10-04T22:00:04"], [59893,"0007630146","2026-02-13T00:00:00",2026,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-28.36,"2026-10-04T22:00:04"], [59894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000375419","TASONYA ADDISON ",388.44,"2026-10-04T22:00:04"], [59896,"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,"2026-10-04T22:00:04"], [59897,"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,"2026-10-04T22:00:04"], [59898,"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,"2026-10-04T22:00:04"], [59899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59900,"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,"2026-10-04T22:00:04"], [59901,"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,"2026-10-04T22:00:04"], [59902,"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,"2026-10-04T22:00:04"], [59903,"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,"2026-10-04T22:00:04"], [59904,"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,"2026-10-04T22:00:04"], [59905,"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,"2026-10-04T22:00:04"], [59906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59907,"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,"2026-10-04T22:00:04"], [59908,"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,"2026-10-04T22:00:04"], [59909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59910,"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,"2026-10-04T22:00:04"], [59911,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1081.94,"2026-10-04T22:00:04"], [59912,"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,"2026-10-04T22:00:04"], [59913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59914,"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,"2026-10-04T22:00:04"], [59915,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59916,"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,"2026-10-04T22:00:04"], [59917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59918,"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,"2026-10-04T22:00:04"], [59919,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59920,"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,"2026-10-04T22:00:04"], [59921,"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,"2026-10-04T22:00:04"], [59922,"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,"2026-10-04T22:00:04"], [59923,"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,"2026-10-04T22:00:04"], [59924,"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,"2026-10-04T22:00:04"], [59925,"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,"2026-10-04T22:00:04"], [59926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59927,"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,"2026-10-04T22:00:04"], [59928,"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,"2026-10-04T22:00:04"], [59929,"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,"2026-10-04T22:00:04"], [59930,"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,"2026-10-04T22:00:04"], [59931,"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,"2026-10-04T22:00:04"], [59932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59933,"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,"2026-10-04T22:00:04"], [59934,"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,"2026-10-04T22:00:04"], [59935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000313611","BRAD POWELL ",405.34,"2026-10-04T22:00:04"], [59938,"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,"2026-10-04T22:00:04"], [59939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59940,"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,"2026-10-04T22:00:04"], [59941,"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,"2026-10-04T22:00:04"], [59942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1335.61,"2026-10-04T22:00:04"], [59943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59944,"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,"2026-10-04T22:00:04"], [59945,"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,"2026-10-04T22:00:04"], [59946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59947,"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,"2026-10-04T22:00:04"], [59948,"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,"2026-10-04T22:00:04"], [59949,"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,"2026-10-04T22:00:04"], [59950,"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,"2026-10-04T22:00:04"], [59951,"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,"2026-10-04T22:00:04"], [59952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59953,"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,"2026-10-04T22:00:04"], [59954,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [59955,"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,"2026-10-04T22:00:04"], [59956,"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,"2026-10-04T22:00:04"], [59957,"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,"2026-10-04T22:00:04"], [59958,"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,"2026-10-04T22:00:04"], [59959,"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,"2026-10-04T22:00:04"], [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","0000376088","TIM DAUGHERTY ",291.33,"2026-10-04T22:00:04"], [59961,"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,"2026-10-04T22:00:04"], [59962,"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,"2026-10-04T22:00:04"], [59963,"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,"2026-10-04T22:00:04"], [59964,"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,"2026-10-04T22:00:04"], [59965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59966,"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,"2026-10-04T22:00:04"], [59967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59968,"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","0000121056","CONCORD COMM SCHL TREASURER ",7018.91,"2026-10-04T22:00:04"], [59969,"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,"2026-10-04T22:00:04"], [59970,"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,"2026-10-04T22:00:04"], [59971,"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,"2026-10-04T22:00:04"], [59972,"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,"2026-10-04T22:00:04"], [59973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59974,"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,"2026-10-04T22:00:04"], [59975,"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,"2026-10-04T22:00:04"], [59976,"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,"2026-10-04T22:00:04"], [59977,"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,"2026-10-04T22:00:04"], [59978,"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,"2026-10-04T22:00:04"], [59979,"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,"2026-10-04T22:00:04"], [59980,"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,"2026-10-04T22:00:04"], [59981,"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,"2026-10-04T22:00:04"], [59982,"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,"2026-10-04T22:00:04"], [59983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000424811","LAQUITA FOLKS ",786.98,"2026-10-04T22:00:04"], [59985,"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","0000061226","FORT WAYNE CITY UTILITIES ",2799.03,"2026-10-04T22:00:04"], [59986,"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,"2026-10-04T22:00:04"], [59987,"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,"2026-10-04T22:00:04"], [59988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59989,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59991,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.04,"2026-10-04T22:00:04"], [59992,"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,"2026-10-04T22:00:04"], [59993,"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,"2026-10-04T22:00:04"], [59994,"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,"2026-10-04T22:00:04"], [59995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [59996,"0007657138","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",2.81,"2026-10-04T22:00:04"], [59997,"APV7643599","2026-03-05T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",20.24,"2026-10-04T22:00:04"], [59998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",576.25,"2026-10-04T22:00:04"], [59999,"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,"2026-10-04T22:00:04"], [60000,"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,"2026-10-04T22:00:04"], [60001,"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,"2026-10-04T22:00:04"], [60002,"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,"2026-10-04T22:00:04"], [60003,"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,"2026-10-04T22:00:04"], [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","0000353984","RACHAEL B HAYES ",752.8,"2026-10-04T22:00:04"], [60005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60006,"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,"2026-10-04T22:00:04"], [60007,"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,"2026-10-04T22:00:04"], [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","0000391904","AMY Y DUDLEY ",521.81,"2026-10-04T22:00:04"], [60009,"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,"2026-10-04T22:00:04"], [60010,"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","National Dam Safety Program"," ","General Ledger Entry",22.29,"2026-10-04T22:00:04"], [60011,"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,"2026-10-04T22:00:04"], [60012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60014,"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,"2026-10-04T22:00:04"], [60015,"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,"2026-10-04T22:00:04"], [60016,"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,"2026-10-04T22:00:04"], [60017,"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,"2026-10-04T22:00:04"], [60018,"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,"2026-10-04T22:00:04"], [60019,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",224519.12,"2026-10-04T22:00:04"], [60020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60021,"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,"2026-10-04T22:00:04"], [60022,"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,"2026-10-04T22:00:04"], [60023,"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,"2026-10-04T22:00:04"], [60024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60025,"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,"2026-10-04T22:00:04"], [60026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60027,"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,"2026-10-04T22:00:04"], [60028,"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,"2026-10-04T22:00:04"], [60029,"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,"2026-10-04T22:00:04"], [60030,"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,"2026-10-04T22:00:04"], [60031,"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,"2026-10-04T22:00:04"], [60032,"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,"2026-10-04T22:00:04"], [60033,"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,"2026-10-04T22:00:04"], [60034,"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,"2026-10-04T22:00:04"], [60035,"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,"2026-10-04T22:00:04"], [60036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60038,"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,"2026-10-04T22:00:04"], [60039,"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,"2026-10-04T22:00:04"], [60040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60041,"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,"2026-10-04T22:00:04"], [60042,"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,"2026-10-04T22:00:04"], [60043,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",349.59,"2026-10-04T22:00:04"], [60045,"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,"2026-10-04T22:00:04"], [60046,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60048,"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,"2026-10-04T22:00:04"], [60049,"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,"2026-10-04T22:00:04"], [60050,"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,"2026-10-04T22:00:04"], [60051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60052,"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,"2026-10-04T22:00:04"], [60053,"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,"2026-10-04T22:00:04"], [60054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60055,"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,"2026-10-04T22:00:04"], [60056,"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,"2026-10-04T22:00:04"], [60057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60058,"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","Foster Care Title IV-E"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [60059,"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,"2026-10-04T22:00:04"], [60060,"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,"2026-10-04T22:00:04"], [60061,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60062,"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,"2026-10-04T22:00:04"], [60063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60064,"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,"2026-10-04T22:00:04"], [60065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60066,"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,"2026-10-04T22:00:04"], [60067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",268.13,"2026-10-04T22:00:04"], [60068,"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,"2026-10-04T22:00:04"], [60069,"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,"2026-10-04T22:00:04"], [60070,"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,"2026-10-04T22:00:04"], [60071,"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,"2026-10-04T22:00:04"], [60072,"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,"2026-10-04T22:00:04"], [60073,"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,"2026-10-04T22:00:04"], [60074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60075,"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,"2026-10-04T22:00:04"], [60076,"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,"2026-10-04T22:00:04"], [60077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60078,"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,"2026-10-04T22:00:04"], [60079,"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,"2026-10-04T22:00:04"], [60080,"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,"2026-10-04T22:00:04"], [60081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60082,"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,"2026-10-04T22:00:04"], [60083,"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,"2026-10-04T22:00:04"], [60084,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60085,"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,"2026-10-04T22:00:04"], [60086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60087,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60088,"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,"2026-10-04T22:00:04"], [60089,"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,"2026-10-04T22:00:04"], [60090,"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,"2026-10-04T22:00:04"], [60091,"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,"2026-10-04T22:00:04"], [60092,"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,"2026-10-04T22:00:04"], [60093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",194.22,"2026-10-04T22:00:04"], [60094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2127.77,"2026-10-04T22:00:04"], [60095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60096,"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,"2026-10-04T22:00:04"], [60097,"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,"2026-10-04T22:00:04"], [60098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60099,"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,"2026-10-04T22:00:04"], [60100,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60102,"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,"2026-10-04T22:00:04"], [60103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60105,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",291.33,"2026-10-04T22:00:04"], [60106,"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,"2026-10-04T22:00:04"], [60107,"APV7633951","2026-02-19T00:00:00",2026,3,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-10-04T22:00:04"], [60108,"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,"2026-10-04T22:00:04"], [60109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60110,"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,"2026-10-04T22:00:04"], [60111,"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,"2026-10-04T22:00:04"], [60112,"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,"2026-10-04T22:00:04"], [60113,"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,"2026-10-04T22:00:04"], [60114,"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,"2026-10-04T22:00:04"], [60115,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60116,"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,"2026-10-04T22:00:04"], [60117,"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","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.97,"2026-10-04T22:00:04"], [60118,"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,"2026-10-04T22:00:04"], [60119,"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,"2026-10-04T22:00:04"], [60120,"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,"2026-10-04T22:00:04"], [60121,"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,"2026-10-04T22:00:04"], [60122,"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,"2026-10-04T22:00:04"], [60123,"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,"2026-10-04T22:00:04"], [60124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60126,"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,"2026-10-04T22:00:04"], [60127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60128,"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,"2026-10-04T22:00:04"], [60129,"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,"2026-10-04T22:00:04"], [60130,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60131,"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,"2026-10-04T22:00:04"], [60132,"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,"2026-10-04T22:00:04"], [60133,"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,"2026-10-04T22:00:04"], [60134,"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,"2026-10-04T22:00:04"], [60135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60136,"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,"2026-10-04T22:00:04"], [60137,"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,"2026-10-04T22:00:04"], [60138,"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,"2026-10-04T22:00:04"], [60139,"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,"2026-10-04T22:00:04"], [60140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60141,"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,"2026-10-04T22:00:04"], [60142,"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,"2026-10-04T22:00:04"], [60143,"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,"2026-10-04T22:00:04"], [60144,"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","Children's Health Insurance Program"," ","General Ledger Entry",5.87,"2026-10-04T22:00:04"], [60145,"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,"2026-10-04T22:00:04"], [60146,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [60147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000389314","KATRINA SWIFT ",524.39,"2026-10-04T22:00:04"], [60149,"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,"2026-10-04T22:00:04"], [60150,"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,"2026-10-04T22:00:04"], [60151,"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,"2026-10-04T22:00:04"], [60152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60153,"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,"2026-10-04T22:00:04"], [60154,"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,"2026-10-04T22:00:04"], [60155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60156,"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,"2026-10-04T22:00:04"], [60157,"APV7577450","2026-01-21T00:00:00",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 ","0000121699","CROWN POINT COMM SCHL TREAS ",10260.67,"2026-10-04T22:00:04"], [60158,"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,"2026-10-04T22:00:04"], [60159,"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,"2026-10-04T22:00:04"], [60160,"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,"2026-10-04T22:00:04"], [60161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60162,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60163,"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,"2026-10-04T22:00:04"], [60164,"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,"2026-10-04T22:00:04"], [60165,"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,"2026-10-04T22:00:04"], [60166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60167,"EXV7643194","2026-02-24T00:00:00",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",133.0,"2026-10-04T22:00:04"], [60168,"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,"2026-10-04T22:00:04"], [60169,"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,"2026-10-04T22:00:04"], [60170,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60171,"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,"2026-10-04T22:00:04"], [60172,"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,"2026-10-04T22:00:04"], [60173,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2643.91,"2026-10-04T22:00:04"], [60174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424936","BRANDON R DEIG ",743.17,"2026-10-04T22:00:04"], [60175,"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,"2026-10-04T22:00:04"], [60176,"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,"2026-10-04T22:00:04"], [60177,"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,"2026-10-04T22:00:04"], [60178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60179,"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,"2026-10-04T22:00:04"], [60180,"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,"2026-10-04T22:00:04"], [60181,"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,"2026-10-04T22:00:04"], [60182,"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,"2026-10-04T22:00:04"], [60183,"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,"2026-10-04T22:00:04"], [60184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60185,"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,"2026-10-04T22:00:04"], [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","0000301546","MAKEDA EDMONDSON ",804.3,"2026-10-04T22:00:04"], [60187,"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,"2026-10-04T22:00:04"], [60188,"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,"2026-10-04T22:00:04"], [60189,"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,"2026-10-04T22:00:04"], [60190,"APV7582741","2026-01-30T00:00:00",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 ",12224.09,"2026-10-04T22:00:04"], [60191,"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,"2026-10-04T22:00:04"], [60192,"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,"2026-10-04T22:00:04"], [60193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60194,"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,"2026-10-04T22:00:04"], [60195,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60196,"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,"2026-10-04T22:00:04"], [60197,"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,"2026-10-04T22:00:04"], [60198,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [60199,"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,"2026-10-04T22:00:04"], [60200,"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","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-10-04T22:00:04"], [60201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60202,"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,"2026-10-04T22:00:04"], [60203,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60204,"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,"2026-10-04T22:00:04"], [60205,"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,"2026-10-04T22:00:04"], [60206,"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,"2026-10-04T22:00:04"], [60207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60209,"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,"2026-10-04T22:00:04"], [60210,"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,"2026-10-04T22:00:04"], [60211,"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,"2026-10-04T22:00:04"], [60212,"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","0000420614","KESTREL BEHAVIORAL HEALTH LLC ",14.0,"2026-10-04T22:00:04"], [60213,"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,"2026-10-04T22:00:04"], [60214,"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,"2026-10-04T22:00:04"], [60215,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [60216,"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,"2026-10-04T22:00:04"], [60217,"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,"2026-10-04T22:00:04"], [60218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60220,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60221,"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,"2026-10-04T22:00:04"], [60222,"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,"2026-10-04T22:00:04"], [60223,"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,"2026-10-04T22:00:04"], [60224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60225,"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,"2026-10-04T22:00:04"], [60226,"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,"2026-10-04T22:00:04"], [60227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60228,"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,"2026-10-04T22:00:04"], [60229,"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,"2026-10-04T22:00:04"], [60230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60231,"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,"2026-10-04T22:00:04"], [60232,"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,"2026-10-04T22:00:04"], [60233,"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,"2026-10-04T22:00:04"], [60234,"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,"2026-10-04T22:00:04"], [60235,"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,"2026-10-04T22:00:04"], [60236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60237,"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,"2026-10-04T22:00:04"], [60238,"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","Child Support Services"," ","General Ledger Entry",28.7,"2026-10-04T22:00:04"], [60239,"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,"2026-10-04T22:00:04"], [60240,"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,"2026-10-04T22:00:04"], [60241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60242,"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,"2026-10-04T22:00:04"], [60243,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60244,"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,"2026-10-04T22:00:04"], [60245,"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,"2026-10-04T22:00:04"], [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","0000335540","CINDY HOPKINS ",445.93,"2026-10-04T22:00:04"], [60247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60248,"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,"2026-10-04T22:00:04"], [60249,"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,"2026-10-04T22:00:04"], [60250,"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,"2026-10-04T22:00:04"], [60251,"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,"2026-10-04T22:00:04"], [60252,"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,"2026-10-04T22:00:04"], [60253,"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,"2026-10-04T22:00:04"], [60254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60256,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60257,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60258,"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,"2026-10-04T22:00:04"], [60259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60261,"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,"2026-10-04T22:00:04"], [60262,"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,"2026-10-04T22:00:04"], [60263,"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,"2026-10-04T22:00:04"], [60264,"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,"2026-10-04T22:00:04"], [60265,"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,"2026-10-04T22:00:04"], [60266,"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,"2026-10-04T22:00:04"], [60267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60268,"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,"2026-10-04T22:00:04"], [60269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60271,"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,"2026-10-04T22:00:04"], [60272,"0007567087","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",1.39,"2026-10-04T22:00:04"], [60273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60278,"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,"2026-10-04T22:00:04"], [60279,"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,"2026-10-04T22:00:04"], [60280,"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,"2026-10-04T22:00:04"], [60281,"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,"2026-10-04T22:00:04"], [60282,"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,"2026-10-04T22:00:04"], [60283,"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,"2026-10-04T22:00:04"], [60284,"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,"2026-10-04T22:00:04"], [60285,"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,"2026-10-04T22:00:04"], [60286,"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,"2026-10-04T22:00:04"], [60287,"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,"2026-10-04T22:00:04"], [60288,"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,"2026-10-04T22:00:04"], [60289,"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,"2026-10-04T22:00:04"], [60290,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60291,"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,"2026-10-04T22:00:04"], [60292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422531","SARAH WALLACE ",911.28,"2026-10-04T22:00:04"], [60293,"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,"2026-10-04T22:00:04"], [60294,"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,"2026-10-04T22:00:04"], [60295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60296,"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,"2026-10-04T22:00:04"], [60297,"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,"2026-10-04T22:00:04"], [60298,"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,"2026-10-04T22:00:04"], [60299,"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,"2026-10-04T22:00:04"], [60300,"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","0000050233","CINERGY CORP ",156.17,"2026-10-04T22:00:04"], [60301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60303,"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,"2026-10-04T22:00:04"], [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","0000252434","SAMANTHA CROOK ",145.02,"2026-10-04T22:00:04"], [60305,"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,"2026-10-04T22:00:04"], [60306,"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,"2026-10-04T22:00:04"], [60307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60308,"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,"2026-10-04T22:00:04"], [60309,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60310,"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,"2026-10-04T22:00:04"], [60311,"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,"2026-10-04T22:00:04"], [60312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60313,"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,"2026-10-04T22:00:04"], [60314,"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,"2026-10-04T22:00:04"], [60315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60316,"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,"2026-10-04T22:00:04"], [60317,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60318,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60319,"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,"2026-10-04T22:00:04"], [60320,"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,"2026-10-04T22:00:04"], [60321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60322,"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,"2026-10-04T22:00:04"], [60323,"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,"2026-10-04T22:00:04"], [60324,"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,"2026-10-04T22:00:04"], [60325,"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,"2026-10-04T22:00:04"], [60326,"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,"2026-10-04T22:00:04"], [60327,"0007582372","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [60328,"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,"2026-10-04T22:00:04"], [60329,"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,"2026-10-04T22:00:04"], [60330,"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,"2026-10-04T22:00:04"], [60331,"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,"2026-10-04T22:00:04"], [60332,"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,"2026-10-04T22:00:04"], [60333,"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","State and Community Highway Safety"," ","General Ledger Entry",-0.24,"2026-10-04T22:00:04"], [60334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60335,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60336,"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,"2026-10-04T22:00:04"], [60337,"APV7632161","2026-02-17T00:00:00",2026,3,580244,"Direct Support - Social Serv",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",176.0,"2026-10-04T22:00:04"], [60338,"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,"2026-10-04T22:00:04"], [60339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60340,"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,"2026-10-04T22:00:04"], [60341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60342,"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,"2026-10-04T22:00:04"], [60343,"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,"2026-10-04T22:00:04"], [60344,"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,"2026-10-04T22:00:04"], [60345,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [60346,"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,"2026-10-04T22:00:04"], [60347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60348,"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,"2026-10-04T22:00:04"], [60349,"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,"2026-10-04T22:00:04"], [60350,"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,"2026-10-04T22:00:04"], [60351,"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,"2026-10-04T22:00:04"], [60352,"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,"2026-10-04T22:00:04"], [60353,"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,"2026-10-04T22:00:04"], [60354,"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,"2026-10-04T22:00:04"], [60355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60356,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60357,"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,"2026-10-04T22:00:04"], [60358,"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,"2026-10-04T22:00:04"], [60359,"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,"2026-10-04T22:00:04"], [60360,"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,"2026-10-04T22:00:04"], [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","0000309806","PHILLIP IRVINE ",485.55,"2026-10-04T22:00:04"], [60362,"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,"2026-10-04T22:00:04"], [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","0000393792","NICOLE R GREENE ",1418.3,"2026-10-04T22:00:04"], [60364,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [60365,"APV7579104","2026-01-23T00:00:00",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)","0000300094","FOSTER SUCCESS INC ",86922.67,"2026-10-04T22:00:04"], [60366,"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,"2026-10-04T22:00:04"], [60367,"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,"2026-10-04T22:00:04"], [60368,"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,"2026-10-04T22:00:04"], [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","0000357196","PERRY MASON ",181.27,"2026-10-04T22:00:04"], [60370,"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,"2026-10-04T22:00:04"], [60371,"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,"2026-10-04T22:00:04"], [60372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60374,"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,"2026-10-04T22:00:04"], [60375,"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,"2026-10-04T22:00:04"], [60376,"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,"2026-10-04T22:00:04"], [60377,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60380,"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,"2026-10-04T22:00:04"], [60381,"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,"2026-10-04T22:00:04"], [60382,"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,"2026-10-04T22:00:04"], [60383,"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","0000408264","GRACE HORIZON INC ",11148.51,"2026-10-04T22:00:04"], [60384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60385,"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,"2026-10-04T22:00:04"], [60386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60388,"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,"2026-10-04T22:00:04"], [60389,"EXV7643197","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",134.62,"2026-10-04T22:00:04"], [60390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60392,"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,"2026-10-04T22:00:04"], [60393,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000373281","BRIAN GILLAM ",665.1,"2026-10-04T22:00:04"], [60395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60396,"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,"2026-10-04T22:00:04"], [60397,"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,"2026-10-04T22:00:04"], [60398,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [60399,"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,"2026-10-04T22:00:04"], [60400,"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,"2026-10-04T22:00:04"], [60401,"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,"2026-10-04T22:00:04"], [60402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",291.33,"2026-10-04T22:00:04"], [60403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60405,"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,"2026-10-04T22:00:04"], [60406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",318.1,"2026-10-04T22:00:04"], [60407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000370406","CHRISTOPHER BURKHART ",489.43,"2026-10-04T22:00:04"], [60410,"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,"2026-10-04T22:00:04"], [60411,"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,"2026-10-04T22:00:04"], [60412,"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,"2026-10-04T22:00:04"], [60413,"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,"2026-10-04T22:00:04"], [60414,"0007647435","2026-03-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",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,"2026-10-04T22:00:04"], [60415,"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,"2026-10-04T22:00:04"], [60416,"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,"2026-10-04T22:00:04"], [60417,"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,"2026-10-04T22:00:04"], [60418,"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,"2026-10-04T22:00:04"], [60419,"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,"2026-10-04T22:00:04"], [60420,"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,"2026-10-04T22:00:04"], [60421,"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,"2026-10-04T22:00:04"], [60422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60424,"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,"2026-10-04T22:00:04"], [60425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60426,"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,"2026-10-04T22:00:04"], [60427,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",46.38,"2026-10-04T22:00:04"], [60428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60429,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [60430,"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,"2026-10-04T22:00:04"], [60431,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [60432,"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,"2026-10-04T22:00:04"], [60433,"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,"2026-10-04T22:00:04"], [60434,"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,"2026-10-04T22:00:04"], [60435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60436,"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,"2026-10-04T22:00:04"], [60437,"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,"2026-10-04T22:00:04"], [60438,"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,"2026-10-04T22:00:04"], [60439,"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,"2026-10-04T22:00:04"], [60440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60441,"HCM7625734","2026-02-11T00:00:00",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",1041.11,"2026-10-04T22:00:04"], [60442,"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,"2026-10-04T22:00:04"], [60443,"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,"2026-10-04T22:00:04"], [60444,"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,"2026-10-04T22:00:04"], [60445,"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,"2026-10-04T22:00:04"], [60446,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [60447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60448,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60449,"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,"2026-10-04T22:00:04"], [60450,"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,"2026-10-04T22:00:04"], [60451,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60452,"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,"2026-10-04T22:00:04"], [60453,"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,"2026-10-04T22:00:04"], [60454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60455,"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,"2026-10-04T22:00:04"], [60456,"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,"2026-10-04T22:00:04"], [60457,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60459,"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,"2026-10-04T22:00:04"], [60460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60461,"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,"2026-10-04T22:00:04"], [60462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",145.02,"2026-10-04T22:00:04"], [60463,"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,"2026-10-04T22:00:04"], [60464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60466,"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,"2026-10-04T22:00:04"], [60467,"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,"2026-10-04T22:00:04"], [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","0000382081","ARLENA NELSON ",616.33,"2026-10-04T22:00:04"], [60469,"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,"2026-10-04T22:00:04"], [60470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",798.57,"2026-10-04T22:00:04"], [60473,"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,"2026-10-04T22:00:04"], [60474,"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,"2026-10-04T22:00:04"], [60475,"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,"2026-10-04T22:00:04"], [60476,"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,"2026-10-04T22:00:04"], [60477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60478,"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,"2026-10-04T22:00:04"], [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","0000417846","SAMANTHA JO SKELTON ",232.68,"2026-10-04T22:00:04"], [60480,"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,"2026-10-04T22:00:04"], [60481,"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,"2026-10-04T22:00:04"], [60482,"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,"2026-10-04T22:00:04"], [60483,"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,"2026-10-04T22:00:04"], [60484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60485,"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,"2026-10-04T22:00:04"], [60486,"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,"2026-10-04T22:00:04"], [60487,"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,"2026-10-04T22:00:04"], [60488,"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,"2026-10-04T22:00:04"], [60489,"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,"2026-10-04T22:00:04"], [60490,"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,"2026-10-04T22:00:04"], [60491,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60492,"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,"2026-10-04T22:00:04"], [60493,"0007627458","2026-02-10T00:00:00",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",85.19,"2026-10-04T22:00:04"], [60494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60497,"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,"2026-10-04T22:00:04"], [60498,"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,"2026-10-04T22:00:04"], [60499,"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,"2026-10-04T22:00:04"], [60500,"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,"2026-10-04T22:00:04"], [60501,"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,"2026-10-04T22:00:04"], [60502,"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,"2026-10-04T22:00:04"], [60503,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",263.43,"2026-10-04T22:00:04"], [60504,"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,"2026-10-04T22:00:04"], [60505,"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,"2026-10-04T22:00:04"], [60506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60507,"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,"2026-10-04T22:00:04"], [60508,"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,"2026-10-04T22:00:04"], [60509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.11,"2026-10-04T22:00:04"], [60510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60512,"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,"2026-10-04T22:00:04"], [60513,"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","0000092045","LIFE TREATMENT CENTERS INC ",750.0,"2026-10-04T22:00:04"], [60514,"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,"2026-10-04T22:00:04"], [60515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60517,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60519,"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,"2026-10-04T22:00:04"], [60520,"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,"2026-10-04T22:00:04"], [60521,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-10-04T22:00:04"], [60522,"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,"2026-10-04T22:00:04"], [60523,"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,"2026-10-04T22:00:04"], [60524,"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,"2026-10-04T22:00:04"], [60525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60526,"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,"2026-10-04T22:00:04"], [60527,"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,"2026-10-04T22:00:04"], [60528,"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,"2026-10-04T22:00:04"], [60529,"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,"2026-10-04T22:00:04"], [60530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60531,"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,"2026-10-04T22:00:04"], [60532,"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,"2026-10-04T22:00:04"], [60533,"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,"2026-10-04T22:00:04"], [60534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [60535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60536,"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,"2026-10-04T22:00:04"], [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","0000437772","KRISTINA R ANDERSON-THAXTON ",837.11,"2026-10-04T22:00:04"], [60538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60541,"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,"2026-10-04T22:00:04"], [60542,"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,"2026-10-04T22:00:04"], [60543,"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,"2026-10-04T22:00:04"], [60544,"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,"2026-10-04T22:00:04"], [60545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",381.31,"2026-10-04T22:00:04"], [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","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [60547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60548,"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,"2026-10-04T22:00:04"], [60549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60550,"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,"2026-10-04T22:00:04"], [60551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 L HOLDER ",2136.99,"2026-10-04T22:00:04"], [60552,"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,"2026-10-04T22:00:04"], [60553,"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,"2026-10-04T22:00:04"], [60554,"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,"2026-10-04T22:00:04"], [60555,"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,"2026-10-04T22:00:04"], [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","0000397206","ROBERT GREEN ",253.78,"2026-10-04T22:00:04"], [60557,"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,"2026-10-04T22:00:04"], [60558,"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,"2026-10-04T22:00:04"], [60559,"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,"2026-10-04T22:00:04"], [60560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60561,"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,"2026-10-04T22:00:04"], [60562,"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,"2026-10-04T22:00:04"], [60563,"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,"2026-10-04T22:00:04"], [60564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60565,"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,"2026-10-04T22:00:04"], [60566,"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,"2026-10-04T22:00:04"], [60567,"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,"2026-10-04T22:00:04"], [60568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",825.83,"2026-10-04T22:00:04"], [60569,"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,"2026-10-04T22:00:04"], [60570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60571,"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,"2026-10-04T22:00:04"], [60572,"HCM7644480","2026-03-11T00:00:00",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",4017.03,"2026-10-04T22:00:04"], [60573,"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,"2026-10-04T22:00:04"], [60574,"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,"2026-10-04T22:00:04"], [60575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",194.22,"2026-10-04T22:00:04"], [60576,"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,"2026-10-04T22:00:04"], [60577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60578,"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,"2026-10-04T22:00:04"], [60579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60580,"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,"2026-10-04T22:00:04"], [60581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60584,"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,"2026-10-04T22:00:04"], [60585,"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,"2026-10-04T22:00:04"], [60586,"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,"2026-10-04T22:00:04"], [60587,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-14.35,"2026-10-04T22:00:04"], [60588,"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,"2026-10-04T22:00:04"], [60589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60590,"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,"2026-10-04T22:00:04"], [60591,"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,"2026-10-04T22:00:04"], [60592,"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,"2026-10-04T22:00:04"], [60593,"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,"2026-10-04T22:00:04"], [60594,"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,"2026-10-04T22:00:04"], [60595,"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,"2026-10-04T22:00:04"], [60596,"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,"2026-10-04T22:00:04"], [60597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60598,"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,"2026-10-04T22:00:04"], [60599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60601,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [60602,"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,"2026-10-04T22:00:04"], [60603,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60604,"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,"2026-10-04T22:00:04"], [60605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-10-04T22:00:04"], [60606,"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,"2026-10-04T22:00:04"], [60607,"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,"2026-10-04T22:00:04"], [60608,"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,"2026-10-04T22:00:04"], [60609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60610,"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,"2026-10-04T22:00:04"], [60611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60612,"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,"2026-10-04T22:00:04"], [60613,"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,"2026-10-04T22:00:04"], [60614,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60615,"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,"2026-10-04T22:00:04"], [60616,"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,"2026-10-04T22:00:04"], [60617,"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,"2026-10-04T22:00:04"], [60618,"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,"2026-10-04T22:00:04"], [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","0000361736","MATTHEW BALLARD ",426.88,"2026-10-04T22:00:04"], [60620,"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,"2026-10-04T22:00:04"], [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","0000424559","JATECIA BLACKWELL ",1697.46,"2026-10-04T22:00:04"], [60622,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60623,"0007648437","2026-03-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1171.49,"2026-10-04T22:00:04"], [60624,"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,"2026-10-04T22:00:04"], [60625,"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,"2026-10-04T22:00:04"], [60626,"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,"2026-10-04T22:00:04"], [60627,"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,"2026-10-04T22:00:04"], [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","0000388399","TONYA REYNOLDS ",385.56,"2026-10-04T22:00:04"], [60629,"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,"2026-10-04T22:00:04"], [60630,"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,"2026-10-04T22:00:04"], [60631,"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,"2026-10-04T22:00:04"], [60632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60633,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60634,"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,"2026-10-04T22:00:04"], [60635,"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,"2026-10-04T22:00:04"], [60636,"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","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4337.04,"2026-10-04T22:00:04"], [60637,"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,"2026-10-04T22:00:04"], [60638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60639,"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,"2026-10-04T22:00:04"], [60640,"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,"2026-10-04T22:00:04"], [60641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60642,"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,"2026-10-04T22:00:04"], [60643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60644,"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,"2026-10-04T22:00:04"], [60645,"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,"2026-10-04T22:00:04"], [60646,"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,"2026-10-04T22:00:04"], [60647,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60648,"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,"2026-10-04T22:00:04"], [60649,"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,"2026-10-04T22:00:04"], [60650,"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,"2026-10-04T22:00:04"], [60651,"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,"2026-10-04T22:00:04"], [60652,"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,"2026-10-04T22:00:04"], [60653,"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,"2026-10-04T22:00:04"], [60654,"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,"2026-10-04T22:00:04"], [60655,"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,"2026-10-04T22:00:04"], [60656,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60658,"HCM7570857","2026-01-14T00:00:00",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",3.77,"2026-10-04T22:00:04"], [60659,"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,"2026-10-04T22:00:04"], [60660,"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,"2026-10-04T22:00:04"], [60661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60664,"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,"2026-10-04T22:00:04"], [60665,"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,"2026-10-04T22:00:04"], [60666,"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,"2026-10-04T22:00:04"], [60667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",271.91,"2026-10-04T22:00:04"], [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","0000310926","ROY TRUE ",58.26,"2026-10-04T22:00:04"], [60669,"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,"2026-10-04T22:00:04"], [60670,"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,"2026-10-04T22:00:04"], [60671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60672,"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,"2026-10-04T22:00:04"], [60673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60674,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",141189.62,"2026-10-04T22:00:04"], [60675,"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,"2026-10-04T22:00:04"], [60676,"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,"2026-10-04T22:00:04"], [60677,"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,"2026-10-04T22:00:04"], [60678,"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,"2026-10-04T22:00:04"], [60679,"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,"2026-10-04T22:00:04"], [60680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",252.48,"2026-10-04T22:00:04"], [60681,"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,"2026-10-04T22:00:04"], [60682,"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,"2026-10-04T22:00:04"], [60683,"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,"2026-10-04T22:00:04"], [60684,"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,"2026-10-04T22:00:04"], [60685,"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",80.32,"2026-10-04T22:00:04"], [60686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60688,"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,"2026-10-04T22:00:04"], [60689,"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,"2026-10-04T22:00:04"], [60690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60691,"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,"2026-10-04T22:00:04"], [60692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60693,"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,"2026-10-04T22:00:04"], [60694,"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,"2026-10-04T22:00:04"], [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","0000385513","AMANDA ARMSTRONG ",1083.75,"2026-10-04T22:00:04"], [60696,"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,"2026-10-04T22:00:04"], [60697,"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,"2026-10-04T22:00:04"], [60698,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60700,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [60701,"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,"2026-10-04T22:00:04"], [60702,"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,"2026-10-04T22:00:04"], [60703,"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,"2026-10-04T22:00:04"], [60704,"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,"2026-10-04T22:00:04"], [60705,"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","Adoption Assistance"," ","General Ledger Entry",-2192.72,"2026-10-04T22:00:04"], [60706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60707,"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,"2026-10-04T22:00:04"], [60708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60709,"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,"2026-10-04T22:00:04"], [60710,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60711,"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,"2026-10-04T22:00:04"], [60712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60713,"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,"2026-10-04T22:00:04"], [60714,"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,"2026-10-04T22:00:04"], [60715,"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,"2026-10-04T22:00:04"], [60716,"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,"2026-10-04T22:00:04"], [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","0000400557","KIMBERLY S BARNES ",199.4,"2026-10-04T22:00:04"], [60718,"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,"2026-10-04T22:00:04"], [60719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",301.04,"2026-10-04T22:00:04"], [60720,"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,"2026-10-04T22:00:04"], [60721,"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,"2026-10-04T22:00:04"], [60722,"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,"2026-10-04T22:00:04"], [60723,"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,"2026-10-04T22:00:04"], [60724,"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,"2026-10-04T22:00:04"], [60725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60726,"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,"2026-10-04T22:00:04"], [60727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60728,"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","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [60729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60730,"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,"2026-10-04T22:00:04"], [60731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",1520.16,"2026-10-04T22:00:04"], [60732,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.23,"2026-10-04T22:00:04"], [60733,"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,"2026-10-04T22:00:04"], [60734,"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,"2026-10-04T22:00:04"], [60735,"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,"2026-10-04T22:00:04"], [60736,"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,"2026-10-04T22:00:04"], [60737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60739,"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,"2026-10-04T22:00:04"], [60740,"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,"2026-10-04T22:00:04"], [60741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60742,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [60743,"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,"2026-10-04T22:00:04"], [60744,"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,"2026-10-04T22:00:04"], [60745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-10-04T22:00:04"], [60746,"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,"2026-10-04T22:00:04"], [60747,"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,"2026-10-04T22:00:04"], [60748,"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,"2026-10-04T22:00:04"], [60749,"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,"2026-10-04T22:00:04"], [60750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60752,"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,"2026-10-04T22:00:04"], [60753,"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,"2026-10-04T22:00:04"], [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","0000385987","SHAUNA DAY ",301.04,"2026-10-04T22:00:04"], [60755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60756,"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,"2026-10-04T22:00:04"], [60757,"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,"2026-10-04T22:00:04"], [60758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60760,"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,"2026-10-04T22:00:04"], [60761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60762,"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,"2026-10-04T22:00:04"], [60763,"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,"2026-10-04T22:00:04"], [60764,"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,"2026-10-04T22:00:04"], [60765,"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,"2026-10-04T22:00:04"], [60766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60768,"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,"2026-10-04T22:00:04"], [60769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60770,"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,"2026-10-04T22:00:04"], [60771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60772,"HCM7654003","2026-03-25T00:00:00",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",13.74,"2026-10-04T22:00:04"], [60773,"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,"2026-10-04T22:00:04"], [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","0000390079","JENNIFER LOVE ",253.78,"2026-10-04T22:00:04"], [60775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60776,"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,"2026-10-04T22:00:04"], [60777,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60778,"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,"2026-10-04T22:00:04"], [60779,"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,"2026-10-04T22:00:04"], [60780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60781,"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,"2026-10-04T22:00:04"], [60782,"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,"2026-10-04T22:00:04"], [60783,"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,"2026-10-04T22:00:04"], [60784,"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,"2026-10-04T22:00:04"], [60785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60786,"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,"2026-10-04T22:00:04"], [60787,"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,"2026-10-04T22:00:04"], [60788,"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,"2026-10-04T22:00:04"], [60789,"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,"2026-10-04T22:00:04"], [60790,"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,"2026-10-04T22:00:04"], [60791,"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,"2026-10-04T22:00:04"], [60792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60793,"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,"2026-10-04T22:00:04"], [60794,"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,"2026-10-04T22:00:04"], [60795,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60796,"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,"2026-10-04T22:00:04"], [60797,"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,"2026-10-04T22:00:04"], [60798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60800,"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,"2026-10-04T22:00:04"], [60801,"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,"2026-10-04T22:00:04"], [60802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60804,"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,"2026-10-04T22:00:04"], [60805,"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","0000291391","FRANCISCAN PHYSICIAN NETWORK ",14.0,"2026-10-04T22:00:04"], [60806,"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,"2026-10-04T22:00:04"], [60807,"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,"2026-10-04T22:00:04"], [60808,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [60809,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",90.67,"2026-10-04T22:00:04"], [60810,"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. ",52.92,"2026-10-04T22:00:04"], [60811,"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,"2026-10-04T22:00:04"], [60812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60813,"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,"2026-10-04T22:00:04"], [60814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60815,"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,"2026-10-04T22:00:04"], [60816,"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,"2026-10-04T22:00:04"], [60817,"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,"2026-10-04T22:00:04"], [60818,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [60819,"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,"2026-10-04T22:00:04"], [60820,"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",167.88,"2026-10-04T22:00:04"], [60821,"0007631896","2026-02-17T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3743.79,"2026-10-04T22:00:04"], [60822,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60824,"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,"2026-10-04T22:00:04"], [60825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",232.68,"2026-10-04T22:00:04"], [60827,"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,"2026-10-04T22:00:04"], [60828,"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,"2026-10-04T22:00:04"], [60829,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60831,"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,"2026-10-04T22:00:04"], [60832,"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,"2026-10-04T22:00:04"], [60833,"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","Research Joint Venture Agreement"," ","General Ledger Entry",39.66,"2026-10-04T22:00:04"], [60834,"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,"2026-10-04T22:00:04"], [60835,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [60836,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [60837,"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,"2026-10-04T22:00:04"], [60838,"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,"2026-10-04T22:00:04"], [60839,"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,"2026-10-04T22:00:04"], [60840,"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 CLERK, PATRICIA A PICKENS ",5244.39,"2026-10-04T22:00:04"], [60841,"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,"2026-10-04T22:00:04"], [60842,"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,"2026-10-04T22:00:04"], [60843,"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,"2026-10-04T22:00:04"], [60844,"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,"2026-10-04T22:00:04"], [60845,"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,"2026-10-04T22:00:04"], [60846,"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,"2026-10-04T22:00:04"], [60847,"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,"2026-10-04T22:00:04"], [60848,"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,"2026-10-04T22:00:04"], [60849,"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,"2026-10-04T22:00:04"], [60850,"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","Foster Care Title IV-E"," ","General Ledger Entry",1.21,"2026-10-04T22:00:04"], [60851,"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,"2026-10-04T22:00:04"], [60852,"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,"2026-10-04T22:00:04"], [60853,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60855,"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,"2026-10-04T22:00:04"], [60856,"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,"2026-10-04T22:00:04"], [60857,"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,"2026-10-04T22:00:04"], [60858,"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,"2026-10-04T22:00:04"], [60859,"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,"2026-10-04T22:00:04"], [60860,"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,"2026-10-04T22:00:04"], [60861,"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,"2026-10-04T22:00:04"], [60862,"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,"2026-10-04T22:00:04"], [60863,"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,"2026-10-04T22:00:04"], [60864,"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,"2026-10-04T22:00:04"], [60865,"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,"2026-10-04T22:00:04"], [60866,"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,"2026-10-04T22:00:04"], [60867,"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,"2026-10-04T22:00:04"], [60868,"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","0000285569","NORTHEAST INDIANA WORKS ",35000.0,"2026-10-04T22:00:04"], [60869,"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,"2026-10-04T22:00:04"], [60870,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60872,"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,"2026-10-04T22:00:04"], [60873,"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,"2026-10-04T22:00:04"], [60874,"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,"2026-10-04T22:00:04"], [60875,"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,"2026-10-04T22:00:04"], [60876,"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,"2026-10-04T22:00:04"], [60877,"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,"2026-10-04T22:00:04"], [60878,"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,"2026-10-04T22:00:04"], [60879,"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,"2026-10-04T22:00:04"], [60880,"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","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [60881,"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,"2026-10-04T22:00:04"], [60882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60883,"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,"2026-10-04T22:00:04"], [60884,"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,"2026-10-04T22:00:04"], [60885,"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,"2026-10-04T22:00:04"], [60886,"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,"2026-10-04T22:00:04"], [60887,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60889,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [60890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60891,"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,"2026-10-04T22:00:04"], [60892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60893,"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,"2026-10-04T22:00:04"], [60894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60895,"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,"2026-10-04T22:00:04"], [60896,"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,"2026-10-04T22:00:04"], [60897,"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,"2026-10-04T22:00:04"], [60898,"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,"2026-10-04T22:00:04"], [60899,"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,"2026-10-04T22:00:04"], [60900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60901,"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,"2026-10-04T22:00:04"], [60902,"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,"2026-10-04T22:00:04"], [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","0000418958","SHAQUEITA SHANTA SYKES ",992.83,"2026-10-04T22:00:04"], [60904,"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,"2026-10-04T22:00:04"], [60905,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",1115.39,"2026-10-04T22:00:04"], [60906,"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,"2026-10-04T22:00:04"], [60907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60908,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60909,"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,"2026-10-04T22:00:04"], [60910,"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,"2026-10-04T22:00:04"], [60911,"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,"2026-10-04T22:00:04"], [60912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60913,"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,"2026-10-04T22:00:04"], [60914,"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,"2026-10-04T22:00:04"], [60915,"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,"2026-10-04T22:00:04"], [60916,"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,"2026-10-04T22:00:04"], [60917,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [60918,"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,"2026-10-04T22:00:04"], [60919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60920,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [60921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60922,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [60923,"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,"2026-10-04T22:00:04"], [60924,"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,"2026-10-04T22:00:04"], [60925,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [60926,"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,"2026-10-04T22:00:04"], [60927,"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,"2026-10-04T22:00:04"], [60928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60929,"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","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [60930,"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,"2026-10-04T22:00:04"], [60931,"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,"2026-10-04T22:00:04"], [60932,"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,"2026-10-04T22:00:04"], [60933,"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,"2026-10-04T22:00:04"], [60934,"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,"2026-10-04T22:00:04"], [60935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60936,"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,"2026-10-04T22:00:04"], [60937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60939,"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,"2026-10-04T22:00:04"], [60940,"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,"2026-10-04T22:00:04"], [60941,"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,"2026-10-04T22:00:04"], [60942,"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,"2026-10-04T22:00:04"], [60943,"APV7568183","2026-01-06T00:00:00",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","0000238761","SMITH BROTHERS PRECISION ",2375.0,"2026-10-04T22:00:04"], [60944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60945,"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,"2026-10-04T22:00:04"], [60946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60947,"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,"2026-10-04T22:00:04"], [60948,"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,"2026-10-04T22:00:04"], [60949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60950,"0007648379","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",1255.44,"2026-10-04T22:00:04"], [60951,"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,"2026-10-04T22:00:04"], [60952,"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,"2026-10-04T22:00:04"], [60953,"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,"2026-10-04T22:00:04"], [60954,"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,"2026-10-04T22:00:04"], [60955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60956,"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,"2026-10-04T22:00:04"], [60957,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60959,"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,"2026-10-04T22:00:04"], [60960,"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,"2026-10-04T22:00:04"], [60961,"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,"2026-10-04T22:00:04"], [60962,"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,"2026-10-04T22:00:04"], [60963,"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,"2026-10-04T22:00:04"], [60964,"0007656988","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",35.38,"2026-10-04T22:00:04"], [60965,"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,"2026-10-04T22:00:04"], [60966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60967,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60968,"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,"2026-10-04T22:00:04"], [60969,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60972,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60974,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",23223.08,"2026-10-04T22:00:04"], [60975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60976,"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,"2026-10-04T22:00:04"], [60977,"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,"2026-10-04T22:00:04"], [60978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60980,"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,"2026-10-04T22:00:04"], [60981,"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,"2026-10-04T22:00:04"], [60982,"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,"2026-10-04T22:00:04"], [60983,"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,"2026-10-04T22:00:04"], [60984,"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,"2026-10-04T22:00:04"], [60985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60986,"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,"2026-10-04T22:00:04"], [60987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60988,"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,"2026-10-04T22:00:04"], [60989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60990,"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,"2026-10-04T22:00:04"], [60991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60992,"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,"2026-10-04T22:00:04"], [60993,"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,"2026-10-04T22:00:04"], [60994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60995,"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,"2026-10-04T22:00:04"], [60996,"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,"2026-10-04T22:00:04"], [60997,"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,"2026-10-04T22:00:04"], [60998,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [60999,"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,"2026-10-04T22:00:04"], [61000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61001,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61003,"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,"2026-10-04T22:00:04"], [61004,"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,"2026-10-04T22:00:04"], [61005,"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,"2026-10-04T22:00:04"], [61006,"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,"2026-10-04T22:00:04"], [61007,"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,"2026-10-04T22:00:04"], [61008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61009,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61010,"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,"2026-10-04T22:00:04"], [61011,"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,"2026-10-04T22:00:04"], [61012,"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,"2026-10-04T22:00:04"], [61013,"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,"2026-10-04T22:00:04"], [61014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61015,"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,"2026-10-04T22:00:04"], [61016,"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,"2026-10-04T22:00:04"], [61017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61018,"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,"2026-10-04T22:00:04"], [61019,"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 and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",38.51,"2026-10-04T22:00:04"], [61020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1305.16,"2026-10-04T22:00:04"], [61021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61022,"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,"2026-10-04T22:00:04"], [61023,"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,"2026-10-04T22:00:04"], [61024,"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","Performance Partnership Grants"," ","General Ledger Entry",43.31,"2026-10-04T22:00:04"], [61025,"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,"2026-10-04T22:00:04"], [61026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61027,"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,"2026-10-04T22:00:04"], [61028,"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,"2026-10-04T22:00:04"], [61029,"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,"2026-10-04T22:00:04"], [61030,"0007568882","2026-01-07T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",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,"2026-10-04T22:00:04"], [61031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61032,"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,"2026-10-04T22:00:04"], [61033,"0007576323","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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [61034,"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,"2026-10-04T22:00:04"], [61035,"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,"2026-10-04T22:00:04"], [61036,"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,"2026-10-04T22:00:04"], [61037,"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,"2026-10-04T22:00:04"], [61038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61039,"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,"2026-10-04T22:00:04"], [61040,"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,"2026-10-04T22:00:04"], [61041,"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,"2026-10-04T22:00:04"], [61042,"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,"2026-10-04T22:00:04"], [61043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61044,"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,"2026-10-04T22:00:04"], [61045,"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,"2026-10-04T22:00:04"], [61046,"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,"2026-10-04T22:00:04"], [61047,"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,"2026-10-04T22:00:04"], [61048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61049,"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,"2026-10-04T22:00:04"], [61050,"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,"2026-10-04T22:00:04"], [61051,"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,"2026-10-04T22:00:04"], [61052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61053,"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,"2026-10-04T22:00:04"], [61054,"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,"2026-10-04T22:00:04"], [61055,"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,"2026-10-04T22:00:04"], [61056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",357.95,"2026-10-04T22:00:04"], [61057,"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,"2026-10-04T22:00:04"], [61058,"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,"2026-10-04T22:00:04"], [61059,"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,"2026-10-04T22:00:04"], [61060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61061,"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,"2026-10-04T22:00:04"], [61062,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61063,"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,"2026-10-04T22:00:04"], [61064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61065,"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,"2026-10-04T22:00:04"], [61066,"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,"2026-10-04T22:00:04"], [61067,"0007582372","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [61068,"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,"2026-10-04T22:00:04"], [61069,"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,"2026-10-04T22:00:04"], [61070,"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,"2026-10-04T22:00:04"], [61071,"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,"2026-10-04T22:00:04"], [61072,"0007626477","2026-02-09T00:00:00",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",0.0,"2026-10-04T22:00:04"], [61073,"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,"2026-10-04T22:00:04"], [61074,"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,"2026-10-04T22:00:04"], [61075,"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,"2026-10-04T22:00:04"], [61076,"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,"2026-10-04T22:00:04"], [61077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61079,"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,"2026-10-04T22:00:04"], [61080,"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,"2026-10-04T22:00:04"], [61081,"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,"2026-10-04T22:00:04"], [61082,"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,"2026-10-04T22:00:04"], [61083,"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,"2026-10-04T22:00:04"], [61084,"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,"2026-10-04T22:00:04"], [61085,"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,"2026-10-04T22:00:04"], [61086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61087,"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,"2026-10-04T22:00:04"], [61088,"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,"2026-10-04T22:00:04"], [61089,"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,"2026-10-04T22:00:04"], [61090,"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,"2026-10-04T22:00:04"], [61091,"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. ",4066.6,"2026-10-04T22:00:04"], [61092,"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","Opioid STR"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [61093,"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,"2026-10-04T22:00:04"], [61094,"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,"2026-10-04T22:00:04"], [61095,"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,"2026-10-04T22:00:04"], [61096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61097,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [61098,"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,"2026-10-04T22:00:04"], [61099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61101,"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,"2026-10-04T22:00:04"], [61102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61103,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61104,"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,"2026-10-04T22:00:04"], [61105,"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,"2026-10-04T22:00:04"], [61106,"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,"2026-10-04T22:00:04"], [61107,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",51.27,"2026-10-04T22:00:04"], [61108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61109,"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,"2026-10-04T22:00:04"], [61110,"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,"2026-10-04T22:00:04"], [61111,"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,"2026-10-04T22:00:04"], [61112,"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,"2026-10-04T22:00:04"], [61113,"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",88.96,"2026-10-04T22:00:04"], [61114,"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,"2026-10-04T22:00:04"], [61115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61116,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000352228","LINDZIE GRIDER ",330.17,"2026-10-04T22:00:04"], [61118,"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,"2026-10-04T22:00:04"], [61119,"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,"2026-10-04T22:00:04"], [61120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1498.03,"2026-10-04T22:00:04"], [61121,"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,"2026-10-04T22:00:04"], [61122,"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,"2026-10-04T22:00:04"], [61123,"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,"2026-10-04T22:00:04"], [61124,"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,"2026-10-04T22:00:04"], [61125,"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,"2026-10-04T22:00:04"], [61126,"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,"2026-10-04T22:00:04"], [61127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61128,"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,"2026-10-04T22:00:04"], [61129,"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,"2026-10-04T22:00:04"], [61130,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61131,"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,"2026-10-04T22:00:04"], [61132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61134,"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,"2026-10-04T22:00:04"], [61135,"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,"2026-10-04T22:00:04"], [61136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61137,"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,"2026-10-04T22:00:04"], [61138,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61139,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61140,"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,"2026-10-04T22:00:04"], [61141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61143,"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,"2026-10-04T22:00:04"], [61144,"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,"2026-10-04T22:00:04"], [61145,"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,"2026-10-04T22:00:04"], [61146,"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,"2026-10-04T22:00:04"], [61147,"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,"2026-10-04T22:00:04"], [61148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-10-04T22:00:04"], [61149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61150,"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,"2026-10-04T22:00:04"], [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","0000416803","DASHAWN L JONES ",214.45,"2026-10-04T22:00:04"], [61152,"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,"2026-10-04T22:00:04"], [61153,"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,"2026-10-04T22:00:04"], [61154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61155,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61156,"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,"2026-10-04T22:00:04"], [61157,"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,"2026-10-04T22:00:04"], [61158,"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,"2026-10-04T22:00:04"], [61159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61161,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [61162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61163,"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","Food and Drug Administration Research"," ","General Ledger Entry",133.98,"2026-10-04T22:00:04"], [61164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61167,"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,"2026-10-04T22:00:04"], [61168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61169,"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,"2026-10-04T22:00:04"], [61170,"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,"2026-10-04T22:00:04"], [61171,"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,"2026-10-04T22:00:04"], [61172,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1204.17,"2026-10-04T22:00:04"], [61173,"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,"2026-10-04T22:00:04"], [61174,"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,"2026-10-04T22:00:04"], [61175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61176,"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,"2026-10-04T22:00:04"], [61177,"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,"2026-10-04T22:00:04"], [61178,"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,"2026-10-04T22:00:04"], [61179,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61180,"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,"2026-10-04T22:00:04"], [61181,"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,"2026-10-04T22:00:04"], [61182,"0007578877","2026-01-01T00:00:00",2026,3,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59661.22,"2026-10-04T22:00:04"], [61183,"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,"2026-10-04T22:00:04"], [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","0000396032","KEVIN FINLEY ",1223.59,"2026-10-04T22:00:04"], [61185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61186,"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,"2026-10-04T22:00:04"], [61187,"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,"2026-10-04T22:00:04"], [61188,"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,"2026-10-04T22:00:04"], [61189,"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,"2026-10-04T22:00:04"], [61190,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-10-04T22:00:04"], [61191,"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,"2026-10-04T22:00:04"], [61192,"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,"2026-10-04T22:00:04"], [61193,"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,"2026-10-04T22:00:04"], [61194,"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,"2026-10-04T22:00:04"], [61195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61196,"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,"2026-10-04T22:00:04"], [61197,"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,"2026-10-04T22:00:04"], [61198,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [61199,"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,"2026-10-04T22:00:04"], [61200,"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","Adoption Assistance"," ","General Ledger Entry",-67.85,"2026-10-04T22:00:04"], [61201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61202,"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,"2026-10-04T22:00:04"], [61203,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [61204,"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,"2026-10-04T22:00:04"], [61205,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-10-04T22:00:04"], [61206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61207,"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,"2026-10-04T22:00:04"], [61208,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61209,"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,"2026-10-04T22:00:04"], [61210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61212,"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,"2026-10-04T22:00:04"], [61213,"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,"2026-10-04T22:00:04"], [61214,"0007574541","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",1439.04,"2026-10-04T22:00:04"], [61215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",963.33,"2026-10-04T22:00:04"], [61216,"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,"2026-10-04T22:00:04"], [61217,"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,"2026-10-04T22:00:04"], [61218,"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","Grants to States for Medicaid"," ","General Ledger Entry",515.34,"2026-10-04T22:00:04"], [61219,"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,"2026-10-04T22:00:04"], [61220,"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,"2026-10-04T22:00:04"], [61221,"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,"2026-10-04T22:00:04"], [61222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000427662","KAITLYNN DAWN CRANE ",1133.68,"2026-10-04T22:00:04"], [61224,"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",2899.76,"2026-10-04T22:00:04"], [61225,"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,"2026-10-04T22:00:04"], [61226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61227,"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,"2026-10-04T22:00:04"], [61228,"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,"2026-10-04T22:00:04"], [61229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61230,"APV7639836","2026-02-27T00:00:00",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,"2026-10-04T22:00:04"], [61231,"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,"2026-10-04T22:00:04"], [61232,"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,"2026-10-04T22:00:04"], [61233,"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","Sport Fish Restoration "," ","General Ledger Entry",918.52,"2026-10-04T22:00:04"], [61234,"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,"2026-10-04T22:00:04"], [61235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61236,"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,"2026-10-04T22:00:04"], [61237,"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,"2026-10-04T22:00:04"], [61238,"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,"2026-10-04T22:00:04"], [61239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61240,"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","Unemployment Insurance"," ","General Ledger Entry",10.48,"2026-10-04T22:00:04"], [61241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61242,"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,"2026-10-04T22:00:04"], [61243,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-10-04T22:00:04"], [61245,"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,"2026-10-04T22:00:04"], [61246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61247,"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,"2026-10-04T22:00:04"], [61248,"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,"2026-10-04T22:00:04"], [61249,"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,"2026-10-04T22:00:04"], [61250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61251,"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,"2026-10-04T22:00:04"], [61252,"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,"2026-10-04T22:00:04"], [61253,"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,"2026-10-04T22:00:04"], [61254,"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,"2026-10-04T22:00:04"], [61255,"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,"2026-10-04T22:00:04"], [61256,"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 INC ",55330.0,"2026-10-04T22:00:04"], [61257,"0007572531","2026-01-13T00:00:00",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",0.0,"2026-10-04T22:00:04"], [61258,"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,"2026-10-04T22:00:04"], [61259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61262,"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,"2026-10-04T22:00:04"], [61263,"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,"2026-10-04T22:00:04"], [61264,"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,"2026-10-04T22:00:04"], [61265,"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,"2026-10-04T22:00:04"], [61266,"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,"2026-10-04T22:00:04"], [61267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61268,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61269,"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,"2026-10-04T22:00:04"], [61270,"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,"2026-10-04T22:00:04"], [61271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61272,"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,"2026-10-04T22:00:04"], [61273,"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","Performance Partnership Grants"," ","General Ledger Entry",4843.63,"2026-10-04T22:00:04"], [61274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61275,"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,"2026-10-04T22:00:04"], [61276,"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,"2026-10-04T22:00:04"], [61277,"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,"2026-10-04T22:00:04"], [61278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61279,"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,"2026-10-04T22:00:04"], [61280,"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,"2026-10-04T22:00:04"], [61281,"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,"2026-10-04T22:00:04"], [61282,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [61283,"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","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [61284,"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,"2026-10-04T22:00:04"], [61285,"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,"2026-10-04T22:00:04"], [61286,"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,"2026-10-04T22:00:04"], [61287,"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,"2026-10-04T22:00:04"], [61288,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",48.2,"2026-10-04T22:00:04"], [61289,"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,"2026-10-04T22:00:04"], [61290,"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,"2026-10-04T22:00:04"], [61291,"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,"2026-10-04T22:00:04"], [61292,"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,"2026-10-04T22:00:04"], [61293,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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. ",5580.57,"2026-10-04T22:00:04"], [61294,"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,"2026-10-04T22:00:04"], [61295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61296,"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,"2026-10-04T22:00:04"], [61297,"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,"2026-10-04T22:00:04"], [61298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61299,"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,"2026-10-04T22:00:04"], [61300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",260.9,"2026-10-04T22:00:04"], [61301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61302,"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,"2026-10-04T22:00:04"], [61303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61304,"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,"2026-10-04T22:00:04"], [61305,"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,"2026-10-04T22:00:04"], [61306,"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,"2026-10-04T22:00:04"], [61307,"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,"2026-10-04T22:00:04"], [61308,"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,"2026-10-04T22:00:04"], [61309,"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,"2026-10-04T22:00:04"], [61310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61311,"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,"2026-10-04T22:00:04"], [61312,"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,"2026-10-04T22:00:04"], [61313,"0007648420","2026-03-11T00:00:00",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",2.67,"2026-10-04T22:00:04"], [61314,"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,"2026-10-04T22:00:04"], [61315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61316,"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","0000070166","EXPERT EYECARE PC ",14.0,"2026-10-04T22:00:04"], [61317,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61318,"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,"2026-10-04T22:00:04"], [61319,"APC7627823","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","0000348821","DEARA THOMAS ",-217.53,"2026-10-04T22:00:04"], [61320,"0007579856","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [61321,"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,"2026-10-04T22:00:04"], [61322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61323,"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,"2026-10-04T22:00:04"], [61324,"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,"2026-10-04T22:00:04"], [61325,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61326,"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,"2026-10-04T22:00:04"], [61327,"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,"2026-10-04T22:00:04"], [61328,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",1392.16,"2026-10-04T22:00:04"], [61329,"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,"2026-10-04T22:00:04"], [61330,"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,"2026-10-04T22:00:04"], [61331,"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,"2026-10-04T22:00:04"], [61332,"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,"2026-10-04T22:00:04"], [61333,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61334,"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,"2026-10-04T22:00:04"], [61335,"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,"2026-10-04T22:00:04"], [61336,"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,"2026-10-04T22:00:04"], [61337,"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,"2026-10-04T22:00:04"], [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","0000290720","MICHAEL PHARRIS ",120.41,"2026-10-04T22:00:04"], [61339,"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,"2026-10-04T22:00:04"], [61340,"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 "," ","General Ledger Entry",836.44,"2026-10-04T22:00:04"], [61341,"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,"2026-10-04T22:00:04"], [61342,"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,"2026-10-04T22:00:04"], [61343,"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,"2026-10-04T22:00:04"], [61344,"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,"2026-10-04T22:00:04"], [61345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61346,"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,"2026-10-04T22:00:04"], [61347,"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","Foster Care Title IV-E"," ","General Ledger Entry",96.83,"2026-10-04T22:00:04"], [61348,"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,"2026-10-04T22:00:04"], [61349,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61350,"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,"2026-10-04T22:00:04"], [61351,"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,"2026-10-04T22:00:04"], [61352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",301.04,"2026-10-04T22:00:04"], [61353,"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,"2026-10-04T22:00:04"], [61354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61355,"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,"2026-10-04T22:00:04"], [61356,"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,"2026-10-04T22:00:04"], [61357,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61359,"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,"2026-10-04T22:00:04"], [61360,"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,"2026-10-04T22:00:04"], [61361,"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,"2026-10-04T22:00:04"], [61362,"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,"2026-10-04T22:00:04"], [61363,"EXV7584064","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",76.33,"2026-10-04T22:00:04"], [61364,"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,"2026-10-04T22:00:04"], [61365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [61366,"HCM7625686","2026-02-11T00:00:00",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",68.23,"2026-10-04T22:00:04"], [61367,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.5,"2026-10-04T22:00:04"], [61368,"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,"2026-10-04T22:00:04"], [61369,"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,"2026-10-04T22:00:04"], [61370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61371,"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,"2026-10-04T22:00:04"], [61372,"APV7575698","2026-01-16T00:00:00",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. ",1072.5,"2026-10-04T22:00:04"], [61373,"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,"2026-10-04T22:00:04"], [61374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61375,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61376,"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,"2026-10-04T22:00:04"], [61377,"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,"2026-10-04T22:00:04"], [61378,"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,"2026-10-04T22:00:04"], [61379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61381,"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,"2026-10-04T22:00:04"], [61382,"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,"2026-10-04T22:00:04"], [61383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61384,"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,"2026-10-04T22:00:04"], [61385,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-10-04T22:00:04"], [61386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61387,"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,"2026-10-04T22:00:04"], [61388,"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,"2026-10-04T22:00:04"], [61389,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61390,"0007625765","2026-02-06T00:00:00",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,"2026-10-04T22:00:04"], [61391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61392,"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,"2026-10-04T22:00:04"], [61393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61394,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [61395,"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,"2026-10-04T22:00:04"], [61396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",116.53,"2026-10-04T22:00:04"], [61398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61399,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",374.0,"2026-10-04T22:00:04"], [61400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61402,"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,"2026-10-04T22:00:04"], [61403,"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,"2026-10-04T22:00:04"], [61404,"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,"2026-10-04T22:00:04"], [61405,"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,"2026-10-04T22:00:04"], [61406,"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,"2026-10-04T22:00:04"], [61407,"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,"2026-10-04T22:00:04"], [61408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61409,"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,"2026-10-04T22:00:04"], [61410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61411,"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,"2026-10-04T22:00:04"], [61412,"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,"2026-10-04T22:00:04"], [61413,"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,"2026-10-04T22:00:04"], [61414,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61415,"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,"2026-10-04T22:00:04"], [61416,"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,"2026-10-04T22:00:04"], [61417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61418,"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,"2026-10-04T22:00:04"], [61419,"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","Non-Profit Security Program"," ","General Ledger Entry",242.87,"2026-10-04T22:00:04"], [61420,"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,"2026-10-04T22:00:04"], [61421,"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,"2026-10-04T22:00:04"], [61422,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61423,"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,"2026-10-04T22:00:04"], [61424,"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,"2026-10-04T22:00:04"], [61425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61426,"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,"2026-10-04T22:00:04"], [61427,"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,"2026-10-04T22:00:04"], [61428,"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,"2026-10-04T22:00:04"], [61429,"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,"2026-10-04T22:00:04"], [61430,"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,"2026-10-04T22:00:04"], [61431,"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,"2026-10-04T22:00:04"], [61432,"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","0000053322","CITY OF BLOOMINGTON ",13892.12,"2026-10-04T22:00:04"], [61433,"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,"2026-10-04T22:00:04"], [61434,"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,"2026-10-04T22:00:04"], [61435,"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,"2026-10-04T22:00:04"], [61436,"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,"2026-10-04T22:00:04"], [61437,"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,"2026-10-04T22:00:04"], [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","0000344656","ANGELA DAVIDSON ",181.27,"2026-10-04T22:00:04"], [61439,"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,"2026-10-04T22:00:04"], [61440,"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,"2026-10-04T22:00:04"], [61441,"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","Registered Apprenticeship"," ","General Ledger Entry",93.03,"2026-10-04T22:00:04"], [61442,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61443,"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,"2026-10-04T22:00:04"], [61444,"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,"2026-10-04T22:00:04"], [61445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61446,"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,"2026-10-04T22:00:04"], [61447,"0007571826","2026-01-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",93301.86,"2026-10-04T22:00:04"], [61448,"0007629372","2026-02-12T00:00:00",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",18746.76,"2026-10-04T22:00:04"], [61449,"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,"2026-10-04T22:00:04"], [61450,"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,"2026-10-04T22:00:04"], [61451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61453,"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,"2026-10-04T22:00:04"], [61454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61455,"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,"2026-10-04T22:00:04"], [61456,"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,"2026-10-04T22:00:04"], [61457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61458,"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,"2026-10-04T22:00:04"], [61459,"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,"2026-10-04T22:00:04"], [61460,"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,"2026-10-04T22:00:04"], [61461,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",429.93,"2026-10-04T22:00:04"], [61462,"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,"2026-10-04T22:00:04"], [61463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61464,"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,"2026-10-04T22:00:04"], [61465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61466,"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,"2026-10-04T22:00:04"], [61467,"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,"2026-10-04T22:00:04"], [61468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61469,"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,"2026-10-04T22:00:04"], [61470,"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,"2026-10-04T22:00:04"], [61471,"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,"2026-10-04T22:00:04"], [61472,"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,"2026-10-04T22:00:04"], [61473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61475,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [61476,"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,"2026-10-04T22:00:04"], [61477,"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,"2026-10-04T22:00:04"], [61478,"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,"2026-10-04T22:00:04"], [61479,"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,"2026-10-04T22:00:04"], [61480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61481,"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,"2026-10-04T22:00:04"], [61482,"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 Community Mental Health Services"," ","General Ledger Entry",191.08,"2026-10-04T22:00:04"], [61483,"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,"2026-10-04T22:00:04"], [61484,"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 INC ",5455.79,"2026-10-04T22:00:04"], [61485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61486,"0007631179","2026-02-16T00:00:00",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",12862.5,"2026-10-04T22:00:04"], [61487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61488,"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,"2026-10-04T22:00:04"], [61489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61490,"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,"2026-10-04T22:00:04"], [61491,"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,"2026-10-04T22:00:04"], [61492,"APV7653378","2026-03-19T00:00:00",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,"2026-10-04T22:00:04"], [61493,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [61494,"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,"2026-10-04T22:00:04"], [61495,"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,"2026-10-04T22:00:04"], [61496,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61497,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61498,"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,"2026-10-04T22:00:04"], [61499,"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,"2026-10-04T22:00:04"], [61500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000401618","BILLY W BELCHER ",100.35,"2026-10-04T22:00:04"], [61502,"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,"2026-10-04T22:00:04"], [61503,"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,"2026-10-04T22:00:04"], [61504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61505,"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,"2026-10-04T22:00:04"], [61506,"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,"2026-10-04T22:00:04"], [61507,"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",34.7,"2026-10-04T22:00:04"], [61508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61510,"APV7655317","2026-03-23T00:00:00",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 ",67.99,"2026-10-04T22:00:04"], [61511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61512,"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,"2026-10-04T22:00:04"], [61513,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.81,"2026-10-04T22:00:04"], [61514,"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,"2026-10-04T22:00:04"], [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","0000135520","LORA MAE BELL ",896.91,"2026-10-04T22:00:04"], [61516,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61517,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [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","0000394359","MALLISA SANCHEZ ",2595.37,"2026-10-04T22:00:04"], [61519,"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,"2026-10-04T22:00:04"], [61520,"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,"2026-10-04T22:00:04"], [61521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61522,"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,"2026-10-04T22:00:04"], [61523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61524,"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,"2026-10-04T22:00:04"], [61525,"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,"2026-10-04T22:00:04"], [61526,"0007627540","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",1430.16,"2026-10-04T22:00:04"], [61527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-10-04T22:00:04"], [61528,"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,"2026-10-04T22:00:04"], [61529,"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,"2026-10-04T22:00:04"], [61530,"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,"2026-10-04T22:00:04"], [61531,"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,"2026-10-04T22:00:04"], [61532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",240.83,"2026-10-04T22:00:04"], [61533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61534,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61535,"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,"2026-10-04T22:00:04"], [61536,"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,"2026-10-04T22:00:04"], [61537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61538,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",831.13,"2026-10-04T22:00:04"], [61539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61540,"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,"2026-10-04T22:00:04"], [61541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61542,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61543,"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,"2026-10-04T22:00:04"], [61544,"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,"2026-10-04T22:00:04"], [61545,"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,"2026-10-04T22:00:04"], [61546,"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,"2026-10-04T22:00:04"], [61547,"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 ChalleNGe Program"," ","General Ledger Entry",6455.09,"2026-10-04T22:00:04"], [61548,"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,"2026-10-04T22:00:04"], [61549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61550,"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","0000121029","JASPER CLERK-TREASURER ",2041.8,"2026-10-04T22:00:04"], [61551,"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,"2026-10-04T22:00:04"], [61552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61554,"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,"2026-10-04T22:00:04"], [61555,"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,"2026-10-04T22:00:04"], [61556,"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,"2026-10-04T22:00:04"], [61557,"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,"2026-10-04T22:00:04"], [61558,"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,"2026-10-04T22:00:04"], [61559,"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,"2026-10-04T22:00:04"], [61560,"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,"2026-10-04T22:00:04"], [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","0000419178","STACEY JO COGHILL ",1385.1,"2026-10-04T22:00:04"], [61562,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61563,"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,"2026-10-04T22:00:04"], [61564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61566,"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,"2026-10-04T22:00:04"], [61567,"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,"2026-10-04T22:00:04"], [61568,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [61569,"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,"2026-10-04T22:00:04"], [61570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61572,"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,"2026-10-04T22:00:04"], [61573,"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,"2026-10-04T22:00:04"], [61574,"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,"2026-10-04T22:00:04"], [61575,"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,"2026-10-04T22:00:04"], [61576,"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,"2026-10-04T22:00:04"], [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","0000198253","TROY A CLOUD ",253.78,"2026-10-04T22:00:04"], [61578,"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,"2026-10-04T22:00:04"], [61579,"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,"2026-10-04T22:00:04"], [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","0000417731","DELORES WILSON ",1716.51,"2026-10-04T22:00:04"], [61581,"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,"2026-10-04T22:00:04"], [61582,"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,"2026-10-04T22:00:04"], [61583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",747.74,"2026-10-04T22:00:04"], [61584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61585,"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,"2026-10-04T22:00:04"], [61586,"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,"2026-10-04T22:00:04"], [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","0000376004","TIA HARRIS ",381.32,"2026-10-04T22:00:04"], [61588,"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,"2026-10-04T22:00:04"], [61589,"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,"2026-10-04T22:00:04"], [61590,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61591,"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,"2026-10-04T22:00:04"], [61592,"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,"2026-10-04T22:00:04"], [61593,"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,"2026-10-04T22:00:04"], [61594,"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,"2026-10-04T22:00:04"], [61595,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61597,"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,"2026-10-04T22:00:04"], [61598,"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","0000064209","FRANKLIN COUNTY ",3234.63,"2026-10-04T22:00:04"], [61599,"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","0000421688","CHATTERBUG LLC ",215.0,"2026-10-04T22:00:04"], [61600,"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,"2026-10-04T22:00:04"], [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","0000368241","CHAD HENRY ",802.77,"2026-10-04T22:00:04"], [61602,"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,"2026-10-04T22:00:04"], [61603,"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,"2026-10-04T22:00:04"], [61604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61606,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-10-04T22:00:04"], [61607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61609,"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","0000052713","INDIANA GAS COMPANY INC ",3628.06,"2026-10-04T22:00:04"], [61610,"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,"2026-10-04T22:00:04"], [61611,"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,"2026-10-04T22:00:04"], [61612,"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,"2026-10-04T22:00:04"], [61613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61614,"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,"2026-10-04T22:00:04"], [61615,"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,"2026-10-04T22:00:04"], [61616,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61617,"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,"2026-10-04T22:00:04"], [61618,"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,"2026-10-04T22:00:04"], [61619,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61620,"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,"2026-10-04T22:00:04"], [61621,"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,"2026-10-04T22:00:04"], [61622,"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,"2026-10-04T22:00:04"], [61623,"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,"2026-10-04T22:00:04"], [61624,"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,"2026-10-04T22:00:04"], [61625,"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. ",44239.2,"2026-10-04T22:00:04"], [61626,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61627,"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,"2026-10-04T22:00:04"], [61628,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61631,"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,"2026-10-04T22:00:04"], [61632,"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,"2026-10-04T22:00:04"], [61633,"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,"2026-10-04T22:00:04"], [61634,"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,"2026-10-04T22:00:04"], [61635,"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,"2026-10-04T22:00:04"], [61636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61637,"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,"2026-10-04T22:00:04"], [61638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61639,"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,"2026-10-04T22:00:04"], [61640,"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,"2026-10-04T22:00:04"], [61641,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [61642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61643,"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,"2026-10-04T22:00:04"], [61644,"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,"2026-10-04T22:00:04"], [61645,"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,"2026-10-04T22:00:04"], [61646,"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,"2026-10-04T22:00:04"], [61647,"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,"2026-10-04T22:00:04"], [61648,"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,"2026-10-04T22:00:04"], [61649,"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,"2026-10-04T22:00:04"], [61650,"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,"2026-10-04T22:00:04"], [61651,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61653,"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,"2026-10-04T22:00:04"], [61654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61655,"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,"2026-10-04T22:00:04"], [61656,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61657,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",825.64,"2026-10-04T22:00:04"], [61658,"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,"2026-10-04T22:00:04"], [61659,"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,"2026-10-04T22:00:04"], [61660,"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,"2026-10-04T22:00:04"], [61661,"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","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [61662,"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,"2026-10-04T22:00:04"], [61663,"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,"2026-10-04T22:00:04"], [61664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000316092","JASON COOK ",135.95,"2026-10-04T22:00:04"], [61667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61668,"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,"2026-10-04T22:00:04"], [61669,"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,"2026-10-04T22:00:04"], [61670,"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,"2026-10-04T22:00:04"], [61671,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [61672,"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,"2026-10-04T22:00:04"], [61673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61674,"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,"2026-10-04T22:00:04"], [61675,"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,"2026-10-04T22:00:04"], [61676,"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,"2026-10-04T22:00:04"], [61677,"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","Foster Care Title IV-E"," ","General Ledger Entry",39.82,"2026-10-04T22:00:04"], [61678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61679,"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,"2026-10-04T22:00:04"], [61680,"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","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-10-04T22:00:04"], [61681,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61682,"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,"2026-10-04T22:00:04"], [61683,"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","State and Community Highway Safety"," ","General Ledger Entry",-0.48,"2026-10-04T22:00:04"], [61684,"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,"2026-10-04T22:00:04"], [61685,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61687,"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,"2026-10-04T22:00:04"], [61688,"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,"2026-10-04T22:00:04"], [61689,"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,"2026-10-04T22:00:04"], [61690,"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,"2026-10-04T22:00:04"], [61691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61692,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61693,"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,"2026-10-04T22:00:04"], [61694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61695,"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,"2026-10-04T22:00:04"], [61696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61697,"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,"2026-10-04T22:00:04"], [61698,"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,"2026-10-04T22:00:04"], [61699,"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,"2026-10-04T22:00:04"], [61700,"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,"2026-10-04T22:00:04"], [61701,"EXV7634308","2026-02-13T00:00:00",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",41.0,"2026-10-04T22:00:04"], [61702,"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,"2026-10-04T22:00:04"], [61703,"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,"2026-10-04T22:00:04"], [61704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61706,"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,"2026-10-04T22:00:04"], [61707,"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,"2026-10-04T22:00:04"], [61708,"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,"2026-10-04T22:00:04"], [61709,"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",1.93,"2026-10-04T22:00:04"], [61710,"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,"2026-10-04T22:00:04"], [61711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",330.17,"2026-10-04T22:00:04"], [61712,"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,"2026-10-04T22:00:04"], [61713,"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,"2026-10-04T22:00:04"], [61714,"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,"2026-10-04T22:00:04"], [61715,"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,"2026-10-04T22:00:04"], [61716,"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,"2026-10-04T22:00:04"], [61717,"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","Children's Health Insurance Program"," ","General Ledger Entry",249.66,"2026-10-04T22:00:04"], [61718,"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","0000057288","CITY OF COLUMBUS ",74.84,"2026-10-04T22:00:04"], [61719,"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,"2026-10-04T22:00:04"], [61720,"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,"2026-10-04T22:00:04"], [61721,"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,"2026-10-04T22:00:04"], [61722,"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","Grants to States for Medicaid"," ","General Ledger Entry",2441.9,"2026-10-04T22:00:04"], [61723,"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,"2026-10-04T22:00:04"], [61724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61725,"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,"2026-10-04T22:00:04"], [61726,"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,"2026-10-04T22:00:04"], [61727,"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,"2026-10-04T22:00:04"], [61728,"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,"2026-10-04T22:00:04"], [61729,"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,"2026-10-04T22:00:04"], [61730,"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,"2026-10-04T22:00:04"], [61731,"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,"2026-10-04T22:00:04"], [61732,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [61733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61735,"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,"2026-10-04T22:00:04"], [61736,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61737,"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,"2026-10-04T22:00:04"], [61738,"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,"2026-10-04T22:00:04"], [61739,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61741,"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,"2026-10-04T22:00:04"], [61742,"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,"2026-10-04T22:00:04"], [61743,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [61744,"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,"2026-10-04T22:00:04"], [61745,"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,"2026-10-04T22:00:04"], [61746,"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,"2026-10-04T22:00:04"], [61747,"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,"2026-10-04T22:00:04"], [61748,"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","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-10-04T22:00:04"], [61749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61751,"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,"2026-10-04T22:00:04"], [61752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61753,"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,"2026-10-04T22:00:04"], [61754,"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,"2026-10-04T22:00:04"], [61755,"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,"2026-10-04T22:00:04"], [61756,"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,"2026-10-04T22:00:04"], [61757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61758,"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,"2026-10-04T22:00:04"], [61759,"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","Adoption Assistance"," ","General Ledger Entry",93.4,"2026-10-04T22:00:04"], [61760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61762,"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,"2026-10-04T22:00:04"], [61763,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61764,"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,"2026-10-04T22:00:04"], [61765,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61766,"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,"2026-10-04T22:00:04"], [61767,"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,"2026-10-04T22:00:04"], [61768,"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,"2026-10-04T22:00:04"], [61769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61771,"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,"2026-10-04T22:00:04"], [61772,"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,"2026-10-04T22:00:04"], [61773,"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,"2026-10-04T22:00:04"], [61774,"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,"2026-10-04T22:00:04"], [61775,"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,"2026-10-04T22:00:04"], [61776,"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,"2026-10-04T22:00:04"], [61777,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [61778,"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,"2026-10-04T22:00:04"], [61779,"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,"2026-10-04T22:00:04"], [61780,"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,"2026-10-04T22:00:04"], [61781,"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,"2026-10-04T22:00:04"], [61782,"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,"2026-10-04T22:00:04"], [61783,"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,"2026-10-04T22:00:04"], [61784,"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,"2026-10-04T22:00:04"], [61785,"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,"2026-10-04T22:00:04"], [61786,"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,"2026-10-04T22:00:04"], [61787,"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,"2026-10-04T22:00:04"], [61788,"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,"2026-10-04T22:00:04"], [61789,"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,"2026-10-04T22:00:04"], [61790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61791,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61792,"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,"2026-10-04T22:00:04"], [61793,"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,"2026-10-04T22:00:04"], [61794,"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,"2026-10-04T22:00:04"], [61795,"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,"2026-10-04T22:00:04"], [61796,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61797,"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,"2026-10-04T22:00:04"], [61798,"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,"2026-10-04T22:00:04"], [61799,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324092","VICKI LYNN GEISMAN ",194.22,"2026-10-04T22:00:04"], [61800,"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,"2026-10-04T22:00:04"], [61801,"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,"2026-10-04T22:00:04"], [61802,"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,"2026-10-04T22:00:04"], [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","0000399326","ANGELA RAMIREZ ",1093.59,"2026-10-04T22:00:04"], [61804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61806,"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,"2026-10-04T22:00:04"], [61807,"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,"2026-10-04T22:00:04"], [61808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61809,"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,"2026-10-04T22:00:04"], [61810,"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,"2026-10-04T22:00:04"], [61811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61813,"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,"2026-10-04T22:00:04"], [61814,"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,"2026-10-04T22:00:04"], [61815,"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,"2026-10-04T22:00:04"], [61816,"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,"2026-10-04T22:00:04"], [61817,"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,"2026-10-04T22:00:04"], [61818,"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,"2026-10-04T22:00:04"], [61819,"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,"2026-10-04T22:00:04"], [61820,"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,"2026-10-04T22:00:04"], [61821,"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,"2026-10-04T22:00:04"], [61822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61823,"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,"2026-10-04T22:00:04"], [61824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61826,"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,"2026-10-04T22:00:04"], [61827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61829,"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,"2026-10-04T22:00:04"], [61830,"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)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",18834.43,"2026-10-04T22:00:04"], [61831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61832,"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,"2026-10-04T22:00:04"], [61833,"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,"2026-10-04T22:00:04"], [61834,"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,"2026-10-04T22:00:04"], [61835,"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,"2026-10-04T22:00:04"], [61836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61837,"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 ",17137.82,"2026-10-04T22:00:04"], [61838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61839,"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,"2026-10-04T22:00:04"], [61840,"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,"2026-10-04T22:00:04"], [61841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61842,"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,"2026-10-04T22:00:04"], [61843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61844,"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,"2026-10-04T22:00:04"], [61845,"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,"2026-10-04T22:00:04"], [61846,"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,"2026-10-04T22:00:04"], [61847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61848,"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,"2026-10-04T22:00:04"], [61849,"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,"2026-10-04T22:00:04"], [61850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61851,"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,"2026-10-04T22:00:04"], [61852,"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,"2026-10-04T22:00:04"], [61853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61854,"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,"2026-10-04T22:00:04"], [61855,"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,"2026-10-04T22:00:04"], [61856,"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,"2026-10-04T22:00:04"], [61857,"APV7647762","2026-03-10T00:00:00",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 ",576.89,"2026-10-04T22:00:04"], [61858,"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,"2026-10-04T22:00:04"], [61859,"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,"2026-10-04T22:00:04"], [61860,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61861,"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,"2026-10-04T22:00:04"], [61862,"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,"2026-10-04T22:00:04"], [61863,"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,"2026-10-04T22:00:04"], [61864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61865,"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,"2026-10-04T22:00:04"], [61866,"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,"2026-10-04T22:00:04"], [61867,"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,"2026-10-04T22:00:04"], [61868,"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,"2026-10-04T22:00:04"], [61869,"0007571750","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","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61870,"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,"2026-10-04T22:00:04"], [61871,"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,"2026-10-04T22:00:04"], [61872,"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,"2026-10-04T22:00:04"], [61873,"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,"2026-10-04T22:00:04"], [61874,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61875,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61877,"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,"2026-10-04T22:00:04"], [61878,"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,"2026-10-04T22:00:04"], [61879,"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,"2026-10-04T22:00:04"], [61880,"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,"2026-10-04T22:00:04"], [61881,"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,"2026-10-04T22:00:04"], [61882,"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,"2026-10-04T22:00:04"], [61883,"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,"2026-10-04T22:00:04"], [61884,"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,"2026-10-04T22:00:04"], [61885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61886,"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,"2026-10-04T22:00:04"], [61887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61888,"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,"2026-10-04T22:00:04"], [61889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61891,"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,"2026-10-04T22:00:04"], [61892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61893,"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,"2026-10-04T22:00:04"], [61894,"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,"2026-10-04T22:00:04"], [61895,"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,"2026-10-04T22:00:04"], [61896,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",1942.2,"2026-10-04T22:00:04"], [61899,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61901,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61902,"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,"2026-10-04T22:00:04"], [61903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61904,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [61905,"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,"2026-10-04T22:00:04"], [61906,"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,"2026-10-04T22:00:04"], [61907,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61909,"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,"2026-10-04T22:00:04"], [61910,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61911,"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,"2026-10-04T22:00:04"], [61912,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [61913,"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","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-10-04T22:00:04"], [61914,"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,"2026-10-04T22:00:04"], [61915,"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,"2026-10-04T22:00:04"], [61916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61917,"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,"2026-10-04T22:00:04"], [61918,"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,"2026-10-04T22:00:04"], [61919,"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,"2026-10-04T22:00:04"], [61920,"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,"2026-10-04T22:00:04"], [61921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61923,"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","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",792.29,"2026-10-04T22:00:04"], [61924,"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,"2026-10-04T22:00:04"], [61925,"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,"2026-10-04T22:00:04"], [61926,"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,"2026-10-04T22:00:04"], [61927,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [61928,"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,"2026-10-04T22:00:04"], [61929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61931,"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,"2026-10-04T22:00:04"], [61932,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [61933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61934,"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,"2026-10-04T22:00:04"], [61935,"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,"2026-10-04T22:00:04"], [61936,"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,"2026-10-04T22:00:04"], [61937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61938,"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,"2026-10-04T22:00:04"], [61939,"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,"2026-10-04T22:00:04"], [61940,"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,"2026-10-04T22:00:04"], [61941,"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,"2026-10-04T22:00:04"], [61942,"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,"2026-10-04T22:00:04"], [61943,"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,"2026-10-04T22:00:04"], [61944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61945,"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,"2026-10-04T22:00:04"], [61946,"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,"2026-10-04T22:00:04"], [61947,"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,"2026-10-04T22:00:04"], [61948,"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,"2026-10-04T22:00:04"], [61949,"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,"2026-10-04T22:00:04"], [61950,"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,"2026-10-04T22:00:04"], [61951,"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","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.26,"2026-10-04T22:00:04"], [61952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61953,"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","Program of Protection and Advocacy of Individual Rights","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",21.54,"2026-10-04T22:00:04"], [61954,"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,"2026-10-04T22:00:04"], [61955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61956,"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,"2026-10-04T22:00:04"], [61957,"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,"2026-10-04T22:00:04"], [61958,"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,"2026-10-04T22:00:04"], [61959,"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,"2026-10-04T22:00:04"], [61960,"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,"2026-10-04T22:00:04"], [61961,"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,"2026-10-04T22:00:04"], [61962,"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,"2026-10-04T22:00:04"], [61963,"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,"2026-10-04T22:00:04"], [61964,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61965,"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","0000346367","ASPIRE INDIANA HEALTH INC ",52809.21,"2026-10-04T22:00:04"], [61966,"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,"2026-10-04T22:00:04"], [61967,"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,"2026-10-04T22:00:04"], [61968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61969,"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,"2026-10-04T22:00:04"], [61970,"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,"2026-10-04T22:00:04"], [61971,"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,"2026-10-04T22:00:04"], [61972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61973,"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,"2026-10-04T22:00:04"], [61974,"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,"2026-10-04T22:00:04"], [61975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61977,"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,"2026-10-04T22:00:04"], [61978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61981,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61982,"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,"2026-10-04T22:00:04"], [61983,"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,"2026-10-04T22:00:04"], [61984,"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,"2026-10-04T22:00:04"], [61985,"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,"2026-10-04T22:00:04"], [61986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",321.11,"2026-10-04T22:00:04"], [61987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000417513","MELANIE BERRY ",287.5,"2026-10-04T22:00:04"], [61989,"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,"2026-10-04T22:00:04"], [61990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [61991,"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,"2026-10-04T22:00:04"], [61992,"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,"2026-10-04T22:00:04"], [61993,"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,"2026-10-04T22:00:04"], [61994,"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,"2026-10-04T22:00:04"], [61995,"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,"2026-10-04T22:00:04"], [61996,"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,"2026-10-04T22:00:04"], [61997,"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,"2026-10-04T22:00:04"], [61998,"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,"2026-10-04T22:00:04"], [61999,"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 Adult Program"," ","General Ledger Entry",4.65,"2026-10-04T22:00:04"], [62000,"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,"2026-10-04T22:00:04"], [62001,"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,"2026-10-04T22:00:04"], [62002,"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,"2026-10-04T22:00:04"], [62003,"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,"2026-10-04T22:00:04"], [62004,"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,"2026-10-04T22:00:04"], [62005,"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,"2026-10-04T22:00:04"], [62006,"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,"2026-10-04T22:00:04"], [62007,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62008,"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,"2026-10-04T22:00:04"], [62009,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1914.06,"2026-10-04T22:00:04"], [62010,"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,"2026-10-04T22:00:04"], [62011,"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,"2026-10-04T22:00:04"], [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","0000400888","ALEITHEA MILLER ",240.43,"2026-10-04T22:00:04"], [62013,"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,"2026-10-04T22:00:04"], [62014,"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,"2026-10-04T22:00:04"], [62015,"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,"2026-10-04T22:00:04"], [62016,"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,"2026-10-04T22:00:04"], [62017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62018,"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,"2026-10-04T22:00:04"], [62019,"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,"2026-10-04T22:00:04"], [62020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62021,"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,"2026-10-04T22:00:04"], [62022,"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,"2026-10-04T22:00:04"], [62023,"0007658013","2026-03-26T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3680.56,"2026-10-04T22:00:04"], [62024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62025,"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,"2026-10-04T22:00:04"], [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","0000359383","SCOTT RICHARDS ",1428.54,"2026-10-04T22:00:04"], [62027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62028,"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,"2026-10-04T22:00:04"], [62029,"EXV7631578","2026-02-02T00:00:00",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,"2026-10-04T22:00:04"], [62030,"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,"2026-10-04T22:00:04"], [62031,"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,"2026-10-04T22:00:04"], [62032,"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,"2026-10-04T22:00:04"], [62033,"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,"2026-10-04T22:00:04"], [62034,"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,"2026-10-04T22:00:04"], [62035,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62036,"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,"2026-10-04T22:00:04"], [62037,"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,"2026-10-04T22:00:04"], [62038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62039,"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,"2026-10-04T22:00:04"], [62040,"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,"2026-10-04T22:00:04"], [62041,"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,"2026-10-04T22:00:04"], [62042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62044,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.85,"2026-10-04T22:00:04"], [62045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62047,"0007629244","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1105.21,"2026-10-04T22:00:04"], [62048,"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,"2026-10-04T22:00:04"], [62049,"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,"2026-10-04T22:00:04"], [62050,"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,"2026-10-04T22:00:04"], [62051,"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,"2026-10-04T22:00:04"], [62052,"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,"2026-10-04T22:00:04"], [62053,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [62054,"0007573593","2026-01-14T00:00:00",2026,3,539135,"ProgOp - HealthPreventionMgmt",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",3121.27,"2026-10-04T22:00:04"], [62055,"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,"2026-10-04T22:00:04"], [62056,"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,"2026-10-04T22:00:04"], [62057,"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,"2026-10-04T22:00:04"], [62058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62059,"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,"2026-10-04T22:00:04"], [62060,"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,"2026-10-04T22:00:04"], [62061,"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,"2026-10-04T22:00:04"], [62062,"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,"2026-10-04T22:00:04"], [62063,"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,"2026-10-04T22:00:04"], [62064,"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,"2026-10-04T22:00:04"], [62065,"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,"2026-10-04T22:00:04"], [62066,"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,"2026-10-04T22:00:04"], [62067,"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,"2026-10-04T22:00:04"], [62068,"APV7573053","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","0000229631","HNTB INDIANA, INC ",96719.98,"2026-10-04T22:00:04"], [62069,"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","0000428404","5 HEALTH LLC ",175.0,"2026-10-04T22:00:04"], [62070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62071,"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,"2026-10-04T22:00:04"], [62072,"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,"2026-10-04T22:00:04"], [62073,"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,"2026-10-04T22:00:04"], [62074,"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,"2026-10-04T22:00:04"], [62075,"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,"2026-10-04T22:00:04"], [62076,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62077,"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 Youth Activities"," ","General Ledger Entry",116.92,"2026-10-04T22:00:04"], [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","0000357215","CHERRYL GAMBILL ",682.36,"2026-10-04T22:00:04"], [62079,"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,"2026-10-04T22:00:04"], [62080,"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,"2026-10-04T22:00:04"], [62081,"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,"2026-10-04T22:00:04"], [62082,"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,"2026-10-04T22:00:04"], [62083,"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,"2026-10-04T22:00:04"], [62084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62085,"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,"2026-10-04T22:00:04"], [62086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000361478","JOEL RIVERA ",126.89,"2026-10-04T22:00:04"], [62088,"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,"2026-10-04T22:00:04"], [62089,"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,"2026-10-04T22:00:04"], [62090,"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,"2026-10-04T22:00:04"], [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","0000309830","ABBY SPURLIN ",353.3,"2026-10-04T22:00:04"], [62092,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [62093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62094,"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,"2026-10-04T22:00:04"], [62095,"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,"2026-10-04T22:00:04"], [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","0000348779","BRANDON DAKE ",1872.88,"2026-10-04T22:00:04"], [62097,"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,"2026-10-04T22:00:04"], [62098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62100,"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,"2026-10-04T22:00:04"], [62101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62102,"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,"2026-10-04T22:00:04"], [62103,"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,"2026-10-04T22:00:04"], [62104,"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,"2026-10-04T22:00:04"], [62105,"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","0000061569","RADIOLOGY ASSOCIATES INC ",82.0,"2026-10-04T22:00:04"], [62106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62107,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62110,"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,"2026-10-04T22:00:04"], [62111,"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,"2026-10-04T22:00:04"], [62112,"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,"2026-10-04T22:00:04"], [62113,"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,"2026-10-04T22:00:04"], [62114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62115,"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,"2026-10-04T22:00:04"], [62116,"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,"2026-10-04T22:00:04"], [62117,"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,"2026-10-04T22:00:04"], [62118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62119,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",388.44,"2026-10-04T22:00:04"], [62121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62124,"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,"2026-10-04T22:00:04"], [62125,"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,"2026-10-04T22:00:04"], [62126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62127,"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,"2026-10-04T22:00:04"], [62128,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [62129,"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,"2026-10-04T22:00:04"], [62130,"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,"2026-10-04T22:00:04"], [62131,"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,"2026-10-04T22:00:04"], [62132,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [62133,"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,"2026-10-04T22:00:04"], [62134,"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,"2026-10-04T22:00:04"], [62135,"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,"2026-10-04T22:00:04"], [62136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62137,"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,"2026-10-04T22:00:04"], [62138,"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,"2026-10-04T22:00:04"], [62139,"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,"2026-10-04T22:00:04"], [62140,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [62141,"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,"2026-10-04T22:00:04"], [62142,"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,"2026-10-04T22:00:04"], [62143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62145,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62146,"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,"2026-10-04T22:00:04"], [62147,"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,"2026-10-04T22:00:04"], [62148,"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,"2026-10-04T22:00:04"], [62149,"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,"2026-10-04T22:00:04"], [62150,"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,"2026-10-04T22:00:04"], [62151,"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,"2026-10-04T22:00:04"], [62152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62153,"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,"2026-10-04T22:00:04"], [62154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.64,"2026-10-04T22:00:04"], [62155,"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,"2026-10-04T22:00:04"], [62156,"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,"2026-10-04T22:00:04"], [62157,"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,"2026-10-04T22:00:04"], [62158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62159,"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,"2026-10-04T22:00:04"], [62160,"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","Foster Care Title IV-E"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [62161,"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,"2026-10-04T22:00:04"], [62162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62163,"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,"2026-10-04T22:00:04"], [62164,"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,"2026-10-04T22:00:04"], [62165,"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,"2026-10-04T22:00:04"], [62166,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [62167,"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,"2026-10-04T22:00:04"], [62168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62169,"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,"2026-10-04T22:00:04"], [62170,"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,"2026-10-04T22:00:04"], [62171,"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,"2026-10-04T22:00:04"], [62172,"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,"2026-10-04T22:00:04"], [62173,"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,"2026-10-04T22:00:04"], [62174,"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,"2026-10-04T22:00:04"], [62175,"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,"2026-10-04T22:00:04"], [62176,"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,"2026-10-04T22:00:04"], [62177,"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,"2026-10-04T22:00:04"], [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","0000227831","ERIN GORE ",487.17,"2026-10-04T22:00:04"], [62179,"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,"2026-10-04T22:00:04"], [62180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62181,"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,"2026-10-04T22:00:04"], [62182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-10-04T22:00:04"], [62183,"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,"2026-10-04T22:00:04"], [62184,"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,"2026-10-04T22:00:04"], [62185,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62186,"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,"2026-10-04T22:00:04"], [62187,"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,"2026-10-04T22:00:04"], [62188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62189,"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,"2026-10-04T22:00:04"], [62190,"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,"2026-10-04T22:00:04"], [62191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",675.89,"2026-10-04T22:00:04"], [62192,"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,"2026-10-04T22:00:04"], [62193,"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,"2026-10-04T22:00:04"], [62194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62195,"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,"2026-10-04T22:00:04"], [62196,"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,"2026-10-04T22:00:04"], [62197,"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,"2026-10-04T22:00:04"], [62198,"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,"2026-10-04T22:00:04"], [62199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62201,"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,"2026-10-04T22:00:04"], [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","0000304615","CASEY ERNSTES ",1003.47,"2026-10-04T22:00:04"], [62203,"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,"2026-10-04T22:00:04"], [62204,"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,"2026-10-04T22:00:04"], [62205,"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,"2026-10-04T22:00:04"], [62206,"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,"2026-10-04T22:00:04"], [62207,"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,"2026-10-04T22:00:04"], [62208,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62209,"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,"2026-10-04T22:00:04"], [62210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62212,"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,"2026-10-04T22:00:04"], [62213,"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,"2026-10-04T22:00:04"], [62214,"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,"2026-10-04T22:00:04"], [62215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62216,"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,"2026-10-04T22:00:04"], [62217,"0007646424","2026-03-10T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54599.42,"2026-10-04T22:00:04"], [62218,"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,"2026-10-04T22:00:04"], [62219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62221,"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,"2026-10-04T22:00:04"], [62222,"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,"2026-10-04T22:00:04"], [62223,"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,"2026-10-04T22:00:04"], [62224,"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,"2026-10-04T22:00:04"], [62225,"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,"2026-10-04T22:00:04"], [62226,"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","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",40.04,"2026-10-04T22:00:04"], [62227,"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,"2026-10-04T22:00:04"], [62228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62229,"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,"2026-10-04T22:00:04"], [62230,"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,"2026-10-04T22:00:04"], [62231,"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,"2026-10-04T22:00:04"], [62232,"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,"2026-10-04T22:00:04"], [62233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62234,"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,"2026-10-04T22:00:04"], [62235,"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","0000051080","RQAW CORPORATION ",1747.99,"2026-10-04T22:00:04"], [62236,"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,"2026-10-04T22:00:04"], [62237,"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,"2026-10-04T22:00:04"], [62238,"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,"2026-10-04T22:00:04"], [62239,"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,"2026-10-04T22:00:04"], [62240,"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,"2026-10-04T22:00:04"], [62241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [62242,"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,"2026-10-04T22:00:04"], [62243,"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,"2026-10-04T22:00:04"], [62244,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62245,"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,"2026-10-04T22:00:04"], [62246,"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","Education for Homeless Children and Youth"," ","General Ledger Entry",4.51,"2026-10-04T22:00:04"], [62247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62248,"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,"2026-10-04T22:00:04"], [62249,"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,"2026-10-04T22:00:04"], [62250,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62253,"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,"2026-10-04T22:00:04"], [62254,"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,"2026-10-04T22:00:04"], [62255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62256,"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,"2026-10-04T22:00:04"], [62257,"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,"2026-10-04T22:00:04"], [62258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",361.25,"2026-10-04T22:00:04"], [62259,"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,"2026-10-04T22:00:04"], [62260,"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,"2026-10-04T22:00:04"], [62261,"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,"2026-10-04T22:00:04"], [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","0000408839","SAMANTHA CHAPMAN ",489.61,"2026-10-04T22:00:04"], [62263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",340.97,"2026-10-04T22:00:04"], [62264,"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,"2026-10-04T22:00:04"], [62265,"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,"2026-10-04T22:00:04"], [62266,"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","0000285569","NORTHEAST INDIANA WORKS ",1630.55,"2026-10-04T22:00:04"], [62267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62269,"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,"2026-10-04T22:00:04"], [62270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62271,"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,"2026-10-04T22:00:04"], [62272,"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,"2026-10-04T22:00:04"], [62273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62274,"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,"2026-10-04T22:00:04"], [62275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62276,"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,"2026-10-04T22:00:04"], [62277,"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,"2026-10-04T22:00:04"], [62278,"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,"2026-10-04T22:00:04"], [62279,"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,"2026-10-04T22:00:04"], [62280,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.99,"2026-10-04T22:00:04"], [62281,"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,"2026-10-04T22:00:04"], [62282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62283,"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,"2026-10-04T22:00:04"], [62284,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62285,"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,"2026-10-04T22:00:04"], [62286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62287,"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,"2026-10-04T22:00:04"], [62288,"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,"2026-10-04T22:00:04"], [62289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62290,"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,"2026-10-04T22:00:04"], [62291,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62292,"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,"2026-10-04T22:00:04"], [62293,"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,"2026-10-04T22:00:04"], [62294,"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,"2026-10-04T22:00:04"], [62295,"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,"2026-10-04T22:00:04"], [62296,"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,"2026-10-04T22:00:04"], [62297,"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,"2026-10-04T22:00:04"], [62298,"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,"2026-10-04T22:00:04"], [62299,"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,"2026-10-04T22:00:04"], [62300,"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,"2026-10-04T22:00:04"], [62301,"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,"2026-10-04T22:00:04"], [62302,"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,"2026-10-04T22:00:04"], [62303,"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,"2026-10-04T22:00:04"], [62304,"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,"2026-10-04T22:00:04"], [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","0000366599","MICHELE PEASE ",401.39,"2026-10-04T22:00:04"], [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","0000414674","ERIN BAKER ",1202.56,"2026-10-04T22:00:04"], [62307,"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,"2026-10-04T22:00:04"], [62308,"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","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",2000.0,"2026-10-04T22:00:04"], [62309,"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,"2026-10-04T22:00:04"], [62310,"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,"2026-10-04T22:00:04"], [62311,"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,"2026-10-04T22:00:04"], [62312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62314,"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,"2026-10-04T22:00:04"], [62315,"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,"2026-10-04T22:00:04"], [62316,"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,"2026-10-04T22:00:04"], [62317,"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,"2026-10-04T22:00:04"], [62318,"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,"2026-10-04T22:00:04"], [62319,"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,"2026-10-04T22:00:04"], [62320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",310.76,"2026-10-04T22:00:04"], [62321,"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,"2026-10-04T22:00:04"], [62322,"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,"2026-10-04T22:00:04"], [62323,"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,"2026-10-04T22:00:04"], [62324,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62325,"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,"2026-10-04T22:00:04"], [62326,"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,"2026-10-04T22:00:04"], [62327,"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,"2026-10-04T22:00:04"], [62328,"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,"2026-10-04T22:00:04"], [62329,"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,"2026-10-04T22:00:04"], [62330,"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,"2026-10-04T22:00:04"], [62331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62332,"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,"2026-10-04T22:00:04"], [62333,"0007580550","2026-02-01T00:00:00",2026,3,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.71,"2026-10-04T22:00:04"], [62334,"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,"2026-10-04T22:00:04"], [62335,"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,"2026-10-04T22:00:04"], [62336,"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,"2026-10-04T22:00:04"], [62337,"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,"2026-10-04T22:00:04"], [62338,"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,"2026-10-04T22:00:04"], [62339,"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,"2026-10-04T22:00:04"], [62340,"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,"2026-10-04T22:00:04"], [62341,"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,"2026-10-04T22:00:04"], [62342,"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,"2026-10-04T22:00:04"], [62343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000323267","EMILY ROSE ",401.39,"2026-10-04T22:00:04"], [62346,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [62347,"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,"2026-10-04T22:00:04"], [62348,"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,"2026-10-04T22:00:04"], [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","0000333520","JAMES WRIGHT ",181.28,"2026-10-04T22:00:04"], [62350,"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,"2026-10-04T22:00:04"], [62351,"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,"2026-10-04T22:00:04"], [62352,"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,"2026-10-04T22:00:04"], [62353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62354,"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,"2026-10-04T22:00:04"], [62355,"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,"2026-10-04T22:00:04"], [62356,"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,"2026-10-04T22:00:04"], [62357,"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,"2026-10-04T22:00:04"], [62358,"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,"2026-10-04T22:00:04"], [62359,"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,"2026-10-04T22:00:04"], [62360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62361,"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,"2026-10-04T22:00:04"], [62362,"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,"2026-10-04T22:00:04"], [62363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62364,"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,"2026-10-04T22:00:04"], [62365,"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,"2026-10-04T22:00:04"], [62366,"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,"2026-10-04T22:00:04"], [62367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",621.51,"2026-10-04T22:00:04"], [62369,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [62370,"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,"2026-10-04T22:00:04"], [62371,"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,"2026-10-04T22:00:04"], [62372,"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,"2026-10-04T22:00:04"], [62373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62375,"APV7580977","2026-01-27T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",240514.97,"2026-10-04T22:00:04"], [62376,"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,"2026-10-04T22:00:04"], [62377,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62380,"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,"2026-10-04T22:00:04"], [62381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62382,"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,"2026-10-04T22:00:04"], [62383,"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,"2026-10-04T22:00:04"], [62384,"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,"2026-10-04T22:00:04"], [62385,"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,"2026-10-04T22:00:04"], [62386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62387,"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,"2026-10-04T22:00:04"], [62388,"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,"2026-10-04T22:00:04"], [62389,"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,"2026-10-04T22:00:04"], [62390,"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,"2026-10-04T22:00:04"], [62391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62392,"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,"2026-10-04T22:00:04"], [62393,"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,"2026-10-04T22:00:04"], [62394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62395,"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,"2026-10-04T22:00:04"], [62396,"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,"2026-10-04T22:00:04"], [62397,"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,"2026-10-04T22:00:04"], [62398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62400,"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,"2026-10-04T22:00:04"], [62401,"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,"2026-10-04T22:00:04"], [62402,"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,"2026-10-04T22:00:04"], [62403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62404,"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,"2026-10-04T22:00:04"], [62405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62406,"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,"2026-10-04T22:00:04"], [62407,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62408,"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,"2026-10-04T22:00:04"], [62409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62410,"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,"2026-10-04T22:00:04"], [62411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62413,"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,"2026-10-04T22:00:04"], [62414,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",31020.69,"2026-10-04T22:00:04"], [62415,"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,"2026-10-04T22:00:04"], [62416,"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,"2026-10-04T22:00:04"], [62417,"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,"2026-10-04T22:00:04"], [62418,"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,"2026-10-04T22:00:04"], [62419,"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,"2026-10-04T22:00:04"], [62420,"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,"2026-10-04T22:00:04"], [62421,"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,"2026-10-04T22:00:04"], [62422,"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,"2026-10-04T22:00:04"], [62423,"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,"2026-10-04T22:00:04"], [62424,"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,"2026-10-04T22:00:04"], [62425,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-10-04T22:00:04"], [62426,"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,"2026-10-04T22:00:04"], [62427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000410600","MERCEDES PATTON ",338.37,"2026-10-04T22:00:04"], [62429,"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,"2026-10-04T22:00:04"], [62430,"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,"2026-10-04T22:00:04"], [62431,"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,"2026-10-04T22:00:04"], [62432,"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,"2026-10-04T22:00:04"], [62433,"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,"2026-10-04T22:00:04"], [62434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62435,"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,"2026-10-04T22:00:04"], [62436,"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,"2026-10-04T22:00:04"], [62437,"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,"2026-10-04T22:00:04"], [62438,"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,"2026-10-04T22:00:04"], [62439,"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,"2026-10-04T22:00:04"], [62440,"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 ",4401.0,"2026-10-04T22:00:04"], [62441,"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,"2026-10-04T22:00:04"], [62442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62443,"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,"2026-10-04T22:00:04"], [62444,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62445,"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","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",316.0,"2026-10-04T22:00:04"], [62446,"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,"2026-10-04T22:00:04"], [62447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62448,"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,"2026-10-04T22:00:04"], [62449,"0007629256","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,"2026-10-04T22:00:04"], [62450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62451,"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,"2026-10-04T22:00:04"], [62452,"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,"2026-10-04T22:00:04"], [62453,"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,"2026-10-04T22:00:04"], [62454,"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,"2026-10-04T22:00:04"], [62455,"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,"2026-10-04T22:00:04"], [62456,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [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","0000306309","GARY ROGERS ",60.21,"2026-10-04T22:00:04"], [62458,"APV7571992","2026-01-12T00:00:00",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 ",183.8,"2026-10-04T22:00:04"], [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","0000393603","TAMICA L SKAGGS ",423.4,"2026-10-04T22:00:04"], [62460,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [62461,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62463,"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,"2026-10-04T22:00:04"], [62464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62465,"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,"2026-10-04T22:00:04"], [62466,"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,"2026-10-04T22:00:04"], [62467,"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,"2026-10-04T22:00:04"], [62468,"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,"2026-10-04T22:00:04"], [62469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62470,"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,"2026-10-04T22:00:04"], [62471,"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,"2026-10-04T22:00:04"], [62472,"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,"2026-10-04T22:00:04"], [62473,"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,"2026-10-04T22:00:04"], [62474,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [62475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62476,"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","Cooperating Technical Partners"," ","General Ledger Entry",2553.98,"2026-10-04T22:00:04"], [62477,"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,"2026-10-04T22:00:04"], [62478,"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,"2026-10-04T22:00:04"], [62479,"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,"2026-10-04T22:00:04"], [62480,"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,"2026-10-04T22:00:04"], [62481,"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,"2026-10-04T22:00:04"], [62482,"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,"2026-10-04T22:00:04"], [62483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62485,"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,"2026-10-04T22:00:04"], [62486,"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,"2026-10-04T22:00:04"], [62487,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [62488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62489,"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,"2026-10-04T22:00:04"], [62490,"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,"2026-10-04T22:00:04"], [62491,"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,"2026-10-04T22:00:04"], [62492,"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,"2026-10-04T22:00:04"], [62493,"APV7652434","2026-03-18T00:00:00",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 ",221.76,"2026-10-04T22:00:04"], [62494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62495,"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,"2026-10-04T22:00:04"], [62496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62497,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62498,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62500,"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,"2026-10-04T22:00:04"], [62501,"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,"2026-10-04T22:00:04"], [62502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62504,"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,"2026-10-04T22:00:04"], [62505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62507,"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,"2026-10-04T22:00:04"], [62508,"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,"2026-10-04T22:00:04"], [62509,"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,"2026-10-04T22:00:04"], [62510,"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,"2026-10-04T22:00:04"], [62511,"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,"2026-10-04T22:00:04"], [62512,"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,"2026-10-04T22:00:04"], [62513,"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,"2026-10-04T22:00:04"], [62514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62515,"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,"2026-10-04T22:00:04"], [62516,"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,"2026-10-04T22:00:04"], [62517,"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,"2026-10-04T22:00:04"], [62518,"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,"2026-10-04T22:00:04"], [62519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62520,"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,"2026-10-04T22:00:04"], [62521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62522,"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,"2026-10-04T22:00:04"], [62523,"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,"2026-10-04T22:00:04"], [62524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62525,"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,"2026-10-04T22:00:04"], [62526,"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,"2026-10-04T22:00:04"], [62527,"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,"2026-10-04T22:00:04"], [62528,"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,"2026-10-04T22:00:04"], [62529,"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,"2026-10-04T22:00:04"], [62530,"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,"2026-10-04T22:00:04"], [62531,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62533,"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,"2026-10-04T22:00:04"], [62534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62535,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62536,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [62537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62539,"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,"2026-10-04T22:00:04"], [62540,"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,"2026-10-04T22:00:04"], [62541,"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,"2026-10-04T22:00:04"], [62542,"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,"2026-10-04T22:00:04"], [62543,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62544,"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","Social Services Block Grant"," ","General Ledger Entry",833507.63,"2026-10-04T22:00:04"], [62545,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62546,"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,"2026-10-04T22:00:04"], [62547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62549,"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,"2026-10-04T22:00:04"], [62550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62551,"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","0000061424","CITY OF NORTH VERNON ",55.18,"2026-10-04T22:00:04"], [62552,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62554,"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,"2026-10-04T22:00:04"], [62555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62556,"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,"2026-10-04T22:00:04"], [62557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62558,"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,"2026-10-04T22:00:04"], [62559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62561,"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,"2026-10-04T22:00:04"], [62562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000405339","ALISON M LICHT ",291.33,"2026-10-04T22:00:04"], [62564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2121.08,"2026-10-04T22:00:04"], [62567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62568,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",682.36,"2026-10-04T22:00:04"], [62570,"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,"2026-10-04T22:00:04"], [62571,"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,"2026-10-04T22:00:04"], [62572,"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,"2026-10-04T22:00:04"], [62573,"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,"2026-10-04T22:00:04"], [62574,"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,"2026-10-04T22:00:04"], [62575,"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,"2026-10-04T22:00:04"], [62576,"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,"2026-10-04T22:00:04"], [62577,"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,"2026-10-04T22:00:04"], [62578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62579,"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,"2026-10-04T22:00:04"], [62580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62581,"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,"2026-10-04T22:00:04"], [62582,"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,"2026-10-04T22:00:04"], [62583,"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,"2026-10-04T22:00:04"], [62584,"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","0000053256","ST MARY MEDICAL CENTER ",75.0,"2026-10-04T22:00:04"], [62585,"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,"2026-10-04T22:00:04"], [62586,"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,"2026-10-04T22:00:04"], [62587,"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,"2026-10-04T22:00:04"], [62588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62589,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",20920.42,"2026-10-04T22:00:04"], [62590,"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,"2026-10-04T22:00:04"], [62591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62592,"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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [62593,"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,"2026-10-04T22:00:04"], [62594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",97.11,"2026-10-04T22:00:04"], [62595,"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,"2026-10-04T22:00:04"], [62596,"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,"2026-10-04T22:00:04"], [62597,"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,"2026-10-04T22:00:04"], [62598,"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,"2026-10-04T22:00:04"], [62599,"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,"2026-10-04T22:00:04"], [62600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62602,"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,"2026-10-04T22:00:04"], [62603,"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,"2026-10-04T22:00:04"], [62604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62605,"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,"2026-10-04T22:00:04"], [62606,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62607,"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,"2026-10-04T22:00:04"], [62608,"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,"2026-10-04T22:00:04"], [62609,"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,"2026-10-04T22:00:04"], [62610,"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,"2026-10-04T22:00:04"], [62611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62613,"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,"2026-10-04T22:00:04"], [62614,"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,"2026-10-04T22:00:04"], [62615,"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,"2026-10-04T22:00:04"], [62616,"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,"2026-10-04T22:00:04"], [62617,"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,"2026-10-04T22:00:04"], [62618,"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,"2026-10-04T22:00:04"], [62619,"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,"2026-10-04T22:00:04"], [62620,"0007640549","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",4326.45,"2026-10-04T22:00:04"], [62621,"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,"2026-10-04T22:00:04"], [62622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-10-04T22:00:04"], [62625,"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,"2026-10-04T22:00:04"], [62626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62627,"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,"2026-10-04T22:00:04"], [62628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",975.37,"2026-10-04T22:00:04"], [62629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62630,"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,"2026-10-04T22:00:04"], [62631,"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,"2026-10-04T22:00:04"], [62632,"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,"2026-10-04T22:00:04"], [62633,"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,"2026-10-04T22:00:04"], [62634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62636,"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,"2026-10-04T22:00:04"], [62637,"0007650277","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",0.16,"2026-10-04T22:00:04"], [62638,"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,"2026-10-04T22:00:04"], [62639,"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,"2026-10-04T22:00:04"], [62640,"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,"2026-10-04T22:00:04"], [62641,"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,"2026-10-04T22:00:04"], [62642,"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,"2026-10-04T22:00:04"], [62643,"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,"2026-10-04T22:00:04"], [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","0000387011","AMY GOODING ",776.88,"2026-10-04T22:00:04"], [62645,"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,"2026-10-04T22:00:04"], [62646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62648,"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,"2026-10-04T22:00:04"], [62649,"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,"2026-10-04T22:00:04"], [62650,"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,"2026-10-04T22:00:04"], [62651,"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,"2026-10-04T22:00:04"], [62652,"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,"2026-10-04T22:00:04"], [62653,"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,"2026-10-04T22:00:04"], [62654,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62655,"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,"2026-10-04T22:00:04"], [62656,"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,"2026-10-04T22:00:04"], [62657,"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,"2026-10-04T22:00:04"], [62658,"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,"2026-10-04T22:00:04"], [62659,"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,"2026-10-04T22:00:04"], [62660,"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,"2026-10-04T22:00:04"], [62661,"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,"2026-10-04T22:00:04"], [62662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.0,"2026-10-04T22:00:04"], [62663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62664,"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,"2026-10-04T22:00:04"], [62665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62666,"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,"2026-10-04T22:00:04"], [62667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62669,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62670,"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,"2026-10-04T22:00:04"], [62671,"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,"2026-10-04T22:00:04"], [62672,"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,"2026-10-04T22:00:04"], [62673,"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,"2026-10-04T22:00:04"], [62674,"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,"2026-10-04T22:00:04"], [62675,"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,"2026-10-04T22:00:04"], [62676,"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,"2026-10-04T22:00:04"], [62677,"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,"2026-10-04T22:00:04"], [62678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62679,"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,"2026-10-04T22:00:04"], [62680,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62681,"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,"2026-10-04T22:00:04"], [62682,"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,"2026-10-04T22:00:04"], [62683,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",57.83,"2026-10-04T22:00:04"], [62684,"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,"2026-10-04T22:00:04"], [62685,"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,"2026-10-04T22:00:04"], [62686,"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,"2026-10-04T22:00:04"], [62687,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62689,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62690,"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,"2026-10-04T22:00:04"], [62691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62692,"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,"2026-10-04T22:00:04"], [62693,"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,"2026-10-04T22:00:04"], [62694,"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,"2026-10-04T22:00:04"], [62695,"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,"2026-10-04T22:00:04"], [62696,"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,"2026-10-04T22:00:04"], [62697,"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,"2026-10-04T22:00:04"], [62698,"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,"2026-10-04T22:00:04"], [62699,"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,"2026-10-04T22:00:04"], [62700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62701,"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,"2026-10-04T22:00:04"], [62702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62703,"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,"2026-10-04T22:00:04"], [62704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62705,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [62706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62707,"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,"2026-10-04T22:00:04"], [62708,"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,"2026-10-04T22:00:04"], [62709,"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,"2026-10-04T22:00:04"], [62710,"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,"2026-10-04T22:00:04"], [62711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62712,"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,"2026-10-04T22:00:04"], [62713,"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,"2026-10-04T22:00:04"], [62714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62715,"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,"2026-10-04T22:00:04"], [62716,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",832.88,"2026-10-04T22:00:04"], [62717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62719,"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,"2026-10-04T22:00:04"], [62720,"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,"2026-10-04T22:00:04"], [62721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62723,"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,"2026-10-04T22:00:04"], [62724,"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,"2026-10-04T22:00:04"], [62725,"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,"2026-10-04T22:00:04"], [62726,"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,"2026-10-04T22:00:04"], [62727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62728,"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,"2026-10-04T22:00:04"], [62729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62730,"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,"2026-10-04T22:00:04"], [62731,"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,"2026-10-04T22:00:04"], [62732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62733,"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,"2026-10-04T22:00:04"], [62734,"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,"2026-10-04T22:00:04"], [62735,"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,"2026-10-04T22:00:04"], [62736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",194.22,"2026-10-04T22:00:04"], [62738,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [62739,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.1,"2026-10-04T22:00:04"], [62740,"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,"2026-10-04T22:00:04"], [62741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62742,"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,"2026-10-04T22:00:04"], [62743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62745,"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,"2026-10-04T22:00:04"], [62746,"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,"2026-10-04T22:00:04"], [62747,"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,"2026-10-04T22:00:04"], [62748,"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,"2026-10-04T22:00:04"], [62749,"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,"2026-10-04T22:00:04"], [62750,"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,"2026-10-04T22:00:04"], [62751,"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","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",184.0,"2026-10-04T22:00:04"], [62752,"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,"2026-10-04T22:00:04"], [62753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62754,"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,"2026-10-04T22:00:04"], [62755,"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,"2026-10-04T22:00:04"], [62756,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [62757,"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,"2026-10-04T22:00:04"], [62758,"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,"2026-10-04T22:00:04"], [62759,"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,"2026-10-04T22:00:04"], [62760,"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,"2026-10-04T22:00:04"], [62761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62762,"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,"2026-10-04T22:00:04"], [62763,"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,"2026-10-04T22:00:04"], [62764,"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,"2026-10-04T22:00:04"], [62765,"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,"2026-10-04T22:00:04"], [62766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62767,"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,"2026-10-04T22:00:04"], [62768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62769,"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,"2026-10-04T22:00:04"], [62770,"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,"2026-10-04T22:00:04"], [62771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62774,"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","0000055721","COMMUNITY HEALTH NETWORK INC ",213714.0,"2026-10-04T22:00:04"], [62775,"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,"2026-10-04T22:00:04"], [62776,"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,"2026-10-04T22:00:04"], [62777,"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,"2026-10-04T22:00:04"], [62778,"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,"2026-10-04T22:00:04"], [62779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62781,"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,"2026-10-04T22:00:04"], [62782,"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,"2026-10-04T22:00:04"], [62783,"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,"2026-10-04T22:00:04"], [62784,"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,"2026-10-04T22:00:04"], [62785,"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,"2026-10-04T22:00:04"], [62786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62787,"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,"2026-10-04T22:00:04"], [62788,"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,"2026-10-04T22:00:04"], [62789,"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,"2026-10-04T22:00:04"], [62790,"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,"2026-10-04T22:00:04"], [62791,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62792,"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,"2026-10-04T22:00:04"], [62793,"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,"2026-10-04T22:00:04"], [62794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",100.35,"2026-10-04T22:00:04"], [62795,"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,"2026-10-04T22:00:04"], [62796,"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,"2026-10-04T22:00:04"], [62797,"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,"2026-10-04T22:00:04"], [62798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [62799,"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,"2026-10-04T22:00:04"], [62800,"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,"2026-10-04T22:00:04"], [62801,"0007581558","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [62802,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [62803,"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,"2026-10-04T22:00:04"], [62804,"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,"2026-10-04T22:00:04"], [62805,"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,"2026-10-04T22:00:04"], [62806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62808,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62812,"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,"2026-10-04T22:00:04"], [62813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62814,"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,"2026-10-04T22:00:04"], [62815,"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,"2026-10-04T22:00:04"], [62816,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.58,"2026-10-04T22:00:04"], [62817,"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,"2026-10-04T22:00:04"], [62818,"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,"2026-10-04T22:00:04"], [62819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62820,"HCM7579604","2026-01-28T00:00:00",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",9.16,"2026-10-04T22:00:04"], [62821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62822,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [62823,"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,"2026-10-04T22:00:04"], [62824,"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,"2026-10-04T22:00:04"], [62825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",194.22,"2026-10-04T22:00:04"], [62826,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16.87,"2026-10-04T22:00:04"], [62827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",376.79,"2026-10-04T22:00:04"], [62828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62829,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62830,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62832,"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,"2026-10-04T22:00:04"], [62833,"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,"2026-10-04T22:00:04"], [62834,"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,"2026-10-04T22:00:04"], [62835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62836,"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,"2026-10-04T22:00:04"], [62837,"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,"2026-10-04T22:00:04"], [62838,"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,"2026-10-04T22:00:04"], [62839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62840,"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,"2026-10-04T22:00:04"], [62841,"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,"2026-10-04T22:00:04"], [62842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000420376","ANDREA K HERSEY ",415.66,"2026-10-04T22:00:04"], [62844,"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,"2026-10-04T22:00:04"], [62845,"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,"2026-10-04T22:00:04"], [62846,"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,"2026-10-04T22:00:04"], [62847,"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,"2026-10-04T22:00:04"], [62848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62849,"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,"2026-10-04T22:00:04"], [62850,"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,"2026-10-04T22:00:04"], [62851,"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,"2026-10-04T22:00:04"], [62852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62853,"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,"2026-10-04T22:00:04"], [62854,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62855,"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,"2026-10-04T22:00:04"], [62856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62857,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62859,"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,"2026-10-04T22:00:04"], [62860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62861,"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,"2026-10-04T22:00:04"], [62862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62863,"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,"2026-10-04T22:00:04"], [62864,"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,"2026-10-04T22:00:04"], [62865,"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,"2026-10-04T22:00:04"], [62866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62870,"0007582384","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [62871,"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,"2026-10-04T22:00:04"], [62872,"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,"2026-10-04T22:00:04"], [62873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62874,"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,"2026-10-04T22:00:04"], [62875,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",155.07,"2026-10-04T22:00:04"], [62876,"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,"2026-10-04T22:00:04"], [62877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62878,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [62879,"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,"2026-10-04T22:00:04"], [62880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62881,"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,"2026-10-04T22:00:04"], [62882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62884,"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,"2026-10-04T22:00:04"], [62885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62887,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62888,"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 C, Nutrition Services"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [62889,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62895,"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,"2026-10-04T22:00:04"], [62896,"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,"2026-10-04T22:00:04"], [62897,"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,"2026-10-04T22:00:04"], [62898,"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,"2026-10-04T22:00:04"], [62899,"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,"2026-10-04T22:00:04"], [62900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62901,"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,"2026-10-04T22:00:04"], [62902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62904,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [62905,"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,"2026-10-04T22:00:04"], [62906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62908,"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,"2026-10-04T22:00:04"], [62909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62910,"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,"2026-10-04T22:00:04"], [62911,"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,"2026-10-04T22:00:04"], [62912,"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,"2026-10-04T22:00:04"], [62913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62915,"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,"2026-10-04T22:00:04"], [62916,"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,"2026-10-04T22:00:04"], [62917,"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,"2026-10-04T22:00:04"], [62918,"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,"2026-10-04T22:00:04"], [62919,"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,"2026-10-04T22:00:04"], [62920,"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","Grants to States for Medicaid"," ","General Ledger Entry",184.04,"2026-10-04T22:00:04"], [62921,"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,"2026-10-04T22:00:04"], [62922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62923,"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,"2026-10-04T22:00:04"], [62924,"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,"2026-10-04T22:00:04"], [62925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62926,"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,"2026-10-04T22:00:04"], [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","0000399795","BRIDGETTE FOOTE ",469.63,"2026-10-04T22:00:04"], [62928,"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,"2026-10-04T22:00:04"], [62929,"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",943.67,"2026-10-04T22:00:04"], [62930,"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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",30.43,"2026-10-04T22:00:04"], [62931,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [62932,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62936,"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","0000054625","CASS COUNTY ",5675.9,"2026-10-04T22:00:04"], [62937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62938,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62941,"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,"2026-10-04T22:00:04"], [62942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62943,"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,"2026-10-04T22:00:04"], [62944,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62946,"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,"2026-10-04T22:00:04"], [62947,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [62948,"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","Adoption Assistance"," ","General Ledger Entry",49.84,"2026-10-04T22:00:04"], [62949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",682.35,"2026-10-04T22:00:04"], [62950,"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,"2026-10-04T22:00:04"], [62951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62952,"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,"2026-10-04T22:00:04"], [62953,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62954,"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,"2026-10-04T22:00:04"], [62955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62956,"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,"2026-10-04T22:00:04"], [62957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62958,"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","Adoption Assistance"," ","General Ledger Entry",46.39,"2026-10-04T22:00:04"], [62959,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [62960,"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,"2026-10-04T22:00:04"], [62961,"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,"2026-10-04T22:00:04"], [62962,"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,"2026-10-04T22:00:04"], [62963,"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,"2026-10-04T22:00:04"], [62964,"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,"2026-10-04T22:00:04"], [62965,"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,"2026-10-04T22:00:04"], [62966,"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,"2026-10-04T22:00:04"], [62967,"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,"2026-10-04T22:00:04"], [62968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62969,"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,"2026-10-04T22:00:04"], [62970,"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,"2026-10-04T22:00:04"], [62971,"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,"2026-10-04T22:00:04"], [62972,"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,"2026-10-04T22:00:04"], [62973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62974,"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,"2026-10-04T22:00:04"], [62975,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62976,"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,"2026-10-04T22:00:04"], [62977,"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,"2026-10-04T22:00:04"], [62978,"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,"2026-10-04T22:00:04"], [62979,"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,"2026-10-04T22:00:04"], [62980,"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,"2026-10-04T22:00:04"], [62981,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62982,"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,"2026-10-04T22:00:04"], [62983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62985,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [62986,"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,"2026-10-04T22:00:04"], [62987,"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,"2026-10-04T22:00:04"], [62988,"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,"2026-10-04T22:00:04"], [62989,"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,"2026-10-04T22:00:04"], [62990,"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,"2026-10-04T22:00:04"], [62991,"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,"2026-10-04T22:00:04"], [62992,"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,"2026-10-04T22:00:04"], [62993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [62995,"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,"2026-10-04T22:00:04"], [62996,"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,"2026-10-04T22:00:04"], [62997,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.02,"2026-10-04T22:00:04"], [62998,"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,"2026-10-04T22:00:04"], [62999,"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,"2026-10-04T22:00:04"], [63000,"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",0.95,"2026-10-04T22:00:04"], [63001,"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,"2026-10-04T22:00:04"], [63002,"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,"2026-10-04T22:00:04"], [63003,"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,"2026-10-04T22:00:04"], [63004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63005,"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,"2026-10-04T22:00:04"], [63006,"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,"2026-10-04T22:00:04"], [63007,"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,"2026-10-04T22:00:04"], [63008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63009,"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,"2026-10-04T22:00:04"], [63010,"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,"2026-10-04T22:00:04"], [63011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63012,"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,"2026-10-04T22:00:04"], [63013,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63014,"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,"2026-10-04T22:00:04"], [63015,"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,"2026-10-04T22:00:04"], [63016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63017,"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,"2026-10-04T22:00:04"], [63018,"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,"2026-10-04T22:00:04"], [63019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63020,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.23,"2026-10-04T22:00:04"], [63021,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",36.25,"2026-10-04T22:00:04"], [63022,"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,"2026-10-04T22:00:04"], [63023,"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,"2026-10-04T22:00:04"], [63024,"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,"2026-10-04T22:00:04"], [63025,"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,"2026-10-04T22:00:04"], [63026,"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,"2026-10-04T22:00:04"], [63027,"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,"2026-10-04T22:00:04"], [63028,"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,"2026-10-04T22:00:04"], [63029,"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,"2026-10-04T22:00:04"], [63030,"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,"2026-10-04T22:00:04"], [63031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63034,"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,"2026-10-04T22:00:04"], [63035,"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,"2026-10-04T22:00:04"], [63036,"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,"2026-10-04T22:00:04"], [63037,"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,"2026-10-04T22:00:04"], [63038,"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,"2026-10-04T22:00:04"], [63039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63040,"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,"2026-10-04T22:00:04"], [63041,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [63042,"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,"2026-10-04T22:00:04"], [63043,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63044,"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,"2026-10-04T22:00:04"], [63045,"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,"2026-10-04T22:00:04"], [63046,"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,"2026-10-04T22:00:04"], [63047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",757.46,"2026-10-04T22:00:04"], [63048,"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,"2026-10-04T22:00:04"], [63049,"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,"2026-10-04T22:00:04"], [63050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63051,"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,"2026-10-04T22:00:04"], [63052,"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,"2026-10-04T22:00:04"], [63053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63054,"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,"2026-10-04T22:00:04"], [63055,"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,"2026-10-04T22:00:04"], [63056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-10-04T22:00:04"], [63057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63058,"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,"2026-10-04T22:00:04"], [63059,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63060,"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,"2026-10-04T22:00:04"], [63061,"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,"2026-10-04T22:00:04"], [63062,"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,"2026-10-04T22:00:04"], [63063,"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,"2026-10-04T22:00:04"], [63064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63065,"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,"2026-10-04T22:00:04"], [63066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63068,"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,"2026-10-04T22:00:04"], [63069,"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,"2026-10-04T22:00:04"], [63070,"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,"2026-10-04T22:00:04"], [63071,"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,"2026-10-04T22:00:04"], [63072,"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,"2026-10-04T22:00:04"], [63073,"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,"2026-10-04T22:00:04"], [63074,"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,"2026-10-04T22:00:04"], [63075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63076,"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,"2026-10-04T22:00:04"], [63077,"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,"2026-10-04T22:00:04"], [63078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63079,"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,"2026-10-04T22:00:04"], [63080,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63081,"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,"2026-10-04T22:00:04"], [63082,"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,"2026-10-04T22:00:04"], [63083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63085,"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,"2026-10-04T22:00:04"], [63086,"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,"2026-10-04T22:00:04"], [63087,"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,"2026-10-04T22:00:04"], [63088,"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,"2026-10-04T22:00:04"], [63089,"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,"2026-10-04T22:00:04"], [63090,"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,"2026-10-04T22:00:04"], [63091,"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,"2026-10-04T22:00:04"], [63092,"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,"2026-10-04T22:00:04"], [63093,"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,"2026-10-04T22:00:04"], [63094,"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,"2026-10-04T22:00:04"], [63095,"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,"2026-10-04T22:00:04"], [63096,"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,"2026-10-04T22:00:04"], [63097,"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,"2026-10-04T22:00:04"], [63098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63101,"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,"2026-10-04T22:00:04"], [63102,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63103,"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,"2026-10-04T22:00:04"], [63104,"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,"2026-10-04T22:00:04"], [63105,"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,"2026-10-04T22:00:04"], [63106,"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,"2026-10-04T22:00:04"], [63107,"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,"2026-10-04T22:00:04"], [63108,"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,"2026-10-04T22:00:04"], [63109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63111,"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,"2026-10-04T22:00:04"], [63112,"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,"2026-10-04T22:00:04"], [63113,"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,"2026-10-04T22:00:04"], [63114,"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,"2026-10-04T22:00:04"], [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","0000331131","FLETA KNOX ",307.84,"2026-10-04T22:00:04"], [63116,"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,"2026-10-04T22:00:04"], [63117,"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,"2026-10-04T22:00:04"], [63118,"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,"2026-10-04T22:00:04"], [63119,"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,"2026-10-04T22:00:04"], [63120,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63121,"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,"2026-10-04T22:00:04"], [63122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63124,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63126,"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,"2026-10-04T22:00:04"], [63127,"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,"2026-10-04T22:00:04"], [63128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63129,"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,"2026-10-04T22:00:04"], [63130,"APV7632152","2026-02-17T00:00:00",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 ",11.0,"2026-10-04T22:00:04"], [63131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63133,"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,"2026-10-04T22:00:04"], [63134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63135,"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,"2026-10-04T22:00:04"], [63136,"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,"2026-10-04T22:00:04"], [63137,"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,"2026-10-04T22:00:04"], [63138,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63139,"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,"2026-10-04T22:00:04"], [63140,"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,"2026-10-04T22:00:04"], [63141,"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,"2026-10-04T22:00:04"], [63142,"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,"2026-10-04T22:00:04"], [63143,"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,"2026-10-04T22:00:04"], [63144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63146,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63147,"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,"2026-10-04T22:00:04"], [63148,"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,"2026-10-04T22:00:04"], [63149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63150,"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,"2026-10-04T22:00:04"], [63151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63152,"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,"2026-10-04T22:00:04"], [63153,"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,"2026-10-04T22:00:04"], [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","0000385553","PAMELA K WITTIG ",197.59,"2026-10-04T22:00:04"], [63155,"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,"2026-10-04T22:00:04"], [63156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63157,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63158,"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,"2026-10-04T22:00:04"], [63159,"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,"2026-10-04T22:00:04"], [63160,"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,"2026-10-04T22:00:04"], [63161,"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,"2026-10-04T22:00:04"], [63162,"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,"2026-10-04T22:00:04"], [63163,"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,"2026-10-04T22:00:04"], [63164,"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,"2026-10-04T22:00:04"], [63165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63166,"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,"2026-10-04T22:00:04"], [63167,"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,"2026-10-04T22:00:04"], [63168,"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,"2026-10-04T22:00:04"], [63169,"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,"2026-10-04T22:00:04"], [63170,"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,"2026-10-04T22:00:04"], [63171,"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,"2026-10-04T22:00:04"], [63172,"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,"2026-10-04T22:00:04"], [63173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63174,"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,"2026-10-04T22:00:04"], [63175,"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,"2026-10-04T22:00:04"], [63176,"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,"2026-10-04T22:00:04"], [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","0000244392","YVONNE M ABEL ",326.29,"2026-10-04T22:00:04"], [63178,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63179,"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,"2026-10-04T22:00:04"], [63180,"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,"2026-10-04T22:00:04"], [63181,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63182,"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,"2026-10-04T22:00:04"], [63183,"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 CLERK, PATRICIA A PICKENS ",2446.4,"2026-10-04T22:00:04"], [63184,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [63185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63186,"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,"2026-10-04T22:00:04"], [63187,"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,"2026-10-04T22:00:04"], [63188,"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,"2026-10-04T22:00:04"], [63189,"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,"2026-10-04T22:00:04"], [63190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63191,"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","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [63192,"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,"2026-10-04T22:00:04"], [63193,"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,"2026-10-04T22:00:04"], [63194,"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,"2026-10-04T22:00:04"], [63195,"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,"2026-10-04T22:00:04"], [63196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63198,"APV7658308","2026-03-26T00:00:00",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 ",428760.24,"2026-10-04T22:00:04"], [63199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63200,"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,"2026-10-04T22:00:04"], [63201,"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,"2026-10-04T22:00:04"], [63202,"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,"2026-10-04T22:00:04"], [63203,"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,"2026-10-04T22:00:04"], [63204,"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,"2026-10-04T22:00:04"], [63205,"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,"2026-10-04T22:00:04"], [63206,"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,"2026-10-04T22:00:04"], [63207,"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,"2026-10-04T22:00:04"], [63208,"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,"2026-10-04T22:00:04"], [63209,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",33.85,"2026-10-04T22:00:04"], [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","0000398702","SHERRY GULLETT ",308.16,"2026-10-04T22:00:04"], [63211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63212,"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,"2026-10-04T22:00:04"], [63213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY WILLIAMS ",194.22,"2026-10-04T22:00:04"], [63214,"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,"2026-10-04T22:00:04"], [63215,"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","0000394849","HILARY JARRELL ",588.23,"2026-10-04T22:00:04"], [63216,"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,"2026-10-04T22:00:04"], [63217,"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,"2026-10-04T22:00:04"], [63218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63220,"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,"2026-10-04T22:00:04"], [63221,"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,"2026-10-04T22:00:04"], [63222,"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,"2026-10-04T22:00:04"], [63223,"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,"2026-10-04T22:00:04"], [63224,"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,"2026-10-04T22:00:04"], [63225,"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,"2026-10-04T22:00:04"], [63226,"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,"2026-10-04T22:00:04"], [63227,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",66.19,"2026-10-04T22:00:04"], [63228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63229,"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,"2026-10-04T22:00:04"], [63230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63231,"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,"2026-10-04T22:00:04"], [63232,"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,"2026-10-04T22:00:04"], [63233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63234,"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,"2026-10-04T22:00:04"], [63235,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63236,"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,"2026-10-04T22:00:04"], [63237,"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,"2026-10-04T22:00:04"], [63238,"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,"2026-10-04T22:00:04"], [63239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63241,"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,"2026-10-04T22:00:04"], [63242,"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,"2026-10-04T22:00:04"], [63243,"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,"2026-10-04T22:00:04"], [63244,"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,"2026-10-04T22:00:04"], [63245,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63246,"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,"2026-10-04T22:00:04"], [63247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63248,"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,"2026-10-04T22:00:04"], [63249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63250,"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,"2026-10-04T22:00:04"], [63251,"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,"2026-10-04T22:00:04"], [63252,"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,"2026-10-04T22:00:04"], [63253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63254,"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,"2026-10-04T22:00:04"], [63255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63256,"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,"2026-10-04T22:00:04"], [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","0000355063","DELBERT FISHER ",310.75,"2026-10-04T22:00:04"], [63258,"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,"2026-10-04T22:00:04"], [63259,"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,"2026-10-04T22:00:04"], [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","0000332175","CHARLES HOUCHINS ",370.96,"2026-10-04T22:00:04"], [63261,"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,"2026-10-04T22:00:04"], [63262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63263,"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,"2026-10-04T22:00:04"], [63264,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000353615","LASHAWNA BYRD ",291.33,"2026-10-04T22:00:04"], [63267,"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","0000064395","KOSCIUSKO COUNTY ",1873.8,"2026-10-04T22:00:04"], [63268,"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,"2026-10-04T22:00:04"], [63269,"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,"2026-10-04T22:00:04"], [63270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63271,"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,"2026-10-04T22:00:04"], [63272,"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,"2026-10-04T22:00:04"], [63273,"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. ",101.74,"2026-10-04T22:00:04"], [63274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63275,"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,"2026-10-04T22:00:04"], [63276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000304562","MELISSA BICKEL ",301.04,"2026-10-04T22:00:04"], [63278,"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,"2026-10-04T22:00:04"], [63279,"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,"2026-10-04T22:00:04"], [63280,"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,"2026-10-04T22:00:04"], [63281,"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,"2026-10-04T22:00:04"], [63282,"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,"2026-10-04T22:00:04"], [63283,"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,"2026-10-04T22:00:04"], [63284,"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,"2026-10-04T22:00:04"], [63285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63286,"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,"2026-10-04T22:00:04"], [63287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63288,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63289,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000295394","STACY BOATMAN ",427.29,"2026-10-04T22:00:04"], [63291,"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,"2026-10-04T22:00:04"], [63292,"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,"2026-10-04T22:00:04"], [63293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63294,"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,"2026-10-04T22:00:04"], [63295,"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,"2026-10-04T22:00:04"], [63296,"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,"2026-10-04T22:00:04"], [63297,"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,"2026-10-04T22:00:04"], [63298,"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,"2026-10-04T22:00:04"], [63299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63300,"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,"2026-10-04T22:00:04"], [63301,"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,"2026-10-04T22:00:04"], [63302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000394595","TOMMI PRUITT ",1540.81,"2026-10-04T22:00:04"], [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","0000296559","JANET PLUMLEY ",239.66,"2026-10-04T22:00:04"], [63305,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63307,"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,"2026-10-04T22:00:04"], [63308,"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,"2026-10-04T22:00:04"], [63309,"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,"2026-10-04T22:00:04"], [63310,"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,"2026-10-04T22:00:04"], [63311,"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,"2026-10-04T22:00:04"], [63312,"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,"2026-10-04T22:00:04"], [63313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63315,"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,"2026-10-04T22:00:04"], [63316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63317,"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,"2026-10-04T22:00:04"], [63318,"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,"2026-10-04T22:00:04"], [63319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63320,"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,"2026-10-04T22:00:04"], [63321,"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,"2026-10-04T22:00:04"], [63322,"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,"2026-10-04T22:00:04"], [63323,"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,"2026-10-04T22:00:04"], [63324,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [63325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63326,"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,"2026-10-04T22:00:04"], [63327,"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,"2026-10-04T22:00:04"], [63328,"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,"2026-10-04T22:00:04"], [63329,"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,"2026-10-04T22:00:04"], [63330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63331,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",55.62,"2026-10-04T22:00:04"], [63332,"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,"2026-10-04T22:00:04"], [63333,"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,"2026-10-04T22:00:04"], [63334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63335,"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,"2026-10-04T22:00:04"], [63336,"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,"2026-10-04T22:00:04"], [63337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63338,"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,"2026-10-04T22:00:04"], [63339,"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,"2026-10-04T22:00:04"], [63340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63342,"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,"2026-10-04T22:00:04"], [63343,"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,"2026-10-04T22:00:04"], [63344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63345,"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,"2026-10-04T22:00:04"], [63346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63347,"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,"2026-10-04T22:00:04"], [63348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63349,"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,"2026-10-04T22:00:04"], [63350,"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,"2026-10-04T22:00:04"], [63351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63353,"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,"2026-10-04T22:00:04"], [63354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63355,"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,"2026-10-04T22:00:04"], [63356,"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,"2026-10-04T22:00:04"], [63357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63358,"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,"2026-10-04T22:00:04"], [63359,"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,"2026-10-04T22:00:04"], [63360,"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,"2026-10-04T22:00:04"], [63361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63362,"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,"2026-10-04T22:00:04"], [63363,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63364,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [63365,"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,"2026-10-04T22:00:04"], [63366,"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,"2026-10-04T22:00:04"], [63367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63368,"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,"2026-10-04T22:00:04"], [63369,"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,"2026-10-04T22:00:04"], [63370,"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,"2026-10-04T22:00:04"], [63371,"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,"2026-10-04T22:00:04"], [63372,"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,"2026-10-04T22:00:04"], [63373,"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,"2026-10-04T22:00:04"], [63374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63375,"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,"2026-10-04T22:00:04"], [63376,"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,"2026-10-04T22:00:04"], [63377,"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,"2026-10-04T22:00:04"], [63378,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [63379,"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,"2026-10-04T22:00:04"], [63380,"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,"2026-10-04T22:00:04"], [63381,"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,"2026-10-04T22:00:04"], [63382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63383,"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,"2026-10-04T22:00:04"], [63384,"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,"2026-10-04T22:00:04"], [63385,"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,"2026-10-04T22:00:04"], [63386,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [63387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63388,"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,"2026-10-04T22:00:04"], [63389,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63392,"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,"2026-10-04T22:00:04"], [63393,"APV7626764","2026-02-09T00:00:00",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","0000055752","ERMCO INC ",2850.0,"2026-10-04T22:00:04"], [63394,"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,"2026-10-04T22:00:04"], [63395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63396,"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,"2026-10-04T22:00:04"], [63397,"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,"2026-10-04T22:00:04"], [63398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63400,"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,"2026-10-04T22:00:04"], [63401,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63402,"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,"2026-10-04T22:00:04"], [63403,"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,"2026-10-04T22:00:04"], [63404,"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,"2026-10-04T22:00:04"], [63405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63406,"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,"2026-10-04T22:00:04"], [63407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63409,"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,"2026-10-04T22:00:04"], [63410,"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,"2026-10-04T22:00:04"], [63411,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [63412,"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,"2026-10-04T22:00:04"], [63413,"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,"2026-10-04T22:00:04"], [63414,"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,"2026-10-04T22:00:04"], [63415,"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,"2026-10-04T22:00:04"], [63416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",213.64,"2026-10-04T22:00:04"], [63417,"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,"2026-10-04T22:00:04"], [63418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63419,"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,"2026-10-04T22:00:04"], [63420,"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,"2026-10-04T22:00:04"], [63421,"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,"2026-10-04T22:00:04"], [63422,"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,"2026-10-04T22:00:04"], [63423,"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,"2026-10-04T22:00:04"], [63424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63426,"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,"2026-10-04T22:00:04"], [63427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",291.33,"2026-10-04T22:00:04"], [63428,"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,"2026-10-04T22:00:04"], [63429,"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,"2026-10-04T22:00:04"], [63430,"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,"2026-10-04T22:00:04"], [63431,"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,"2026-10-04T22:00:04"], [63432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63434,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63435,"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,"2026-10-04T22:00:04"], [63436,"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,"2026-10-04T22:00:04"], [63437,"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,"2026-10-04T22:00:04"], [63438,"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,"2026-10-04T22:00:04"], [63439,"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,"2026-10-04T22:00:04"], [63440,"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,"2026-10-04T22:00:04"], [63441,"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,"2026-10-04T22:00:04"], [63442,"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,"2026-10-04T22:00:04"], [63443,"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,"2026-10-04T22:00:04"], [63444,"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,"2026-10-04T22:00:04"], [63445,"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,"2026-10-04T22:00:04"], [63446,"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,"2026-10-04T22:00:04"], [63447,"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,"2026-10-04T22:00:04"], [63448,"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,"2026-10-04T22:00:04"], [63449,"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,"2026-10-04T22:00:04"], [63450,"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,"2026-10-04T22:00:04"], [63451,"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,"2026-10-04T22:00:04"], [63452,"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,"2026-10-04T22:00:04"], [63453,"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,"2026-10-04T22:00:04"], [63454,"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,"2026-10-04T22:00:04"], [63455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63456,"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","Adoption Assistance"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [63457,"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,"2026-10-04T22:00:04"], [63458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63459,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63460,"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,"2026-10-04T22:00:04"], [63461,"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 ",14061.6,"2026-10-04T22:00:04"], [63462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63463,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.21,"2026-10-04T22:00:04"], [63464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63466,"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,"2026-10-04T22:00:04"], [63467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63468,"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,"2026-10-04T22:00:04"], [63469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63470,"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,"2026-10-04T22:00:04"], [63471,"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,"2026-10-04T22:00:04"], [63472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63474,"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,"2026-10-04T22:00:04"], [63475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63476,"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,"2026-10-04T22:00:04"], [63477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63478,"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,"2026-10-04T22:00:04"], [63479,"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,"2026-10-04T22:00:04"], [63480,"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,"2026-10-04T22:00:04"], [63481,"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,"2026-10-04T22:00:04"], [63482,"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,"2026-10-04T22:00:04"], [63483,"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,"2026-10-04T22:00:04"], [63484,"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,"2026-10-04T22:00:04"], [63485,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",652.15,"2026-10-04T22:00:04"], [63486,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63487,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63488,"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,"2026-10-04T22:00:04"], [63489,"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,"2026-10-04T22:00:04"], [63490,"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,"2026-10-04T22:00:04"], [63491,"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,"2026-10-04T22:00:04"], [63492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63494,"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,"2026-10-04T22:00:04"], [63495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63496,"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,"2026-10-04T22:00:04"], [63497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1485.98,"2026-10-04T22:00:04"], [63498,"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,"2026-10-04T22:00:04"], [63499,"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,"2026-10-04T22:00:04"], [63500,"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,"2026-10-04T22:00:04"], [63501,"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,"2026-10-04T22:00:04"], [63502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63504,"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,"2026-10-04T22:00:04"], [63505,"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,"2026-10-04T22:00:04"], [63506,"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,"2026-10-04T22:00:04"], [63507,"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,"2026-10-04T22:00:04"], [63508,"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,"2026-10-04T22:00:04"], [63509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63510,"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,"2026-10-04T22:00:04"], [63511,"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,"2026-10-04T22:00:04"], [63512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63514,"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,"2026-10-04T22:00:04"], [63515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63516,"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,"2026-10-04T22:00:04"], [63517,"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,"2026-10-04T22:00:04"], [63518,"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,"2026-10-04T22:00:04"], [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","0000393291","CHRISTOPHER C TROEGER ",240.43,"2026-10-04T22:00:04"], [63520,"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,"2026-10-04T22:00:04"], [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","0000360024","BRENDA MCKINNEY ",427.29,"2026-10-04T22:00:04"], [63522,"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,"2026-10-04T22:00:04"], [63523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",2163.28,"2026-10-04T22:00:04"], [63524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63525,"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,"2026-10-04T22:00:04"], [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","0000334520","STEPHANIE KILPATRICK ",308.16,"2026-10-04T22:00:04"], [63527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63528,"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,"2026-10-04T22:00:04"], [63529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63530,"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,"2026-10-04T22:00:04"], [63531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",510.22,"2026-10-04T22:00:04"], [63532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63534,"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,"2026-10-04T22:00:04"], [63535,"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,"2026-10-04T22:00:04"], [63536,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [63537,"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,"2026-10-04T22:00:04"], [63538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63542,"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,"2026-10-04T22:00:04"], [63543,"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,"2026-10-04T22:00:04"], [63544,"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,"2026-10-04T22:00:04"], [63545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63546,"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,"2026-10-04T22:00:04"], [63547,"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,"2026-10-04T22:00:04"], [63548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63549,"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,"2026-10-04T22:00:04"], [63550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63551,"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,"2026-10-04T22:00:04"], [63552,"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,"2026-10-04T22:00:04"], [63553,"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,"2026-10-04T22:00:04"], [63554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63556,"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,"2026-10-04T22:00:04"], [63557,"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,"2026-10-04T22:00:04"], [63558,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-10-04T22:00:04"], [63559,"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,"2026-10-04T22:00:04"], [63560,"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,"2026-10-04T22:00:04"], [63561,"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,"2026-10-04T22:00:04"], [63562,"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,"2026-10-04T22:00:04"], [63563,"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,"2026-10-04T22:00:04"], [63564,"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,"2026-10-04T22:00:04"], [63565,"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,"2026-10-04T22:00:04"], [63566,"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,"2026-10-04T22:00:04"], [63567,"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,"2026-10-04T22:00:04"], [63568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63571,"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,"2026-10-04T22:00:04"], [63572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [63574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63576,"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","0000419305","LAURA E WILLIAMS ",743.17,"2026-10-04T22:00:04"], [63577,"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,"2026-10-04T22:00:04"], [63578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-10-04T22:00:04"], [63579,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000275387","ELIZABETH SCHEIWE ",271.91,"2026-10-04T22:00:04"], [63581,"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,"2026-10-04T22:00:04"], [63582,"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,"2026-10-04T22:00:04"], [63583,"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,"2026-10-04T22:00:04"], [63584,"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,"2026-10-04T22:00:04"], [63585,"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,"2026-10-04T22:00:04"], [63586,"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,"2026-10-04T22:00:04"], [63587,"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,"2026-10-04T22:00:04"], [63588,"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,"2026-10-04T22:00:04"], [63589,"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,"2026-10-04T22:00:04"], [63590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63592,"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,"2026-10-04T22:00:04"], [63593,"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,"2026-10-04T22:00:04"], [63594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63595,"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 - Basic Grants to States"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [63596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63597,"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,"2026-10-04T22:00:04"], [63598,"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,"2026-10-04T22:00:04"], [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","0000332894","BRIAN COX ",660.35,"2026-10-04T22:00:04"], [63600,"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,"2026-10-04T22:00:04"], [63601,"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,"2026-10-04T22:00:04"], [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","0000271490","WEDNESDAY RESSLER ",937.44,"2026-10-04T22:00:04"], [63603,"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,"2026-10-04T22:00:04"], [63604,"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,"2026-10-04T22:00:04"], [63605,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.52,"2026-10-04T22:00:04"], [63606,"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,"2026-10-04T22:00:04"], [63607,"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",2263.92,"2026-10-04T22:00:04"], [63608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63609,"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,"2026-10-04T22:00:04"], [63610,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63611,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63613,"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,"2026-10-04T22:00:04"], [63614,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63615,"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,"2026-10-04T22:00:04"], [63616,"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,"2026-10-04T22:00:04"], [63617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63618,"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,"2026-10-04T22:00:04"], [63619,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-10-04T22:00:04"], [63620,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63623,"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,"2026-10-04T22:00:04"], [63624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63625,"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,"2026-10-04T22:00:04"], [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","0000367865","JOANN ELAINE ABBOTT ",616.33,"2026-10-04T22:00:04"], [63627,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2340.29,"2026-10-04T22:00:04"], [63629,"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,"2026-10-04T22:00:04"], [63630,"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,"2026-10-04T22:00:04"], [63631,"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,"2026-10-04T22:00:04"], [63632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000405415","LARISSA POE ",476.2,"2026-10-04T22:00:04"], [63634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63635,"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,"2026-10-04T22:00:04"], [63636,"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,"2026-10-04T22:00:04"], [63637,"APV7658276","2026-03-26T00:00:00",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 ",1183.01,"2026-10-04T22:00:04"], [63638,"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,"2026-10-04T22:00:04"], [63639,"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,"2026-10-04T22:00:04"], [63640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63641,"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,"2026-10-04T22:00:04"], [63642,"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,"2026-10-04T22:00:04"], [63643,"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,"2026-10-04T22:00:04"], [63644,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [63645,"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,"2026-10-04T22:00:04"], [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","0000291884","RENA PARKS ",537.83,"2026-10-04T22:00:04"], [63647,"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,"2026-10-04T22:00:04"], [63648,"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,"2026-10-04T22:00:04"], [63649,"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,"2026-10-04T22:00:04"], [63650,"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,"2026-10-04T22:00:04"], [63651,"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,"2026-10-04T22:00:04"], [63652,"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,"2026-10-04T22:00:04"], [63653,"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,"2026-10-04T22:00:04"], [63654,"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,"2026-10-04T22:00:04"], [63655,"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,"2026-10-04T22:00:04"], [63656,"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,"2026-10-04T22:00:04"], [63657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",660.35,"2026-10-04T22:00:04"], [63658,"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,"2026-10-04T22:00:04"], [63659,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63660,"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,"2026-10-04T22:00:04"], [63661,"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,"2026-10-04T22:00:04"], [63662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63663,"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,"2026-10-04T22:00:04"], [63664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63665,"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,"2026-10-04T22:00:04"], [63666,"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,"2026-10-04T22:00:04"], [63667,"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,"2026-10-04T22:00:04"], [63668,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63669,"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,"2026-10-04T22:00:04"], [63670,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [63671,"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,"2026-10-04T22:00:04"], [63672,"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,"2026-10-04T22:00:04"], [63673,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63674,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",47482.52,"2026-10-04T22:00:04"], [63675,"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,"2026-10-04T22:00:04"], [63676,"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,"2026-10-04T22:00:04"], [63677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63678,"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,"2026-10-04T22:00:04"], [63679,"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,"2026-10-04T22:00:04"], [63680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63683,"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,"2026-10-04T22:00:04"], [63684,"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,"2026-10-04T22:00:04"], [63685,"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,"2026-10-04T22:00:04"], [63686,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.32,"2026-10-04T22:00:04"], [63687,"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,"2026-10-04T22:00:04"], [63688,"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,"2026-10-04T22:00:04"], [63689,"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,"2026-10-04T22:00:04"], [63690,"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,"2026-10-04T22:00:04"], [63691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",364.16,"2026-10-04T22:00:04"], [63693,"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,"2026-10-04T22:00:04"], [63694,"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,"2026-10-04T22:00:04"], [63695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63696,"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,"2026-10-04T22:00:04"], [63697,"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,"2026-10-04T22:00:04"], [63698,"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,"2026-10-04T22:00:04"], [63699,"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,"2026-10-04T22:00:04"], [63700,"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,"2026-10-04T22:00:04"], [63701,"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,"2026-10-04T22:00:04"], [63702,"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,"2026-10-04T22:00:04"], [63703,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63704,"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,"2026-10-04T22:00:04"], [63705,"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,"2026-10-04T22:00:04"], [63706,"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,"2026-10-04T22:00:04"], [63707,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-10-04T22:00:04"], [63708,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [63709,"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,"2026-10-04T22:00:04"], [63710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63711,"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,"2026-10-04T22:00:04"], [63712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63713,"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,"2026-10-04T22:00:04"], [63714,"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,"2026-10-04T22:00:04"], [63715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63716,"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,"2026-10-04T22:00:04"], [63717,"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,"2026-10-04T22:00:04"], [63718,"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,"2026-10-04T22:00:04"], [63719,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63720,"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,"2026-10-04T22:00:04"], [63721,"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,"2026-10-04T22:00:04"], [63722,"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,"2026-10-04T22:00:04"], [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","0000385271","DAWN LADD ",977.6,"2026-10-04T22:00:04"], [63724,"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,"2026-10-04T22:00:04"], [63725,"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,"2026-10-04T22:00:04"], [63726,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [63727,"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,"2026-10-04T22:00:04"], [63728,"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,"2026-10-04T22:00:04"], [63729,"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,"2026-10-04T22:00:04"], [63730,"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,"2026-10-04T22:00:04"], [63731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63732,"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,"2026-10-04T22:00:04"], [63733,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000388084","JERRY LEE MEDLE ",280.97,"2026-10-04T22:00:04"], [63735,"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","0000108031","DOCKSIDE SERVICES LLC ",2273.74,"2026-10-04T22:00:04"], [63736,"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,"2026-10-04T22:00:04"], [63737,"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,"2026-10-04T22:00:04"], [63738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63739,"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,"2026-10-04T22:00:04"], [63740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63741,"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","0000120664","TIMOTHY L JOHNSON ACADEMY ",6450.78,"2026-10-04T22:00:04"], [63742,"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,"2026-10-04T22:00:04"], [63743,"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,"2026-10-04T22:00:04"], [63744,"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,"2026-10-04T22:00:04"], [63745,"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,"2026-10-04T22:00:04"], [63746,"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,"2026-10-04T22:00:04"], [63747,"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,"2026-10-04T22:00:04"], [63748,"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,"2026-10-04T22:00:04"], [63749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63750,"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,"2026-10-04T22:00:04"], [63751,"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,"2026-10-04T22:00:04"], [63752,"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,"2026-10-04T22:00:04"], [63753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63754,"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,"2026-10-04T22:00:04"], [63755,"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,"2026-10-04T22:00:04"], [63756,"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,"2026-10-04T22:00:04"], [63757,"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,"2026-10-04T22:00:04"], [63758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63761,"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,"2026-10-04T22:00:04"], [63762,"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,"2026-10-04T22:00:04"], [63763,"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,"2026-10-04T22:00:04"], [63764,"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,"2026-10-04T22:00:04"], [63765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63766,"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,"2026-10-04T22:00:04"], [63767,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",27.08,"2026-10-04T22:00:04"], [63768,"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 INC ",2727.27,"2026-10-04T22:00:04"], [63769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63770,"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","0000061473","HAMILTON COUNTY ",6.0,"2026-10-04T22:00:04"], [63771,"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,"2026-10-04T22:00:04"], [63772,"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,"2026-10-04T22:00:04"], [63773,"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,"2026-10-04T22:00:04"], [63774,"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,"2026-10-04T22:00:04"], [63775,"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,"2026-10-04T22:00:04"], [63776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63777,"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,"2026-10-04T22:00:04"], [63778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63779,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63781,"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,"2026-10-04T22:00:04"], [63782,"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,"2026-10-04T22:00:04"], [63783,"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,"2026-10-04T22:00:04"], [63784,"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,"2026-10-04T22:00:04"], [63785,"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,"2026-10-04T22:00:04"], [63786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63787,"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,"2026-10-04T22:00:04"], [63788,"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,"2026-10-04T22:00:04"], [63789,"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,"2026-10-04T22:00:04"], [63790,"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,"2026-10-04T22:00:04"], [63791,"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,"2026-10-04T22:00:04"], [63792,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63793,"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,"2026-10-04T22:00:04"], [63794,"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,"2026-10-04T22:00:04"], [63795,"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 Community Mental Health Services"," ","General Ledger Entry",1314.75,"2026-10-04T22:00:04"], [63796,"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,"2026-10-04T22:00:04"], [63797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63798,"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,"2026-10-04T22:00:04"], [63799,"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,"2026-10-04T22:00:04"], [63800,"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,"2026-10-04T22:00:04"], [63801,"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,"2026-10-04T22:00:04"], [63802,"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","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-10-04T22:00:04"], [63803,"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,"2026-10-04T22:00:04"], [63804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63805,"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,"2026-10-04T22:00:04"], [63806,"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,"2026-10-04T22:00:04"], [63807,"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,"2026-10-04T22:00:04"], [63808,"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,"2026-10-04T22:00:04"], [63809,"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,"2026-10-04T22:00:04"], [63810,"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,"2026-10-04T22:00:04"], [63811,"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,"2026-10-04T22:00:04"], [63812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63813,"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,"2026-10-04T22:00:04"], [63814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-10-04T22:00:04"], [63815,"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,"2026-10-04T22:00:04"], [63816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",910.51,"2026-10-04T22:00:04"], [63817,"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,"2026-10-04T22:00:04"], [63818,"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,"2026-10-04T22:00:04"], [63819,"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,"2026-10-04T22:00:04"], [63820,"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,"2026-10-04T22:00:04"], [63821,"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,"2026-10-04T22:00:04"], [63822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-10-04T22:00:04"], [63823,"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,"2026-10-04T22:00:04"], [63824,"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,"2026-10-04T22:00:04"], [63825,"0007633642","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [63826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63827,"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,"2026-10-04T22:00:04"], [63828,"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","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",7692.0,"2026-10-04T22:00:04"], [63829,"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,"2026-10-04T22:00:04"], [63830,"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,"2026-10-04T22:00:04"], [63831,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [63832,"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,"2026-10-04T22:00:04"], [63833,"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,"2026-10-04T22:00:04"], [63834,"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,"2026-10-04T22:00:04"], [63835,"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,"2026-10-04T22:00:04"], [63836,"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,"2026-10-04T22:00:04"], [63837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63838,"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,"2026-10-04T22:00:04"], [63839,"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,"2026-10-04T22:00:04"], [63840,"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,"2026-10-04T22:00:04"], [63841,"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,"2026-10-04T22:00:04"], [63842,"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,"2026-10-04T22:00:04"], [63843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000306034","CINDY MAYNARD ",427.29,"2026-10-04T22:00:04"], [63845,"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,"2026-10-04T22:00:04"], [63846,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11766.91,"2026-10-04T22:00:04"], [63847,"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,"2026-10-04T22:00:04"], [63848,"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,"2026-10-04T22:00:04"], [63849,"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,"2026-10-04T22:00:04"], [63850,"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,"2026-10-04T22:00:04"], [63851,"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,"2026-10-04T22:00:04"], [63852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63853,"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,"2026-10-04T22:00:04"], [63854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63855,"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,"2026-10-04T22:00:04"], [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","0000388559","ROSHELL C GAMMONS ",291.33,"2026-10-04T22:00:04"], [63857,"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,"2026-10-04T22:00:04"], [63858,"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,"2026-10-04T22:00:04"], [63859,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63860,"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,"2026-10-04T22:00:04"], [63861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63862,"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,"2026-10-04T22:00:04"], [63863,"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,"2026-10-04T22:00:04"], [63864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63865,"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,"2026-10-04T22:00:04"], [63866,"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,"2026-10-04T22:00:04"], [63867,"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,"2026-10-04T22:00:04"], [63868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63870,"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,"2026-10-04T22:00:04"], [63871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63872,"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,"2026-10-04T22:00:04"], [63873,"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,"2026-10-04T22:00:04"], [63874,"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,"2026-10-04T22:00:04"], [63875,"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,"2026-10-04T22:00:04"], [63876,"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,"2026-10-04T22:00:04"], [63877,"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,"2026-10-04T22:00:04"], [63878,"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,"2026-10-04T22:00:04"], [63879,"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,"2026-10-04T22:00:04"], [63880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63881,"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,"2026-10-04T22:00:04"], [63882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63883,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63884,"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,"2026-10-04T22:00:04"], [63885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000284903","KENDALL FRANCE ",200.7,"2026-10-04T22:00:04"], [63887,"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,"2026-10-04T22:00:04"], [63888,"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,"2026-10-04T22:00:04"], [63889,"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,"2026-10-04T22:00:04"], [63890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63891,"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,"2026-10-04T22:00:04"], [63892,"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,"2026-10-04T22:00:04"], [63893,"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,"2026-10-04T22:00:04"], [63894,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [63895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63897,"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,"2026-10-04T22:00:04"], [63898,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [63899,"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,"2026-10-04T22:00:04"], [63900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63901,"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,"2026-10-04T22:00:04"], [63902,"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,"2026-10-04T22:00:04"], [63903,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63904,"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,"2026-10-04T22:00:04"], [63905,"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,"2026-10-04T22:00:04"], [63906,"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,"2026-10-04T22:00:04"], [63907,"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,"2026-10-04T22:00:04"], [63908,"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,"2026-10-04T22:00:04"], [63909,"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,"2026-10-04T22:00:04"], [63910,"APV7624070","2026-02-04T00:00:00",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 ",159.77,"2026-10-04T22:00:04"], [63911,"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,"2026-10-04T22:00:04"], [63912,"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,"2026-10-04T22:00:04"], [63913,"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,"2026-10-04T22:00:04"], [63914,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000370263","DANIELLE KEB ",582.66,"2026-10-04T22:00:04"], [63916,"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,"2026-10-04T22:00:04"], [63917,"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","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [63918,"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,"2026-10-04T22:00:04"], [63919,"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,"2026-10-04T22:00:04"], [63920,"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,"2026-10-04T22:00:04"], [63921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63922,"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,"2026-10-04T22:00:04"], [63923,"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,"2026-10-04T22:00:04"], [63924,"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,"2026-10-04T22:00:04"], [63925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63926,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [63927,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63928,"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,"2026-10-04T22:00:04"], [63929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63931,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63932,"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,"2026-10-04T22:00:04"], [63933,"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,"2026-10-04T22:00:04"], [63934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63936,"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,"2026-10-04T22:00:04"], [63937,"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,"2026-10-04T22:00:04"], [63938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.15,"2026-10-04T22:00:04"], [63939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63940,"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,"2026-10-04T22:00:04"], [63941,"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","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",3280.0,"2026-10-04T22:00:04"], [63942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63943,"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,"2026-10-04T22:00:04"], [63944,"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,"2026-10-04T22:00:04"], [63945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63947,"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,"2026-10-04T22:00:04"], [63948,"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,"2026-10-04T22:00:04"], [63949,"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,"2026-10-04T22:00:04"], [63950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63951,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [63952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1281.05,"2026-10-04T22:00:04"], [63954,"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,"2026-10-04T22:00:04"], [63955,"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,"2026-10-04T22:00:04"], [63956,"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,"2026-10-04T22:00:04"], [63957,"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,"2026-10-04T22:00:04"], [63958,"0007572569","2026-01-13T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",79.73,"2026-10-04T22:00:04"], [63959,"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","0000137165","JEFFREY W DR GRAY ",174.0,"2026-10-04T22:00:04"], [63960,"0007657139","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",0.0,"2026-10-04T22:00:04"], [63961,"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,"2026-10-04T22:00:04"], [63962,"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,"2026-10-04T22:00:04"], [63963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63964,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [63965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63966,"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,"2026-10-04T22:00:04"], [63967,"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,"2026-10-04T22:00:04"], [63968,"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,"2026-10-04T22:00:04"], [63969,"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,"2026-10-04T22:00:04"], [63970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63972,"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,"2026-10-04T22:00:04"], [63973,"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,"2026-10-04T22:00:04"], [63974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63975,"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,"2026-10-04T22:00:04"], [63976,"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,"2026-10-04T22:00:04"], [63977,"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,"2026-10-04T22:00:04"], [63978,"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,"2026-10-04T22:00:04"], [63979,"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,"2026-10-04T22:00:04"], [63980,"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,"2026-10-04T22:00:04"], [63981,"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,"2026-10-04T22:00:04"], [63982,"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,"2026-10-04T22:00:04"], [63983,"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,"2026-10-04T22:00:04"], [63984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63985,"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,"2026-10-04T22:00:04"], [63986,"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,"2026-10-04T22:00:04"], [63987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.01,"2026-10-04T22:00:04"], [63988,"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,"2026-10-04T22:00:04"], [63989,"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,"2026-10-04T22:00:04"], [63990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63993,"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,"2026-10-04T22:00:04"], [63994,"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,"2026-10-04T22:00:04"], [63995,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [63996,"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,"2026-10-04T22:00:04"], [63997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [63999,"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,"2026-10-04T22:00:04"], [64000,"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,"2026-10-04T22:00:04"], [64001,"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,"2026-10-04T22:00:04"], [64002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64003,"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,"2026-10-04T22:00:04"], [64004,"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,"2026-10-04T22:00:04"], [64005,"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,"2026-10-04T22:00:04"], [64006,"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,"2026-10-04T22:00:04"], [64007,"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,"2026-10-04T22:00:04"], [64008,"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,"2026-10-04T22:00:04"], [64009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64010,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64011,"0007582347","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",-415.39,"2026-10-04T22:00:04"], [64012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",441.52,"2026-10-04T22:00:04"], [64013,"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,"2026-10-04T22:00:04"], [64014,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.86,"2026-10-04T22:00:04"], [64015,"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,"2026-10-04T22:00:04"], [64016,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [64017,"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,"2026-10-04T22:00:04"], [64018,"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,"2026-10-04T22:00:04"], [64019,"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,"2026-10-04T22:00:04"], [64020,"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,"2026-10-04T22:00:04"], [64021,"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,"2026-10-04T22:00:04"], [64022,"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,"2026-10-04T22:00:04"], [64023,"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,"2026-10-04T22:00:04"], [64024,"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,"2026-10-04T22:00:04"], [64025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64026,"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,"2026-10-04T22:00:04"], [64027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64028,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [64029,"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,"2026-10-04T22:00:04"], [64030,"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,"2026-10-04T22:00:04"], [64031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64032,"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,"2026-10-04T22:00:04"], [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","0000131828","HOLLY TERRELL ",194.22,"2026-10-04T22:00:04"], [64034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64035,"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,"2026-10-04T22:00:04"], [64036,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64037,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [64038,"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,"2026-10-04T22:00:04"], [64039,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",301.04,"2026-10-04T22:00:04"], [64040,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [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","0000401926","CHRISTAE HARPER ",1744.43,"2026-10-04T22:00:04"], [64042,"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,"2026-10-04T22:00:04"], [64043,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000238181","DAPHANE ALFREIDA ROMER ",291.33,"2026-10-04T22:00:04"], [64045,"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","0000084232","VALE APPRAISAL GROUP ",4152.0,"2026-10-04T22:00:04"], [64046,"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,"2026-10-04T22:00:04"], [64047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64048,"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,"2026-10-04T22:00:04"], [64049,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64050,"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,"2026-10-04T22:00:04"], [64051,"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,"2026-10-04T22:00:04"], [64052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64053,"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,"2026-10-04T22:00:04"], [64054,"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,"2026-10-04T22:00:04"], [64055,"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,"2026-10-04T22:00:04"], [64056,"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,"2026-10-04T22:00:04"], [64057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64058,"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,"2026-10-04T22:00:04"], [64059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64060,"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,"2026-10-04T22:00:04"], [64061,"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,"2026-10-04T22:00:04"], [64062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",262.2,"2026-10-04T22:00:04"], [64064,"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,"2026-10-04T22:00:04"], [64065,"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,"2026-10-04T22:00:04"], [64066,"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,"2026-10-04T22:00:04"], [64067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64069,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.1,"2026-10-04T22:00:04"], [64070,"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,"2026-10-04T22:00:04"], [64071,"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,"2026-10-04T22:00:04"], [64072,"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,"2026-10-04T22:00:04"], [64073,"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,"2026-10-04T22:00:04"], [64074,"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,"2026-10-04T22:00:04"], [64075,"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,"2026-10-04T22:00:04"], [64076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64077,"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",0.35,"2026-10-04T22:00:04"], [64078,"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,"2026-10-04T22:00:04"], [64079,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64080,"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,"2026-10-04T22:00:04"], [64081,"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,"2026-10-04T22:00:04"], [64082,"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,"2026-10-04T22:00:04"], [64083,"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,"2026-10-04T22:00:04"], [64084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64086,"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,"2026-10-04T22:00:04"], [64087,"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,"2026-10-04T22:00:04"], [64088,"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,"2026-10-04T22:00:04"], [64089,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64090,"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,"2026-10-04T22:00:04"], [64091,"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,"2026-10-04T22:00:04"], [64092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64094,"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,"2026-10-04T22:00:04"], [64095,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64096,"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,"2026-10-04T22:00:04"], [64097,"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,"2026-10-04T22:00:04"], [64098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64099,"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,"2026-10-04T22:00:04"], [64100,"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,"2026-10-04T22:00:04"], [64101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64103,"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,"2026-10-04T22:00:04"], [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","0000418733","BRENDA JOHNSON ",287.5,"2026-10-04T22:00:04"], [64105,"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,"2026-10-04T22:00:04"], [64106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64107,"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,"2026-10-04T22:00:04"], [64108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64109,"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,"2026-10-04T22:00:04"], [64110,"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,"2026-10-04T22:00:04"], [64111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64112,"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,"2026-10-04T22:00:04"], [64113,"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","Unemployment Insurance"," ","General Ledger Entry",11392.08,"2026-10-04T22:00:04"], [64114,"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,"2026-10-04T22:00:04"], [64115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64116,"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,"2026-10-04T22:00:04"], [64117,"0007661803","2026-03-31T00:00:00",2026,3,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",257.13,"2026-10-04T22:00:04"], [64118,"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,"2026-10-04T22:00:04"], [64119,"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,"2026-10-04T22:00:04"], [64120,"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,"2026-10-04T22:00:04"], [64121,"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,"2026-10-04T22:00:04"], [64122,"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,"2026-10-04T22:00:04"], [64123,"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,"2026-10-04T22:00:04"], [64124,"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,"2026-10-04T22:00:04"], [64125,"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,"2026-10-04T22:00:04"], [64126,"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,"2026-10-04T22:00:04"], [64127,"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,"2026-10-04T22:00:04"], [64128,"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,"2026-10-04T22:00:04"], [64129,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64130,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64131,"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,"2026-10-04T22:00:04"], [64132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64135,"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,"2026-10-04T22:00:04"], [64136,"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,"2026-10-04T22:00:04"], [64137,"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,"2026-10-04T22:00:04"], [64138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000316458","JULIE PERKINS ",847.97,"2026-10-04T22:00:04"], [64140,"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,"2026-10-04T22:00:04"], [64141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",810.09,"2026-10-04T22:00:04"], [64142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64143,"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,"2026-10-04T22:00:04"], [64144,"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,"2026-10-04T22:00:04"], [64145,"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,"2026-10-04T22:00:04"], [64146,"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,"2026-10-04T22:00:04"], [64147,"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,"2026-10-04T22:00:04"], [64148,"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,"2026-10-04T22:00:04"], [64149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64151,"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,"2026-10-04T22:00:04"], [64152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64153,"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,"2026-10-04T22:00:04"], [64154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64155,"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,"2026-10-04T22:00:04"], [64156,"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,"2026-10-04T22:00:04"], [64157,"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,"2026-10-04T22:00:04"], [64158,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64159,"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,"2026-10-04T22:00:04"], [64160,"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,"2026-10-04T22:00:04"], [64161,"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,"2026-10-04T22:00:04"], [64162,"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,"2026-10-04T22:00:04"], [64163,"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,"2026-10-04T22:00:04"], [64164,"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,"2026-10-04T22:00:04"], [64165,"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,"2026-10-04T22:00:04"], [64166,"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,"2026-10-04T22:00:04"], [64167,"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,"2026-10-04T22:00:04"], [64168,"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,"2026-10-04T22:00:04"], [64169,"HCM7653998","2026-03-25T00:00:00",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",7.1,"2026-10-04T22:00:04"], [64170,"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,"2026-10-04T22:00:04"], [64171,"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","National and State Tobacco Control Program"," ","General Ledger Entry",14.62,"2026-10-04T22:00:04"], [64172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64175,"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,"2026-10-04T22:00:04"], [64176,"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,"2026-10-04T22:00:04"], [64177,"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,"2026-10-04T22:00:04"], [64178,"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,"2026-10-04T22:00:04"], [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","0000407364","BETHANY RHOADS ",237.42,"2026-10-04T22:00:04"], [64180,"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,"2026-10-04T22:00:04"], [64181,"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,"2026-10-04T22:00:04"], [64182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64184,"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,"2026-10-04T22:00:04"], [64185,"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,"2026-10-04T22:00:04"], [64186,"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,"2026-10-04T22:00:04"], [64187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64188,"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,"2026-10-04T22:00:04"], [64189,"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,"2026-10-04T22:00:04"], [64190,"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,"2026-10-04T22:00:04"], [64191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64192,"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,"2026-10-04T22:00:04"], [64193,"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,"2026-10-04T22:00:04"], [64194,"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,"2026-10-04T22:00:04"], [64195,"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,"2026-10-04T22:00:04"], [64196,"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,"2026-10-04T22:00:04"], [64197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",910.89,"2026-10-04T22:00:04"], [64201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64202,"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,"2026-10-04T22:00:04"], [64203,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64205,"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,"2026-10-04T22:00:04"], [64206,"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. ",14.0,"2026-10-04T22:00:04"], [64207,"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,"2026-10-04T22:00:04"], [64208,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64210,"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,"2026-10-04T22:00:04"], [64211,"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,"2026-10-04T22:00:04"], [64212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64214,"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,"2026-10-04T22:00:04"], [64215,"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,"2026-10-04T22:00:04"], [64216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64218,"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,"2026-10-04T22:00:04"], [64219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",926.8,"2026-10-04T22:00:04"], [64220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64221,"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,"2026-10-04T22:00:04"], [64222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64223,"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,"2026-10-04T22:00:04"], [64224,"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,"2026-10-04T22:00:04"], [64225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.51,"2026-10-04T22:00:04"], [64226,"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,"2026-10-04T22:00:04"], [64227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64228,"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,"2026-10-04T22:00:04"], [64229,"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,"2026-10-04T22:00:04"], [64230,"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,"2026-10-04T22:00:04"], [64231,"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,"2026-10-04T22:00:04"], [64232,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",301.04,"2026-10-04T22:00:04"], [64234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",213.64,"2026-10-04T22:00:04"], [64235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64236,"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,"2026-10-04T22:00:04"], [64237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64238,"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,"2026-10-04T22:00:04"], [64239,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64240,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.1,"2026-10-04T22:00:04"], [64241,"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,"2026-10-04T22:00:04"], [64242,"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,"2026-10-04T22:00:04"], [64243,"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,"2026-10-04T22:00:04"], [64244,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64245,"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,"2026-10-04T22:00:04"], [64246,"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,"2026-10-04T22:00:04"], [64247,"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,"2026-10-04T22:00:04"], [64248,"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,"2026-10-04T22:00:04"], [64249,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [64250,"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,"2026-10-04T22:00:04"], [64251,"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,"2026-10-04T22:00:04"], [64252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64253,"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","Head Start"," ","General Ledger Entry",40.58,"2026-10-04T22:00:04"], [64254,"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,"2026-10-04T22:00:04"], [64255,"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,"2026-10-04T22:00:04"], [64256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64257,"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,"2026-10-04T22:00:04"], [64258,"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,"2026-10-04T22:00:04"], [64259,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",158.08,"2026-10-04T22:00:04"], [64260,"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,"2026-10-04T22:00:04"], [64261,"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,"2026-10-04T22:00:04"], [64262,"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,"2026-10-04T22:00:04"], [64263,"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,"2026-10-04T22:00:04"], [64264,"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,"2026-10-04T22:00:04"], [64265,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [64266,"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,"2026-10-04T22:00:04"], [64267,"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,"2026-10-04T22:00:04"], [64268,"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,"2026-10-04T22:00:04"], [64269,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",426.88,"2026-10-04T22:00:04"], [64271,"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,"2026-10-04T22:00:04"], [64272,"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,"2026-10-04T22:00:04"], [64273,"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,"2026-10-04T22:00:04"], [64274,"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,"2026-10-04T22:00:04"], [64275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64276,"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,"2026-10-04T22:00:04"], [64277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64278,"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,"2026-10-04T22:00:04"], [64279,"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,"2026-10-04T22:00:04"], [64280,"0007582385","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [64281,"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,"2026-10-04T22:00:04"], [64282,"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,"2026-10-04T22:00:04"], [64283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64284,"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,"2026-10-04T22:00:04"], [64285,"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,"2026-10-04T22:00:04"], [64286,"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,"2026-10-04T22:00:04"], [64287,"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,"2026-10-04T22:00:04"], [64288,"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,"2026-10-04T22:00:04"], [64289,"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,"2026-10-04T22:00:04"], [64290,"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,"2026-10-04T22:00:04"], [64291,"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,"2026-10-04T22:00:04"], [64292,"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","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-10-04T22:00:04"], [64293,"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,"2026-10-04T22:00:04"], [64294,"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,"2026-10-04T22:00:04"], [64295,"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,"2026-10-04T22:00:04"], [64296,"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,"2026-10-04T22:00:04"], [64297,"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,"2026-10-04T22:00:04"], [64298,"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,"2026-10-04T22:00:04"], [64299,"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,"2026-10-04T22:00:04"], [64300,"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,"2026-10-04T22:00:04"], [64301,"0007651171","2026-03-17T00:00:00",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",-38761.66,"2026-10-04T22:00:04"], [64302,"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,"2026-10-04T22:00:04"], [64303,"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,"2026-10-04T22:00:04"], [64304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64305,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",69.24,"2026-10-04T22:00:04"], [64306,"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,"2026-10-04T22:00:04"], [64307,"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,"2026-10-04T22:00:04"], [64308,"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,"2026-10-04T22:00:04"], [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","0000330969","GREG WILLIAMS ",845.24,"2026-10-04T22:00:04"], [64310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64311,"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,"2026-10-04T22:00:04"], [64312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64313,"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,"2026-10-04T22:00:04"], [64314,"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,"2026-10-04T22:00:04"], [64315,"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,"2026-10-04T22:00:04"], [64316,"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,"2026-10-04T22:00:04"], [64317,"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,"2026-10-04T22:00:04"], [64318,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64319,"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,"2026-10-04T22:00:04"], [64320,"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,"2026-10-04T22:00:04"], [64321,"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,"2026-10-04T22:00:04"], [64322,"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,"2026-10-04T22:00:04"], [64323,"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,"2026-10-04T22:00:04"], [64324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64326,"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,"2026-10-04T22:00:04"], [64327,"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,"2026-10-04T22:00:04"], [64328,"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,"2026-10-04T22:00:04"], [64329,"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,"2026-10-04T22:00:04"], [64330,"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,"2026-10-04T22:00:04"], [64331,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64332,"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,"2026-10-04T22:00:04"], [64333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64334,"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,"2026-10-04T22:00:04"], [64335,"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,"2026-10-04T22:00:04"], [64336,"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,"2026-10-04T22:00:04"], [64337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64338,"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,"2026-10-04T22:00:04"], [64339,"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,"2026-10-04T22:00:04"], [64340,"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","Adoption Assistance"," ","General Ledger Entry",6.05,"2026-10-04T22:00:04"], [64341,"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,"2026-10-04T22:00:04"], [64342,"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,"2026-10-04T22:00:04"], [64343,"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,"2026-10-04T22:00:04"], [64344,"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,"2026-10-04T22:00:04"], [64345,"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,"2026-10-04T22:00:04"], [64346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000360996","CYLEA ELIZABETH SARAVIA ",1283.21,"2026-10-04T22:00:04"], [64348,"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,"2026-10-04T22:00:04"], [64349,"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,"2026-10-04T22:00:04"], [64350,"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,"2026-10-04T22:00:04"], [64351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64352,"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,"2026-10-04T22:00:04"], [64353,"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,"2026-10-04T22:00:04"], [64354,"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,"2026-10-04T22:00:04"], [64355,"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,"2026-10-04T22:00:04"], [64356,"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,"2026-10-04T22:00:04"], [64357,"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,"2026-10-04T22:00:04"], [64358,"HCM7644529","2026-03-11T00:00:00",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",2.08,"2026-10-04T22:00:04"], [64359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64360,"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,"2026-10-04T22:00:04"], [64361,"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,"2026-10-04T22:00:04"], [64362,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64363,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64364,"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,"2026-10-04T22:00:04"], [64365,"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,"2026-10-04T22:00:04"], [64366,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64367,"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,"2026-10-04T22:00:04"], [64368,"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,"2026-10-04T22:00:04"], [64369,"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,"2026-10-04T22:00:04"], [64370,"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,"2026-10-04T22:00:04"], [64371,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [64372,"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,"2026-10-04T22:00:04"], [64373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [64374,"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,"2026-10-04T22:00:04"], [64375,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64376,"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,"2026-10-04T22:00:04"], [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","0000334076","RICHARD WALTERS ",194.22,"2026-10-04T22:00:04"], [64378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419851","ROSE MARIE BRITTAIN ",542.07,"2026-10-04T22:00:04"], [64379,"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,"2026-10-04T22:00:04"], [64380,"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,"2026-10-04T22:00:04"], [64381,"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","0000120649","FT. WAYNE COMM SCHL TREASURER ",98323.29,"2026-10-04T22:00:04"], [64382,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [64383,"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,"2026-10-04T22:00:04"], [64384,"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,"2026-10-04T22:00:04"], [64385,"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,"2026-10-04T22:00:04"], [64386,"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,"2026-10-04T22:00:04"], [64387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64389,"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,"2026-10-04T22:00:04"], [64390,"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,"2026-10-04T22:00:04"], [64391,"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,"2026-10-04T22:00:04"], [64392,"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,"2026-10-04T22:00:04"], [64393,"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,"2026-10-04T22:00:04"], [64394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64395,"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,"2026-10-04T22:00:04"], [64396,"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,"2026-10-04T22:00:04"], [64397,"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,"2026-10-04T22:00:04"], [64398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64399,"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,"2026-10-04T22:00:04"], [64400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64401,"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,"2026-10-04T22:00:04"], [64402,"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,"2026-10-04T22:00:04"], [64403,"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,"2026-10-04T22:00:04"], [64404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64407,"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,"2026-10-04T22:00:04"], [64408,"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,"2026-10-04T22:00:04"], [64409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64410,"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,"2026-10-04T22:00:04"], [64411,"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,"2026-10-04T22:00:04"], [64412,"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,"2026-10-04T22:00:04"], [64413,"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,"2026-10-04T22:00:04"], [64414,"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,"2026-10-04T22:00:04"], [64415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64416,"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,"2026-10-04T22:00:04"], [64417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64418,"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,"2026-10-04T22:00:04"], [64419,"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,"2026-10-04T22:00:04"], [64420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64421,"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,"2026-10-04T22:00:04"], [64422,"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,"2026-10-04T22:00:04"], [64423,"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,"2026-10-04T22:00:04"], [64424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64427,"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,"2026-10-04T22:00:04"], [64428,"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,"2026-10-04T22:00:04"], [64429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64430,"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,"2026-10-04T22:00:04"], [64431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64432,"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,"2026-10-04T22:00:04"], [64433,"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,"2026-10-04T22:00:04"], [64434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64435,"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,"2026-10-04T22:00:04"], [64436,"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,"2026-10-04T22:00:04"], [64437,"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,"2026-10-04T22:00:04"], [64438,"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,"2026-10-04T22:00:04"], [64439,"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 Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.21,"2026-10-04T22:00:04"], [64440,"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,"2026-10-04T22:00:04"], [64441,"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,"2026-10-04T22:00:04"], [64442,"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,"2026-10-04T22:00:04"], [64443,"APV7624073","2026-02-04T00:00:00",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,"2026-10-04T22:00:04"], [64444,"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,"2026-10-04T22:00:04"], [64445,"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,"2026-10-04T22:00:04"], [64446,"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,"2026-10-04T22:00:04"], [64447,"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,"2026-10-04T22:00:04"], [64448,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [64449,"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. ",284116.5,"2026-10-04T22:00:04"], [64450,"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,"2026-10-04T22:00:04"], [64451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64452,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [64453,"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,"2026-10-04T22:00:04"], [64454,"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,"2026-10-04T22:00:04"], [64455,"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,"2026-10-04T22:00:04"], [64456,"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,"2026-10-04T22:00:04"], [64457,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64459,"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,"2026-10-04T22:00:04"], [64460,"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,"2026-10-04T22:00:04"], [64461,"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,"2026-10-04T22:00:04"], [64462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64463,"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,"2026-10-04T22:00:04"], [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","0000242013","MELISSA LYNN FLAK ",634.46,"2026-10-04T22:00:04"], [64465,"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,"2026-10-04T22:00:04"], [64466,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64467,"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,"2026-10-04T22:00:04"], [64468,"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,"2026-10-04T22:00:04"], [64469,"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,"2026-10-04T22:00:04"], [64470,"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,"2026-10-04T22:00:04"], [64471,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64472,"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,"2026-10-04T22:00:04"], [64473,"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","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2398.64,"2026-10-04T22:00:04"], [64474,"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,"2026-10-04T22:00:04"], [64475,"HCM7653994","2026-03-25T00:00:00",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,"2026-10-04T22:00:04"], [64476,"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,"2026-10-04T22:00:04"], [64477,"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,"2026-10-04T22:00:04"], [64478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64479,"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,"2026-10-04T22:00:04"], [64480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH WILCOXSON ",421.45,"2026-10-04T22:00:04"], [64481,"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,"2026-10-04T22:00:04"], [64482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64483,"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,"2026-10-04T22:00:04"], [64484,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64485,"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,"2026-10-04T22:00:04"], [64486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64488,"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,"2026-10-04T22:00:04"], [64489,"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,"2026-10-04T22:00:04"], [64490,"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,"2026-10-04T22:00:04"], [64491,"0007646424","2026-03-10T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",5044.86,"2026-10-04T22:00:04"], [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","0000354522","KYLIE WILLIAMS ",1701.41,"2026-10-04T22:00:04"], [64493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-10-04T22:00:04"], [64495,"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,"2026-10-04T22:00:04"], [64496,"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,"2026-10-04T22:00:04"], [64497,"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,"2026-10-04T22:00:04"], [64498,"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,"2026-10-04T22:00:04"], [64499,"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,"2026-10-04T22:00:04"], [64500,"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,"2026-10-04T22:00:04"], [64501,"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,"2026-10-04T22:00:04"], [64502,"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,"2026-10-04T22:00:04"], [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","0000264099","LESLIE R ALLEN ",326.29,"2026-10-04T22:00:04"], [64504,"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,"2026-10-04T22:00:04"], [64505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1350.07,"2026-10-04T22:00:04"], [64506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64507,"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,"2026-10-04T22:00:04"], [64508,"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,"2026-10-04T22:00:04"], [64509,"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,"2026-10-04T22:00:04"], [64510,"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,"2026-10-04T22:00:04"], [64511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64512,"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,"2026-10-04T22:00:04"], [64513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64514,"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,"2026-10-04T22:00:04"], [64515,"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,"2026-10-04T22:00:04"], [64516,"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,"2026-10-04T22:00:04"], [64517,"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,"2026-10-04T22:00:04"], [64518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64520,"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,"2026-10-04T22:00:04"], [64521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64522,"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,"2026-10-04T22:00:04"], [64523,"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,"2026-10-04T22:00:04"], [64524,"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,"2026-10-04T22:00:04"], [64525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64527,"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,"2026-10-04T22:00:04"], [64528,"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,"2026-10-04T22:00:04"], [64529,"0007648379","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",21.78,"2026-10-04T22:00:04"], [64530,"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,"2026-10-04T22:00:04"], [64531,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [64532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64533,"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,"2026-10-04T22:00:04"], [64534,"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,"2026-10-04T22:00:04"], [64535,"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,"2026-10-04T22:00:04"], [64536,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64537,"0007578761","2026-01-23T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1861.41,"2026-10-04T22:00:04"], [64538,"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,"2026-10-04T22:00:04"], [64539,"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,"2026-10-04T22:00:04"], [64540,"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,"2026-10-04T22:00:04"], [64541,"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,"2026-10-04T22:00:04"], [64542,"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,"2026-10-04T22:00:04"], [64543,"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,"2026-10-04T22:00:04"], [64544,"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,"2026-10-04T22:00:04"], [64545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64547,"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,"2026-10-04T22:00:04"], [64548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64550,"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,"2026-10-04T22:00:04"], [64551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64552,"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,"2026-10-04T22:00:04"], [64553,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [64554,"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,"2026-10-04T22:00:04"], [64555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64556,"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,"2026-10-04T22:00:04"], [64557,"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,"2026-10-04T22:00:04"], [64558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64560,"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,"2026-10-04T22:00:04"], [64561,"0007648437","2026-03-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1304.54,"2026-10-04T22:00:04"], [64562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64563,"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,"2026-10-04T22:00:04"], [64564,"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,"2026-10-04T22:00:04"], [64565,"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,"2026-10-04T22:00:04"], [64566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420239","ERIKA LOGSDON ",778.49,"2026-10-04T22:00:04"], [64568,"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,"2026-10-04T22:00:04"], [64569,"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,"2026-10-04T22:00:04"], [64570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64571,"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,"2026-10-04T22:00:04"], [64572,"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,"2026-10-04T22:00:04"], [64573,"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","Adoption Assistance"," ","General Ledger Entry",27.99,"2026-10-04T22:00:04"], [64574,"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,"2026-10-04T22:00:04"], [64575,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64577,"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,"2026-10-04T22:00:04"], [64578,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2110.51,"2026-10-04T22:00:04"], [64579,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [64580,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64582,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64583,"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,"2026-10-04T22:00:04"], [64584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64586,"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,"2026-10-04T22:00:04"], [64587,"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,"2026-10-04T22:00:04"], [64588,"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","0000098882","REISING, GREGORY OD ",14.0,"2026-10-04T22:00:04"], [64589,"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,"2026-10-04T22:00:04"], [64590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64592,"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,"2026-10-04T22:00:04"], [64593,"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,"2026-10-04T22:00:04"], [64594,"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,"2026-10-04T22:00:04"], [64595,"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,"2026-10-04T22:00:04"], [64596,"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,"2026-10-04T22:00:04"], [64597,"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,"2026-10-04T22:00:04"], [64598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64601,"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,"2026-10-04T22:00:04"], [64602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64603,"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,"2026-10-04T22:00:04"], [64604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64606,"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,"2026-10-04T22:00:04"], [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","0000242388","PHILLIP C BRIDEGROOM ",341.18,"2026-10-04T22:00:04"], [64608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64611,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64613,"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,"2026-10-04T22:00:04"], [64614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",291.33,"2026-10-04T22:00:04"], [64616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.87,"2026-10-04T22:00:04"], [64617,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64618,"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,"2026-10-04T22:00:04"], [64619,"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,"2026-10-04T22:00:04"], [64620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64621,"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,"2026-10-04T22:00:04"], [64622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000405410","LORENZO MARBLEY ",474.84,"2026-10-04T22:00:04"], [64624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64627,"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,"2026-10-04T22:00:04"], [64628,"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,"2026-10-04T22:00:04"], [64629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64630,"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,"2026-10-04T22:00:04"], [64631,"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,"2026-10-04T22:00:04"], [64632,"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,"2026-10-04T22:00:04"], [64633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64634,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [64635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64636,"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,"2026-10-04T22:00:04"], [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","0000416919","VELLA M HARVEY ",683.16,"2026-10-04T22:00:04"], [64638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000397206","ROBERT GREEN ",271.91,"2026-10-04T22:00:04"], [64641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2026.62,"2026-10-04T22:00:04"], [64642,"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,"2026-10-04T22:00:04"], [64643,"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,"2026-10-04T22:00:04"], [64644,"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,"2026-10-04T22:00:04"], [64645,"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,"2026-10-04T22:00:04"], [64646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64647,"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,"2026-10-04T22:00:04"], [64648,"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,"2026-10-04T22:00:04"], [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","0000388180","RUBY BERRY ",362.55,"2026-10-04T22:00:04"], [64650,"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,"2026-10-04T22:00:04"], [64651,"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,"2026-10-04T22:00:04"], [64652,"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","Trade Adjustment Assistance"," ","General Ledger Entry",65.64,"2026-10-04T22:00:04"], [64653,"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,"2026-10-04T22:00:04"], [64654,"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,"2026-10-04T22:00:04"], [64655,"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,"2026-10-04T22:00:04"], [64656,"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,"2026-10-04T22:00:04"], [64657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64658,"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,"2026-10-04T22:00:04"], [64659,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [64660,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64662,"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,"2026-10-04T22:00:04"], [64663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64664,"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,"2026-10-04T22:00:04"], [64665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",923.59,"2026-10-04T22:00:04"], [64667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64669,"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,"2026-10-04T22:00:04"], [64670,"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,"2026-10-04T22:00:04"], [64671,"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,"2026-10-04T22:00:04"], [64672,"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,"2026-10-04T22:00:04"], [64673,"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,"2026-10-04T22:00:04"], [64674,"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,"2026-10-04T22:00:04"], [64675,"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,"2026-10-04T22:00:04"], [64676,"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",392.6,"2026-10-04T22:00:04"], [64677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64678,"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,"2026-10-04T22:00:04"], [64679,"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,"2026-10-04T22:00:04"], [64680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64681,"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,"2026-10-04T22:00:04"], [64682,"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,"2026-10-04T22:00:04"], [64683,"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,"2026-10-04T22:00:04"], [64684,"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,"2026-10-04T22:00:04"], [64685,"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,"2026-10-04T22:00:04"], [64686,"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,"2026-10-04T22:00:04"], [64687,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64688,"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,"2026-10-04T22:00:04"], [64689,"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,"2026-10-04T22:00:04"], [64690,"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,"2026-10-04T22:00:04"], [64691,"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,"2026-10-04T22:00:04"], [64692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64693,"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,"2026-10-04T22:00:04"], [64694,"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,"2026-10-04T22:00:04"], [64695,"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,"2026-10-04T22:00:04"], [64696,"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,"2026-10-04T22:00:04"], [64697,"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","0000121489","JAY SCHOOL CORP TREASURER ",4650.86,"2026-10-04T22:00:04"], [64698,"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,"2026-10-04T22:00:04"], [64699,"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,"2026-10-04T22:00:04"], [64700,"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,"2026-10-04T22:00:04"], [64701,"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,"2026-10-04T22:00:04"], [64702,"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,"2026-10-04T22:00:04"], [64703,"0007568912","2026-01-07T00:00:00",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",23651.95,"2026-10-04T22:00:04"], [64704,"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,"2026-10-04T22:00:04"], [64705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64706,"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,"2026-10-04T22:00:04"], [64707,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64708,"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,"2026-10-04T22:00:04"], [64709,"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,"2026-10-04T22:00:04"], [64710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64712,"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,"2026-10-04T22:00:04"], [64713,"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","Adoption Assistance"," ","General Ledger Entry",33.17,"2026-10-04T22:00:04"], [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","0000387937","CASSANDRA EBERLY ",395.17,"2026-10-04T22:00:04"], [64715,"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,"2026-10-04T22:00:04"], [64716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000341449","CHARLES STROZIER ",401.39,"2026-10-04T22:00:04"], [64718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64719,"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,"2026-10-04T22:00:04"], [64720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64722,"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,"2026-10-04T22:00:04"], [64723,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [64724,"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,"2026-10-04T22:00:04"], [64725,"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,"2026-10-04T22:00:04"], [64726,"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,"2026-10-04T22:00:04"], [64727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64728,"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,"2026-10-04T22:00:04"], [64729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ROYSDEN ",662.55,"2026-10-04T22:00:04"], [64730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64731,"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,"2026-10-04T22:00:04"], [64732,"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,"2026-10-04T22:00:04"], [64733,"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,"2026-10-04T22:00:04"], [64734,"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,"2026-10-04T22:00:04"], [64735,"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,"2026-10-04T22:00:04"], [64736,"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,"2026-10-04T22:00:04"], [64737,"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","0000051009","OWEN COUNTY ",24278.5,"2026-10-04T22:00:04"], [64738,"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,"2026-10-04T22:00:04"], [64739,"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,"2026-10-04T22:00:04"], [64740,"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,"2026-10-04T22:00:04"], [64741,"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,"2026-10-04T22:00:04"], [64742,"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,"2026-10-04T22:00:04"], [64743,"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,"2026-10-04T22:00:04"], [64744,"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,"2026-10-04T22:00:04"], [64745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64747,"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,"2026-10-04T22:00:04"], [64748,"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,"2026-10-04T22:00:04"], [64749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64750,"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","0000439753","HEIDI JOY BYRD ",1075.52,"2026-10-04T22:00:04"], [64751,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [64752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64754,"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,"2026-10-04T22:00:04"], [64755,"EXV7576849","2026-01-05T00:00:00",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",379.63,"2026-10-04T22:00:04"], [64756,"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,"2026-10-04T22:00:04"], [64757,"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,"2026-10-04T22:00:04"], [64758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1392.95,"2026-10-04T22:00:04"], [64759,"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,"2026-10-04T22:00:04"], [64760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64763,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64764,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64765,"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,"2026-10-04T22:00:04"], [64766,"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,"2026-10-04T22:00:04"], [64767,"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,"2026-10-04T22:00:04"], [64768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64771,"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,"2026-10-04T22:00:04"], [64772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64773,"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,"2026-10-04T22:00:04"], [64774,"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,"2026-10-04T22:00:04"], [64775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64776,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64777,"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,"2026-10-04T22:00:04"], [64778,"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,"2026-10-04T22:00:04"], [64779,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64780,"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,"2026-10-04T22:00:04"], [64781,"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","Adoption Assistance"," ","General Ledger Entry",24.03,"2026-10-04T22:00:04"], [64782,"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,"2026-10-04T22:00:04"], [64783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64784,"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,"2026-10-04T22:00:04"], [64785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64786,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [64787,"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,"2026-10-04T22:00:04"], [64788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64789,"0007624601","2026-02-01T00:00:00",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",12.85,"2026-10-04T22:00:04"], [64790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64791,"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,"2026-10-04T22:00:04"], [64792,"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,"2026-10-04T22:00:04"], [64793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64794,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",4983.55,"2026-10-04T22:00:04"], [64795,"APV7629571","2026-02-12T00:00:00",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","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",28320.08,"2026-10-04T22:00:04"], [64796,"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,"2026-10-04T22:00:04"], [64797,"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,"2026-10-04T22:00:04"], [64798,"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,"2026-10-04T22:00:04"], [64799,"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,"2026-10-04T22:00:04"], [64800,"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,"2026-10-04T22:00:04"], [64801,"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,"2026-10-04T22:00:04"], [64802,"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,"2026-10-04T22:00:04"], [64803,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64804,"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,"2026-10-04T22:00:04"], [64805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64806,"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,"2026-10-04T22:00:04"], [64807,"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,"2026-10-04T22:00:04"], [64808,"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,"2026-10-04T22:00:04"], [64809,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64811,"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,"2026-10-04T22:00:04"], [64812,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64813,"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,"2026-10-04T22:00:04"], [64814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64815,"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,"2026-10-04T22:00:04"], [64816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64817,"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,"2026-10-04T22:00:04"], [64818,"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,"2026-10-04T22:00:04"], [64819,"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,"2026-10-04T22:00:04"], [64820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64821,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5730.43,"2026-10-04T22:00:04"], [64822,"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,"2026-10-04T22:00:04"], [64823,"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,"2026-10-04T22:00:04"], [64824,"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,"2026-10-04T22:00:04"], [64825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64828,"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,"2026-10-04T22:00:04"], [64829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64830,"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,"2026-10-04T22:00:04"], [64831,"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,"2026-10-04T22:00:04"], [64832,"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,"2026-10-04T22:00:04"], [64833,"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,"2026-10-04T22:00:04"], [64834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64835,"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,"2026-10-04T22:00:04"], [64836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64837,"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,"2026-10-04T22:00:04"], [64838,"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,"2026-10-04T22:00:04"], [64839,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.45,"2026-10-04T22:00:04"], [64840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64841,"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,"2026-10-04T22:00:04"], [64842,"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,"2026-10-04T22:00:04"], [64843,"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,"2026-10-04T22:00:04"], [64844,"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,"2026-10-04T22:00:04"], [64845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64846,"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,"2026-10-04T22:00:04"], [64847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64848,"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,"2026-10-04T22:00:04"], [64849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64850,"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,"2026-10-04T22:00:04"], [64851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64854,"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,"2026-10-04T22:00:04"], [64855,"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,"2026-10-04T22:00:04"], [64856,"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,"2026-10-04T22:00:04"], [64857,"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,"2026-10-04T22:00:04"], [64858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64859,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64860,"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,"2026-10-04T22:00:04"], [64861,"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,"2026-10-04T22:00:04"], [64862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64863,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64866,"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,"2026-10-04T22:00:04"], [64867,"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,"2026-10-04T22:00:04"], [64868,"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,"2026-10-04T22:00:04"], [64869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64870,"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,"2026-10-04T22:00:04"], [64871,"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,"2026-10-04T22:00:04"], [64872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64875,"APV7645952","2026-03-06T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",11720.54,"2026-10-04T22:00:04"], [64876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",58.27,"2026-10-04T22:00:04"], [64877,"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,"2026-10-04T22:00:04"], [64878,"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,"2026-10-04T22:00:04"], [64879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",200.69,"2026-10-04T22:00:04"], [64880,"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","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",8750.0,"2026-10-04T22:00:04"], [64881,"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,"2026-10-04T22:00:04"], [64882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64883,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",15300.54,"2026-10-04T22:00:04"], [64884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64885,"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,"2026-10-04T22:00:04"], [64886,"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,"2026-10-04T22:00:04"], [64887,"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,"2026-10-04T22:00:04"], [64888,"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,"2026-10-04T22:00:04"], [64889,"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,"2026-10-04T22:00:04"], [64890,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [64891,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64893,"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,"2026-10-04T22:00:04"], [64894,"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,"2026-10-04T22:00:04"], [64895,"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,"2026-10-04T22:00:04"], [64896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64897,"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,"2026-10-04T22:00:04"], [64898,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24142.71,"2026-10-04T22:00:04"], [64899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",247.62,"2026-10-04T22:00:04"], [64900,"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,"2026-10-04T22:00:04"], [64901,"APV7637023","2026-02-24T00:00:00",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 ",18293.26,"2026-10-04T22:00:04"], [64902,"APV7624906","2026-02-05T00:00:00",2026,3,547053,"SpOp-Software licenses",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000012987","SHI INTERNATIONAL CORP ",32533.26,"2026-10-04T22:00:04"], [64903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64904,"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,"2026-10-04T22:00:04"], [64905,"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,"2026-10-04T22:00:04"], [64906,"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,"2026-10-04T22:00:04"], [64907,"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,"2026-10-04T22:00:04"], [64908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64909,"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,"2026-10-04T22:00:04"], [64910,"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,"2026-10-04T22:00:04"], [64911,"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,"2026-10-04T22:00:04"], [64912,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64913,"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,"2026-10-04T22:00:04"], [64914,"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 Ledger Entry",0.15,"2026-10-04T22:00:04"], [64915,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64916,"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,"2026-10-04T22:00:04"], [64917,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [64918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64919,"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,"2026-10-04T22:00:04"], [64920,"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,"2026-10-04T22:00:04"], [64921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64922,"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,"2026-10-04T22:00:04"], [64923,"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",713.38,"2026-10-04T22:00:04"], [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","0000375419","TASONYA ADDISON ",362.54,"2026-10-04T22:00:04"], [64925,"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,"2026-10-04T22:00:04"], [64926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64927,"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","0000409039","BROOKE LAUREN CASSIDY ",559.14,"2026-10-04T22:00:04"], [64928,"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,"2026-10-04T22:00:04"], [64929,"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,"2026-10-04T22:00:04"], [64930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64931,"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,"2026-10-04T22:00:04"], [64932,"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,"2026-10-04T22:00:04"], [64933,"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,"2026-10-04T22:00:04"], [64934,"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,"2026-10-04T22:00:04"], [64935,"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,"2026-10-04T22:00:04"], [64936,"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,"2026-10-04T22:00:04"], [64937,"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,"2026-10-04T22:00:04"], [64938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64939,"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,"2026-10-04T22:00:04"], [64940,"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,"2026-10-04T22:00:04"], [64941,"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,"2026-10-04T22:00:04"], [64942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64943,"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,"2026-10-04T22:00:04"], [64944,"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,"2026-10-04T22:00:04"], [64945,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [64946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64947,"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,"2026-10-04T22:00:04"], [64948,"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,"2026-10-04T22:00:04"], [64949,"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,"2026-10-04T22:00:04"], [64950,"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,"2026-10-04T22:00:04"], [64951,"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,"2026-10-04T22:00:04"], [64952,"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,"2026-10-04T22:00:04"], [64953,"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,"2026-10-04T22:00:04"], [64954,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [64955,"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,"2026-10-04T22:00:04"], [64956,"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,"2026-10-04T22:00:04"], [64957,"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,"2026-10-04T22:00:04"], [64958,"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,"2026-10-04T22:00:04"], [64959,"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,"2026-10-04T22:00:04"], [64960,"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,"2026-10-04T22:00:04"], [64961,"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,"2026-10-04T22:00:04"], [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","0000376999","ROBERT BORK ",181.28,"2026-10-04T22:00:04"], [64963,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64964,"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,"2026-10-04T22:00:04"], [64965,"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,"2026-10-04T22:00:04"], [64966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",602.08,"2026-10-04T22:00:04"], [64967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64968,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [64969,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64970,"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,"2026-10-04T22:00:04"], [64971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-10-04T22:00:04"], [64972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64974,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [64975,"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,"2026-10-04T22:00:04"], [64976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64977,"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,"2026-10-04T22:00:04"], [64978,"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,"2026-10-04T22:00:04"], [64979,"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,"2026-10-04T22:00:04"], [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","0000414821","DAKODA BERRY ",729.88,"2026-10-04T22:00:04"], [64981,"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,"2026-10-04T22:00:04"], [64982,"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,"2026-10-04T22:00:04"], [64983,"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,"2026-10-04T22:00:04"], [64984,"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,"2026-10-04T22:00:04"], [64985,"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,"2026-10-04T22:00:04"], [64986,"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,"2026-10-04T22:00:04"], [64987,"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,"2026-10-04T22:00:04"], [64988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64989,"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,"2026-10-04T22:00:04"], [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","0000403038","JAMIE SHARPSON ",474.84,"2026-10-04T22:00:04"], [64991,"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,"2026-10-04T22:00:04"], [64992,"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 B WOOTON SR ",542.07,"2026-10-04T22:00:04"], [64993,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [64994,"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,"2026-10-04T22:00:04"], [64995,"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,"2026-10-04T22:00:04"], [64996,"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,"2026-10-04T22:00:04"], [64997,"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,"2026-10-04T22:00:04"], [64998,"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,"2026-10-04T22:00:04"], [64999,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65001,"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,"2026-10-04T22:00:04"], [65002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65003,"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,"2026-10-04T22:00:04"], [65004,"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,"2026-10-04T22:00:04"], [65005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65006,"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,"2026-10-04T22:00:04"], [65007,"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,"2026-10-04T22:00:04"], [65008,"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,"2026-10-04T22:00:04"], [65009,"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,"2026-10-04T22:00:04"], [65010,"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,"2026-10-04T22:00:04"], [65011,"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,"2026-10-04T22:00:04"], [65012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65013,"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,"2026-10-04T22:00:04"], [65014,"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,"2026-10-04T22:00:04"], [65015,"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,"2026-10-04T22:00:04"], [65016,"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,"2026-10-04T22:00:04"], [65017,"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,"2026-10-04T22:00:04"], [65018,"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,"2026-10-04T22:00:04"], [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","0000386539","BILLIE JO AOUABDIA ",291.33,"2026-10-04T22:00:04"], [65020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65021,"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,"2026-10-04T22:00:04"], [65022,"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,"2026-10-04T22:00:04"], [65023,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65024,"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,"2026-10-04T22:00:04"], [65025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65026,"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,"2026-10-04T22:00:04"], [65027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65028,"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,"2026-10-04T22:00:04"], [65029,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-10-04T22:00:04"], [65030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65031,"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,"2026-10-04T22:00:04"], [65032,"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,"2026-10-04T22:00:04"], [65033,"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,"2026-10-04T22:00:04"], [65034,"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,"2026-10-04T22:00:04"], [65035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65036,"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,"2026-10-04T22:00:04"], [65037,"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,"2026-10-04T22:00:04"], [65038,"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,"2026-10-04T22:00:04"], [65039,"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,"2026-10-04T22:00:04"], [65040,"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,"2026-10-04T22:00:04"], [65041,"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,"2026-10-04T22:00:04"], [65042,"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,"2026-10-04T22:00:04"], [65043,"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,"2026-10-04T22:00:04"], [65044,"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,"2026-10-04T22:00:04"], [65045,"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,"2026-10-04T22:00:04"], [65046,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [65047,"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,"2026-10-04T22:00:04"], [65048,"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,"2026-10-04T22:00:04"], [65049,"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,"2026-10-04T22:00:04"], [65050,"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,"2026-10-04T22:00:04"], [65051,"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,"2026-10-04T22:00:04"], [65052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65053,"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,"2026-10-04T22:00:04"], [65054,"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,"2026-10-04T22:00:04"], [65055,"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,"2026-10-04T22:00:04"], [65056,"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,"2026-10-04T22:00:04"], [65057,"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,"2026-10-04T22:00:04"], [65058,"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,"2026-10-04T22:00:04"], [65059,"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,"2026-10-04T22:00:04"], [65060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65061,"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,"2026-10-04T22:00:04"], [65062,"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,"2026-10-04T22:00:04"], [65063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65064,"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,"2026-10-04T22:00:04"], [65065,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [65066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65067,"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,"2026-10-04T22:00:04"], [65068,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65071,"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,"2026-10-04T22:00:04"], [65072,"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","Adoption Assistance"," ","General Ledger Entry",207.57,"2026-10-04T22:00:04"], [65073,"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,"2026-10-04T22:00:04"], [65074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65077,"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,"2026-10-04T22:00:04"], [65078,"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,"2026-10-04T22:00:04"], [65079,"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,"2026-10-04T22:00:04"], [65080,"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,"2026-10-04T22:00:04"], [65081,"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,"2026-10-04T22:00:04"], [65082,"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,"2026-10-04T22:00:04"], [65083,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.27,"2026-10-04T22:00:04"], [65084,"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,"2026-10-04T22:00:04"], [65085,"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,"2026-10-04T22:00:04"], [65086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65087,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65088,"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,"2026-10-04T22:00:04"], [65089,"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,"2026-10-04T22:00:04"], [65090,"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,"2026-10-04T22:00:04"], [65091,"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,"2026-10-04T22:00:04"], [65092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65093,"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,"2026-10-04T22:00:04"], [65094,"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,"2026-10-04T22:00:04"], [65095,"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,"2026-10-04T22:00:04"], [65096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65097,"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,"2026-10-04T22:00:04"], [65098,"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,"2026-10-04T22:00:04"], [65099,"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,"2026-10-04T22:00:04"], [65100,"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,"2026-10-04T22:00:04"], [65101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65102,"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,"2026-10-04T22:00:04"], [65103,"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,"2026-10-04T22:00:04"], [65104,"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,"2026-10-04T22:00:04"], [65105,"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,"2026-10-04T22:00:04"], [65106,"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,"2026-10-04T22:00:04"], [65107,"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,"2026-10-04T22:00:04"], [65108,"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,"2026-10-04T22:00:04"], [65109,"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,"2026-10-04T22:00:04"], [65110,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65111,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [65112,"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,"2026-10-04T22:00:04"], [65113,"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,"2026-10-04T22:00:04"], [65114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65115,"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,"2026-10-04T22:00:04"], [65116,"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,"2026-10-04T22:00:04"], [65117,"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,"2026-10-04T22:00:04"], [65118,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65119,"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,"2026-10-04T22:00:04"], [65120,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65121,"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,"2026-10-04T22:00:04"], [65122,"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,"2026-10-04T22:00:04"], [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","0000361443","MITCHELL FIREOVED ",517.79,"2026-10-04T22:00:04"], [65124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000406553","KEITH KNOWLES ",994.09,"2026-10-04T22:00:04"], [65127,"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,"2026-10-04T22:00:04"], [65128,"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","0000403096","JACOB DILLS ",5172.16,"2026-10-04T22:00:04"], [65129,"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,"2026-10-04T22:00:04"], [65130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65132,"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,"2026-10-04T22:00:04"], [65133,"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,"2026-10-04T22:00:04"], [65134,"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,"2026-10-04T22:00:04"], [65135,"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,"2026-10-04T22:00:04"], [65136,"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,"2026-10-04T22:00:04"], [65137,"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,"2026-10-04T22:00:04"], [65138,"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,"2026-10-04T22:00:04"], [65139,"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,"2026-10-04T22:00:04"], [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","0000347830","CASSIE CONRAD ",310.75,"2026-10-04T22:00:04"], [65141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65142,"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,"2026-10-04T22:00:04"], [65143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65145,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000388082","MOLLY V JOHNSON ",58.26,"2026-10-04T22:00:04"], [65147,"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,"2026-10-04T22:00:04"], [65148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65150,"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,"2026-10-04T22:00:04"], [65151,"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,"2026-10-04T22:00:04"], [65152,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [65153,"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,"2026-10-04T22:00:04"], [65154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65156,"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,"2026-10-04T22:00:04"], [65157,"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,"2026-10-04T22:00:04"], [65158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65159,"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,"2026-10-04T22:00:04"], [65160,"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,"2026-10-04T22:00:04"], [65161,"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,"2026-10-04T22:00:04"], [65162,"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,"2026-10-04T22:00:04"], [65163,"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,"2026-10-04T22:00:04"], [65164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65166,"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,"2026-10-04T22:00:04"], [65167,"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,"2026-10-04T22:00:04"], [65168,"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,"2026-10-04T22:00:04"], [65169,"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,"2026-10-04T22:00:04"], [65170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-10-04T22:00:04"], [65171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65172,"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,"2026-10-04T22:00:04"], [65173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65174,"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,"2026-10-04T22:00:04"], [65175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65176,"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,"2026-10-04T22:00:04"], [65177,"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","National School Lunch Program"," ","General Ledger Entry",429.93,"2026-10-04T22:00:04"], [65178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65179,"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,"2026-10-04T22:00:04"], [65180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65181,"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,"2026-10-04T22:00:04"], [65182,"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,"2026-10-04T22:00:04"], [65183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65184,"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,"2026-10-04T22:00:04"], [65185,"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,"2026-10-04T22:00:04"], [65186,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.63,"2026-10-04T22:00:04"], [65187,"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,"2026-10-04T22:00:04"], [65188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419225","TREASURE M BLEVINS ",872.21,"2026-10-04T22:00:04"], [65189,"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,"2026-10-04T22:00:04"], [65190,"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,"2026-10-04T22:00:04"], [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","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3136.26,"2026-10-04T22:00:04"], [65192,"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,"2026-10-04T22:00:04"], [65193,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65194,"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,"2026-10-04T22:00:04"], [65195,"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,"2026-10-04T22:00:04"], [65196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65198,"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",356.11,"2026-10-04T22:00:04"], [65199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65200,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65201,"APV7659053","2026-03-27T00:00:00",2026,3,595920,"3POutState Travel - Airfare",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 ",2373.61,"2026-10-04T22:00:04"], [65202,"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,"2026-10-04T22:00:04"], [65203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65204,"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,"2026-10-04T22:00:04"], [65205,"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,"2026-10-04T22:00:04"], [65206,"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,"2026-10-04T22:00:04"], [65207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",524.01,"2026-10-04T22:00:04"], [65208,"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,"2026-10-04T22:00:04"], [65209,"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,"2026-10-04T22:00:04"], [65210,"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,"2026-10-04T22:00:04"], [65211,"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,"2026-10-04T22:00:04"], [65212,"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,"2026-10-04T22:00:04"], [65213,"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,"2026-10-04T22:00:04"], [65214,"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,"2026-10-04T22:00:04"], [65215,"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,"2026-10-04T22:00:04"], [65216,"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,"2026-10-04T22:00:04"], [65217,"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,"2026-10-04T22:00:04"], [65218,"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,"2026-10-04T22:00:04"], [65219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65221,"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,"2026-10-04T22:00:04"], [65222,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65223,"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,"2026-10-04T22:00:04"], [65224,"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,"2026-10-04T22:00:04"], [65225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65226,"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,"2026-10-04T22:00:04"], [65227,"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,"2026-10-04T22:00:04"], [65228,"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,"2026-10-04T22:00:04"], [65229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65230,"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,"2026-10-04T22:00:04"], [65231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65232,"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,"2026-10-04T22:00:04"], [65233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65236,"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,"2026-10-04T22:00:04"], [65237,"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,"2026-10-04T22:00:04"], [65238,"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,"2026-10-04T22:00:04"], [65239,"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,"2026-10-04T22:00:04"], [65240,"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,"2026-10-04T22:00:04"], [65241,"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,"2026-10-04T22:00:04"], [65242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65243,"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,"2026-10-04T22:00:04"], [65244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65245,"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,"2026-10-04T22:00:04"], [65246,"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","Registered Apprenticeship"," ","General Ledger Entry",32.99,"2026-10-04T22:00:04"], [65247,"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,"2026-10-04T22:00:04"], [65248,"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,"2026-10-04T22:00:04"], [65249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65250,"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,"2026-10-04T22:00:04"], [65251,"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,"2026-10-04T22:00:04"], [65252,"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,"2026-10-04T22:00:04"], [65253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65254,"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,"2026-10-04T22:00:04"], [65255,"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,"2026-10-04T22:00:04"], [65256,"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,"2026-10-04T22:00:04"], [65257,"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,"2026-10-04T22:00:04"], [65258,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",418.46,"2026-10-04T22:00:04"], [65259,"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,"2026-10-04T22:00:04"], [65260,"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,"2026-10-04T22:00:04"], [65261,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65262,"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,"2026-10-04T22:00:04"], [65263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65264,"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,"2026-10-04T22:00:04"], [65265,"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,"2026-10-04T22:00:04"], [65266,"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,"2026-10-04T22:00:04"], [65267,"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,"2026-10-04T22:00:04"], [65268,"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,"2026-10-04T22:00:04"], [65269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65271,"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,"2026-10-04T22:00:04"], [65272,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-10-04T22:00:04"], [65273,"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,"2026-10-04T22:00:04"], [65274,"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,"2026-10-04T22:00:04"], [65275,"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,"2026-10-04T22:00:04"], [65276,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [65277,"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,"2026-10-04T22:00:04"], [65278,"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,"2026-10-04T22:00:04"], [65279,"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,"2026-10-04T22:00:04"], [65280,"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,"2026-10-04T22:00:04"], [65281,"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,"2026-10-04T22:00:04"], [65282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65284,"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","Grants to States for Medicaid"," ","General Ledger Entry",109568.41,"2026-10-04T22:00:04"], [65285,"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,"2026-10-04T22:00:04"], [65286,"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,"2026-10-04T22:00:04"], [65287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65289,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-10-04T22:00:04"], [65290,"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,"2026-10-04T22:00:04"], [65291,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [65292,"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,"2026-10-04T22:00:04"], [65293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65294,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65295,"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,"2026-10-04T22:00:04"], [65296,"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,"2026-10-04T22:00:04"], [65297,"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,"2026-10-04T22:00:04"], [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","0000407545","CAMERON J KNIGHT ",896.91,"2026-10-04T22:00:04"], [65299,"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,"2026-10-04T22:00:04"], [65300,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65302,"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,"2026-10-04T22:00:04"], [65303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65304,"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,"2026-10-04T22:00:04"], [65305,"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,"2026-10-04T22:00:04"], [65306,"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,"2026-10-04T22:00:04"], [65307,"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,"2026-10-04T22:00:04"], [65308,"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,"2026-10-04T22:00:04"], [65309,"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,"2026-10-04T22:00:04"], [65310,"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,"2026-10-04T22:00:04"], [65311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65312,"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,"2026-10-04T22:00:04"], [65313,"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,"2026-10-04T22:00:04"], [65314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65315,"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,"2026-10-04T22:00:04"], [65316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65317,"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,"2026-10-04T22:00:04"], [65318,"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,"2026-10-04T22:00:04"], [65319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65320,"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,"2026-10-04T22:00:04"], [65321,"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,"2026-10-04T22:00:04"], [65322,"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,"2026-10-04T22:00:04"], [65323,"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. ",9570.24,"2026-10-04T22:00:04"], [65324,"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,"2026-10-04T22:00:04"], [65325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65329,"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,"2026-10-04T22:00:04"], [65330,"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,"2026-10-04T22:00:04"], [65331,"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,"2026-10-04T22:00:04"], [65332,"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,"2026-10-04T22:00:04"], [65333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65335,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [65336,"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,"2026-10-04T22:00:04"], [65337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65338,"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,"2026-10-04T22:00:04"], [65339,"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,"2026-10-04T22:00:04"], [65340,"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","Animal Disease and Animal Care"," ","General Ledger Entry",20.65,"2026-10-04T22:00:04"], [65341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65342,"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,"2026-10-04T22:00:04"], [65343,"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,"2026-10-04T22:00:04"], [65344,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",4136.34,"2026-10-04T22:00:04"], [65345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65347,"0007564008","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [65348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65349,"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,"2026-10-04T22:00:04"], [65350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65352,"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,"2026-10-04T22:00:04"], [65353,"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,"2026-10-04T22:00:04"], [65354,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-10-04T22:00:04"], [65355,"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,"2026-10-04T22:00:04"], [65356,"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,"2026-10-04T22:00:04"], [65357,"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,"2026-10-04T22:00:04"], [65358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65360,"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,"2026-10-04T22:00:04"], [65361,"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,"2026-10-04T22:00:04"], [65362,"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,"2026-10-04T22:00:04"], [65363,"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,"2026-10-04T22:00:04"], [65364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65366,"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",52.73,"2026-10-04T22:00:04"], [65367,"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,"2026-10-04T22:00:04"], [65368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65369,"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,"2026-10-04T22:00:04"], [65370,"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,"2026-10-04T22:00:04"], [65371,"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,"2026-10-04T22:00:04"], [65372,"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,"2026-10-04T22:00:04"], [65373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65374,"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,"2026-10-04T22:00:04"], [65375,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65377,"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,"2026-10-04T22:00:04"], [65378,"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,"2026-10-04T22:00:04"], [65379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65380,"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,"2026-10-04T22:00:04"], [65381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65382,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65383,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16893.15,"2026-10-04T22:00:04"], [65384,"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,"2026-10-04T22:00:04"], [65385,"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,"2026-10-04T22:00:04"], [65386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-10-04T22:00:04"], [65387,"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,"2026-10-04T22:00:04"], [65388,"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","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.12,"2026-10-04T22:00:04"], [65389,"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,"2026-10-04T22:00:04"], [65390,"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,"2026-10-04T22:00:04"], [65391,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65392,"APV7635893","2026-02-23T00:00:00",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 ",392.36,"2026-10-04T22:00:04"], [65393,"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,"2026-10-04T22:00:04"], [65394,"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,"2026-10-04T22:00:04"], [65395,"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,"2026-10-04T22:00:04"], [65396,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65398,"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,"2026-10-04T22:00:04"], [65399,"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,"2026-10-04T22:00:04"], [65400,"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,"2026-10-04T22:00:04"], [65401,"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,"2026-10-04T22:00:04"], [65402,"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,"2026-10-04T22:00:04"], [65403,"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,"2026-10-04T22:00:04"], [65404,"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,"2026-10-04T22:00:04"], [65405,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [65406,"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,"2026-10-04T22:00:04"], [65407,"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,"2026-10-04T22:00:04"], [65408,"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,"2026-10-04T22:00:04"], [65409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",771.13,"2026-10-04T22:00:04"], [65410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65412,"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,"2026-10-04T22:00:04"], [65413,"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,"2026-10-04T22:00:04"], [65414,"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,"2026-10-04T22:00:04"], [65415,"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,"2026-10-04T22:00:04"], [65416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65417,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [65418,"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,"2026-10-04T22:00:04"], [65419,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65420,"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,"2026-10-04T22:00:04"], [65421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1141.82,"2026-10-04T22:00:04"], [65422,"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,"2026-10-04T22:00:04"], [65423,"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,"2026-10-04T22:00:04"], [65424,"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,"2026-10-04T22:00:04"], [65425,"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,"2026-10-04T22:00:04"], [65426,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65427,"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,"2026-10-04T22:00:04"], [65428,"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,"2026-10-04T22:00:04"], [65429,"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,"2026-10-04T22:00:04"], [65430,"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,"2026-10-04T22:00:04"], [65431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65432,"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,"2026-10-04T22:00:04"], [65433,"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,"2026-10-04T22:00:04"], [65434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65435,"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,"2026-10-04T22:00:04"], [65436,"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,"2026-10-04T22:00:04"], [65437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65439,"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,"2026-10-04T22:00:04"], [65440,"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,"2026-10-04T22:00:04"], [65441,"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,"2026-10-04T22:00:04"], [65442,"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,"2026-10-04T22:00:04"], [65443,"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,"2026-10-04T22:00:04"], [65444,"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,"2026-10-04T22:00:04"], [65445,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",82.48,"2026-10-04T22:00:04"], [65446,"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,"2026-10-04T22:00:04"], [65447,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [65448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65449,"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,"2026-10-04T22:00:04"], [65450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65451,"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,"2026-10-04T22:00:04"], [65452,"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,"2026-10-04T22:00:04"], [65453,"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,"2026-10-04T22:00:04"], [65454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65455,"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,"2026-10-04T22:00:04"], [65456,"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,"2026-10-04T22:00:04"], [65457,"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,"2026-10-04T22:00:04"], [65458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65459,"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,"2026-10-04T22:00:04"], [65460,"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,"2026-10-04T22:00:04"], [65461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65462,"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",75.73,"2026-10-04T22:00:04"], [65463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65464,"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,"2026-10-04T22:00:04"], [65465,"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,"2026-10-04T22:00:04"], [65466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000350643","GREGORY LEE ",437.51,"2026-10-04T22:00:04"], [65468,"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,"2026-10-04T22:00:04"], [65469,"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,"2026-10-04T22:00:04"], [65470,"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,"2026-10-04T22:00:04"], [65471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65472,"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,"2026-10-04T22:00:04"], [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","0000320536","RYAN SOWERS ",571.98,"2026-10-04T22:00:04"], [65474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65476,"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,"2026-10-04T22:00:04"], [65477,"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,"2026-10-04T22:00:04"], [65478,"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,"2026-10-04T22:00:04"], [65479,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [65480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65481,"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,"2026-10-04T22:00:04"], [65482,"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,"2026-10-04T22:00:04"], [65483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65484,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",78.97,"2026-10-04T22:00:04"], [65485,"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,"2026-10-04T22:00:04"], [65486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65488,"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,"2026-10-04T22:00:04"], [65489,"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,"2026-10-04T22:00:04"], [65490,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65492,"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,"2026-10-04T22:00:04"], [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","0000194000","NORTHEAST SCHL CORP TREASURER ",30635.87,"2026-10-04T22:00:04"], [65494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65495,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [65496,"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 EXCAVATING AND PAVING ",101536.35,"2026-10-04T22:00:04"], [65497,"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,"2026-10-04T22:00:04"], [65498,"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,"2026-10-04T22:00:04"], [65499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.35,"2026-10-04T22:00:04"], [65500,"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,"2026-10-04T22:00:04"], [65501,"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,"2026-10-04T22:00:04"], [65502,"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,"2026-10-04T22:00:04"], [65503,"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,"2026-10-04T22:00:04"], [65504,"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,"2026-10-04T22:00:04"], [65505,"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,"2026-10-04T22:00:04"], [65506,"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,"2026-10-04T22:00:04"], [65507,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65509,"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,"2026-10-04T22:00:04"], [65510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65511,"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,"2026-10-04T22:00:04"], [65512,"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,"2026-10-04T22:00:04"], [65513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65514,"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,"2026-10-04T22:00:04"], [65515,"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,"2026-10-04T22:00:04"], [65516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65519,"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,"2026-10-04T22:00:04"], [65520,"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,"2026-10-04T22:00:04"], [65521,"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,"2026-10-04T22:00:04"], [65522,"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,"2026-10-04T22:00:04"], [65523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65526,"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,"2026-10-04T22:00:04"], [65527,"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,"2026-10-04T22:00:04"], [65528,"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,"2026-10-04T22:00:04"], [65529,"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,"2026-10-04T22:00:04"], [65530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65531,"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,"2026-10-04T22:00:04"], [65532,"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,"2026-10-04T22:00:04"], [65533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65534,"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,"2026-10-04T22:00:04"], [65535,"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,"2026-10-04T22:00:04"], [65536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65537,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65538,"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,"2026-10-04T22:00:04"], [65539,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",46.1,"2026-10-04T22:00:04"], [65540,"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,"2026-10-04T22:00:04"], [65541,"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,"2026-10-04T22:00:04"], [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","0000339564","THOMAS COFFELT ",90.64,"2026-10-04T22:00:04"], [65543,"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,"2026-10-04T22:00:04"], [65544,"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,"2026-10-04T22:00:04"], [65545,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [65546,"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,"2026-10-04T22:00:04"], [65547,"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,"2026-10-04T22:00:04"], [65548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65549,"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,"2026-10-04T22:00:04"], [65550,"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,"2026-10-04T22:00:04"], [65551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65552,"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,"2026-10-04T22:00:04"], [65553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65554,"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,"2026-10-04T22:00:04"], [65555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65556,"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,"2026-10-04T22:00:04"], [65557,"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,"2026-10-04T22:00:04"], [65558,"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,"2026-10-04T22:00:04"], [65559,"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,"2026-10-04T22:00:04"], [65560,"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,"2026-10-04T22:00:04"], [65561,"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,"2026-10-04T22:00:04"], [65562,"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,"2026-10-04T22:00:04"], [65563,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65564,"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,"2026-10-04T22:00:04"], [65565,"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,"2026-10-04T22:00:04"], [65566,"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,"2026-10-04T22:00:04"], [65567,"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,"2026-10-04T22:00:04"], [65568,"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,"2026-10-04T22:00:04"], [65569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65570,"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,"2026-10-04T22:00:04"], [65571,"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,"2026-10-04T22:00:04"], [65572,"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,"2026-10-04T22:00:04"], [65573,"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,"2026-10-04T22:00:04"], [65574,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65575,"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,"2026-10-04T22:00:04"], [65576,"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,"2026-10-04T22:00:04"], [65577,"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,"2026-10-04T22:00:04"], [65578,"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,"2026-10-04T22:00:04"], [65579,"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,"2026-10-04T22:00:04"], [65580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65581,"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. ",38337.55,"2026-10-04T22:00:04"], [65582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65584,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65585,"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,"2026-10-04T22:00:04"], [65586,"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,"2026-10-04T22:00:04"], [65587,"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,"2026-10-04T22:00:04"], [65588,"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 INC ",42521.0,"2026-10-04T22:00:04"], [65589,"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,"2026-10-04T22:00:04"], [65590,"0007578790","2026-01-23T00:00:00",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",0.0,"2026-10-04T22:00:04"], [65591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",330.14,"2026-10-04T22:00:04"], [65593,"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","0000360778","CITY ELECTRIC SUPPLY ",410.0,"2026-10-04T22:00:04"], [65594,"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,"2026-10-04T22:00:04"], [65595,"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,"2026-10-04T22:00:04"], [65596,"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,"2026-10-04T22:00:04"], [65597,"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,"2026-10-04T22:00:04"], [65598,"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,"2026-10-04T22:00:04"], [65599,"0007623887","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,"2026-10-04T22:00:04"], [65600,"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,"2026-10-04T22:00:04"], [65601,"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","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [65602,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65603,"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,"2026-10-04T22:00:04"], [65604,"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,"2026-10-04T22:00:04"], [65605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65606,"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,"2026-10-04T22:00:04"], [65607,"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,"2026-10-04T22:00:04"], [65608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65609,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65610,"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,"2026-10-04T22:00:04"], [65611,"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","0000097300","SOUTHWESTERN INDIANA REGIONAL ",3625.0,"2026-10-04T22:00:04"], [65612,"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","Grants to States for Medicaid"," ","General Ledger Entry",7921.88,"2026-10-04T22:00:04"], [65613,"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,"2026-10-04T22:00:04"], [65614,"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,"2026-10-04T22:00:04"], [65615,"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,"2026-10-04T22:00:04"], [65616,"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,"2026-10-04T22:00:04"], [65617,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65618,"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,"2026-10-04T22:00:04"], [65619,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [65620,"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,"2026-10-04T22:00:04"], [65621,"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,"2026-10-04T22:00:04"], [65622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65623,"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,"2026-10-04T22:00:04"], [65624,"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,"2026-10-04T22:00:04"], [65625,"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,"2026-10-04T22:00:04"], [65626,"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,"2026-10-04T22:00:04"], [65627,"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,"2026-10-04T22:00:04"], [65628,"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,"2026-10-04T22:00:04"], [65629,"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,"2026-10-04T22:00:04"], [65630,"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,"2026-10-04T22:00:04"], [65631,"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,"2026-10-04T22:00:04"], [65632,"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,"2026-10-04T22:00:04"], [65633,"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,"2026-10-04T22:00:04"], [65634,"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,"2026-10-04T22:00:04"], [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","0000417717","CHRISTY E CLOUTIER ",318.3,"2026-10-04T22:00:04"], [65636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65639,"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,"2026-10-04T22:00:04"], [65640,"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,"2026-10-04T22:00:04"], [65641,"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,"2026-10-04T22:00:04"], [65642,"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,"2026-10-04T22:00:04"], [65643,"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,"2026-10-04T22:00:04"], [65644,"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,"2026-10-04T22:00:04"], [65645,"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,"2026-10-04T22:00:04"], [65646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65647,"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,"2026-10-04T22:00:04"], [65648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65649,"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,"2026-10-04T22:00:04"], [65650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65651,"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,"2026-10-04T22:00:04"], [65652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65653,"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,"2026-10-04T22:00:04"], [65654,"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,"2026-10-04T22:00:04"], [65655,"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,"2026-10-04T22:00:04"], [65656,"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,"2026-10-04T22:00:04"], [65657,"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,"2026-10-04T22:00:04"], [65658,"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,"2026-10-04T22:00:04"], [65659,"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,"2026-10-04T22:00:04"], [65660,"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,"2026-10-04T22:00:04"], [65661,"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,"2026-10-04T22:00:04"], [65662,"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,"2026-10-04T22:00:04"], [65663,"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,"2026-10-04T22:00:04"], [65664,"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",729.8,"2026-10-04T22:00:04"], [65665,"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,"2026-10-04T22:00:04"], [65666,"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,"2026-10-04T22:00:04"], [65667,"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,"2026-10-04T22:00:04"], [65668,"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,"2026-10-04T22:00:04"], [65669,"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,"2026-10-04T22:00:04"], [65670,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000395755","KENDRA DIANE PALMER ",813.21,"2026-10-04T22:00:04"], [65672,"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,"2026-10-04T22:00:04"], [65673,"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,"2026-10-04T22:00:04"], [65674,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65675,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65676,"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,"2026-10-04T22:00:04"], [65677,"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,"2026-10-04T22:00:04"], [65678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",233.06,"2026-10-04T22:00:04"], [65679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65680,"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,"2026-10-04T22:00:04"], [65681,"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,"2026-10-04T22:00:04"], [65682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65683,"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,"2026-10-04T22:00:04"], [65684,"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,"2026-10-04T22:00:04"], [65685,"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,"2026-10-04T22:00:04"], [65686,"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,"2026-10-04T22:00:04"], [65687,"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","0000012272","DAMAR SERVICES INC ",11845.68,"2026-10-04T22:00:04"], [65688,"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,"2026-10-04T22:00:04"], [65689,"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,"2026-10-04T22:00:04"], [65690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65691,"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,"2026-10-04T22:00:04"], [65692,"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,"2026-10-04T22:00:04"], [65693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65695,"APV7574768","2026-01-15T00:00:00",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 ",3809.85,"2026-10-04T22:00:04"], [65696,"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,"2026-10-04T22:00:04"], [65697,"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,"2026-10-04T22:00:04"], [65698,"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,"2026-10-04T22:00:04"], [65699,"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,"2026-10-04T22:00:04"], [65700,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [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","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",22872.66,"2026-10-04T22:00:04"], [65702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65704,"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,"2026-10-04T22:00:04"], [65705,"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,"2026-10-04T22:00:04"], [65706,"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,"2026-10-04T22:00:04"], [65707,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65709,"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,"2026-10-04T22:00:04"], [65710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65711,"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,"2026-10-04T22:00:04"], [65712,"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,"2026-10-04T22:00:04"], [65713,"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,"2026-10-04T22:00:04"], [65714,"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,"2026-10-04T22:00:04"], [65715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65717,"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,"2026-10-04T22:00:04"], [65718,"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,"2026-10-04T22:00:04"], [65719,"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,"2026-10-04T22:00:04"], [65720,"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,"2026-10-04T22:00:04"], [65721,"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,"2026-10-04T22:00:04"], [65722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65723,"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,"2026-10-04T22:00:04"], [65724,"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,"2026-10-04T22:00:04"], [65725,"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,"2026-10-04T22:00:04"], [65726,"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,"2026-10-04T22:00:04"], [65727,"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,"2026-10-04T22:00:04"], [65728,"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,"2026-10-04T22:00:04"], [65729,"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,"2026-10-04T22:00:04"], [65730,"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,"2026-10-04T22:00:04"], [65731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65732,"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,"2026-10-04T22:00:04"], [65733,"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,"2026-10-04T22:00:04"], [65734,"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,"2026-10-04T22:00:04"], [65735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65736,"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,"2026-10-04T22:00:04"], [65737,"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,"2026-10-04T22:00:04"], [65738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65739,"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,"2026-10-04T22:00:04"], [65740,"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,"2026-10-04T22:00:04"], [65741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65742,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65743,"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,"2026-10-04T22:00:04"], [65744,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65745,"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,"2026-10-04T22:00:04"], [65746,"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,"2026-10-04T22:00:04"], [65747,"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,"2026-10-04T22:00:04"], [65748,"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,"2026-10-04T22:00:04"], [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","0000270889","MICHELLE SMITH ",401.39,"2026-10-04T22:00:04"], [65750,"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,"2026-10-04T22:00:04"], [65751,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65752,"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,"2026-10-04T22:00:04"], [65753,"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,"2026-10-04T22:00:04"], [65754,"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,"2026-10-04T22:00:04"], [65755,"0007640452","2026-03-08T00:00:00",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,"2026-10-04T22:00:04"], [65756,"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,"2026-10-04T22:00:04"], [65757,"0007650364","2026-03-16T00:00:00",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",18.63,"2026-10-04T22:00:04"], [65758,"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,"2026-10-04T22:00:04"], [65759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65760,"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,"2026-10-04T22:00:04"], [65761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",683.16,"2026-10-04T22:00:04"], [65762,"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,"2026-10-04T22:00:04"], [65763,"APV7581770","2026-01-29T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000383245","PRECISE SOFTWARE SOLUTIONS INC ",707.15,"2026-10-04T22:00:04"], [65764,"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,"2026-10-04T22:00:04"], [65765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",1107.05,"2026-10-04T22:00:04"], [65766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65767,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65768,"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,"2026-10-04T22:00:04"], [65769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",341.05,"2026-10-04T22:00:04"], [65771,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [65772,"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,"2026-10-04T22:00:04"], [65773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65774,"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,"2026-10-04T22:00:04"], [65775,"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,"2026-10-04T22:00:04"], [65776,"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,"2026-10-04T22:00:04"], [65777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65778,"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,"2026-10-04T22:00:04"], [65779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65780,"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,"2026-10-04T22:00:04"], [65781,"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,"2026-10-04T22:00:04"], [65782,"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,"2026-10-04T22:00:04"], [65783,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [65784,"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,"2026-10-04T22:00:04"], [65785,"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","State Medicaid Fraud Control Units"," ","General Ledger Entry",1761.83,"2026-10-04T22:00:04"], [65786,"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,"2026-10-04T22:00:04"], [65787,"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,"2026-10-04T22:00:04"], [65788,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65790,"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,"2026-10-04T22:00:04"], [65791,"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,"2026-10-04T22:00:04"], [65792,"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,"2026-10-04T22:00:04"], [65793,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65794,"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,"2026-10-04T22:00:04"], [65795,"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","Forest Health Protection"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [65796,"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,"2026-10-04T22:00:04"], [65797,"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,"2026-10-04T22:00:04"], [65798,"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,"2026-10-04T22:00:04"], [65799,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65800,"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,"2026-10-04T22:00:04"], [65801,"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,"2026-10-04T22:00:04"], [65802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65803,"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,"2026-10-04T22:00:04"], [65804,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65805,"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,"2026-10-04T22:00:04"], [65806,"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,"2026-10-04T22:00:04"], [65807,"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,"2026-10-04T22:00:04"], [65808,"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,"2026-10-04T22:00:04"], [65809,"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,"2026-10-04T22:00:04"], [65810,"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,"2026-10-04T22:00:04"], [65811,"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,"2026-10-04T22:00:04"], [65812,"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,"2026-10-04T22:00:04"], [65813,"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,"2026-10-04T22:00:04"], [65814,"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,"2026-10-04T22:00:04"], [65815,"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,"2026-10-04T22:00:04"], [65816,"EXV7643983","2026-03-01T00:00:00",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",222.23,"2026-10-04T22:00:04"], [65817,"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,"2026-10-04T22:00:04"], [65818,"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,"2026-10-04T22:00:04"], [65819,"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,"2026-10-04T22:00:04"], [65820,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",244.27,"2026-10-04T22:00:04"], [65821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65822,"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,"2026-10-04T22:00:04"], [65823,"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,"2026-10-04T22:00:04"], [65824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65825,"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,"2026-10-04T22:00:04"], [65826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65827,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.82,"2026-10-04T22:00:04"], [65828,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65829,"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,"2026-10-04T22:00:04"], [65830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65831,"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,"2026-10-04T22:00:04"], [65832,"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,"2026-10-04T22:00:04"], [65833,"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,"2026-10-04T22:00:04"], [65834,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [65835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-10-04T22:00:04"], [65836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65837,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [65838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65839,"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,"2026-10-04T22:00:04"], [65840,"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,"2026-10-04T22:00:04"], [65841,"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,"2026-10-04T22:00:04"], [65842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65843,"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,"2026-10-04T22:00:04"], [65844,"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,"2026-10-04T22:00:04"], [65845,"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","Foster Care Title IV-E"," ","General Ledger Entry",93262.21,"2026-10-04T22:00:04"], [65846,"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,"2026-10-04T22:00:04"], [65847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65848,"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,"2026-10-04T22:00:04"], [65849,"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,"2026-10-04T22:00:04"], [65850,"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,"2026-10-04T22:00:04"], [65851,"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,"2026-10-04T22:00:04"], [65852,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65853,"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,"2026-10-04T22:00:04"], [65854,"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,"2026-10-04T22:00:04"], [65855,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65857,"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,"2026-10-04T22:00:04"], [65858,"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,"2026-10-04T22:00:04"], [65859,"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,"2026-10-04T22:00:04"], [65860,"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,"2026-10-04T22:00:04"], [65861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65862,"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,"2026-10-04T22:00:04"], [65863,"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,"2026-10-04T22:00:04"], [65864,"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,"2026-10-04T22:00:04"], [65865,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65866,"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,"2026-10-04T22:00:04"], [65867,"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,"2026-10-04T22:00:04"], [65868,"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,"2026-10-04T22:00:04"], [65869,"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,"2026-10-04T22:00:04"], [65870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65872,"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,"2026-10-04T22:00:04"], [65873,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.76,"2026-10-04T22:00:04"], [65874,"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,"2026-10-04T22:00:04"], [65875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65877,"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,"2026-10-04T22:00:04"], [65878,"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,"2026-10-04T22:00:04"], [65879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65881,"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,"2026-10-04T22:00:04"], [65882,"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 Ledger Entry",2.13,"2026-10-04T22:00:04"], [65883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65884,"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,"2026-10-04T22:00:04"], [65885,"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,"2026-10-04T22:00:04"], [65886,"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,"2026-10-04T22:00:04"], [65887,"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,"2026-10-04T22:00:04"], [65888,"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,"2026-10-04T22:00:04"], [65889,"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,"2026-10-04T22:00:04"], [65890,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65891,"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,"2026-10-04T22:00:04"], [65892,"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,"2026-10-04T22:00:04"], [65893,"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,"2026-10-04T22:00:04"], [65894,"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,"2026-10-04T22:00:04"], [65895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65896,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",14524.5,"2026-10-04T22:00:04"], [65897,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2222.84,"2026-10-04T22:00:04"], [65898,"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,"2026-10-04T22:00:04"], [65899,"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,"2026-10-04T22:00:04"], [65900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65901,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65902,"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,"2026-10-04T22:00:04"], [65903,"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,"2026-10-04T22:00:04"], [65904,"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,"2026-10-04T22:00:04"], [65905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65906,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000215641","A.W. HOLDINGS LLC ",15600.0,"2026-10-04T22:00:04"], [65907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65909,"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,"2026-10-04T22:00:04"], [65910,"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,"2026-10-04T22:00:04"], [65911,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65912,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65913,"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,"2026-10-04T22:00:04"], [65914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65915,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65916,"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,"2026-10-04T22:00:04"], [65917,"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,"2026-10-04T22:00:04"], [65918,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65919,"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,"2026-10-04T22:00:04"], [65920,"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,"2026-10-04T22:00:04"], [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","0000311506","CLIFFORD ROOP ",291.33,"2026-10-04T22:00:04"], [65922,"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,"2026-10-04T22:00:04"], [65923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65924,"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,"2026-10-04T22:00:04"], [65925,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65926,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65927,"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,"2026-10-04T22:00:04"], [65928,"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,"2026-10-04T22:00:04"], [65929,"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,"2026-10-04T22:00:04"], [65930,"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","Grants to States for Medicaid"," ","General Ledger Entry",1124.11,"2026-10-04T22:00:04"], [65931,"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,"2026-10-04T22:00:04"], [65932,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65934,"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,"2026-10-04T22:00:04"], [65935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65936,"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,"2026-10-04T22:00:04"], [65937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65938,"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,"2026-10-04T22:00:04"], [65939,"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,"2026-10-04T22:00:04"], [65940,"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","Adoption Assistance"," ","General Ledger Entry",-8.39,"2026-10-04T22:00:04"], [65941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65942,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",71.74,"2026-10-04T22:00:04"], [65943,"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,"2026-10-04T22:00:04"], [65944,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65946,"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,"2026-10-04T22:00:04"], [65947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65948,"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,"2026-10-04T22:00:04"], [65949,"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,"2026-10-04T22:00:04"], [65950,"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,"2026-10-04T22:00:04"], [65951,"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,"2026-10-04T22:00:04"], [65952,"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,"2026-10-04T22:00:04"], [65953,"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,"2026-10-04T22:00:04"], [65954,"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,"2026-10-04T22:00:04"], [65955,"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,"2026-10-04T22:00:04"], [65956,"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,"2026-10-04T22:00:04"], [65957,"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,"2026-10-04T22:00:04"], [65958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396226","ASHLEY H DAGOSTINO ",542.07,"2026-10-04T22:00:04"], [65959,"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,"2026-10-04T22:00:04"], [65960,"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,"2026-10-04T22:00:04"], [65961,"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,"2026-10-04T22:00:04"], [65962,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65963,"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,"2026-10-04T22:00:04"], [65964,"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,"2026-10-04T22:00:04"], [65965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65966,"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,"2026-10-04T22:00:04"], [65967,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [65968,"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,"2026-10-04T22:00:04"], [65969,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",294.02,"2026-10-04T22:00:04"], [65970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-10-04T22:00:04"], [65971,"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,"2026-10-04T22:00:04"], [65972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65973,"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,"2026-10-04T22:00:04"], [65974,"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,"2026-10-04T22:00:04"], [65975,"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,"2026-10-04T22:00:04"], [65976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65977,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",39462.37,"2026-10-04T22:00:04"], [65978,"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,"2026-10-04T22:00:04"], [65979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65980,"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,"2026-10-04T22:00:04"], [65981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65982,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [65983,"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,"2026-10-04T22:00:04"], [65984,"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,"2026-10-04T22:00:04"], [65985,"EXV7627172","2026-02-02T00:00:00",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,"2026-10-04T22:00:04"], [65986,"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,"2026-10-04T22:00:04"], [65987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65989,"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,"2026-10-04T22:00:04"], [65990,"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,"2026-10-04T22:00:04"], [65991,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",206.32,"2026-10-04T22:00:04"], [65992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65993,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [65994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [65995,"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,"2026-10-04T22:00:04"], [65996,"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,"2026-10-04T22:00:04"], [65997,"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,"2026-10-04T22:00:04"], [65998,"HCM7653951","2026-03-25T00:00:00",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",6.8,"2026-10-04T22:00:04"], [65999,"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,"2026-10-04T22:00:04"], [66000,"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,"2026-10-04T22:00:04"], [66001,"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,"2026-10-04T22:00:04"], [66002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66003,"HCM7570752","2026-01-14T00:00:00",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",20.41,"2026-10-04T22:00:04"], [66004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66006,"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,"2026-10-04T22:00:04"], [66007,"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,"2026-10-04T22:00:04"], [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","0000410096","BRENDA MILLER ",531.31,"2026-10-04T22:00:04"], [66009,"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,"2026-10-04T22:00:04"], [66010,"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,"2026-10-04T22:00:04"], [66011,"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,"2026-10-04T22:00:04"], [66012,"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,"2026-10-04T22:00:04"], [66013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",200.69,"2026-10-04T22:00:04"], [66016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",682.36,"2026-10-04T22:00:04"], [66017,"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,"2026-10-04T22:00:04"], [66018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66019,"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,"2026-10-04T22:00:04"], [66020,"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,"2026-10-04T22:00:04"], [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","0000390237","LISA DIANE STEVENS ",591.98,"2026-10-04T22:00:04"], [66022,"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,"2026-10-04T22:00:04"], [66023,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66024,"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,"2026-10-04T22:00:04"], [66025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66027,"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,"2026-10-04T22:00:04"], [66028,"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,"2026-10-04T22:00:04"], [66029,"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,"2026-10-04T22:00:04"], [66030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66031,"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,"2026-10-04T22:00:04"], [66032,"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,"2026-10-04T22:00:04"], [66033,"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,"2026-10-04T22:00:04"], [66034,"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,"2026-10-04T22:00:04"], [66035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000165668","BRIAN R SPICHER ",799.79,"2026-10-04T22:00:04"], [66037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66040,"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,"2026-10-04T22:00:04"], [66041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66043,"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,"2026-10-04T22:00:04"], [66044,"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,"2026-10-04T22:00:04"], [66045,"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,"2026-10-04T22:00:04"], [66046,"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,"2026-10-04T22:00:04"], [66047,"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,"2026-10-04T22:00:04"], [66048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66049,"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,"2026-10-04T22:00:04"], [66050,"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,"2026-10-04T22:00:04"], [66051,"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,"2026-10-04T22:00:04"], [66052,"HCM7570809","2026-01-14T00:00:00",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",316.03,"2026-10-04T22:00:04"], [66053,"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,"2026-10-04T22:00:04"], [66054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",988.3,"2026-10-04T22:00:04"], [66055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66056,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66057,"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,"2026-10-04T22:00:04"], [66058,"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,"2026-10-04T22:00:04"], [66059,"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,"2026-10-04T22:00:04"], [66060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66061,"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,"2026-10-04T22:00:04"], [66062,"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,"2026-10-04T22:00:04"], [66063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66064,"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,"2026-10-04T22:00:04"], [66065,"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,"2026-10-04T22:00:04"], [66066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66067,"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,"2026-10-04T22:00:04"], [66068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66069,"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,"2026-10-04T22:00:04"], [66070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [66071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66072,"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,"2026-10-04T22:00:04"], [66073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66074,"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,"2026-10-04T22:00:04"], [66075,"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,"2026-10-04T22:00:04"], [66076,"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,"2026-10-04T22:00:04"], [66077,"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,"2026-10-04T22:00:04"], [66078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",501.73,"2026-10-04T22:00:04"], [66079,"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,"2026-10-04T22:00:04"], [66080,"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,"2026-10-04T22:00:04"], [66081,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66082,"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,"2026-10-04T22:00:04"], [66083,"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,"2026-10-04T22:00:04"], [66084,"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,"2026-10-04T22:00:04"], [66085,"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,"2026-10-04T22:00:04"], [66086,"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,"2026-10-04T22:00:04"], [66087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66088,"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,"2026-10-04T22:00:04"], [66089,"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,"2026-10-04T22:00:04"], [66090,"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,"2026-10-04T22:00:04"], [66091,"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,"2026-10-04T22:00:04"], [66092,"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,"2026-10-04T22:00:04"], [66093,"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,"2026-10-04T22:00:04"], [66094,"0007579715","2026-01-26T00:00:00",2026,3,652331,"WAN 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",16.26,"2026-10-04T22:00:04"], [66095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66096,"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,"2026-10-04T22:00:04"], [66097,"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,"2026-10-04T22:00:04"], [66098,"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,"2026-10-04T22:00:04"], [66099,"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","Grants to States for Medicaid"," ","General Ledger Entry",503.67,"2026-10-04T22:00:04"], [66100,"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,"2026-10-04T22:00:04"], [66101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66102,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [66103,"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,"2026-10-04T22:00:04"], [66104,"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,"2026-10-04T22:00:04"], [66105,"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,"2026-10-04T22:00:04"], [66106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",194.22,"2026-10-04T22:00:04"], [66107,"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,"2026-10-04T22:00:04"], [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","0000333542","RHONDA SCANK ",200.69,"2026-10-04T22:00:04"], [66109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66110,"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,"2026-10-04T22:00:04"], [66111,"APV7646777","2026-03-10T00:00:00",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","0000067614","SMITH FARM STORE INC ",158.18,"2026-10-04T22:00:04"], [66112,"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,"2026-10-04T22:00:04"], [66113,"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,"2026-10-04T22:00:04"], [66114,"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,"2026-10-04T22:00:04"], [66115,"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,"2026-10-04T22:00:04"], [66116,"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,"2026-10-04T22:00:04"], [66117,"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,"2026-10-04T22:00:04"], [66118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1671.18,"2026-10-04T22:00:04"], [66119,"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,"2026-10-04T22:00:04"], [66120,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66122,"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 ","0000291577","LOREALEE MOORE ",5895.84,"2026-10-04T22:00:04"], [66123,"HCM7634559","2026-02-25T00:00:00",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,"2026-10-04T22:00:04"], [66124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66125,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66127,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66128,"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,"2026-10-04T22:00:04"], [66129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66130,"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,"2026-10-04T22:00:04"], [66131,"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,"2026-10-04T22:00:04"], [66132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66133,"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,"2026-10-04T22:00:04"], [66134,"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,"2026-10-04T22:00:04"], [66135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66137,"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,"2026-10-04T22:00:04"], [66138,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [66139,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [66140,"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,"2026-10-04T22:00:04"], [66141,"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","0000371696","TRACI BROWNING ",1953.63,"2026-10-04T22:00:04"], [66142,"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,"2026-10-04T22:00:04"], [66143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66145,"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,"2026-10-04T22:00:04"], [66146,"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,"2026-10-04T22:00:04"], [66147,"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,"2026-10-04T22:00:04"], [66148,"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,"2026-10-04T22:00:04"], [66149,"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,"2026-10-04T22:00:04"], [66150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66151,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66154,"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,"2026-10-04T22:00:04"], [66155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66156,"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,"2026-10-04T22:00:04"], [66157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66158,"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,"2026-10-04T22:00:04"], [66159,"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,"2026-10-04T22:00:04"], [66160,"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,"2026-10-04T22:00:04"], [66161,"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,"2026-10-04T22:00:04"], [66162,"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",-1.77,"2026-10-04T22:00:04"], [66163,"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,"2026-10-04T22:00:04"], [66164,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66165,"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,"2026-10-04T22:00:04"], [66166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000314109","CINDY SIMPSON ",181.27,"2026-10-04T22:00:04"], [66168,"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,"2026-10-04T22:00:04"], [66169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66170,"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,"2026-10-04T22:00:04"], [66171,"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,"2026-10-04T22:00:04"], [66172,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66174,"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,"2026-10-04T22:00:04"], [66175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",213.64,"2026-10-04T22:00:04"], [66176,"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,"2026-10-04T22:00:04"], [66177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66178,"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,"2026-10-04T22:00:04"], [66179,"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,"2026-10-04T22:00:04"], [66180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66181,"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","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.7,"2026-10-04T22:00:04"], [66182,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [66183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66184,"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,"2026-10-04T22:00:04"], [66185,"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,"2026-10-04T22:00:04"], [66186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66188,"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,"2026-10-04T22:00:04"], [66189,"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,"2026-10-04T22:00:04"], [66190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66192,"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,"2026-10-04T22:00:04"], [66193,"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,"2026-10-04T22:00:04"], [66194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66195,"0007650277","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",0.95,"2026-10-04T22:00:04"], [66196,"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,"2026-10-04T22:00:04"], [66197,"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,"2026-10-04T22:00:04"], [66198,"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,"2026-10-04T22:00:04"], [66199,"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,"2026-10-04T22:00:04"], [66200,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [66201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66202,"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,"2026-10-04T22:00:04"], [66203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66204,"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,"2026-10-04T22:00:04"], [66205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66207,"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,"2026-10-04T22:00:04"], [66208,"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,"2026-10-04T22:00:04"], [66209,"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,"2026-10-04T22:00:04"], [66210,"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,"2026-10-04T22:00:04"], [66211,"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,"2026-10-04T22:00:04"], [66212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66213,"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,"2026-10-04T22:00:04"], [66214,"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","0000380029","T2 UES, INC ",4797.16,"2026-10-04T22:00:04"], [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","0000389543","SHANNA MEDLEY ",385.57,"2026-10-04T22:00:04"], [66216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66217,"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,"2026-10-04T22:00:04"], [66218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66219,"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,"2026-10-04T22:00:04"], [66220,"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,"2026-10-04T22:00:04"], [66221,"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,"2026-10-04T22:00:04"], [66222,"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,"2026-10-04T22:00:04"], [66223,"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,"2026-10-04T22:00:04"], [66224,"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,"2026-10-04T22:00:04"], [66225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66227,"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,"2026-10-04T22:00:04"], [66228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66229,"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,"2026-10-04T22:00:04"], [66230,"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,"2026-10-04T22:00:04"], [66231,"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,"2026-10-04T22:00:04"], [66232,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66233,"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,"2026-10-04T22:00:04"], [66234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66236,"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,"2026-10-04T22:00:04"], [66237,"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,"2026-10-04T22:00:04"], [66238,"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,"2026-10-04T22:00:04"], [66239,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [66240,"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,"2026-10-04T22:00:04"], [66241,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [66242,"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,"2026-10-04T22:00:04"], [66243,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66244,"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,"2026-10-04T22:00:04"], [66245,"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,"2026-10-04T22:00:04"], [66246,"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,"2026-10-04T22:00:04"], [66247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66248,"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,"2026-10-04T22:00:04"], [66249,"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,"2026-10-04T22:00:04"], [66250,"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,"2026-10-04T22:00:04"], [66251,"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,"2026-10-04T22:00:04"], [66252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66253,"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,"2026-10-04T22:00:04"], [66254,"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. ",94.08,"2026-10-04T22:00:04"], [66255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-10-04T22:00:04"], [66256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000243598","KIMBERLY S GRIFFIN ",718.75,"2026-10-04T22:00:04"], [66258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66259,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [66260,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66261,"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,"2026-10-04T22:00:04"], [66262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66263,"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,"2026-10-04T22:00:04"], [66264,"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,"2026-10-04T22:00:04"], [66265,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",162.64,"2026-10-04T22:00:04"], [66266,"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,"2026-10-04T22:00:04"], [66267,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66268,"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,"2026-10-04T22:00:04"], [66269,"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,"2026-10-04T22:00:04"], [66270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66271,"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","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",21.11,"2026-10-04T22:00:04"], [66272,"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,"2026-10-04T22:00:04"], [66273,"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,"2026-10-04T22:00:04"], [66274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66275,"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,"2026-10-04T22:00:04"], [66276,"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,"2026-10-04T22:00:04"], [66277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66278,"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,"2026-10-04T22:00:04"], [66279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66280,"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,"2026-10-04T22:00:04"], [66281,"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,"2026-10-04T22:00:04"], [66282,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",162.87,"2026-10-04T22:00:04"], [66283,"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,"2026-10-04T22:00:04"], [66284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66285,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66286,"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,"2026-10-04T22:00:04"], [66287,"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,"2026-10-04T22:00:04"], [66288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66289,"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,"2026-10-04T22:00:04"], [66290,"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,"2026-10-04T22:00:04"], [66291,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66292,"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,"2026-10-04T22:00:04"], [66293,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66294,"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,"2026-10-04T22:00:04"], [66295,"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,"2026-10-04T22:00:04"], [66296,"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,"2026-10-04T22:00:04"], [66297,"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,"2026-10-04T22:00:04"], [66298,"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,"2026-10-04T22:00:04"], [66299,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66300,"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","0000050548","LOCHMUELLER GROUP INC ",58007.55,"2026-10-04T22:00:04"], [66301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66302,"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,"2026-10-04T22:00:04"], [66303,"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,"2026-10-04T22:00:04"], [66304,"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,"2026-10-04T22:00:04"], [66305,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66306,"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,"2026-10-04T22:00:04"], [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","0000357119","MICHELLE GEARHART ",54.38,"2026-10-04T22:00:04"], [66308,"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,"2026-10-04T22:00:04"], [66309,"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,"2026-10-04T22:00:04"], [66310,"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,"2026-10-04T22:00:04"], [66311,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [66312,"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,"2026-10-04T22:00:04"], [66313,"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,"2026-10-04T22:00:04"], [66314,"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,"2026-10-04T22:00:04"], [66315,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [66316,"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,"2026-10-04T22:00:04"], [66317,"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,"2026-10-04T22:00:04"], [66318,"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","NICS Act Record Improvement Program"," ","General Ledger Entry",50.92,"2026-10-04T22:00:04"], [66319,"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,"2026-10-04T22:00:04"], [66320,"0007648379","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",22.66,"2026-10-04T22:00:04"], [66321,"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,"2026-10-04T22:00:04"], [66322,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [66323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66325,"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,"2026-10-04T22:00:04"], [66326,"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,"2026-10-04T22:00:04"], [66327,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [66328,"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,"2026-10-04T22:00:04"], [66329,"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,"2026-10-04T22:00:04"], [66330,"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,"2026-10-04T22:00:04"], [66331,"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,"2026-10-04T22:00:04"], [66332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66333,"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,"2026-10-04T22:00:04"], [66334,"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,"2026-10-04T22:00:04"], [66335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66336,"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,"2026-10-04T22:00:04"], [66337,"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,"2026-10-04T22:00:04"], [66338,"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,"2026-10-04T22:00:04"], [66339,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [66340,"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,"2026-10-04T22:00:04"], [66341,"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,"2026-10-04T22:00:04"], [66342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66343,"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,"2026-10-04T22:00:04"], [66344,"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,"2026-10-04T22:00:04"], [66345,"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,"2026-10-04T22:00:04"], [66346,"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,"2026-10-04T22:00:04"], [66347,"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,"2026-10-04T22:00:04"], [66348,"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,"2026-10-04T22:00:04"], [66349,"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,"2026-10-04T22:00:04"], [66350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-10-04T22:00:04"], [66352,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [66353,"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,"2026-10-04T22:00:04"], [66354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66355,"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,"2026-10-04T22:00:04"], [66356,"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,"2026-10-04T22:00:04"], [66357,"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,"2026-10-04T22:00:04"], [66358,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66359,"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,"2026-10-04T22:00:04"], [66360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66361,"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,"2026-10-04T22:00:04"], [66362,"0007659703","2026-03-30T00:00:00",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",13.53,"2026-10-04T22:00:04"], [66363,"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,"2026-10-04T22:00:04"], [66364,"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,"2026-10-04T22:00:04"], [66365,"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,"2026-10-04T22:00:04"], [66366,"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,"2026-10-04T22:00:04"], [66367,"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,"2026-10-04T22:00:04"], [66368,"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,"2026-10-04T22:00:04"], [66369,"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,"2026-10-04T22:00:04"], [66370,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [66371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66373,"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,"2026-10-04T22:00:04"], [66374,"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,"2026-10-04T22:00:04"], [66375,"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,"2026-10-04T22:00:04"], [66376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",553.52,"2026-10-04T22:00:04"], [66377,"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,"2026-10-04T22:00:04"], [66378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66380,"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,"2026-10-04T22:00:04"], [66381,"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,"2026-10-04T22:00:04"], [66382,"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,"2026-10-04T22:00:04"], [66383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66385,"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,"2026-10-04T22:00:04"], [66386,"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,"2026-10-04T22:00:04"], [66387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66388,"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,"2026-10-04T22:00:04"], [66389,"APH7648153","2026-03-12T00:00:00",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",25215.56,"2026-10-04T22:00:04"], [66390,"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,"2026-10-04T22:00:04"], [66391,"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,"2026-10-04T22:00:04"], [66392,"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,"2026-10-04T22:00:04"], [66393,"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,"2026-10-04T22:00:04"], [66394,"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,"2026-10-04T22:00:04"], [66395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66396,"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,"2026-10-04T22:00:04"], [66397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66398,"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,"2026-10-04T22:00:04"], [66399,"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,"2026-10-04T22:00:04"], [66400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",602.09,"2026-10-04T22:00:04"], [66402,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66403,"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,"2026-10-04T22:00:04"], [66404,"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,"2026-10-04T22:00:04"], [66405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66406,"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,"2026-10-04T22:00:04"], [66407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66408,"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,"2026-10-04T22:00:04"], [66409,"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,"2026-10-04T22:00:04"], [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","0000258246","ELOISE LYONS ",391.15,"2026-10-04T22:00:04"], [66411,"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,"2026-10-04T22:00:04"], [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","0000328770","ANNA KITCHENS ",267.93,"2026-10-04T22:00:04"], [66413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66414,"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,"2026-10-04T22:00:04"], [66415,"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,"2026-10-04T22:00:04"], [66416,"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,"2026-10-04T22:00:04"], [66417,"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,"2026-10-04T22:00:04"], [66418,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [66419,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66420,"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,"2026-10-04T22:00:04"], [66421,"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,"2026-10-04T22:00:04"], [66422,"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,"2026-10-04T22:00:04"], [66423,"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","0000235962","COURTLAND LLC ",14.0,"2026-10-04T22:00:04"], [66424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66425,"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,"2026-10-04T22:00:04"], [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","0000142906","REBEKAH WHITELEY ",2539.62,"2026-10-04T22:00:04"], [66427,"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,"2026-10-04T22:00:04"], [66428,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",873.99,"2026-10-04T22:00:04"], [66432,"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,"2026-10-04T22:00:04"], [66433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66434,"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,"2026-10-04T22:00:04"], [66435,"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,"2026-10-04T22:00:04"], [66436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66437,"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,"2026-10-04T22:00:04"], [66438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66439,"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,"2026-10-04T22:00:04"], [66440,"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,"2026-10-04T22:00:04"], [66441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66442,"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,"2026-10-04T22:00:04"], [66443,"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,"2026-10-04T22:00:04"], [66444,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66445,"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,"2026-10-04T22:00:04"], [66446,"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,"2026-10-04T22:00:04"], [66447,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66448,"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,"2026-10-04T22:00:04"], [66449,"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,"2026-10-04T22:00:04"], [66450,"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,"2026-10-04T22:00:04"], [66451,"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,"2026-10-04T22:00:04"], [66452,"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,"2026-10-04T22:00:04"], [66453,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [66454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66455,"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,"2026-10-04T22:00:04"], [66456,"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,"2026-10-04T22:00:04"], [66457,"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,"2026-10-04T22:00:04"], [66458,"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,"2026-10-04T22:00:04"], [66459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66462,"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,"2026-10-04T22:00:04"], [66463,"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,"2026-10-04T22:00:04"], [66464,"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,"2026-10-04T22:00:04"], [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","0000397979","AMY R WRIGHT ",575.0,"2026-10-04T22:00:04"], [66466,"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,"2026-10-04T22:00:04"], [66467,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.68,"2026-10-04T22:00:04"], [66468,"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","0000052712","HARRISON COUNTY REMC ",36.54,"2026-10-04T22:00:04"], [66469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66470,"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,"2026-10-04T22:00:04"], [66471,"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,"2026-10-04T22:00:04"], [66472,"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,"2026-10-04T22:00:04"], [66473,"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,"2026-10-04T22:00:04"], [66474,"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,"2026-10-04T22:00:04"], [66475,"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,"2026-10-04T22:00:04"], [66476,"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,"2026-10-04T22:00:04"], [66477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66478,"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,"2026-10-04T22:00:04"], [66479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66480,"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,"2026-10-04T22:00:04"], [66481,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66483,"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,"2026-10-04T22:00:04"], [66484,"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,"2026-10-04T22:00:04"], [66485,"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,"2026-10-04T22:00:04"], [66486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",391.36,"2026-10-04T22:00:04"], [66487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423416","TONYA COX ",542.08,"2026-10-04T22:00:04"], [66488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66490,"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,"2026-10-04T22:00:04"], [66491,"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,"2026-10-04T22:00:04"], [66492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66493,"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,"2026-10-04T22:00:04"], [66494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66495,"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,"2026-10-04T22:00:04"], [66496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66497,"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,"2026-10-04T22:00:04"], [66498,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66499,"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",1791.2,"2026-10-04T22:00:04"], [66500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66501,"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,"2026-10-04T22:00:04"], [66502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",194.22,"2026-10-04T22:00:04"], [66503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66505,"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,"2026-10-04T22:00:04"], [66506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66507,"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,"2026-10-04T22:00:04"], [66508,"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,"2026-10-04T22:00:04"], [66509,"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,"2026-10-04T22:00:04"], [66510,"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,"2026-10-04T22:00:04"], [66511,"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,"2026-10-04T22:00:04"], [66512,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [66513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",262.19,"2026-10-04T22:00:04"], [66514,"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,"2026-10-04T22:00:04"], [66515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66516,"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,"2026-10-04T22:00:04"], [66517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66518,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [66519,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [66520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66521,"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,"2026-10-04T22:00:04"], [66522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66523,"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,"2026-10-04T22:00:04"], [66524,"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,"2026-10-04T22:00:04"], [66525,"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,"2026-10-04T22:00:04"], [66526,"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,"2026-10-04T22:00:04"], [66527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",527.22,"2026-10-04T22:00:04"], [66528,"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","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",2930.13,"2026-10-04T22:00:04"], [66529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66530,"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,"2026-10-04T22:00:04"], [66531,"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,"2026-10-04T22:00:04"], [66532,"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,"2026-10-04T22:00:04"], [66533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66534,"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,"2026-10-04T22:00:04"], [66535,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66536,"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,"2026-10-04T22:00:04"], [66537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66538,"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,"2026-10-04T22:00:04"], [66539,"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,"2026-10-04T22:00:04"], [66540,"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,"2026-10-04T22:00:04"], [66541,"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,"2026-10-04T22:00:04"], [66542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66543,"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,"2026-10-04T22:00:04"], [66544,"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,"2026-10-04T22:00:04"], [66545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",200.69,"2026-10-04T22:00:04"], [66546,"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,"2026-10-04T22:00:04"], [66547,"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,"2026-10-04T22:00:04"], [66548,"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,"2026-10-04T22:00:04"], [66549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66550,"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,"2026-10-04T22:00:04"], [66551,"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,"2026-10-04T22:00:04"], [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","0000292698","JOYCE NORVELL ",398.79,"2026-10-04T22:00:04"], [66553,"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,"2026-10-04T22:00:04"], [66554,"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,"2026-10-04T22:00:04"], [66555,"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,"2026-10-04T22:00:04"], [66556,"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,"2026-10-04T22:00:04"], [66557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66558,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66559,"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,"2026-10-04T22:00:04"], [66560,"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,"2026-10-04T22:00:04"], [66561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66562,"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,"2026-10-04T22:00:04"], [66563,"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,"2026-10-04T22:00:04"], [66564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66565,"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,"2026-10-04T22:00:04"], [66566,"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,"2026-10-04T22:00:04"], [66567,"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,"2026-10-04T22:00:04"], [66568,"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,"2026-10-04T22:00:04"], [66569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1063.74,"2026-10-04T22:00:04"], [66570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66571,"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,"2026-10-04T22:00:04"], [66572,"0007645452","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,"2026-10-04T22:00:04"], [66573,"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,"2026-10-04T22:00:04"], [66574,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66575,"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,"2026-10-04T22:00:04"], [66576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66577,"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,"2026-10-04T22:00:04"], [66578,"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,"2026-10-04T22:00:04"], [66579,"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,"2026-10-04T22:00:04"], [66580,"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,"2026-10-04T22:00:04"], [66581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66582,"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,"2026-10-04T22:00:04"], [66583,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [66584,"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,"2026-10-04T22:00:04"], [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","0000423083","QUINTINA ORA LEACH ",510.21,"2026-10-04T22:00:04"], [66586,"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,"2026-10-04T22:00:04"], [66587,"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,"2026-10-04T22:00:04"], [66588,"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,"2026-10-04T22:00:04"], [66589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",388.44,"2026-10-04T22:00:04"], [66590,"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,"2026-10-04T22:00:04"], [66591,"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,"2026-10-04T22:00:04"], [66592,"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,"2026-10-04T22:00:04"], [66593,"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,"2026-10-04T22:00:04"], [66594,"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,"2026-10-04T22:00:04"], [66595,"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,"2026-10-04T22:00:04"], [66596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66597,"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,"2026-10-04T22:00:04"], [66598,"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,"2026-10-04T22:00:04"], [66599,"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,"2026-10-04T22:00:04"], [66600,"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,"2026-10-04T22:00:04"], [66601,"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,"2026-10-04T22:00:04"], [66602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66603,"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,"2026-10-04T22:00:04"], [66604,"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,"2026-10-04T22:00:04"], [66605,"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,"2026-10-04T22:00:04"], [66606,"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,"2026-10-04T22:00:04"], [66607,"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,"2026-10-04T22:00:04"], [66608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66610,"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,"2026-10-04T22:00:04"], [66611,"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,"2026-10-04T22:00:04"], [66612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66613,"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,"2026-10-04T22:00:04"], [66614,"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,"2026-10-04T22:00:04"], [66615,"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,"2026-10-04T22:00:04"], [66616,"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,"2026-10-04T22:00:04"], [66617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66618,"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,"2026-10-04T22:00:04"], [66619,"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,"2026-10-04T22:00:04"], [66620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",49655.02,"2026-10-04T22:00:04"], [66624,"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,"2026-10-04T22:00:04"], [66625,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66626,"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,"2026-10-04T22:00:04"], [66627,"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,"2026-10-04T22:00:04"], [66628,"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,"2026-10-04T22:00:04"], [66629,"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,"2026-10-04T22:00:04"], [66630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66631,"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,"2026-10-04T22:00:04"], [66632,"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,"2026-10-04T22:00:04"], [66633,"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,"2026-10-04T22:00:04"], [66634,"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,"2026-10-04T22:00:04"], [66635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66636,"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,"2026-10-04T22:00:04"], [66637,"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,"2026-10-04T22:00:04"], [66638,"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,"2026-10-04T22:00:04"], [66639,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",319.34,"2026-10-04T22:00:04"], [66640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66641,"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,"2026-10-04T22:00:04"], [66642,"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,"2026-10-04T22:00:04"], [66643,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [66644,"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,"2026-10-04T22:00:04"], [66645,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66646,"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,"2026-10-04T22:00:04"], [66647,"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,"2026-10-04T22:00:04"], [66648,"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,"2026-10-04T22:00:04"], [66649,"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,"2026-10-04T22:00:04"], [66650,"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,"2026-10-04T22:00:04"], [66651,"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,"2026-10-04T22:00:04"], [66652,"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,"2026-10-04T22:00:04"], [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","0000417916","STACY LANE RICHARDSON ",992.83,"2026-10-04T22:00:04"], [66654,"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,"2026-10-04T22:00:04"], [66655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66656,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66657,"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,"2026-10-04T22:00:04"], [66658,"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,"2026-10-04T22:00:04"], [66659,"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,"2026-10-04T22:00:04"], [66660,"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,"2026-10-04T22:00:04"], [66661,"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,"2026-10-04T22:00:04"], [66662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66663,"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,"2026-10-04T22:00:04"], [66664,"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,"2026-10-04T22:00:04"], [66665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66666,"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,"2026-10-04T22:00:04"], [66667,"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,"2026-10-04T22:00:04"], [66668,"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,"2026-10-04T22:00:04"], [66669,"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,"2026-10-04T22:00:04"], [66670,"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,"2026-10-04T22:00:04"], [66671,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",56.0,"2026-10-04T22:00:04"], [66672,"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,"2026-10-04T22:00:04"], [66673,"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,"2026-10-04T22:00:04"], [66674,"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,"2026-10-04T22:00:04"], [66675,"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,"2026-10-04T22:00:04"], [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","0000421469","GLENDA FOUTS ",703.47,"2026-10-04T22:00:04"], [66677,"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,"2026-10-04T22:00:04"], [66678,"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,"2026-10-04T22:00:04"], [66679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66680,"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,"2026-10-04T22:00:04"], [66681,"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,"2026-10-04T22:00:04"], [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","0000137570","ANGELIQUE M EWING ",380.68,"2026-10-04T22:00:04"], [66683,"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,"2026-10-04T22:00:04"], [66684,"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,"2026-10-04T22:00:04"], [66685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000359257","SHERRI LANG ",213.64,"2026-10-04T22:00:04"], [66687,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66688,"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,"2026-10-04T22:00:04"], [66689,"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,"2026-10-04T22:00:04"], [66690,"HCM7570827","2026-01-14T00:00:00",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",161.84,"2026-10-04T22:00:04"], [66691,"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,"2026-10-04T22:00:04"], [66692,"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,"2026-10-04T22:00:04"], [66693,"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,"2026-10-04T22:00:04"], [66694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66695,"0007564091","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [66696,"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,"2026-10-04T22:00:04"], [66697,"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,"2026-10-04T22:00:04"], [66698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66700,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66701,"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,"2026-10-04T22:00:04"], [66702,"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,"2026-10-04T22:00:04"], [66703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66704,"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,"2026-10-04T22:00:04"], [66705,"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,"2026-10-04T22:00:04"], [66706,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66707,"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,"2026-10-04T22:00:04"], [66708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000281444","STACEY DISINGER ",808.47,"2026-10-04T22:00:04"], [66710,"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,"2026-10-04T22:00:04"], [66711,"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,"2026-10-04T22:00:04"], [66712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66713,"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,"2026-10-04T22:00:04"], [66714,"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,"2026-10-04T22:00:04"], [66715,"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,"2026-10-04T22:00:04"], [66716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66717,"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,"2026-10-04T22:00:04"], [66718,"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,"2026-10-04T22:00:04"], [66719,"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,"2026-10-04T22:00:04"], [66720,"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,"2026-10-04T22:00:04"], [66721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66722,"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,"2026-10-04T22:00:04"], [66723,"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,"2026-10-04T22:00:04"], [66724,"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,"2026-10-04T22:00:04"], [66725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66726,"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,"2026-10-04T22:00:04"], [66727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66728,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66729,"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,"2026-10-04T22:00:04"], [66730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66731,"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,"2026-10-04T22:00:04"], [66732,"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,"2026-10-04T22:00:04"], [66733,"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,"2026-10-04T22:00:04"], [66734,"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,"2026-10-04T22:00:04"], [66735,"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,"2026-10-04T22:00:04"], [66736,"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,"2026-10-04T22:00:04"], [66737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",542.08,"2026-10-04T22:00:04"], [66738,"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,"2026-10-04T22:00:04"], [66739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66740,"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,"2026-10-04T22:00:04"], [66741,"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,"2026-10-04T22:00:04"], [66742,"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,"2026-10-04T22:00:04"], [66743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66744,"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,"2026-10-04T22:00:04"], [66745,"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,"2026-10-04T22:00:04"], [66746,"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,"2026-10-04T22:00:04"], [66747,"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,"2026-10-04T22:00:04"], [66748,"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,"2026-10-04T22:00:04"], [66749,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66751,"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,"2026-10-04T22:00:04"], [66752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66754,"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,"2026-10-04T22:00:04"], [66755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66756,"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,"2026-10-04T22:00:04"], [66757,"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,"2026-10-04T22:00:04"], [66758,"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 Ledger Entry",-92.89,"2026-10-04T22:00:04"], [66759,"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,"2026-10-04T22:00:04"], [66760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66761,"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,"2026-10-04T22:00:04"], [66762,"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,"2026-10-04T22:00:04"], [66763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-10-04T22:00:04"], [66764,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [66765,"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,"2026-10-04T22:00:04"], [66766,"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,"2026-10-04T22:00:04"], [66767,"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,"2026-10-04T22:00:04"], [66768,"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,"2026-10-04T22:00:04"], [66769,"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,"2026-10-04T22:00:04"], [66770,"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,"2026-10-04T22:00:04"], [66771,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",3.83,"2026-10-04T22:00:04"], [66772,"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,"2026-10-04T22:00:04"], [66773,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66774,"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,"2026-10-04T22:00:04"], [66775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66776,"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,"2026-10-04T22:00:04"], [66777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66779,"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,"2026-10-04T22:00:04"], [66780,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66781,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66782,"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,"2026-10-04T22:00:04"], [66783,"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,"2026-10-04T22:00:04"], [66784,"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,"2026-10-04T22:00:04"], [66785,"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,"2026-10-04T22:00:04"], [66786,"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,"2026-10-04T22:00:04"], [66787,"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,"2026-10-04T22:00:04"], [66788,"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,"2026-10-04T22:00:04"], [66789,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [66790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66791,"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,"2026-10-04T22:00:04"], [66792,"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,"2026-10-04T22:00:04"], [66793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",240.83,"2026-10-04T22:00:04"], [66794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66796,"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,"2026-10-04T22:00:04"], [66797,"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,"2026-10-04T22:00:04"], [66798,"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,"2026-10-04T22:00:04"], [66799,"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,"2026-10-04T22:00:04"], [66800,"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,"2026-10-04T22:00:04"], [66801,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [66802,"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,"2026-10-04T22:00:04"], [66803,"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,"2026-10-04T22:00:04"], [66804,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66807,"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,"2026-10-04T22:00:04"], [66808,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66809,"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,"2026-10-04T22:00:04"], [66810,"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,"2026-10-04T22:00:04"], [66811,"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,"2026-10-04T22:00:04"], [66812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66813,"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,"2026-10-04T22:00:04"], [66814,"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,"2026-10-04T22:00:04"], [66815,"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,"2026-10-04T22:00:04"], [66816,"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,"2026-10-04T22:00:04"], [66817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66818,"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,"2026-10-04T22:00:04"], [66819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66820,"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,"2026-10-04T22:00:04"], [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","0000428970","AMY DAWN KEITH ",640.92,"2026-10-04T22:00:04"], [66822,"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,"2026-10-04T22:00:04"], [66823,"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,"2026-10-04T22:00:04"], [66824,"HCM7579654","2026-01-28T00:00:00",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",571.75,"2026-10-04T22:00:04"], [66825,"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,"2026-10-04T22:00:04"], [66826,"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,"2026-10-04T22:00:04"], [66827,"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,"2026-10-04T22:00:04"], [66828,"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,"2026-10-04T22:00:04"], [66829,"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,"2026-10-04T22:00:04"], [66830,"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,"2026-10-04T22:00:04"], [66831,"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,"2026-10-04T22:00:04"], [66832,"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,"2026-10-04T22:00:04"], [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","0000387752","LISA PEARSON ",609.46,"2026-10-04T22:00:04"], [66834,"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,"2026-10-04T22:00:04"], [66835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66836,"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,"2026-10-04T22:00:04"], [66837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000308354","BETHANY HAWKINS ",362.55,"2026-10-04T22:00:04"], [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","0000250393","TINA BOND ",611.01,"2026-10-04T22:00:04"], [66840,"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,"2026-10-04T22:00:04"], [66841,"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,"2026-10-04T22:00:04"], [66842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66843,"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,"2026-10-04T22:00:04"], [66844,"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,"2026-10-04T22:00:04"], [66845,"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,"2026-10-04T22:00:04"], [66846,"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,"2026-10-04T22:00:04"], [66847,"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,"2026-10-04T22:00:04"], [66848,"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,"2026-10-04T22:00:04"], [66849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66850,"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,"2026-10-04T22:00:04"], [66851,"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,"2026-10-04T22:00:04"], [66852,"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,"2026-10-04T22:00:04"], [66853,"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,"2026-10-04T22:00:04"], [66854,"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,"2026-10-04T22:00:04"], [66855,"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,"2026-10-04T22:00:04"], [66856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66858,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [66859,"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,"2026-10-04T22:00:04"], [66860,"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,"2026-10-04T22:00:04"], [66861,"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,"2026-10-04T22:00:04"], [66862,"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,"2026-10-04T22:00:04"], [66863,"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,"2026-10-04T22:00:04"], [66864,"0007582335","2026-02-01T00:00:00",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",11.96,"2026-10-04T22:00:04"], [66865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66866,"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,"2026-10-04T22:00:04"], [66867,"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,"2026-10-04T22:00:04"], [66868,"0007656137","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",17.98,"2026-10-04T22:00:04"], [66869,"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,"2026-10-04T22:00:04"], [66870,"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,"2026-10-04T22:00:04"], [66871,"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,"2026-10-04T22:00:04"], [66872,"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,"2026-10-04T22:00:04"], [66873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66874,"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,"2026-10-04T22:00:04"], [66875,"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,"2026-10-04T22:00:04"], [66876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66878,"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,"2026-10-04T22:00:04"], [66879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66880,"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,"2026-10-04T22:00:04"], [66881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66884,"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,"2026-10-04T22:00:04"], [66885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66886,"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,"2026-10-04T22:00:04"], [66887,"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,"2026-10-04T22:00:04"], [66888,"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,"2026-10-04T22:00:04"], [66889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66891,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000324668","ANTHONY HAKEL ",185.8,"2026-10-04T22:00:04"], [66893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66894,"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,"2026-10-04T22:00:04"], [66895,"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,"2026-10-04T22:00:04"], [66896,"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,"2026-10-04T22:00:04"], [66897,"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,"2026-10-04T22:00:04"], [66898,"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,"2026-10-04T22:00:04"], [66899,"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,"2026-10-04T22:00:04"], [66900,"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,"2026-10-04T22:00:04"], [66901,"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,"2026-10-04T22:00:04"], [66902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66904,"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,"2026-10-04T22:00:04"], [66905,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66906,"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,"2026-10-04T22:00:04"], [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","0000289317","NANCY PRICE ",240.83,"2026-10-04T22:00:04"], [66908,"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,"2026-10-04T22:00:04"], [66909,"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","0000064376","WABASH COUNTY GOVERNMENT ",2420.0,"2026-10-04T22:00:04"], [66910,"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,"2026-10-04T22:00:04"], [66911,"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,"2026-10-04T22:00:04"], [66912,"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,"2026-10-04T22:00:04"], [66913,"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,"2026-10-04T22:00:04"], [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","0000317047","KIMBERLY TAYLOR ",1437.23,"2026-10-04T22:00:04"], [66915,"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,"2026-10-04T22:00:04"], [66916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66918,"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,"2026-10-04T22:00:04"], [66919,"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,"2026-10-04T22:00:04"], [66920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66921,"APV7573960","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. ",104641.02,"2026-10-04T22:00:04"], [66922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66923,"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,"2026-10-04T22:00:04"], [66924,"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,"2026-10-04T22:00:04"], [66925,"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,"2026-10-04T22:00:04"], [66926,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66927,"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,"2026-10-04T22:00:04"], [66928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66929,"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,"2026-10-04T22:00:04"], [66930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66931,"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,"2026-10-04T22:00:04"], [66932,"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,"2026-10-04T22:00:04"], [66933,"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,"2026-10-04T22:00:04"], [66934,"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,"2026-10-04T22:00:04"], [66935,"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,"2026-10-04T22:00:04"], [66936,"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,"2026-10-04T22:00:04"], [66937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66938,"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,"2026-10-04T22:00:04"], [66939,"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,"2026-10-04T22:00:04"], [66940,"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,"2026-10-04T22:00:04"], [66941,"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,"2026-10-04T22:00:04"], [66942,"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,"2026-10-04T22:00:04"], [66943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66944,"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,"2026-10-04T22:00:04"], [66945,"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,"2026-10-04T22:00:04"], [66946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66947,"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,"2026-10-04T22:00:04"], [66948,"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,"2026-10-04T22:00:04"], [66949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66951,"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,"2026-10-04T22:00:04"], [66952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66953,"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,"2026-10-04T22:00:04"], [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","0000388425","STEFANIE SCOTT ",1295.83,"2026-10-04T22:00:04"], [66955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66957,"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,"2026-10-04T22:00:04"], [66958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66959,"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,"2026-10-04T22:00:04"], [66960,"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,"2026-10-04T22:00:04"], [66961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66962,"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","0000056400","CITY OF WEST LAFAYETTE ",22886.12,"2026-10-04T22:00:04"], [66963,"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,"2026-10-04T22:00:04"], [66964,"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,"2026-10-04T22:00:04"], [66965,"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,"2026-10-04T22:00:04"], [66966,"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,"2026-10-04T22:00:04"], [66967,"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,"2026-10-04T22:00:04"], [66968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66969,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66970,"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,"2026-10-04T22:00:04"], [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","0000428911","TAMMY PRUITT ",1575.04,"2026-10-04T22:00:04"], [66972,"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,"2026-10-04T22:00:04"], [66973,"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,"2026-10-04T22:00:04"], [66974,"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","Sport Fish Restoration "," ","General Ledger Entry",95163.52,"2026-10-04T22:00:04"], [66975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66976,"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,"2026-10-04T22:00:04"], [66977,"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,"2026-10-04T22:00:04"], [66978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66980,"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,"2026-10-04T22:00:04"], [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","0000300204","SETH A DYER ",575.72,"2026-10-04T22:00:04"], [66982,"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,"2026-10-04T22:00:04"], [66983,"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,"2026-10-04T22:00:04"], [66984,"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,"2026-10-04T22:00:04"], [66985,"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,"2026-10-04T22:00:04"], [66986,"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,"2026-10-04T22:00:04"], [66987,"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","WIOA Youth Activities"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [66988,"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,"2026-10-04T22:00:04"], [66989,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [66990,"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,"2026-10-04T22:00:04"], [66991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000388430","GOLDEN NICHOLS ",418.74,"2026-10-04T22:00:04"], [66993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66994,"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,"2026-10-04T22:00:04"], [66995,"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,"2026-10-04T22:00:04"], [66996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [66997,"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,"2026-10-04T22:00:04"], [66998,"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,"2026-10-04T22:00:04"], [66999,"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,"2026-10-04T22:00:04"], [67000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67001,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67002,"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,"2026-10-04T22:00:04"], [67003,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67004,"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,"2026-10-04T22:00:04"], [67005,"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,"2026-10-04T22:00:04"], [67006,"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,"2026-10-04T22:00:04"], [67007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67008,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",30.76,"2026-10-04T22:00:04"], [67009,"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,"2026-10-04T22:00:04"], [67010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67012,"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,"2026-10-04T22:00:04"], [67013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67015,"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,"2026-10-04T22:00:04"], [67016,"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,"2026-10-04T22:00:04"], [67017,"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","0000114567","OT WORKS INC ",14.0,"2026-10-04T22:00:04"], [67018,"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,"2026-10-04T22:00:04"], [67019,"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,"2026-10-04T22:00:04"], [67020,"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,"2026-10-04T22:00:04"], [67021,"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,"2026-10-04T22:00:04"], [67022,"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,"2026-10-04T22:00:04"], [67023,"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,"2026-10-04T22:00:04"], [67024,"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,"2026-10-04T22:00:04"], [67025,"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,"2026-10-04T22:00:04"], [67026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67027,"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,"2026-10-04T22:00:04"], [67028,"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,"2026-10-04T22:00:04"], [67029,"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,"2026-10-04T22:00:04"], [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","0000418759","CASSANDRA STONE ",235.65,"2026-10-04T22:00:04"], [67031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67032,"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,"2026-10-04T22:00:04"], [67033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67035,"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,"2026-10-04T22:00:04"], [67036,"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,"2026-10-04T22:00:04"], [67037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67038,"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,"2026-10-04T22:00:04"], [67039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67042,"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,"2026-10-04T22:00:04"], [67043,"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,"2026-10-04T22:00:04"], [67044,"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,"2026-10-04T22:00:04"], [67045,"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","State Energy Program"," ","General Ledger Entry",3885.21,"2026-10-04T22:00:04"], [67046,"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,"2026-10-04T22:00:04"], [67047,"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,"2026-10-04T22:00:04"], [67048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67049,"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,"2026-10-04T22:00:04"], [67050,"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,"2026-10-04T22:00:04"], [67051,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",22353.75,"2026-10-04T22:00:04"], [67052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67053,"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,"2026-10-04T22:00:04"], [67054,"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,"2026-10-04T22:00:04"], [67055,"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,"2026-10-04T22:00:04"], [67056,"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,"2026-10-04T22:00:04"], [67057,"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,"2026-10-04T22:00:04"], [67058,"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,"2026-10-04T22:00:04"], [67059,"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,"2026-10-04T22:00:04"], [67060,"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,"2026-10-04T22:00:04"], [67061,"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,"2026-10-04T22:00:04"], [67062,"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,"2026-10-04T22:00:04"], [67063,"0007627430","2026-02-10T00:00:00",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",159.54,"2026-10-04T22:00:04"], [67064,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [67065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67066,"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,"2026-10-04T22:00:04"], [67067,"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,"2026-10-04T22:00:04"], [67068,"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,"2026-10-04T22:00:04"], [67069,"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,"2026-10-04T22:00:04"], [67070,"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,"2026-10-04T22:00:04"], [67071,"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,"2026-10-04T22:00:04"], [67072,"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,"2026-10-04T22:00:04"], [67073,"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,"2026-10-04T22:00:04"], [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","0000326759","JOSHUA MICHAEL SALSGIVER ",607.91,"2026-10-04T22:00:04"], [67075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67076,"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","0000286709","JARED OUTCALT ",668.0,"2026-10-04T22:00:04"], [67077,"APV7638839","2026-02-26T00:00:00",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 ",1.25,"2026-10-04T22:00:04"], [67078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67080,"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,"2026-10-04T22:00:04"], [67081,"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,"2026-10-04T22:00:04"], [67082,"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,"2026-10-04T22:00:04"], [67083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67084,"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,"2026-10-04T22:00:04"], [67085,"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,"2026-10-04T22:00:04"], [67086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67087,"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,"2026-10-04T22:00:04"], [67088,"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,"2026-10-04T22:00:04"], [67089,"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,"2026-10-04T22:00:04"], [67090,"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,"2026-10-04T22:00:04"], [67091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67092,"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,"2026-10-04T22:00:04"], [67093,"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,"2026-10-04T22:00:04"], [67094,"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,"2026-10-04T22:00:04"], [67095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67096,"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,"2026-10-04T22:00:04"], [67097,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67098,"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,"2026-10-04T22:00:04"], [67099,"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,"2026-10-04T22:00:04"], [67100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67103,"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,"2026-10-04T22:00:04"], [67104,"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,"2026-10-04T22:00:04"], [67105,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67106,"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,"2026-10-04T22:00:04"], [67107,"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,"2026-10-04T22:00:04"], [67108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67109,"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,"2026-10-04T22:00:04"], [67110,"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,"2026-10-04T22:00:04"], [67111,"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,"2026-10-04T22:00:04"], [67112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67113,"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,"2026-10-04T22:00:04"], [67114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67115,"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,"2026-10-04T22:00:04"], [67116,"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,"2026-10-04T22:00:04"], [67117,"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,"2026-10-04T22:00:04"], [67118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67119,"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","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [67120,"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,"2026-10-04T22:00:04"], [67121,"0007628476","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",310961.77,"2026-10-04T22:00:04"], [67122,"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,"2026-10-04T22:00:04"], [67123,"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,"2026-10-04T22:00:04"], [67124,"0007640655","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",0.0,"2026-10-04T22:00:04"], [67125,"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,"2026-10-04T22:00:04"], [67126,"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,"2026-10-04T22:00:04"], [67127,"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,"2026-10-04T22:00:04"], [67128,"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,"2026-10-04T22:00:04"], [67129,"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,"2026-10-04T22:00:04"], [67130,"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,"2026-10-04T22:00:04"], [67131,"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,"2026-10-04T22:00:04"], [67132,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2282497.47,"2026-10-04T22:00:04"], [67133,"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,"2026-10-04T22:00:04"], [67134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67135,"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,"2026-10-04T22:00:04"], [67136,"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,"2026-10-04T22:00:04"], [67137,"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,"2026-10-04T22:00:04"], [67138,"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,"2026-10-04T22:00:04"], [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","0000360024","BRENDA MCKINNEY ",199.4,"2026-10-04T22:00:04"], [67140,"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,"2026-10-04T22:00:04"], [67141,"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,"2026-10-04T22:00:04"], [67142,"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,"2026-10-04T22:00:04"], [67143,"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,"2026-10-04T22:00:04"], [67144,"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,"2026-10-04T22:00:04"], [67145,"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,"2026-10-04T22:00:04"], [67146,"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,"2026-10-04T22:00:04"], [67147,"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,"2026-10-04T22:00:04"], [67148,"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,"2026-10-04T22:00:04"], [67149,"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,"2026-10-04T22:00:04"], [67150,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [67151,"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,"2026-10-04T22:00:04"], [67152,"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,"2026-10-04T22:00:04"], [67153,"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,"2026-10-04T22:00:04"], [67154,"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,"2026-10-04T22:00:04"], [67155,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67156,"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,"2026-10-04T22:00:04"], [67157,"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,"2026-10-04T22:00:04"], [67158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67159,"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,"2026-10-04T22:00:04"], [67160,"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,"2026-10-04T22:00:04"], [67161,"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,"2026-10-04T22:00:04"], [67162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67163,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",349.6,"2026-10-04T22:00:04"], [67164,"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,"2026-10-04T22:00:04"], [67165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67166,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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 Services","Adoption Assistance","0000238316","REBA GOSHERT ",181.28,"2026-10-04T22:00:04"], [67168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67169,"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,"2026-10-04T22:00:04"], [67170,"0007625517","2026-02-06T00:00:00",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",3.35,"2026-10-04T22:00:04"], [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","0000378930","LADONNA REARDON ",634.46,"2026-10-04T22:00:04"], [67172,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67173,"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,"2026-10-04T22:00:04"], [67174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67175,"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,"2026-10-04T22:00:04"], [67176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67177,"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,"2026-10-04T22:00:04"], [67178,"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,"2026-10-04T22:00:04"], [67179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67180,"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,"2026-10-04T22:00:04"], [67181,"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,"2026-10-04T22:00:04"], [67182,"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,"2026-10-04T22:00:04"], [67183,"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,"2026-10-04T22:00:04"], [67184,"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,"2026-10-04T22:00:04"], [67185,"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,"2026-10-04T22:00:04"], [67186,"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,"2026-10-04T22:00:04"], [67187,"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,"2026-10-04T22:00:04"], [67188,"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,"2026-10-04T22:00:04"], [67189,"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,"2026-10-04T22:00:04"], [67190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67191,"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,"2026-10-04T22:00:04"], [67192,"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,"2026-10-04T22:00:04"], [67193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67194,"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,"2026-10-04T22:00:04"], [67195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67196,"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,"2026-10-04T22:00:04"], [67197,"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","0000095673","SYCAMORE REHABILITATION SVCS ",14.0,"2026-10-04T22:00:04"], [67198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67201,"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,"2026-10-04T22:00:04"], [67202,"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,"2026-10-04T22:00:04"], [67203,"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,"2026-10-04T22:00:04"], [67204,"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,"2026-10-04T22:00:04"], [67205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",1928.47,"2026-10-04T22:00:04"], [67206,"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,"2026-10-04T22:00:04"], [67207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67208,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67209,"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,"2026-10-04T22:00:04"], [67210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67211,"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,"2026-10-04T22:00:04"], [67212,"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,"2026-10-04T22:00:04"], [67213,"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,"2026-10-04T22:00:04"], [67214,"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,"2026-10-04T22:00:04"], [67215,"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,"2026-10-04T22:00:04"], [67216,"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,"2026-10-04T22:00:04"], [67217,"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,"2026-10-04T22:00:04"], [67218,"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,"2026-10-04T22:00:04"], [67219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67220,"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,"2026-10-04T22:00:04"], [67221,"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,"2026-10-04T22:00:04"], [67222,"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,"2026-10-04T22:00:04"], [67223,"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,"2026-10-04T22:00:04"], [67224,"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,"2026-10-04T22:00:04"], [67225,"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,"2026-10-04T22:00:04"], [67226,"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,"2026-10-04T22:00:04"], [67227,"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,"2026-10-04T22:00:04"], [67228,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [67229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67230,"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,"2026-10-04T22:00:04"], [67231,"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,"2026-10-04T22:00:04"], [67232,"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,"2026-10-04T22:00:04"], [67233,"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,"2026-10-04T22:00:04"], [67234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67235,"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,"2026-10-04T22:00:04"], [67236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67237,"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,"2026-10-04T22:00:04"], [67238,"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,"2026-10-04T22:00:04"], [67239,"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","Foster Care Title IV-E"," ","General Ledger Entry",76.62,"2026-10-04T22:00:04"], [67240,"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,"2026-10-04T22:00:04"], [67241,"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,"2026-10-04T22:00:04"], [67242,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67243,"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,"2026-10-04T22:00:04"], [67244,"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,"2026-10-04T22:00:04"], [67245,"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,"2026-10-04T22:00:04"], [67246,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67247,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67248,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67249,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67250,"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,"2026-10-04T22:00:04"], [67251,"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,"2026-10-04T22:00:04"], [67252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67253,"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,"2026-10-04T22:00:04"], [67254,"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 INC ",2727.27,"2026-10-04T22:00:04"], [67255,"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,"2026-10-04T22:00:04"], [67256,"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,"2026-10-04T22:00:04"], [67257,"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,"2026-10-04T22:00:04"], [67258,"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,"2026-10-04T22:00:04"], [67259,"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. ",38543.13,"2026-10-04T22:00:04"], [67260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",349.59,"2026-10-04T22:00:04"], [67261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67262,"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,"2026-10-04T22:00:04"], [67263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",593.46,"2026-10-04T22:00:04"], [67264,"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,"2026-10-04T22:00:04"], [67265,"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,"2026-10-04T22:00:04"], [67266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67269,"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,"2026-10-04T22:00:04"], [67270,"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,"2026-10-04T22:00:04"], [67271,"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,"2026-10-04T22:00:04"], [67272,"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,"2026-10-04T22:00:04"], [67273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67274,"0007625751","2026-02-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",477.65,"2026-10-04T22:00:04"], [67275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67277,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67278,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67279,"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,"2026-10-04T22:00:04"], [67280,"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,"2026-10-04T22:00:04"], [67281,"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","Child Care and Development Block Grant"," ","General Ledger Entry",-192448.99,"2026-10-04T22:00:04"], [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","0000394230","PENNY PEREZ ",441.53,"2026-10-04T22:00:04"], [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","0000250303","TIMOTHY W HAMM ",728.33,"2026-10-04T22:00:04"], [67284,"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,"2026-10-04T22:00:04"], [67285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67286,"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,"2026-10-04T22:00:04"], [67287,"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,"2026-10-04T22:00:04"], [67288,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67289,"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,"2026-10-04T22:00:04"], [67290,"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,"2026-10-04T22:00:04"], [67291,"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,"2026-10-04T22:00:04"], [67292,"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,"2026-10-04T22:00:04"], [67293,"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,"2026-10-04T22:00:04"], [67294,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67298,"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,"2026-10-04T22:00:04"], [67299,"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,"2026-10-04T22:00:04"], [67300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.41,"2026-10-04T22:00:04"], [67301,"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,"2026-10-04T22:00:04"], [67302,"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,"2026-10-04T22:00:04"], [67303,"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,"2026-10-04T22:00:04"], [67304,"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,"2026-10-04T22:00:04"], [67305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",883.05,"2026-10-04T22:00:04"], [67306,"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,"2026-10-04T22:00:04"], [67307,"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,"2026-10-04T22:00:04"], [67308,"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,"2026-10-04T22:00:04"], [67309,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [67310,"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,"2026-10-04T22:00:04"], [67311,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67313,"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,"2026-10-04T22:00:04"], [67314,"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,"2026-10-04T22:00:04"], [67315,"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,"2026-10-04T22:00:04"], [67316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67317,"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,"2026-10-04T22:00:04"], [67318,"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,"2026-10-04T22:00:04"], [67319,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [67320,"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,"2026-10-04T22:00:04"], [67321,"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,"2026-10-04T22:00:04"], [67322,"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,"2026-10-04T22:00:04"], [67323,"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,"2026-10-04T22:00:04"], [67324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67325,"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,"2026-10-04T22:00:04"], [67326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67327,"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,"2026-10-04T22:00:04"], [67328,"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","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-10-04T22:00:04"], [67329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67330,"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,"2026-10-04T22:00:04"], [67331,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",463.6,"2026-10-04T22:00:04"], [67332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67333,"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,"2026-10-04T22:00:04"], [67334,"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,"2026-10-04T22:00:04"], [67335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67336,"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. ",28873.68,"2026-10-04T22:00:04"], [67337,"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 Entry",32.7,"2026-10-04T22:00:04"], [67338,"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,"2026-10-04T22:00:04"], [67339,"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,"2026-10-04T22:00:04"], [67340,"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,"2026-10-04T22:00:04"], [67341,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67342,"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,"2026-10-04T22:00:04"], [67343,"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,"2026-10-04T22:00:04"], [67344,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.32,"2026-10-04T22:00:04"], [67345,"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,"2026-10-04T22:00:04"], [67346,"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,"2026-10-04T22:00:04"], [67347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67348,"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,"2026-10-04T22:00:04"], [67349,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67351,"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,"2026-10-04T22:00:04"], [67352,"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,"2026-10-04T22:00:04"], [67353,"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,"2026-10-04T22:00:04"], [67354,"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,"2026-10-04T22:00:04"], [67355,"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,"2026-10-04T22:00:04"], [67356,"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,"2026-10-04T22:00:04"], [67357,"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,"2026-10-04T22:00:04"], [67358,"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,"2026-10-04T22:00:04"], [67359,"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,"2026-10-04T22:00:04"], [67360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",1946.67,"2026-10-04T22:00:04"], [67362,"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,"2026-10-04T22:00:04"], [67363,"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,"2026-10-04T22:00:04"], [67364,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67365,"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,"2026-10-04T22:00:04"], [67366,"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,"2026-10-04T22:00:04"], [67367,"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,"2026-10-04T22:00:04"], [67368,"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","Head Start"," ","General Ledger Entry",-17.17,"2026-10-04T22:00:04"], [67369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67370,"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,"2026-10-04T22:00:04"], [67371,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67372,"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,"2026-10-04T22:00:04"], [67373,"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","0000058605","CITY OF SOUTH BEND ",426.92,"2026-10-04T22:00:04"], [67374,"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,"2026-10-04T22:00:04"], [67375,"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,"2026-10-04T22:00:04"], [67376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67377,"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,"2026-10-04T22:00:04"], [67378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000415887","RACHEL L RANKIN ",1056.86,"2026-10-04T22:00:04"], [67380,"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,"2026-10-04T22:00:04"], [67381,"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,"2026-10-04T22:00:04"], [67382,"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,"2026-10-04T22:00:04"], [67383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67384,"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,"2026-10-04T22:00:04"], [67385,"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,"2026-10-04T22:00:04"], [67386,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [67387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67388,"APV7630377","2026-02-13T00:00:00",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. ",1157.38,"2026-10-04T22:00:04"], [67389,"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,"2026-10-04T22:00:04"], [67390,"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,"2026-10-04T22:00:04"], [67391,"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,"2026-10-04T22:00:04"], [67392,"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,"2026-10-04T22:00:04"], [67393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",757.46,"2026-10-04T22:00:04"], [67394,"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,"2026-10-04T22:00:04"], [67395,"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,"2026-10-04T22:00:04"], [67396,"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,"2026-10-04T22:00:04"], [67397,"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,"2026-10-04T22:00:04"], [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","0000336430","WILLIAM RITTICHIER ",2996.04,"2026-10-04T22:00:04"], [67399,"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,"2026-10-04T22:00:04"], [67400,"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,"2026-10-04T22:00:04"], [67401,"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,"2026-10-04T22:00:04"], [67402,"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,"2026-10-04T22:00:04"], [67403,"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,"2026-10-04T22:00:04"], [67404,"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,"2026-10-04T22:00:04"], [67405,"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,"2026-10-04T22:00:04"], [67406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67407,"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,"2026-10-04T22:00:04"], [67408,"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,"2026-10-04T22:00:04"], [67409,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [67410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67412,"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,"2026-10-04T22:00:04"], [67413,"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","0000285746","JALYSA GIBSON ",743.17,"2026-10-04T22:00:04"], [67414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67415,"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,"2026-10-04T22:00:04"], [67416,"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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-10-04T22:00:04"], [67417,"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,"2026-10-04T22:00:04"], [67418,"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,"2026-10-04T22:00:04"], [67419,"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,"2026-10-04T22:00:04"], [67420,"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,"2026-10-04T22:00:04"], [67421,"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","0000193527","OAK HILL UNITED SCHL TREASURER ",13743.27,"2026-10-04T22:00:04"], [67422,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67423,"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,"2026-10-04T22:00:04"], [67424,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67425,"APV7575783","2026-01-16T00:00:00",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 ",4.8,"2026-10-04T22:00:04"], [67426,"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,"2026-10-04T22:00:04"], [67427,"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,"2026-10-04T22:00:04"], [67428,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67430,"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,"2026-10-04T22:00:04"], [67431,"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,"2026-10-04T22:00:04"], [67432,"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,"2026-10-04T22:00:04"], [67433,"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,"2026-10-04T22:00:04"], [67434,"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,"2026-10-04T22:00:04"], [67435,"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,"2026-10-04T22:00:04"], [67436,"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,"2026-10-04T22:00:04"], [67437,"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,"2026-10-04T22:00:04"], [67438,"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,"2026-10-04T22:00:04"], [67439,"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,"2026-10-04T22:00:04"], [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","0000248497","PENNY ELAINE FERGUSON ",271.91,"2026-10-04T22:00:04"], [67441,"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,"2026-10-04T22:00:04"], [67442,"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,"2026-10-04T22:00:04"], [67443,"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,"2026-10-04T22:00:04"], [67444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67445,"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,"2026-10-04T22:00:04"], [67446,"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,"2026-10-04T22:00:04"], [67447,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67448,"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,"2026-10-04T22:00:04"], [67449,"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,"2026-10-04T22:00:04"], [67450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67452,"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","0000402099","BRENDA MCGHEE ",2125.23,"2026-10-04T22:00:04"], [67453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67454,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67455,"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,"2026-10-04T22:00:04"], [67456,"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,"2026-10-04T22:00:04"], [67457,"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,"2026-10-04T22:00:04"], [67458,"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,"2026-10-04T22:00:04"], [67459,"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,"2026-10-04T22:00:04"], [67460,"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,"2026-10-04T22:00:04"], [67461,"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,"2026-10-04T22:00:04"], [67462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67465,"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,"2026-10-04T22:00:04"], [67466,"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,"2026-10-04T22:00:04"], [67467,"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,"2026-10-04T22:00:04"], [67468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",973.04,"2026-10-04T22:00:04"], [67469,"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,"2026-10-04T22:00:04"], [67470,"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,"2026-10-04T22:00:04"], [67471,"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,"2026-10-04T22:00:04"], [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","0000268579","JESSICA JACKSON ",394.45,"2026-10-04T22:00:04"], [67473,"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,"2026-10-04T22:00:04"], [67474,"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,"2026-10-04T22:00:04"], [67475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",376.3,"2026-10-04T22:00:04"], [67476,"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,"2026-10-04T22:00:04"], [67477,"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,"2026-10-04T22:00:04"], [67478,"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,"2026-10-04T22:00:04"], [67479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67480,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67483,"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,"2026-10-04T22:00:04"], [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","0000432045","NOELLE SARGENT ",1260.93,"2026-10-04T22:00:04"], [67485,"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,"2026-10-04T22:00:04"], [67486,"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,"2026-10-04T22:00:04"], [67487,"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,"2026-10-04T22:00:04"], [67488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67489,"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,"2026-10-04T22:00:04"], [67490,"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,"2026-10-04T22:00:04"], [67491,"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,"2026-10-04T22:00:04"], [67492,"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,"2026-10-04T22:00:04"], [67493,"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,"2026-10-04T22:00:04"], [67494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",1435.87,"2026-10-04T22:00:04"], [67495,"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,"2026-10-04T22:00:04"], [67496,"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,"2026-10-04T22:00:04"], [67497,"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,"2026-10-04T22:00:04"], [67498,"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,"2026-10-04T22:00:04"], [67499,"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,"2026-10-04T22:00:04"], [67500,"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,"2026-10-04T22:00:04"], [67501,"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,"2026-10-04T22:00:04"], [67502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67503,"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,"2026-10-04T22:00:04"], [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","0000136092","HEIDI D. KELLEMS ",421.46,"2026-10-04T22:00:04"], [67505,"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,"2026-10-04T22:00:04"], [67506,"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,"2026-10-04T22:00:04"], [67507,"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,"2026-10-04T22:00:04"], [67508,"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,"2026-10-04T22:00:04"], [67509,"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,"2026-10-04T22:00:04"], [67510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67512,"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,"2026-10-04T22:00:04"], [67513,"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,"2026-10-04T22:00:04"], [67514,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.89,"2026-10-04T22:00:04"], [67515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67516,"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,"2026-10-04T22:00:04"], [67517,"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,"2026-10-04T22:00:04"], [67518,"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,"2026-10-04T22:00:04"], [67519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67520,"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,"2026-10-04T22:00:04"], [67521,"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,"2026-10-04T22:00:04"], [67522,"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,"2026-10-04T22:00:04"], [67523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67524,"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,"2026-10-04T22:00:04"], [67525,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67526,"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,"2026-10-04T22:00:04"], [67527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67528,"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,"2026-10-04T22:00:04"], [67529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67531,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [67532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67533,"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,"2026-10-04T22:00:04"], [67534,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67535,"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,"2026-10-04T22:00:04"], [67536,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67538,"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,"2026-10-04T22:00:04"], [67539,"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,"2026-10-04T22:00:04"], [67540,"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,"2026-10-04T22:00:04"], [67541,"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,"2026-10-04T22:00:04"], [67542,"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,"2026-10-04T22:00:04"], [67543,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1059.04,"2026-10-04T22:00:04"], [67544,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [67545,"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,"2026-10-04T22:00:04"], [67546,"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,"2026-10-04T22:00:04"], [67547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67548,"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,"2026-10-04T22:00:04"], [67549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67550,"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,"2026-10-04T22:00:04"], [67551,"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,"2026-10-04T22:00:04"], [67552,"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,"2026-10-04T22:00:04"], [67553,"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,"2026-10-04T22:00:04"], [67554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67555,"0007576357","2026-01-20T00:00:00",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",0.0,"2026-10-04T22:00:04"], [67556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67557,"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,"2026-10-04T22:00:04"], [67558,"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,"2026-10-04T22:00:04"], [67559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67561,"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,"2026-10-04T22:00:04"], [67562,"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,"2026-10-04T22:00:04"], [67563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-10-04T22:00:04"], [67564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67566,"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,"2026-10-04T22:00:04"], [67567,"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,"2026-10-04T22:00:04"], [67568,"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,"2026-10-04T22:00:04"], [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","0000385934","BRITTANY K BAKER ",197.59,"2026-10-04T22:00:04"], [67570,"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,"2026-10-04T22:00:04"], [67571,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67572,"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,"2026-10-04T22:00:04"], [67573,"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,"2026-10-04T22:00:04"], [67574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-10-04T22:00:04"], [67578,"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,"2026-10-04T22:00:04"], [67579,"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,"2026-10-04T22:00:04"], [67580,"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","0000411310","BDE FARMS LLC ",4936.75,"2026-10-04T22:00:04"], [67581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67582,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67584,"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,"2026-10-04T22:00:04"], [67585,"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,"2026-10-04T22:00:04"], [67586,"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,"2026-10-04T22:00:04"], [67587,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67588,"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,"2026-10-04T22:00:04"], [67589,"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,"2026-10-04T22:00:04"], [67590,"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,"2026-10-04T22:00:04"], [67591,"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,"2026-10-04T22:00:04"], [67592,"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,"2026-10-04T22:00:04"], [67593,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",525.09,"2026-10-04T22:00:04"], [67594,"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,"2026-10-04T22:00:04"], [67595,"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,"2026-10-04T22:00:04"], [67596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67597,"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,"2026-10-04T22:00:04"], [67598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",527.23,"2026-10-04T22:00:04"], [67599,"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,"2026-10-04T22:00:04"], [67600,"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,"2026-10-04T22:00:04"], [67601,"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","Crime Victim Assistance"," ","General Ledger Entry",982.39,"2026-10-04T22:00:04"], [67602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67603,"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,"2026-10-04T22:00:04"], [67604,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67606,"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,"2026-10-04T22:00:04"], [67607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67608,"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 INC ",15.65,"2026-10-04T22:00:04"], [67609,"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,"2026-10-04T22:00:04"], [67610,"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,"2026-10-04T22:00:04"], [67611,"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,"2026-10-04T22:00:04"], [67612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67613,"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,"2026-10-04T22:00:04"], [67614,"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,"2026-10-04T22:00:04"], [67615,"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,"2026-10-04T22:00:04"], [67616,"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,"2026-10-04T22:00:04"], [67617,"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,"2026-10-04T22:00:04"], [67618,"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,"2026-10-04T22:00:04"], [67619,"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,"2026-10-04T22:00:04"], [67620,"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,"2026-10-04T22:00:04"], [67621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67622,"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,"2026-10-04T22:00:04"], [67623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67624,"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,"2026-10-04T22:00:04"], [67625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-10-04T22:00:04"], [67626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-10-04T22:00:04"], [67627,"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,"2026-10-04T22:00:04"], [67628,"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,"2026-10-04T22:00:04"], [67629,"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,"2026-10-04T22:00:04"], [67630,"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,"2026-10-04T22:00:04"], [67631,"0007640639","2026-03-02T00:00:00",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",1750.44,"2026-10-04T22:00:04"], [67632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67633,"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,"2026-10-04T22:00:04"], [67634,"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,"2026-10-04T22:00:04"], [67635,"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,"2026-10-04T22:00:04"], [67636,"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,"2026-10-04T22:00:04"], [67637,"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,"2026-10-04T22:00:04"], [67638,"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,"2026-10-04T22:00:04"], [67639,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [67640,"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,"2026-10-04T22:00:04"], [67641,"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,"2026-10-04T22:00:04"], [67642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67643,"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,"2026-10-04T22:00:04"], [67644,"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,"2026-10-04T22:00:04"], [67645,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67646,"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,"2026-10-04T22:00:04"], [67647,"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,"2026-10-04T22:00:04"], [67648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67650,"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,"2026-10-04T22:00:04"], [67651,"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,"2026-10-04T22:00:04"], [67652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67654,"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,"2026-10-04T22:00:04"], [67655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67656,"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,"2026-10-04T22:00:04"], [67657,"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,"2026-10-04T22:00:04"], [67658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1494.77,"2026-10-04T22:00:04"], [67663,"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,"2026-10-04T22:00:04"], [67664,"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,"2026-10-04T22:00:04"], [67665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67666,"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,"2026-10-04T22:00:04"], [67667,"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,"2026-10-04T22:00:04"], [67668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",301.04,"2026-10-04T22:00:04"], [67669,"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,"2026-10-04T22:00:04"], [67670,"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","Child Support Services"," ","General Ledger Entry",1432.35,"2026-10-04T22:00:04"], [67671,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67672,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67673,"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,"2026-10-04T22:00:04"], [67674,"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,"2026-10-04T22:00:04"], [67675,"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,"2026-10-04T22:00:04"], [67676,"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,"2026-10-04T22:00:04"], [67677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67678,"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,"2026-10-04T22:00:04"], [67679,"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,"2026-10-04T22:00:04"], [67680,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67681,"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,"2026-10-04T22:00:04"], [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","0000277939","CARRIE HARDY ",301.82,"2026-10-04T22:00:04"], [67683,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67684,"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,"2026-10-04T22:00:04"], [67685,"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,"2026-10-04T22:00:04"], [67686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67687,"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,"2026-10-04T22:00:04"], [67688,"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,"2026-10-04T22:00:04"], [67689,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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. ",17615.79,"2026-10-04T22:00:04"], [67690,"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,"2026-10-04T22:00:04"], [67691,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [67692,"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,"2026-10-04T22:00:04"], [67693,"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,"2026-10-04T22:00:04"], [67694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67695,"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,"2026-10-04T22:00:04"], [67696,"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,"2026-10-04T22:00:04"], [67697,"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,"2026-10-04T22:00:04"], [67698,"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,"2026-10-04T22:00:04"], [67699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-10-04T22:00:04"], [67702,"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,"2026-10-04T22:00:04"], [67703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67704,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [67705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67706,"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,"2026-10-04T22:00:04"], [67707,"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,"2026-10-04T22:00:04"], [67708,"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,"2026-10-04T22:00:04"], [67709,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",89.3,"2026-10-04T22:00:04"], [67710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67711,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [67712,"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,"2026-10-04T22:00:04"], [67713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67714,"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,"2026-10-04T22:00:04"], [67715,"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,"2026-10-04T22:00:04"], [67716,"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,"2026-10-04T22:00:04"], [67717,"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,"2026-10-04T22:00:04"], [67718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67719,"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,"2026-10-04T22:00:04"], [67720,"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,"2026-10-04T22:00:04"], [67721,"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,"2026-10-04T22:00:04"], [67722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67724,"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 ",40000.0,"2026-10-04T22:00:04"], [67725,"APV7581823","2026-01-29T00:00:00",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 ",700.0,"2026-10-04T22:00:04"], [67726,"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,"2026-10-04T22:00:04"], [67727,"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,"2026-10-04T22:00:04"], [67728,"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,"2026-10-04T22:00:04"], [67729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67730,"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,"2026-10-04T22:00:04"], [67731,"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,"2026-10-04T22:00:04"], [67732,"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,"2026-10-04T22:00:04"], [67733,"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,"2026-10-04T22:00:04"], [67734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67735,"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,"2026-10-04T22:00:04"], [67736,"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,"2026-10-04T22:00:04"], [67737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67738,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",117.38,"2026-10-04T22:00:04"], [67739,"0007580726","2026-01-28T00:00:00",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",2324.9,"2026-10-04T22:00:04"], [67740,"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,"2026-10-04T22:00:04"], [67741,"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,"2026-10-04T22:00:04"], [67742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67743,"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,"2026-10-04T22:00:04"], [67744,"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,"2026-10-04T22:00:04"], [67745,"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,"2026-10-04T22:00:04"], [67746,"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,"2026-10-04T22:00:04"], [67747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67748,"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,"2026-10-04T22:00:04"], [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","0000324915","ASHLEY ALLEN ",252.49,"2026-10-04T22:00:04"], [67750,"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,"2026-10-04T22:00:04"], [67751,"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,"2026-10-04T22:00:04"], [67752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",837.1,"2026-10-04T22:00:04"], [67754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67755,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67756,"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,"2026-10-04T22:00:04"], [67757,"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,"2026-10-04T22:00:04"], [67758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67760,"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,"2026-10-04T22:00:04"], [67761,"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,"2026-10-04T22:00:04"], [67762,"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,"2026-10-04T22:00:04"], [67763,"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,"2026-10-04T22:00:04"], [67764,"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,"2026-10-04T22:00:04"], [67765,"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,"2026-10-04T22:00:04"], [67766,"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,"2026-10-04T22:00:04"], [67767,"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,"2026-10-04T22:00:04"], [67768,"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,"2026-10-04T22:00:04"], [67769,"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,"2026-10-04T22:00:04"], [67770,"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,"2026-10-04T22:00:04"], [67771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67772,"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,"2026-10-04T22:00:04"], [67773,"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,"2026-10-04T22:00:04"], [67774,"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,"2026-10-04T22:00:04"], [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","0000120704","SAINT VINCENT DE PAUL SCHOOL ",11515.11,"2026-10-04T22:00:04"], [67776,"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,"2026-10-04T22:00:04"], [67777,"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,"2026-10-04T22:00:04"], [67778,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67779,"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,"2026-10-04T22:00:04"], [67780,"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,"2026-10-04T22:00:04"], [67781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","TONI AMARI BROWN ",453.18,"2026-10-04T22:00:04"], [67782,"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,"2026-10-04T22:00:04"], [67783,"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,"2026-10-04T22:00:04"], [67784,"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,"2026-10-04T22:00:04"], [67785,"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,"2026-10-04T22:00:04"], [67786,"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,"2026-10-04T22:00:04"], [67787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67788,"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,"2026-10-04T22:00:04"], [67789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67790,"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,"2026-10-04T22:00:04"], [67791,"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,"2026-10-04T22:00:04"], [67792,"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,"2026-10-04T22:00:04"], [67793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67798,"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,"2026-10-04T22:00:04"], [67799,"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,"2026-10-04T22:00:04"], [67800,"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,"2026-10-04T22:00:04"], [67801,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [67802,"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,"2026-10-04T22:00:04"], [67803,"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,"2026-10-04T22:00:04"], [67804,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67805,"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,"2026-10-04T22:00:04"], [67806,"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,"2026-10-04T22:00:04"], [67807,"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,"2026-10-04T22:00:04"], [67808,"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,"2026-10-04T22:00:04"], [67809,"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,"2026-10-04T22:00:04"], [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","0000424822","AMANDA GERMAN ",476.2,"2026-10-04T22:00:04"], [67811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67812,"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,"2026-10-04T22:00:04"], [67813,"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,"2026-10-04T22:00:04"], [67814,"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,"2026-10-04T22:00:04"], [67815,"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,"2026-10-04T22:00:04"], [67816,"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,"2026-10-04T22:00:04"], [67817,"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,"2026-10-04T22:00:04"], [67818,"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,"2026-10-04T22:00:04"], [67819,"HCM7644455","2026-03-11T00:00:00",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,"2026-10-04T22:00:04"], [67820,"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,"2026-10-04T22:00:04"], [67821,"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,"2026-10-04T22:00:04"], [67822,"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,"2026-10-04T22:00:04"], [67823,"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,"2026-10-04T22:00:04"], [67824,"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,"2026-10-04T22:00:04"], [67825,"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,"2026-10-04T22:00:04"], [67826,"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,"2026-10-04T22:00:04"], [67827,"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,"2026-10-04T22:00:04"], [67828,"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,"2026-10-04T22:00:04"], [67829,"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,"2026-10-04T22:00:04"], [67830,"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,"2026-10-04T22:00:04"], [67831,"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,"2026-10-04T22:00:04"], [67832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67833,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67834,"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,"2026-10-04T22:00:04"], [67835,"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,"2026-10-04T22:00:04"], [67836,"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,"2026-10-04T22:00:04"], [67837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67839,"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,"2026-10-04T22:00:04"], [67840,"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,"2026-10-04T22:00:04"], [67841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67842,"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,"2026-10-04T22:00:04"], [67843,"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,"2026-10-04T22:00:04"], [67844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67845,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [67846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67847,"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,"2026-10-04T22:00:04"], [67848,"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,"2026-10-04T22:00:04"], [67849,"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,"2026-10-04T22:00:04"], [67850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67852,"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,"2026-10-04T22:00:04"], [67853,"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,"2026-10-04T22:00:04"], [67854,"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,"2026-10-04T22:00:04"], [67855,"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,"2026-10-04T22:00:04"], [67856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67857,"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,"2026-10-04T22:00:04"], [67858,"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,"2026-10-04T22:00:04"], [67859,"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,"2026-10-04T22:00:04"], [67860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67861,"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,"2026-10-04T22:00:04"], [67862,"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,"2026-10-04T22:00:04"], [67863,"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,"2026-10-04T22:00:04"], [67864,"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,"2026-10-04T22:00:04"], [67865,"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,"2026-10-04T22:00:04"], [67866,"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,"2026-10-04T22:00:04"], [67867,"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,"2026-10-04T22:00:04"], [67868,"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,"2026-10-04T22:00:04"], [67869,"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,"2026-10-04T22:00:04"], [67870,"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,"2026-10-04T22:00:04"], [67871,"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,"2026-10-04T22:00:04"], [67872,"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,"2026-10-04T22:00:04"], [67873,"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,"2026-10-04T22:00:04"], [67874,"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,"2026-10-04T22:00:04"], [67875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67878,"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,"2026-10-04T22:00:04"], [67879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125053","KARAH BAYLESS ",719.2,"2026-10-04T22:00:04"], [67880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67881,"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,"2026-10-04T22:00:04"], [67882,"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,"2026-10-04T22:00:04"], [67883,"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,"2026-10-04T22:00:04"], [67884,"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,"2026-10-04T22:00:04"], [67885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67886,"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,"2026-10-04T22:00:04"], [67887,"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,"2026-10-04T22:00:04"], [67888,"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,"2026-10-04T22:00:04"], [67889,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67890,"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,"2026-10-04T22:00:04"], [67891,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67892,"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,"2026-10-04T22:00:04"], [67893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67894,"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,"2026-10-04T22:00:04"], [67895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67897,"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,"2026-10-04T22:00:04"], [67898,"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",52.6,"2026-10-04T22:00:04"], [67899,"0007570970","2026-01-09T00:00:00",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",3606.43,"2026-10-04T22:00:04"], [67900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67902,"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,"2026-10-04T22:00:04"], [67903,"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",471.14,"2026-10-04T22:00:04"], [67904,"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,"2026-10-04T22:00:04"], [67905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67906,"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,"2026-10-04T22:00:04"], [67907,"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,"2026-10-04T22:00:04"], [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","0000320761","HARRY BOWMAN ",301.04,"2026-10-04T22:00:04"], [67909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67910,"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,"2026-10-04T22:00:04"], [67911,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [67912,"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,"2026-10-04T22:00:04"], [67913,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67914,"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,"2026-10-04T22:00:04"], [67915,"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,"2026-10-04T22:00:04"], [67916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67918,"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,"2026-10-04T22:00:04"], [67919,"APV7577455","2026-01-21T00:00:00",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","0000056764","HUNTINGTON COUNTY ",96125.0,"2026-10-04T22:00:04"], [67920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000333666","JAMES SHARPE ",1029.56,"2026-10-04T22:00:04"], [67923,"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,"2026-10-04T22:00:04"], [67924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67925,"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,"2026-10-04T22:00:04"], [67926,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67927,"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,"2026-10-04T22:00:04"], [67928,"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,"2026-10-04T22:00:04"], [67929,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67930,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67931,"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,"2026-10-04T22:00:04"], [67932,"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,"2026-10-04T22:00:04"], [67933,"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,"2026-10-04T22:00:04"], [67934,"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,"2026-10-04T22:00:04"], [67935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67937,"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,"2026-10-04T22:00:04"], [67938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67939,"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,"2026-10-04T22:00:04"], [67940,"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,"2026-10-04T22:00:04"], [67941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420251","JAMIE LYNN VORE ",1200.08,"2026-10-04T22:00:04"], [67942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67944,"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,"2026-10-04T22:00:04"], [67945,"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,"2026-10-04T22:00:04"], [67946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",868.29,"2026-10-04T22:00:04"], [67947,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [67948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-10-04T22:00:04"], [67950,"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,"2026-10-04T22:00:04"], [67951,"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,"2026-10-04T22:00:04"], [67952,"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,"2026-10-04T22:00:04"], [67953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67954,"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,"2026-10-04T22:00:04"], [67955,"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,"2026-10-04T22:00:04"], [67956,"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,"2026-10-04T22:00:04"], [67957,"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,"2026-10-04T22:00:04"], [67958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",301.04,"2026-10-04T22:00:04"], [67959,"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,"2026-10-04T22:00:04"], [67960,"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,"2026-10-04T22:00:04"], [67961,"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,"2026-10-04T22:00:04"], [67962,"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,"2026-10-04T22:00:04"], [67963,"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,"2026-10-04T22:00:04"], [67964,"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,"2026-10-04T22:00:04"], [67965,"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,"2026-10-04T22:00:04"], [67966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67967,"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,"2026-10-04T22:00:04"], [67968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67969,"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,"2026-10-04T22:00:04"], [67970,"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,"2026-10-04T22:00:04"], [67971,"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,"2026-10-04T22:00:04"], [67972,"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,"2026-10-04T22:00:04"], [67973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67974,"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,"2026-10-04T22:00:04"], [67975,"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,"2026-10-04T22:00:04"], [67976,"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,"2026-10-04T22:00:04"], [67977,"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","0000365204","CRYSTAL MALONE ",97.29,"2026-10-04T22:00:04"], [67978,"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,"2026-10-04T22:00:04"], [67979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67980,"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,"2026-10-04T22:00:04"], [67981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67983,"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,"2026-10-04T22:00:04"], [67984,"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,"2026-10-04T22:00:04"], [67985,"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,"2026-10-04T22:00:04"], [67986,"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,"2026-10-04T22:00:04"], [67987,"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,"2026-10-04T22:00:04"], [67988,"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,"2026-10-04T22:00:04"], [67989,"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,"2026-10-04T22:00:04"], [67990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67991,"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,"2026-10-04T22:00:04"], [67992,"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,"2026-10-04T22:00:04"], [67993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-10-04T22:00:04"], [67994,"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,"2026-10-04T22:00:04"], [67995,"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,"2026-10-04T22:00:04"], [67996,"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,"2026-10-04T22:00:04"], [67997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [67998,"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,"2026-10-04T22:00:04"], [67999,"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,"2026-10-04T22:00:04"], [68000,"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,"2026-10-04T22:00:04"], [68001,"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,"2026-10-04T22:00:04"], [68002,"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,"2026-10-04T22:00:04"], [68003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68004,"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,"2026-10-04T22:00:04"], [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","0000277294","STACIE CLARKSON ",1954.25,"2026-10-04T22:00:04"], [68006,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [68007,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68009,"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,"2026-10-04T22:00:04"], [68010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000324256","NATASHA BOLING ",2775.02,"2026-10-04T22:00:04"], [68012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68013,"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,"2026-10-04T22:00:04"], [68014,"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,"2026-10-04T22:00:04"], [68015,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [68016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68017,"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,"2026-10-04T22:00:04"], [68018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68019,"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,"2026-10-04T22:00:04"], [68020,"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,"2026-10-04T22:00:04"], [68021,"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,"2026-10-04T22:00:04"], [68022,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68023,"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,"2026-10-04T22:00:04"], [68024,"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,"2026-10-04T22:00:04"], [68025,"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,"2026-10-04T22:00:04"], [68026,"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,"2026-10-04T22:00:04"], [68027,"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,"2026-10-04T22:00:04"], [68028,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [68029,"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,"2026-10-04T22:00:04"], [68030,"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,"2026-10-04T22:00:04"], [68031,"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,"2026-10-04T22:00:04"], [68032,"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,"2026-10-04T22:00:04"], [68033,"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,"2026-10-04T22:00:04"], [68034,"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,"2026-10-04T22:00:04"], [68035,"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,"2026-10-04T22:00:04"], [68036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68037,"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,"2026-10-04T22:00:04"], [68038,"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,"2026-10-04T22:00:04"], [68039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68040,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68041,"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,"2026-10-04T22:00:04"], [68042,"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,"2026-10-04T22:00:04"], [68043,"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,"2026-10-04T22:00:04"], [68044,"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,"2026-10-04T22:00:04"], [68045,"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,"2026-10-04T22:00:04"], [68046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68047,"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,"2026-10-04T22:00:04"], [68048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68049,"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,"2026-10-04T22:00:04"], [68050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68053,"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,"2026-10-04T22:00:04"], [68054,"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,"2026-10-04T22:00:04"], [68055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68056,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68059,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [68060,"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,"2026-10-04T22:00:04"], [68061,"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,"2026-10-04T22:00:04"], [68062,"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,"2026-10-04T22:00:04"], [68063,"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,"2026-10-04T22:00:04"], [68064,"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,"2026-10-04T22:00:04"], [68065,"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,"2026-10-04T22:00:04"], [68066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68067,"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,"2026-10-04T22:00:04"], [68068,"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,"2026-10-04T22:00:04"], [68069,"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,"2026-10-04T22:00:04"], [68070,"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,"2026-10-04T22:00:04"], [68071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68072,"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,"2026-10-04T22:00:04"], [68073,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",421.46,"2026-10-04T22:00:04"], [68074,"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,"2026-10-04T22:00:04"], [68075,"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,"2026-10-04T22:00:04"], [68076,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",220.77,"2026-10-04T22:00:04"], [68078,"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,"2026-10-04T22:00:04"], [68079,"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,"2026-10-04T22:00:04"], [68080,"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,"2026-10-04T22:00:04"], [68081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68082,"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,"2026-10-04T22:00:04"], [68083,"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,"2026-10-04T22:00:04"], [68084,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68085,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-10-04T22:00:04"], [68086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68087,"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,"2026-10-04T22:00:04"], [68088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68089,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",85.44,"2026-10-04T22:00:04"], [68090,"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,"2026-10-04T22:00:04"], [68091,"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,"2026-10-04T22:00:04"], [68092,"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,"2026-10-04T22:00:04"], [68093,"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,"2026-10-04T22:00:04"], [68094,"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","0000077449","NEW CASTLE COMM SCHL TREASURER ",37971.28,"2026-10-04T22:00:04"], [68095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68096,"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,"2026-10-04T22:00:04"], [68097,"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,"2026-10-04T22:00:04"], [68098,"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",3067.13,"2026-10-04T22:00:04"], [68099,"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,"2026-10-04T22:00:04"], [68100,"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","0000285189","COMMUNITY CHRISTIAN SCHOOL OF RICHMOND ",14.0,"2026-10-04T22:00:04"], [68101,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68102,"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,"2026-10-04T22:00:04"], [68103,"0007567192","2026-01-05T00:00:00",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",18.65,"2026-10-04T22:00:04"], [68104,"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,"2026-10-04T22:00:04"], [68105,"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,"2026-10-04T22:00:04"], [68106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68108,"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,"2026-10-04T22:00:04"], [68109,"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,"2026-10-04T22:00:04"], [68110,"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,"2026-10-04T22:00:04"], [68111,"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,"2026-10-04T22:00:04"], [68112,"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,"2026-10-04T22:00:04"], [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","0000388807","TERESA E NEELY ",812.81,"2026-10-04T22:00:04"], [68114,"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,"2026-10-04T22:00:04"], [68115,"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,"2026-10-04T22:00:04"], [68116,"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,"2026-10-04T22:00:04"], [68117,"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,"2026-10-04T22:00:04"], [68118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68119,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68120,"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,"2026-10-04T22:00:04"], [68121,"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,"2026-10-04T22:00:04"], [68122,"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 Youth Activities"," ","General Ledger Entry",88.04,"2026-10-04T22:00:04"], [68123,"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,"2026-10-04T22:00:04"], [68124,"APV7645792","2026-03-09T00:00:00",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 ",736.97,"2026-10-04T22:00:04"], [68125,"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,"2026-10-04T22:00:04"], [68126,"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,"2026-10-04T22:00:04"], [68127,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68129,"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,"2026-10-04T22:00:04"], [68130,"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,"2026-10-04T22:00:04"], [68131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68133,"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,"2026-10-04T22:00:04"], [68134,"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,"2026-10-04T22:00:04"], [68135,"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,"2026-10-04T22:00:04"], [68136,"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,"2026-10-04T22:00:04"], [68137,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68138,"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,"2026-10-04T22:00:04"], [68139,"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,"2026-10-04T22:00:04"], [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","0000309742","THOMAS BLOOM ",418.85,"2026-10-04T22:00:04"], [68141,"APV7630493","2026-02-13T00:00:00",2026,3,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000022724","STAPLES INC ",559.45,"2026-10-04T22:00:04"], [68142,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68143,"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,"2026-10-04T22:00:04"], [68144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000399962","JONNIA D MEALS ",369.02,"2026-10-04T22:00:04"], [68147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68148,"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,"2026-10-04T22:00:04"], [68149,"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,"2026-10-04T22:00:04"], [68150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68151,"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","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-10-04T22:00:04"], [68152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68153,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68154,"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,"2026-10-04T22:00:04"], [68155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68156,"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","Forest Health Protection"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [68157,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",301.04,"2026-10-04T22:00:04"], [68160,"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,"2026-10-04T22:00:04"], [68161,"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,"2026-10-04T22:00:04"], [68162,"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,"2026-10-04T22:00:04"], [68163,"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,"2026-10-04T22:00:04"], [68164,"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,"2026-10-04T22:00:04"], [68165,"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,"2026-10-04T22:00:04"], [68166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68167,"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,"2026-10-04T22:00:04"], [68168,"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,"2026-10-04T22:00:04"], [68169,"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,"2026-10-04T22:00:04"], [68170,"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,"2026-10-04T22:00:04"], [68171,"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,"2026-10-04T22:00:04"], [68172,"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,"2026-10-04T22:00:04"], [68173,"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,"2026-10-04T22:00:04"], [68174,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [68175,"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,"2026-10-04T22:00:04"], [68176,"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,"2026-10-04T22:00:04"], [68177,"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,"2026-10-04T22:00:04"], [68178,"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,"2026-10-04T22:00:04"], [68179,"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,"2026-10-04T22:00:04"], [68180,"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,"2026-10-04T22:00:04"], [68181,"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,"2026-10-04T22:00:04"], [68182,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000352228","LINDZIE GRIDER ",308.16,"2026-10-04T22:00:04"], [68185,"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,"2026-10-04T22:00:04"], [68186,"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,"2026-10-04T22:00:04"], [68187,"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,"2026-10-04T22:00:04"], [68188,"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","Great Lakes Restoration"," ","General Ledger Entry",3.62,"2026-10-04T22:00:04"], [68189,"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,"2026-10-04T22:00:04"], [68190,"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,"2026-10-04T22:00:04"], [68191,"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,"2026-10-04T22:00:04"], [68192,"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,"2026-10-04T22:00:04"], [68193,"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,"2026-10-04T22:00:04"], [68194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68195,"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,"2026-10-04T22:00:04"], [68196,"0007646560","2026-03-10T00:00:00",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",76.96,"2026-10-04T22:00:04"], [68197,"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,"2026-10-04T22:00:04"], [68198,"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,"2026-10-04T22:00:04"], [68199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68200,"EXV7627262","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",21.66,"2026-10-04T22:00:04"], [68201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68203,"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,"2026-10-04T22:00:04"], [68204,"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 Adult Program"," ","General Ledger Entry",445.29,"2026-10-04T22:00:04"], [68205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68206,"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,"2026-10-04T22:00:04"], [68207,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [68208,"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,"2026-10-04T22:00:04"], [68209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68210,"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,"2026-10-04T22:00:04"], [68211,"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,"2026-10-04T22:00:04"], [68212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68213,"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,"2026-10-04T22:00:04"], [68214,"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,"2026-10-04T22:00:04"], [68215,"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,"2026-10-04T22:00:04"], [68216,"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,"2026-10-04T22:00:04"], [68217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68218,"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,"2026-10-04T22:00:04"], [68219,"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,"2026-10-04T22:00:04"], [68220,"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,"2026-10-04T22:00:04"], [68221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68222,"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,"2026-10-04T22:00:04"], [68223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68229,"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,"2026-10-04T22:00:04"], [68230,"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,"2026-10-04T22:00:04"], [68231,"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,"2026-10-04T22:00:04"], [68232,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68233,"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,"2026-10-04T22:00:04"], [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","0000360992","MICHELLE ADAMS ",802.77,"2026-10-04T22:00:04"], [68235,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68237,"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,"2026-10-04T22:00:04"], [68238,"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,"2026-10-04T22:00:04"], [68239,"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,"2026-10-04T22:00:04"], [68240,"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,"2026-10-04T22:00:04"], [68241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000355527","MELANY COLLIER ",381.31,"2026-10-04T22:00:04"], [68243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68244,"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,"2026-10-04T22:00:04"], [68245,"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,"2026-10-04T22:00:04"], [68246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68247,"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,"2026-10-04T22:00:04"], [68248,"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,"2026-10-04T22:00:04"], [68249,"0007620030","2026-02-04T00:00:00",2026,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-32532.5,"2026-10-04T22:00:04"], [68250,"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,"2026-10-04T22:00:04"], [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","0000380394","SCOTT J KUNKEL ",1882.71,"2026-10-04T22:00:04"], [68252,"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,"2026-10-04T22:00:04"], [68253,"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,"2026-10-04T22:00:04"], [68254,"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,"2026-10-04T22:00:04"], [68255,"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,"2026-10-04T22:00:04"], [68256,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68258,"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,"2026-10-04T22:00:04"], [68259,"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,"2026-10-04T22:00:04"], [68260,"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,"2026-10-04T22:00:04"], [68261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68262,"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,"2026-10-04T22:00:04"], [68263,"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,"2026-10-04T22:00:04"], [68264,"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,"2026-10-04T22:00:04"], [68265,"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,"2026-10-04T22:00:04"], [68266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68268,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68269,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68270,"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,"2026-10-04T22:00:04"], [68271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68272,"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,"2026-10-04T22:00:04"], [68273,"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,"2026-10-04T22:00:04"], [68274,"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,"2026-10-04T22:00:04"], [68275,"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,"2026-10-04T22:00:04"], [68276,"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,"2026-10-04T22:00:04"], [68277,"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,"2026-10-04T22:00:04"], [68278,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68279,"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,"2026-10-04T22:00:04"], [68280,"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,"2026-10-04T22:00:04"], [68281,"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,"2026-10-04T22:00:04"], [68282,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",4718.35,"2026-10-04T22:00:04"], [68283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68284,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",501.74,"2026-10-04T22:00:04"], [68286,"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","0000424603","MENDING MINDS LLC ",14.0,"2026-10-04T22:00:04"], [68287,"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","Children's Health Insurance Program"," ","General Ledger Entry",8.47,"2026-10-04T22:00:04"], [68288,"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","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11.18,"2026-10-04T22:00:04"], [68289,"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,"2026-10-04T22:00:04"], [68290,"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,"2026-10-04T22:00:04"], [68291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68292,"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,"2026-10-04T22:00:04"], [68293,"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,"2026-10-04T22:00:04"], [68294,"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,"2026-10-04T22:00:04"], [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","0000336771","CYNTHIA YERDEN ",291.33,"2026-10-04T22:00:04"], [68296,"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,"2026-10-04T22:00:04"], [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","0000408135","TAMMY L MEASLES ",1130.31,"2026-10-04T22:00:04"], [68298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68299,"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,"2026-10-04T22:00:04"], [68300,"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,"2026-10-04T22:00:04"], [68301,"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,"2026-10-04T22:00:04"], [68302,"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","0000058328","CLARK COUNTY REMC ",29.56,"2026-10-04T22:00:04"], [68303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68304,"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,"2026-10-04T22:00:04"], [68305,"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,"2026-10-04T22:00:04"], [68306,"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,"2026-10-04T22:00:04"], [68307,"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,"2026-10-04T22:00:04"], [68308,"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,"2026-10-04T22:00:04"], [68309,"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,"2026-10-04T22:00:04"], [68310,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [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","0000237556","TINA MARTIN ",507.56,"2026-10-04T22:00:04"], [68312,"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,"2026-10-04T22:00:04"], [68313,"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,"2026-10-04T22:00:04"], [68314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68318,"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,"2026-10-04T22:00:04"], [68319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68320,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68321,"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,"2026-10-04T22:00:04"], [68322,"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,"2026-10-04T22:00:04"], [68323,"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,"2026-10-04T22:00:04"], [68324,"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,"2026-10-04T22:00:04"], [68325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68327,"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,"2026-10-04T22:00:04"], [68328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68329,"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,"2026-10-04T22:00:04"], [68330,"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,"2026-10-04T22:00:04"], [68331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68332,"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,"2026-10-04T22:00:04"], [68333,"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,"2026-10-04T22:00:04"], [68334,"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,"2026-10-04T22:00:04"], [68335,"0007624605","2026-02-05T00:00:00",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",-0.33,"2026-10-04T22:00:04"], [68336,"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","0000194001","SOUTHWEST SCHL CORP TREASURER ",24263.93,"2026-10-04T22:00:04"], [68337,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68338,"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,"2026-10-04T22:00:04"], [68339,"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,"2026-10-04T22:00:04"], [68340,"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,"2026-10-04T22:00:04"], [68341,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68342,"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,"2026-10-04T22:00:04"], [68343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68344,"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,"2026-10-04T22:00:04"], [68345,"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,"2026-10-04T22:00:04"], [68346,"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,"2026-10-04T22:00:04"], [68347,"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,"2026-10-04T22:00:04"], [68348,"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,"2026-10-04T22:00:04"], [68349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68350,"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,"2026-10-04T22:00:04"], [68351,"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,"2026-10-04T22:00:04"], [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","0000303214","KIMBERLY VADASZ ",308.17,"2026-10-04T22:00:04"], [68353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68354,"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,"2026-10-04T22:00:04"], [68355,"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,"2026-10-04T22:00:04"], [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","0000369991","ASHLEY NICOLE CHANEY ",433.3,"2026-10-04T22:00:04"], [68357,"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,"2026-10-04T22:00:04"], [68358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",997.71,"2026-10-04T22:00:04"], [68360,"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,"2026-10-04T22:00:04"], [68361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000361740","KATHERINE DAVIS ",291.33,"2026-10-04T22:00:04"], [68363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68364,"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,"2026-10-04T22:00:04"], [68365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68366,"APV7575716","2026-01-06T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",284.0,"2026-10-04T22:00:04"], [68367,"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,"2026-10-04T22:00:04"], [68368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68369,"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,"2026-10-04T22:00:04"], [68370,"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,"2026-10-04T22:00:04"], [68371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68372,"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,"2026-10-04T22:00:04"], [68373,"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,"2026-10-04T22:00:04"], [68374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68375,"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,"2026-10-04T22:00:04"], [68376,"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,"2026-10-04T22:00:04"], [68377,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [68378,"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,"2026-10-04T22:00:04"], [68379,"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,"2026-10-04T22:00:04"], [68380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68382,"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,"2026-10-04T22:00:04"], [68383,"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,"2026-10-04T22:00:04"], [68384,"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,"2026-10-04T22:00:04"], [68385,"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,"2026-10-04T22:00:04"], [68386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68387,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68390,"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,"2026-10-04T22:00:04"], [68391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000271292","MARIA COLE ",301.04,"2026-10-04T22:00:04"], [68393,"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,"2026-10-04T22:00:04"], [68394,"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,"2026-10-04T22:00:04"], [68395,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [68396,"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,"2026-10-04T22:00:04"], [68397,"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,"2026-10-04T22:00:04"], [68398,"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,"2026-10-04T22:00:04"], [68399,"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,"2026-10-04T22:00:04"], [68400,"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,"2026-10-04T22:00:04"], [68401,"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,"2026-10-04T22:00:04"], [68402,"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,"2026-10-04T22:00:04"], [68403,"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,"2026-10-04T22:00:04"], [68404,"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,"2026-10-04T22:00:04"], [68405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68406,"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,"2026-10-04T22:00:04"], [68407,"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,"2026-10-04T22:00:04"], [68408,"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,"2026-10-04T22:00:04"], [68409,"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,"2026-10-04T22:00:04"], [68410,"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,"2026-10-04T22:00:04"], [68411,"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,"2026-10-04T22:00:04"], [68412,"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,"2026-10-04T22:00:04"], [68413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68414,"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,"2026-10-04T22:00:04"], [68415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418648","DONALD EDMONDS ",719.19,"2026-10-04T22:00:04"], [68416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68417,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",747.04,"2026-10-04T22:00:04"], [68418,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68419,"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,"2026-10-04T22:00:04"], [68420,"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,"2026-10-04T22:00:04"], [68421,"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,"2026-10-04T22:00:04"], [68422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68423,"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,"2026-10-04T22:00:04"], [68424,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68425,"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,"2026-10-04T22:00:04"], [68426,"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,"2026-10-04T22:00:04"], [68427,"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,"2026-10-04T22:00:04"], [68428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",485.55,"2026-10-04T22:00:04"], [68430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68431,"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,"2026-10-04T22:00:04"], [68432,"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,"2026-10-04T22:00:04"], [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","0000292018","THOMAS LEELAND NEESE III ",362.55,"2026-10-04T22:00:04"], [68434,"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,"2026-10-04T22:00:04"], [68435,"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,"2026-10-04T22:00:04"], [68436,"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,"2026-10-04T22:00:04"], [68437,"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,"2026-10-04T22:00:04"], [68438,"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,"2026-10-04T22:00:04"], [68439,"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,"2026-10-04T22:00:04"], [68440,"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,"2026-10-04T22:00:04"], [68441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68442,"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,"2026-10-04T22:00:04"], [68443,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68445,"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,"2026-10-04T22:00:04"], [68446,"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,"2026-10-04T22:00:04"], [68447,"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,"2026-10-04T22:00:04"], [68448,"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,"2026-10-04T22:00:04"], [68449,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [68450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68451,"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,"2026-10-04T22:00:04"], [68452,"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,"2026-10-04T22:00:04"], [68453,"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,"2026-10-04T22:00:04"], [68454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68455,"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,"2026-10-04T22:00:04"], [68456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68457,"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,"2026-10-04T22:00:04"], [68458,"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,"2026-10-04T22:00:04"], [68459,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68460,"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,"2026-10-04T22:00:04"], [68461,"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,"2026-10-04T22:00:04"], [68462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68463,"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,"2026-10-04T22:00:04"], [68464,"0007582317","2026-02-01T00:00:00",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",16949.27,"2026-10-04T22:00:04"], [68465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68466,"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,"2026-10-04T22:00:04"], [68467,"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,"2026-10-04T22:00:04"], [68468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68469,"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,"2026-10-04T22:00:04"], [68470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68471,"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,"2026-10-04T22:00:04"], [68472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68473,"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,"2026-10-04T22:00:04"], [68474,"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,"2026-10-04T22:00:04"], [68475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68476,"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,"2026-10-04T22:00:04"], [68477,"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,"2026-10-04T22:00:04"], [68478,"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,"2026-10-04T22:00:04"], [68479,"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,"2026-10-04T22:00:04"], [68480,"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,"2026-10-04T22:00:04"], [68481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68482,"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,"2026-10-04T22:00:04"], [68483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000418587","SANDRA DECKARD ",1255.14,"2026-10-04T22:00:04"], [68486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68487,"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,"2026-10-04T22:00:04"], [68488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000354243","BRIAN GRABER ",561.94,"2026-10-04T22:00:04"], [68490,"APV7632967","2026-02-18T00:00:00",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","0000006617","KOORSEN FIRE and SECURITY INC ",648.9,"2026-10-04T22:00:04"], [68491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68492,"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,"2026-10-04T22:00:04"], [68493,"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,"2026-10-04T22:00:04"], [68494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68496,"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,"2026-10-04T22:00:04"], [68497,"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,"2026-10-04T22:00:04"], [68498,"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,"2026-10-04T22:00:04"], [68499,"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,"2026-10-04T22:00:04"], [68500,"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,"2026-10-04T22:00:04"], [68501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68505,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [68506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68507,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",582.86,"2026-10-04T22:00:04"], [68510,"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,"2026-10-04T22:00:04"], [68511,"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,"2026-10-04T22:00:04"], [68512,"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,"2026-10-04T22:00:04"], [68513,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [68514,"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,"2026-10-04T22:00:04"], [68515,"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,"2026-10-04T22:00:04"], [68516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68517,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68520,"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,"2026-10-04T22:00:04"], [68521,"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,"2026-10-04T22:00:04"], [68522,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68523,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [68524,"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,"2026-10-04T22:00:04"], [68525,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68527,"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,"2026-10-04T22:00:04"], [68528,"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,"2026-10-04T22:00:04"], [68529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68531,"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,"2026-10-04T22:00:04"], [68532,"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,"2026-10-04T22:00:04"], [68533,"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,"2026-10-04T22:00:04"], [68534,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [68535,"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,"2026-10-04T22:00:04"], [68536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68537,"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,"2026-10-04T22:00:04"], [68538,"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,"2026-10-04T22:00:04"], [68539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68540,"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,"2026-10-04T22:00:04"], [68541,"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,"2026-10-04T22:00:04"], [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","0000407095","MELISSA DRAKE ",1260.93,"2026-10-04T22:00:04"], [68543,"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,"2026-10-04T22:00:04"], [68544,"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,"2026-10-04T22:00:04"], [68545,"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,"2026-10-04T22:00:04"], [68546,"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,"2026-10-04T22:00:04"], [68547,"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,"2026-10-04T22:00:04"], [68548,"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,"2026-10-04T22:00:04"], [68549,"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,"2026-10-04T22:00:04"], [68550,"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,"2026-10-04T22:00:04"], [68551,"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,"2026-10-04T22:00:04"], [68552,"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,"2026-10-04T22:00:04"], [68553,"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,"2026-10-04T22:00:04"], [68554,"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,"2026-10-04T22:00:04"], [68555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68556,"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,"2026-10-04T22:00:04"], [68557,"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,"2026-10-04T22:00:04"], [68558,"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,"2026-10-04T22:00:04"], [68559,"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,"2026-10-04T22:00:04"], [68560,"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,"2026-10-04T22:00:04"], [68561,"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,"2026-10-04T22:00:04"], [68562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68564,"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,"2026-10-04T22:00:04"], [68565,"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,"2026-10-04T22:00:04"], [68566,"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,"2026-10-04T22:00:04"], [68567,"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,"2026-10-04T22:00:04"], [68568,"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,"2026-10-04T22:00:04"], [68569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68571,"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,"2026-10-04T22:00:04"], [68572,"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,"2026-10-04T22:00:04"], [68573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000301453","LISA POSEY ",106.37,"2026-10-04T22:00:04"], [68575,"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,"2026-10-04T22:00:04"], [68576,"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,"2026-10-04T22:00:04"], [68577,"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,"2026-10-04T22:00:04"], [68578,"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,"2026-10-04T22:00:04"], [68579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68581,"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,"2026-10-04T22:00:04"], [68582,"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,"2026-10-04T22:00:04"], [68583,"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,"2026-10-04T22:00:04"], [68584,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68585,"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,"2026-10-04T22:00:04"], [68586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68587,"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,"2026-10-04T22:00:04"], [68588,"EXV7625296","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",53.96,"2026-10-04T22:00:04"], [68589,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68590,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [68591,"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,"2026-10-04T22:00:04"], [68592,"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,"2026-10-04T22:00:04"], [68593,"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,"2026-10-04T22:00:04"], [68594,"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,"2026-10-04T22:00:04"], [68595,"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,"2026-10-04T22:00:04"], [68596,"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,"2026-10-04T22:00:04"], [68597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68598,"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,"2026-10-04T22:00:04"], [68599,"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,"2026-10-04T22:00:04"], [68600,"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,"2026-10-04T22:00:04"], [68601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68602,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68603,"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,"2026-10-04T22:00:04"], [68604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68605,"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,"2026-10-04T22:00:04"], [68606,"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,"2026-10-04T22:00:04"], [68607,"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,"2026-10-04T22:00:04"], [68608,"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,"2026-10-04T22:00:04"], [68609,"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,"2026-10-04T22:00:04"], [68610,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68611,"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,"2026-10-04T22:00:04"], [68612,"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,"2026-10-04T22:00:04"], [68613,"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,"2026-10-04T22:00:04"], [68614,"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,"2026-10-04T22:00:04"], [68615,"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,"2026-10-04T22:00:04"], [68616,"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,"2026-10-04T22:00:04"], [68617,"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,"2026-10-04T22:00:04"], [68618,"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,"2026-10-04T22:00:04"], [68619,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68620,"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,"2026-10-04T22:00:04"], [68621,"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,"2026-10-04T22:00:04"], [68622,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [68623,"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 Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",204.21,"2026-10-04T22:00:04"], [68624,"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","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-10-04T22:00:04"], [68625,"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,"2026-10-04T22:00:04"], [68626,"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,"2026-10-04T22:00:04"], [68627,"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,"2026-10-04T22:00:04"], [68628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68629,"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,"2026-10-04T22:00:04"], [68630,"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,"2026-10-04T22:00:04"], [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","0000383172","NICHOLE FISCHBACH ",471.13,"2026-10-04T22:00:04"], [68632,"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,"2026-10-04T22:00:04"], [68633,"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,"2026-10-04T22:00:04"], [68634,"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,"2026-10-04T22:00:04"], [68635,"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,"2026-10-04T22:00:04"], [68636,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68637,"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,"2026-10-04T22:00:04"], [68638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68642,"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,"2026-10-04T22:00:04"], [68643,"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,"2026-10-04T22:00:04"], [68644,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68645,"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,"2026-10-04T22:00:04"], [68646,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",651.25,"2026-10-04T22:00:04"], [68648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",1545.99,"2026-10-04T22:00:04"], [68650,"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,"2026-10-04T22:00:04"], [68651,"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,"2026-10-04T22:00:04"], [68652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68653,"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,"2026-10-04T22:00:04"], [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","0000437196","ELIZABETH JACQUELYN SIMPSON ",671.25,"2026-10-04T22:00:04"], [68655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68656,"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,"2026-10-04T22:00:04"], [68657,"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,"2026-10-04T22:00:04"], [68658,"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,"2026-10-04T22:00:04"], [68659,"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,"2026-10-04T22:00:04"], [68660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68661,"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,"2026-10-04T22:00:04"], [68662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68663,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68664,"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,"2026-10-04T22:00:04"], [68665,"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,"2026-10-04T22:00:04"], [68666,"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,"2026-10-04T22:00:04"], [68667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68668,"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","0000304757","JERILDINE VOSS ",1466.67,"2026-10-04T22:00:04"], [68669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68670,"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,"2026-10-04T22:00:04"], [68671,"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,"2026-10-04T22:00:04"], [68672,"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,"2026-10-04T22:00:04"], [68673,"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,"2026-10-04T22:00:04"], [68674,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68675,"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,"2026-10-04T22:00:04"], [68676,"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,"2026-10-04T22:00:04"], [68677,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-10-04T22:00:04"], [68681,"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,"2026-10-04T22:00:04"], [68682,"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 C, Nutrition Services"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [68683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68684,"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,"2026-10-04T22:00:04"], [68685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68686,"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,"2026-10-04T22:00:04"], [68687,"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,"2026-10-04T22:00:04"], [68688,"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,"2026-10-04T22:00:04"], [68689,"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,"2026-10-04T22:00:04"], [68690,"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,"2026-10-04T22:00:04"], [68691,"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,"2026-10-04T22:00:04"], [68692,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68693,"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,"2026-10-04T22:00:04"], [68694,"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,"2026-10-04T22:00:04"], [68695,"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,"2026-10-04T22:00:04"], [68696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68697,"0007646424","2026-03-10T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",33417.36,"2026-10-04T22:00:04"], [68698,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68699,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68700,"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,"2026-10-04T22:00:04"], [68701,"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,"2026-10-04T22:00:04"], [68702,"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,"2026-10-04T22:00:04"], [68703,"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,"2026-10-04T22:00:04"], [68704,"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,"2026-10-04T22:00:04"], [68705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68706,"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,"2026-10-04T22:00:04"], [68707,"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,"2026-10-04T22:00:04"], [68708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68709,"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,"2026-10-04T22:00:04"], [68710,"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,"2026-10-04T22:00:04"], [68711,"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,"2026-10-04T22:00:04"], [68712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68714,"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,"2026-10-04T22:00:04"], [68715,"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,"2026-10-04T22:00:04"], [68716,"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,"2026-10-04T22:00:04"], [68717,"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,"2026-10-04T22:00:04"], [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","0000378791","DAVID NEWSOM ",165.09,"2026-10-04T22:00:04"], [68719,"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,"2026-10-04T22:00:04"], [68720,"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,"2026-10-04T22:00:04"], [68721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68724,"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,"2026-10-04T22:00:04"], [68725,"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,"2026-10-04T22:00:04"], [68726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68728,"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,"2026-10-04T22:00:04"], [68729,"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,"2026-10-04T22:00:04"], [68730,"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,"2026-10-04T22:00:04"], [68731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68732,"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","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2215.97,"2026-10-04T22:00:04"], [68733,"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,"2026-10-04T22:00:04"], [68734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68735,"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,"2026-10-04T22:00:04"], [68736,"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,"2026-10-04T22:00:04"], [68737,"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,"2026-10-04T22:00:04"], [68738,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68740,"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,"2026-10-04T22:00:04"], [68741,"EXV7631626","2026-02-13T00:00:00",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",49.74,"2026-10-04T22:00:04"], [68742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68744,"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,"2026-10-04T22:00:04"], [68745,"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,"2026-10-04T22:00:04"], [68746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68748,"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,"2026-10-04T22:00:04"], [68749,"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,"2026-10-04T22:00:04"], [68750,"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,"2026-10-04T22:00:04"], [68751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68753,"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,"2026-10-04T22:00:04"], [68754,"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,"2026-10-04T22:00:04"], [68755,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68756,"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,"2026-10-04T22:00:04"], [68757,"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,"2026-10-04T22:00:04"], [68758,"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,"2026-10-04T22:00:04"], [68759,"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,"2026-10-04T22:00:04"], [68760,"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,"2026-10-04T22:00:04"], [68761,"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,"2026-10-04T22:00:04"], [68762,"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,"2026-10-04T22:00:04"], [68763,"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,"2026-10-04T22:00:04"], [68764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68765,"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,"2026-10-04T22:00:04"], [68766,"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,"2026-10-04T22:00:04"], [68767,"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,"2026-10-04T22:00:04"], [68768,"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,"2026-10-04T22:00:04"], [68769,"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,"2026-10-04T22:00:04"], [68770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1170.38,"2026-10-04T22:00:04"], [68771,"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,"2026-10-04T22:00:04"], [68772,"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,"2026-10-04T22:00:04"], [68773,"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,"2026-10-04T22:00:04"], [68774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68775,"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,"2026-10-04T22:00:04"], [68776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68777,"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,"2026-10-04T22:00:04"], [68778,"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,"2026-10-04T22:00:04"], [68779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68780,"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,"2026-10-04T22:00:04"], [68781,"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,"2026-10-04T22:00:04"], [68782,"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,"2026-10-04T22:00:04"], [68783,"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,"2026-10-04T22:00:04"], [68784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68785,"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,"2026-10-04T22:00:04"], [68786,"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,"2026-10-04T22:00:04"], [68787,"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,"2026-10-04T22:00:04"], [68788,"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,"2026-10-04T22:00:04"], [68789,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [68790,"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,"2026-10-04T22:00:04"], [68791,"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,"2026-10-04T22:00:04"], [68792,"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,"2026-10-04T22:00:04"], [68793,"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,"2026-10-04T22:00:04"], [68794,"HCM7653977","2026-03-25T00:00:00",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,"2026-10-04T22:00:04"], [68795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68797,"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,"2026-10-04T22:00:04"], [68798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68800,"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 Ledger Entry",-33.0,"2026-10-04T22:00:04"], [68801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68802,"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,"2026-10-04T22:00:04"], [68803,"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,"2026-10-04T22:00:04"], [68804,"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,"2026-10-04T22:00:04"], [68805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",341.18,"2026-10-04T22:00:04"], [68808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68809,"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,"2026-10-04T22:00:04"], [68810,"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,"2026-10-04T22:00:04"], [68811,"0007564091","2026-01-08T00:00:00",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",16.65,"2026-10-04T22:00:04"], [68812,"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","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-10-04T22:00:04"], [68813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68815,"0007648379","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",97.06,"2026-10-04T22:00:04"], [68816,"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,"2026-10-04T22:00:04"], [68817,"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,"2026-10-04T22:00:04"], [68818,"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,"2026-10-04T22:00:04"], [68819,"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,"2026-10-04T22:00:04"], [68820,"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,"2026-10-04T22:00:04"], [68821,"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,"2026-10-04T22:00:04"], [68822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68823,"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,"2026-10-04T22:00:04"], [68824,"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,"2026-10-04T22:00:04"], [68825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68826,"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,"2026-10-04T22:00:04"], [68827,"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,"2026-10-04T22:00:04"], [68828,"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,"2026-10-04T22:00:04"], [68829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68830,"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,"2026-10-04T22:00:04"], [68831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68832,"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,"2026-10-04T22:00:04"], [68833,"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,"2026-10-04T22:00:04"], [68834,"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,"2026-10-04T22:00:04"], [68835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68836,"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,"2026-10-04T22:00:04"], [68837,"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,"2026-10-04T22:00:04"], [68838,"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,"2026-10-04T22:00:04"], [68839,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68840,"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,"2026-10-04T22:00:04"], [68841,"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,"2026-10-04T22:00:04"], [68842,"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,"2026-10-04T22:00:04"], [68843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68844,"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 ",3.0,"2026-10-04T22:00:04"], [68845,"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,"2026-10-04T22:00:04"], [68846,"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,"2026-10-04T22:00:04"], [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","0000279679","ADRIAN POLIT ",361.24,"2026-10-04T22:00:04"], [68848,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",217096.44,"2026-10-04T22:00:04"], [68849,"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,"2026-10-04T22:00:04"], [68850,"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,"2026-10-04T22:00:04"], [68851,"APV7644765","2026-03-06T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",20.56,"2026-10-04T22:00:04"], [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","0000328028","RAMONA MCCARTY ",1351.2,"2026-10-04T22:00:04"], [68853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68854,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5431.39,"2026-10-04T22:00:04"], [68855,"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,"2026-10-04T22:00:04"], [68856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68857,"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,"2026-10-04T22:00:04"], [68858,"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,"2026-10-04T22:00:04"], [68859,"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,"2026-10-04T22:00:04"], [68860,"0007641815","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",0.0,"2026-10-04T22:00:04"], [68861,"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,"2026-10-04T22:00:04"], [68862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68863,"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,"2026-10-04T22:00:04"], [68864,"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,"2026-10-04T22:00:04"], [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","0000313521","DANA EVANS ",2058.73,"2026-10-04T22:00:04"], [68866,"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,"2026-10-04T22:00:04"], [68867,"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,"2026-10-04T22:00:04"], [68868,"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,"2026-10-04T22:00:04"], [68869,"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,"2026-10-04T22:00:04"], [68870,"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,"2026-10-04T22:00:04"], [68871,"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,"2026-10-04T22:00:04"], [68872,"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,"2026-10-04T22:00:04"], [68873,"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,"2026-10-04T22:00:04"], [68874,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",76358.76,"2026-10-04T22:00:04"], [68875,"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,"2026-10-04T22:00:04"], [68876,"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,"2026-10-04T22:00:04"], [68877,"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,"2026-10-04T22:00:04"], [68878,"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,"2026-10-04T22:00:04"], [68879,"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,"2026-10-04T22:00:04"], [68880,"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,"2026-10-04T22:00:04"], [68881,"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,"2026-10-04T22:00:04"], [68882,"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,"2026-10-04T22:00:04"], [68883,"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,"2026-10-04T22:00:04"], [68884,"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,"2026-10-04T22:00:04"], [68885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68886,"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,"2026-10-04T22:00:04"], [68887,"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,"2026-10-04T22:00:04"], [68888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68889,"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,"2026-10-04T22:00:04"], [68890,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68891,"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,"2026-10-04T22:00:04"], [68892,"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,"2026-10-04T22:00:04"], [68893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68894,"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,"2026-10-04T22:00:04"], [68895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68896,"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,"2026-10-04T22:00:04"], [68897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68898,"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,"2026-10-04T22:00:04"], [68899,"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,"2026-10-04T22:00:04"], [68900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441164","STEVEN V STEMPLE ",1463.46,"2026-10-04T22:00:04"], [68901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68902,"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,"2026-10-04T22:00:04"], [68903,"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,"2026-10-04T22:00:04"], [68904,"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,"2026-10-04T22:00:04"], [68905,"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,"2026-10-04T22:00:04"], [68906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68907,"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,"2026-10-04T22:00:04"], [68908,"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,"2026-10-04T22:00:04"], [68909,"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,"2026-10-04T22:00:04"], [68910,"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,"2026-10-04T22:00:04"], [68911,"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,"2026-10-04T22:00:04"], [68912,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000288935","GREGORY ELLIS ",782.71,"2026-10-04T22:00:04"], [68914,"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,"2026-10-04T22:00:04"], [68915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68916,"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,"2026-10-04T22:00:04"], [68917,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68918,"APV7566625","2026-01-02T00:00:00",2026,3,547040,"SpOpSp-Classroom Textbooks",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395795","ALOHA BRAILLE and COMPANY LLC ",341.0,"2026-10-04T22:00:04"], [68919,"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,"2026-10-04T22:00:04"], [68920,"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,"2026-10-04T22:00:04"], [68921,"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,"2026-10-04T22:00:04"], [68922,"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,"2026-10-04T22:00:04"], [68923,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68924,"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,"2026-10-04T22:00:04"], [68925,"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,"2026-10-04T22:00:04"], [68926,"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,"2026-10-04T22:00:04"], [68927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68928,"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,"2026-10-04T22:00:04"], [68929,"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,"2026-10-04T22:00:04"], [68930,"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,"2026-10-04T22:00:04"], [68931,"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,"2026-10-04T22:00:04"], [68932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68933,"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,"2026-10-04T22:00:04"], [68934,"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,"2026-10-04T22:00:04"], [68935,"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,"2026-10-04T22:00:04"], [68936,"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,"2026-10-04T22:00:04"], [68937,"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,"2026-10-04T22:00:04"], [68938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68939,"0007579715","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",55.2,"2026-10-04T22:00:04"], [68940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68941,"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,"2026-10-04T22:00:04"], [68942,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [68943,"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,"2026-10-04T22:00:04"], [68944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68945,"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,"2026-10-04T22:00:04"], [68946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68947,"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,"2026-10-04T22:00:04"], [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","0000385639","EDITH E HELBERT ",737.75,"2026-10-04T22:00:04"], [68949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68950,"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,"2026-10-04T22:00:04"], [68951,"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,"2026-10-04T22:00:04"], [68952,"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,"2026-10-04T22:00:04"], [68953,"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,"2026-10-04T22:00:04"], [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","0000404109","JUSTIN S WOOD ",837.12,"2026-10-04T22:00:04"], [68955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68956,"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,"2026-10-04T22:00:04"], [68957,"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,"2026-10-04T22:00:04"], [68958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68960,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [68961,"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,"2026-10-04T22:00:04"], [68962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68963,"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,"2026-10-04T22:00:04"], [68964,"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,"2026-10-04T22:00:04"], [68965,"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,"2026-10-04T22:00:04"], [68966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68967,"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,"2026-10-04T22:00:04"], [68968,"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,"2026-10-04T22:00:04"], [68969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68970,"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,"2026-10-04T22:00:04"], [68971,"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,"2026-10-04T22:00:04"], [68972,"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,"2026-10-04T22:00:04"], [68973,"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,"2026-10-04T22:00:04"], [68974,"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,"2026-10-04T22:00:04"], [68975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68976,"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,"2026-10-04T22:00:04"], [68977,"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,"2026-10-04T22:00:04"], [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","0000380116","JENNIFER SABA ",802.77,"2026-10-04T22:00:04"], [68979,"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,"2026-10-04T22:00:04"], [68980,"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,"2026-10-04T22:00:04"], [68981,"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,"2026-10-04T22:00:04"], [68982,"0007644314","2026-03-06T00:00:00",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",28.07,"2026-10-04T22:00:04"], [68983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68984,"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,"2026-10-04T22:00:04"], [68985,"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,"2026-10-04T22:00:04"], [68986,"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,"2026-10-04T22:00:04"], [68987,"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,"2026-10-04T22:00:04"], [68988,"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,"2026-10-04T22:00:04"], [68989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68991,"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,"2026-10-04T22:00:04"], [68992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68993,"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,"2026-10-04T22:00:04"], [68994,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",311.41,"2026-10-04T22:00:04"], [68995,"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","Grants to States for Medicaid"," ","General Ledger Entry",10.97,"2026-10-04T22:00:04"], [68996,"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,"2026-10-04T22:00:04"], [68997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [68998,"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,"2026-10-04T22:00:04"], [68999,"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,"2026-10-04T22:00:04"], [69000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69001,"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,"2026-10-04T22:00:04"], [69002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69003,"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,"2026-10-04T22:00:04"], [69004,"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,"2026-10-04T22:00:04"], [69005,"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,"2026-10-04T22:00:04"], [69006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69007,"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,"2026-10-04T22:00:04"], [69008,"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","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [69009,"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,"2026-10-04T22:00:04"], [69010,"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,"2026-10-04T22:00:04"], [69011,"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,"2026-10-04T22:00:04"], [69012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69013,"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,"2026-10-04T22:00:04"], [69014,"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,"2026-10-04T22:00:04"], [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","0000413757","MARY E MAY ",314.89,"2026-10-04T22:00:04"], [69016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2174.1,"2026-10-04T22:00:04"], [69018,"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,"2026-10-04T22:00:04"], [69019,"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,"2026-10-04T22:00:04"], [69020,"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,"2026-10-04T22:00:04"], [69021,"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,"2026-10-04T22:00:04"], [69022,"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",6.86,"2026-10-04T22:00:04"], [69023,"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,"2026-10-04T22:00:04"], [69024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69025,"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,"2026-10-04T22:00:04"], [69026,"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,"2026-10-04T22:00:04"], [69027,"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,"2026-10-04T22:00:04"], [69028,"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,"2026-10-04T22:00:04"], [69029,"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,"2026-10-04T22:00:04"], [69030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69032,"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,"2026-10-04T22:00:04"], [69033,"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,"2026-10-04T22:00:04"], [69034,"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,"2026-10-04T22:00:04"], [69035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69036,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",118.24,"2026-10-04T22:00:04"], [69037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69038,"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,"2026-10-04T22:00:04"], [69039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000349980","ASHLEE SMITH ",906.36,"2026-10-04T22:00:04"], [69041,"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,"2026-10-04T22:00:04"], [69042,"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,"2026-10-04T22:00:04"], [69043,"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","0000349443","DARRIN BENTON ",613.15,"2026-10-04T22:00:04"], [69044,"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,"2026-10-04T22:00:04"], [69045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69046,"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,"2026-10-04T22:00:04"], [69047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69048,"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,"2026-10-04T22:00:04"], [69049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69050,"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,"2026-10-04T22:00:04"], [69051,"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,"2026-10-04T22:00:04"], [69052,"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,"2026-10-04T22:00:04"], [69053,"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,"2026-10-04T22:00:04"], [69054,"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,"2026-10-04T22:00:04"], [69055,"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,"2026-10-04T22:00:04"], [69056,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69057,"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,"2026-10-04T22:00:04"], [69058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69061,"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,"2026-10-04T22:00:04"], [69062,"0007581533","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [69063,"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,"2026-10-04T22:00:04"], [69064,"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,"2026-10-04T22:00:04"], [69065,"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,"2026-10-04T22:00:04"], [69066,"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,"2026-10-04T22:00:04"], [69067,"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,"2026-10-04T22:00:04"], [69068,"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,"2026-10-04T22:00:04"], [69069,"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,"2026-10-04T22:00:04"], [69070,"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,"2026-10-04T22:00:04"], [69071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000415877","BRITTANY HAMMONDS ",1396.83,"2026-10-04T22:00:04"], [69073,"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,"2026-10-04T22:00:04"], [69074,"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,"2026-10-04T22:00:04"], [69075,"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,"2026-10-04T22:00:04"], [69076,"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,"2026-10-04T22:00:04"], [69077,"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,"2026-10-04T22:00:04"], [69078,"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","Senior Community Service Employment Program"," ","General Ledger Entry",27.64,"2026-10-04T22:00:04"], [69079,"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,"2026-10-04T22:00:04"], [69080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69082,"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,"2026-10-04T22:00:04"], [69083,"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,"2026-10-04T22:00:04"], [69084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69086,"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,"2026-10-04T22:00:04"], [69087,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69088,"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,"2026-10-04T22:00:04"], [69089,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69090,"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,"2026-10-04T22:00:04"], [69091,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-10-04T22:00:04"], [69093,"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,"2026-10-04T22:00:04"], [69094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69095,"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,"2026-10-04T22:00:04"], [69096,"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,"2026-10-04T22:00:04"], [69097,"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,"2026-10-04T22:00:04"], [69098,"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,"2026-10-04T22:00:04"], [69099,"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,"2026-10-04T22:00:04"], [69100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69101,"APV7656428","2026-03-24T00:00:00",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 ",5211.22,"2026-10-04T22:00:04"], [69102,"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,"2026-10-04T22:00:04"], [69103,"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,"2026-10-04T22:00:04"], [69104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69105,"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,"2026-10-04T22:00:04"], [69106,"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,"2026-10-04T22:00:04"], [69107,"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,"2026-10-04T22:00:04"], [69108,"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,"2026-10-04T22:00:04"], [69109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69112,"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,"2026-10-04T22:00:04"], [69113,"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,"2026-10-04T22:00:04"], [69114,"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,"2026-10-04T22:00:04"], [69115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69116,"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,"2026-10-04T22:00:04"], [69117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69118,"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,"2026-10-04T22:00:04"], [69119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69121,"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,"2026-10-04T22:00:04"], [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","0000357357","PHILLIP SCOTT ",380.67,"2026-10-04T22:00:04"], [69123,"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,"2026-10-04T22:00:04"], [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","0000284544","JOSHUA BAULT ",194.22,"2026-10-04T22:00:04"], [69125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000331818","JESSICA SHAFFER ",100.35,"2026-10-04T22:00:04"], [69127,"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,"2026-10-04T22:00:04"], [69128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69129,"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,"2026-10-04T22:00:04"], [69130,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69131,"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,"2026-10-04T22:00:04"], [69132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69133,"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,"2026-10-04T22:00:04"], [69134,"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,"2026-10-04T22:00:04"], [69135,"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,"2026-10-04T22:00:04"], [69136,"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,"2026-10-04T22:00:04"], [69137,"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,"2026-10-04T22:00:04"], [69138,"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,"2026-10-04T22:00:04"], [69139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69140,"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,"2026-10-04T22:00:04"], [69141,"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,"2026-10-04T22:00:04"], [69142,"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,"2026-10-04T22:00:04"], [69143,"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,"2026-10-04T22:00:04"], [69144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69145,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [69146,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [69147,"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 ",5283.31,"2026-10-04T22:00:04"], [69148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69150,"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","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [69151,"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,"2026-10-04T22:00:04"], [69152,"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,"2026-10-04T22:00:04"], [69153,"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,"2026-10-04T22:00:04"], [69154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69155,"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,"2026-10-04T22:00:04"], [69156,"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,"2026-10-04T22:00:04"], [69157,"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,"2026-10-04T22:00:04"], [69158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69159,"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,"2026-10-04T22:00:04"], [69160,"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,"2026-10-04T22:00:04"], [69161,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69162,"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","0000395742","KAPUR and ASSOCIATES INC ",14925.31,"2026-10-04T22:00:04"], [69163,"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,"2026-10-04T22:00:04"], [69164,"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,"2026-10-04T22:00:04"], [69165,"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,"2026-10-04T22:00:04"], [69166,"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,"2026-10-04T22:00:04"], [69167,"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,"2026-10-04T22:00:04"], [69168,"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,"2026-10-04T22:00:04"], [69169,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",4.33,"2026-10-04T22:00:04"], [69170,"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,"2026-10-04T22:00:04"], [69171,"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,"2026-10-04T22:00:04"], [69172,"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,"2026-10-04T22:00:04"], [69173,"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,"2026-10-04T22:00:04"], [69174,"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,"2026-10-04T22:00:04"], [69175,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69176,"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,"2026-10-04T22:00:04"], [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","0000313975","DONNA KAY HOWELL ",841.17,"2026-10-04T22:00:04"], [69178,"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,"2026-10-04T22:00:04"], [69179,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69180,"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,"2026-10-04T22:00:04"], [69181,"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,"2026-10-04T22:00:04"], [69182,"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,"2026-10-04T22:00:04"], [69183,"APV7661102","2026-03-31T00:00:00",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 ","0000084370","DAUGHERTYS SERVICES INC ",281.25,"2026-10-04T22:00:04"], [69184,"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,"2026-10-04T22:00:04"], [69185,"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,"2026-10-04T22:00:04"], [69186,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69187,"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,"2026-10-04T22:00:04"], [69188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69189,"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,"2026-10-04T22:00:04"], [69190,"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,"2026-10-04T22:00:04"], [69191,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69192,"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,"2026-10-04T22:00:04"], [69193,"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,"2026-10-04T22:00:04"], [69194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69196,"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,"2026-10-04T22:00:04"], [69197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69198,"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","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",121161.7,"2026-10-04T22:00:04"], [69199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69201,"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,"2026-10-04T22:00:04"], [69202,"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,"2026-10-04T22:00:04"], [69203,"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,"2026-10-04T22:00:04"], [69204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000352089","TAMELA BARNETT ",571.98,"2026-10-04T22:00:04"], [69206,"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,"2026-10-04T22:00:04"], [69207,"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,"2026-10-04T22:00:04"], [69208,"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,"2026-10-04T22:00:04"], [69209,"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,"2026-10-04T22:00:04"], [69210,"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,"2026-10-04T22:00:04"], [69211,"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,"2026-10-04T22:00:04"], [69212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69213,"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,"2026-10-04T22:00:04"], [69214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69215,"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,"2026-10-04T22:00:04"], [69216,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [69217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69218,"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,"2026-10-04T22:00:04"], [69219,"APV7569130","2026-01-07T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","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","0000051952","INDIANA INTERACTIVE LLC ",34100.0,"2026-10-04T22:00:04"], [69220,"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 Youth Activities"," ","General Ledger Entry",46.1,"2026-10-04T22:00:04"], [69221,"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,"2026-10-04T22:00:04"], [69222,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1313.15,"2026-10-04T22:00:04"], [69223,"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 Priority Safety Programs"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [69224,"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,"2026-10-04T22:00:04"], [69225,"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,"2026-10-04T22:00:04"], [69226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69227,"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,"2026-10-04T22:00:04"], [69228,"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,"2026-10-04T22:00:04"], [69229,"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,"2026-10-04T22:00:04"], [69230,"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,"2026-10-04T22:00:04"], [69231,"HCM7654052","2026-03-25T00:00:00",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",76.64,"2026-10-04T22:00:04"], [69232,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69233,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69234,"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,"2026-10-04T22:00:04"], [69235,"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,"2026-10-04T22:00:04"], [69236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69238,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",954.83,"2026-10-04T22:00:04"], [69239,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69240,"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,"2026-10-04T22:00:04"], [69241,"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,"2026-10-04T22:00:04"], [69242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69243,"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,"2026-10-04T22:00:04"], [69244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69245,"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,"2026-10-04T22:00:04"], [69246,"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,"2026-10-04T22:00:04"], [69247,"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,"2026-10-04T22:00:04"], [69248,"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,"2026-10-04T22:00:04"], [69249,"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,"2026-10-04T22:00:04"], [69250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69251,"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,"2026-10-04T22:00:04"], [69252,"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,"2026-10-04T22:00:04"], [69253,"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,"2026-10-04T22:00:04"], [69254,"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",51.74,"2026-10-04T22:00:04"], [69255,"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,"2026-10-04T22:00:04"], [69256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69257,"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,"2026-10-04T22:00:04"], [69258,"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,"2026-10-04T22:00:04"], [69259,"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,"2026-10-04T22:00:04"], [69260,"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,"2026-10-04T22:00:04"], [69261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69262,"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,"2026-10-04T22:00:04"], [69263,"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,"2026-10-04T22:00:04"], [69264,"0007641734","2026-02-28T00:00:00",2026,3,652331,"WAN Management",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,"2026-10-04T22:00:04"], [69265,"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,"2026-10-04T22:00:04"], [69266,"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,"2026-10-04T22:00:04"], [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","0000355734","RHONDA KEEL ",381.32,"2026-10-04T22:00:04"], [69268,"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,"2026-10-04T22:00:04"], [69269,"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,"2026-10-04T22:00:04"], [69270,"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,"2026-10-04T22:00:04"], [69271,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [69272,"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,"2026-10-04T22:00:04"], [69273,"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,"2026-10-04T22:00:04"], [69274,"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,"2026-10-04T22:00:04"], [69275,"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,"2026-10-04T22:00:04"], [69276,"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,"2026-10-04T22:00:04"], [69277,"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,"2026-10-04T22:00:04"], [69278,"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,"2026-10-04T22:00:04"], [69279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69280,"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,"2026-10-04T22:00:04"], [69281,"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,"2026-10-04T22:00:04"], [69282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69283,"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,"2026-10-04T22:00:04"], [69284,"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,"2026-10-04T22:00:04"], [69285,"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,"2026-10-04T22:00:04"], [69286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69287,"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,"2026-10-04T22:00:04"], [69288,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [69289,"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,"2026-10-04T22:00:04"], [69290,"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,"2026-10-04T22:00:04"], [69291,"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,"2026-10-04T22:00:04"], [69292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69293,"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,"2026-10-04T22:00:04"], [69294,"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,"2026-10-04T22:00:04"], [69295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69298,"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,"2026-10-04T22:00:04"], [69299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69300,"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,"2026-10-04T22:00:04"], [69301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69303,"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,"2026-10-04T22:00:04"], [69304,"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,"2026-10-04T22:00:04"], [69305,"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,"2026-10-04T22:00:04"], [69306,"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,"2026-10-04T22:00:04"], [69307,"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,"2026-10-04T22:00:04"], [69308,"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,"2026-10-04T22:00:04"], [69309,"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,"2026-10-04T22:00:04"], [69310,"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,"2026-10-04T22:00:04"], [69311,"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,"2026-10-04T22:00:04"], [69312,"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,"2026-10-04T22:00:04"], [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","0000306301","CLARISSA DURRETT ",217.53,"2026-10-04T22:00:04"], [69314,"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,"2026-10-04T22:00:04"], [69315,"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,"2026-10-04T22:00:04"], [69316,"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,"2026-10-04T22:00:04"], [69317,"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,"2026-10-04T22:00:04"], [69318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69319,"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,"2026-10-04T22:00:04"], [69320,"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,"2026-10-04T22:00:04"], [69321,"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,"2026-10-04T22:00:04"], [69322,"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,"2026-10-04T22:00:04"], [69323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69324,"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,"2026-10-04T22:00:04"], [69325,"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,"2026-10-04T22:00:04"], [69326,"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,"2026-10-04T22:00:04"], [69327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69328,"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,"2026-10-04T22:00:04"], [69329,"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,"2026-10-04T22:00:04"], [69330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69332,"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,"2026-10-04T22:00:04"], [69333,"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,"2026-10-04T22:00:04"], [69334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69335,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [69336,"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,"2026-10-04T22:00:04"], [69337,"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,"2026-10-04T22:00:04"], [69338,"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,"2026-10-04T22:00:04"], [69339,"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,"2026-10-04T22:00:04"], [69340,"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,"2026-10-04T22:00:04"], [69341,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69343,"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,"2026-10-04T22:00:04"], [69344,"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,"2026-10-04T22:00:04"], [69345,"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,"2026-10-04T22:00:04"], [69346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69347,"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,"2026-10-04T22:00:04"], [69348,"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,"2026-10-04T22:00:04"], [69349,"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 Adult Program","0000285569","NORTHEAST INDIANA WORKS ",35156.0,"2026-10-04T22:00:04"], [69350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69351,"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,"2026-10-04T22:00:04"], [69352,"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,"2026-10-04T22:00:04"], [69353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",237.42,"2026-10-04T22:00:04"], [69354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69355,"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,"2026-10-04T22:00:04"], [69356,"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,"2026-10-04T22:00:04"], [69357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69361,"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,"2026-10-04T22:00:04"], [69362,"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,"2026-10-04T22:00:04"], [69363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69364,"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","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",26.0,"2026-10-04T22:00:04"], [69365,"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,"2026-10-04T22:00:04"], [69366,"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,"2026-10-04T22:00:04"], [69367,"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,"2026-10-04T22:00:04"], [69368,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [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","0000329441","CYLER HANCOCK ",1123.89,"2026-10-04T22:00:04"], [69370,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69371,"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,"2026-10-04T22:00:04"], [69372,"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","State Rural Hospital Flexibility Program"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [69373,"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,"2026-10-04T22:00:04"], [69374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69375,"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,"2026-10-04T22:00:04"], [69376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69377,"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,"2026-10-04T22:00:04"], [69378,"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,"2026-10-04T22:00:04"], [69379,"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","Emergency Management Performance Grants"," ","General Ledger Entry",357.31,"2026-10-04T22:00:04"], [69380,"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,"2026-10-04T22:00:04"], [69381,"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,"2026-10-04T22:00:04"], [69382,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [69383,"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,"2026-10-04T22:00:04"], [69384,"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,"2026-10-04T22:00:04"], [69385,"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,"2026-10-04T22:00:04"], [69386,"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,"2026-10-04T22:00:04"], [69387,"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,"2026-10-04T22:00:04"], [69388,"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,"2026-10-04T22:00:04"], [69389,"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,"2026-10-04T22:00:04"], [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","0000348297","SARAH MASON ",308.16,"2026-10-04T22:00:04"], [69391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69392,"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",93.4,"2026-10-04T22:00:04"], [69393,"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,"2026-10-04T22:00:04"], [69394,"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,"2026-10-04T22:00:04"], [69395,"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,"2026-10-04T22:00:04"], [69396,"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,"2026-10-04T22:00:04"], [69397,"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,"2026-10-04T22:00:04"], [69398,"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,"2026-10-04T22:00:04"], [69399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69402,"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,"2026-10-04T22:00:04"], [69403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69404,"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,"2026-10-04T22:00:04"], [69405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69406,"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,"2026-10-04T22:00:04"], [69407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69408,"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,"2026-10-04T22:00:04"], [69409,"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,"2026-10-04T22:00:04"], [69410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69412,"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,"2026-10-04T22:00:04"], [69413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69414,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [69415,"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,"2026-10-04T22:00:04"], [69416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69417,"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,"2026-10-04T22:00:04"], [69418,"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,"2026-10-04T22:00:04"], [69419,"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,"2026-10-04T22:00:04"], [69420,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69421,"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,"2026-10-04T22:00:04"], [69422,"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,"2026-10-04T22:00:04"], [69423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-10-04T22:00:04"], [69424,"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,"2026-10-04T22:00:04"], [69425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69426,"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,"2026-10-04T22:00:04"], [69427,"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,"2026-10-04T22:00:04"], [69428,"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,"2026-10-04T22:00:04"], [69429,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",164.38,"2026-10-04T22:00:04"], [69430,"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,"2026-10-04T22:00:04"], [69431,"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","Unemployment Insurance"," ","General Ledger Entry",4713.97,"2026-10-04T22:00:04"], [69432,"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,"2026-10-04T22:00:04"], [69433,"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,"2026-10-04T22:00:04"], [69434,"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,"2026-10-04T22:00:04"], [69435,"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,"2026-10-04T22:00:04"], [69436,"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,"2026-10-04T22:00:04"], [69437,"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,"2026-10-04T22:00:04"], [69438,"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,"2026-10-04T22:00:04"], [69439,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.02,"2026-10-04T22:00:04"], [69440,"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,"2026-10-04T22:00:04"], [69441,"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,"2026-10-04T22:00:04"], [69442,"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,"2026-10-04T22:00:04"], [69443,"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,"2026-10-04T22:00:04"], [69444,"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,"2026-10-04T22:00:04"], [69445,"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,"2026-10-04T22:00:04"], [69446,"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,"2026-10-04T22:00:04"], [69447,"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,"2026-10-04T22:00:04"], [69448,"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,"2026-10-04T22:00:04"], [69449,"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,"2026-10-04T22:00:04"], [69450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69451,"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,"2026-10-04T22:00:04"], [69452,"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,"2026-10-04T22:00:04"], [69453,"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,"2026-10-04T22:00:04"], [69454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69455,"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,"2026-10-04T22:00:04"], [69456,"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,"2026-10-04T22:00:04"], [69457,"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,"2026-10-04T22:00:04"], [69458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69460,"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","Foster Care Title IV-E"," ","General Ledger Entry",4187.65,"2026-10-04T22:00:04"], [69461,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69462,"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,"2026-10-04T22:00:04"], [69463,"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,"2026-10-04T22:00:04"], [69464,"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,"2026-10-04T22:00:04"], [69465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69467,"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,"2026-10-04T22:00:04"], [69468,"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,"2026-10-04T22:00:04"], [69469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69472,"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,"2026-10-04T22:00:04"], [69473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69474,"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,"2026-10-04T22:00:04"], [69475,"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,"2026-10-04T22:00:04"], [69476,"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,"2026-10-04T22:00:04"], [69477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69478,"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,"2026-10-04T22:00:04"], [69479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69480,"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,"2026-10-04T22:00:04"], [69481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69482,"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,"2026-10-04T22:00:04"], [69483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69484,"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,"2026-10-04T22:00:04"], [69485,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69486,"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,"2026-10-04T22:00:04"], [69487,"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,"2026-10-04T22:00:04"], [69488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69489,"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,"2026-10-04T22:00:04"], [69490,"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,"2026-10-04T22:00:04"], [69491,"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,"2026-10-04T22:00:04"], [69492,"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,"2026-10-04T22:00:04"], [69493,"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,"2026-10-04T22:00:04"], [69494,"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,"2026-10-04T22:00:04"], [69495,"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,"2026-10-04T22:00:04"], [69496,"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,"2026-10-04T22:00:04"], [69497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69498,"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,"2026-10-04T22:00:04"], [69499,"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,"2026-10-04T22:00:04"], [69500,"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,"2026-10-04T22:00:04"], [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","0000439769","STELLA BROWN-JEFFERSON ",719.2,"2026-10-04T22:00:04"], [69502,"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,"2026-10-04T22:00:04"], [69503,"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,"2026-10-04T22:00:04"], [69504,"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,"2026-10-04T22:00:04"], [69505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69506,"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,"2026-10-04T22:00:04"], [69507,"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,"2026-10-04T22:00:04"], [69508,"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","0000121570","VINCENNES COMM SCHL CORP ",149266.52,"2026-10-04T22:00:04"], [69509,"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,"2026-10-04T22:00:04"], [69510,"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","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",1860.32,"2026-10-04T22:00:04"], [69511,"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,"2026-10-04T22:00:04"], [69512,"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,"2026-10-04T22:00:04"], [69513,"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,"2026-10-04T22:00:04"], [69514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69515,"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",0.81,"2026-10-04T22:00:04"], [69516,"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,"2026-10-04T22:00:04"], [69517,"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,"2026-10-04T22:00:04"], [69518,"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,"2026-10-04T22:00:04"], [69519,"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,"2026-10-04T22:00:04"], [69520,"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,"2026-10-04T22:00:04"], [69521,"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","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [69522,"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,"2026-10-04T22:00:04"], [69523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69524,"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","Adoption Assistance"," ","General Ledger Entry",816.77,"2026-10-04T22:00:04"], [69525,"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,"2026-10-04T22:00:04"], [69526,"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,"2026-10-04T22:00:04"], [69527,"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,"2026-10-04T22:00:04"], [69528,"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,"2026-10-04T22:00:04"], [69529,"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,"2026-10-04T22:00:04"], [69530,"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,"2026-10-04T22:00:04"], [69531,"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,"2026-10-04T22:00:04"], [69532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69533,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69534,"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,"2026-10-04T22:00:04"], [69535,"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,"2026-10-04T22:00:04"], [69536,"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,"2026-10-04T22:00:04"], [69537,"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,"2026-10-04T22:00:04"], [69538,"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,"2026-10-04T22:00:04"], [69539,"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,"2026-10-04T22:00:04"], [69540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",683.17,"2026-10-04T22:00:04"], [69541,"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,"2026-10-04T22:00:04"], [69542,"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,"2026-10-04T22:00:04"], [69543,"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,"2026-10-04T22:00:04"], [69544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69545,"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,"2026-10-04T22:00:04"], [69546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69547,"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,"2026-10-04T22:00:04"], [69548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69549,"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,"2026-10-04T22:00:04"], [69550,"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,"2026-10-04T22:00:04"], [69551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69553,"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",16.75,"2026-10-04T22:00:04"], [69554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",291.33,"2026-10-04T22:00:04"], [69555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69557,"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","0000050233","CINERGY CORP ",-18.54,"2026-10-04T22:00:04"], [69558,"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,"2026-10-04T22:00:04"], [69559,"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,"2026-10-04T22:00:04"], [69560,"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,"2026-10-04T22:00:04"], [69561,"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,"2026-10-04T22:00:04"], [69562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69563,"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","Emergency Management Performance Grants"," ","General Ledger Entry",336.91,"2026-10-04T22:00:04"], [69564,"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,"2026-10-04T22:00:04"], [69565,"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,"2026-10-04T22:00:04"], [69566,"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,"2026-10-04T22:00:04"], [69567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69568,"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,"2026-10-04T22:00:04"], [69569,"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","Foster Care Title IV-E"," ","General Ledger Entry",2.35,"2026-10-04T22:00:04"], [69570,"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,"2026-10-04T22:00:04"], [69571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000386721","BELINDA KISSICK ",602.09,"2026-10-04T22:00:04"], [69573,"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,"2026-10-04T22:00:04"], [69574,"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,"2026-10-04T22:00:04"], [69575,"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,"2026-10-04T22:00:04"], [69576,"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,"2026-10-04T22:00:04"], [69577,"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,"2026-10-04T22:00:04"], [69578,"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,"2026-10-04T22:00:04"], [69579,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69580,"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,"2026-10-04T22:00:04"], [69581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",430.52,"2026-10-04T22:00:04"], [69582,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69583,"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,"2026-10-04T22:00:04"], [69584,"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,"2026-10-04T22:00:04"], [69585,"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,"2026-10-04T22:00:04"], [69586,"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,"2026-10-04T22:00:04"], [69587,"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,"2026-10-04T22:00:04"], [69588,"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,"2026-10-04T22:00:04"], [69589,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",67.69,"2026-10-04T22:00:04"], [69590,"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,"2026-10-04T22:00:04"], [69591,"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,"2026-10-04T22:00:04"], [69592,"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,"2026-10-04T22:00:04"], [69593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69594,"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","0000109495","SHASHANK KASHYAP ",189.0,"2026-10-04T22:00:04"], [69595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69596,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69598,"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","Wildlife Services"," ","General Ledger Entry",7.03,"2026-10-04T22:00:04"], [69599,"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,"2026-10-04T22:00:04"], [69600,"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,"2026-10-04T22:00:04"], [69601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69602,"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,"2026-10-04T22:00:04"], [69603,"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,"2026-10-04T22:00:04"], [69604,"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,"2026-10-04T22:00:04"], [69605,"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,"2026-10-04T22:00:04"], [69606,"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","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-10-04T22:00:04"], [69607,"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,"2026-10-04T22:00:04"], [69608,"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,"2026-10-04T22:00:04"], [69609,"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,"2026-10-04T22:00:04"], [69610,"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,"2026-10-04T22:00:04"], [69611,"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,"2026-10-04T22:00:04"], [69612,"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,"2026-10-04T22:00:04"], [69613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69615,"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,"2026-10-04T22:00:04"], [69616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69617,"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,"2026-10-04T22:00:04"], [69618,"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)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",10250.28,"2026-10-04T22:00:04"], [69619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69620,"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,"2026-10-04T22:00:04"], [69621,"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,"2026-10-04T22:00:04"], [69622,"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,"2026-10-04T22:00:04"], [69623,"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,"2026-10-04T22:00:04"], [69624,"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,"2026-10-04T22:00:04"], [69625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69626,"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)","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",8236.6,"2026-10-04T22:00:04"], [69627,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69629,"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,"2026-10-04T22:00:04"], [69630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69631,"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,"2026-10-04T22:00:04"], [69632,"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,"2026-10-04T22:00:04"], [69633,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [69634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69635,"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","0000193983","FREMONT COMM SCHOOL TREASURER ",19401.8,"2026-10-04T22:00:04"], [69636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69638,"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,"2026-10-04T22:00:04"], [69639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69640,"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,"2026-10-04T22:00:04"], [69641,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69643,"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,"2026-10-04T22:00:04"], [69644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",335.36,"2026-10-04T22:00:04"], [69645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000302099","TREVOR HASSLER ",419.32,"2026-10-04T22:00:04"], [69647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69648,"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,"2026-10-04T22:00:04"], [69649,"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,"2026-10-04T22:00:04"], [69650,"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,"2026-10-04T22:00:04"], [69651,"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,"2026-10-04T22:00:04"], [69652,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL IRELAND ",954.98,"2026-10-04T22:00:04"], [69654,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1533.51,"2026-10-04T22:00:04"], [69656,"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,"2026-10-04T22:00:04"], [69657,"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,"2026-10-04T22:00:04"], [69658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69659,"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,"2026-10-04T22:00:04"], [69660,"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,"2026-10-04T22:00:04"], [69661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69662,"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,"2026-10-04T22:00:04"], [69663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69664,"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,"2026-10-04T22:00:04"], [69665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69669,"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,"2026-10-04T22:00:04"], [69670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69671,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69672,"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,"2026-10-04T22:00:04"], [69673,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69675,"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,"2026-10-04T22:00:04"], [69676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69677,"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,"2026-10-04T22:00:04"], [69678,"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,"2026-10-04T22:00:04"], [69679,"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,"2026-10-04T22:00:04"], [69680,"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,"2026-10-04T22:00:04"], [69681,"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,"2026-10-04T22:00:04"], [69682,"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,"2026-10-04T22:00:04"], [69683,"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,"2026-10-04T22:00:04"], [69684,"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,"2026-10-04T22:00:04"], [69685,"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,"2026-10-04T22:00:04"], [69686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69688,"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,"2026-10-04T22:00:04"], [69689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69690,"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,"2026-10-04T22:00:04"], [69691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69692,"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,"2026-10-04T22:00:04"], [69693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69694,"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,"2026-10-04T22:00:04"], [69695,"HCM7625630","2026-02-11T00:00:00",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",1256.56,"2026-10-04T22:00:04"], [69696,"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,"2026-10-04T22:00:04"], [69697,"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","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,"2026-10-04T22:00:04"], [69698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69699,"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,"2026-10-04T22:00:04"], [69700,"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,"2026-10-04T22:00:04"], [69701,"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,"2026-10-04T22:00:04"], [69702,"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,"2026-10-04T22:00:04"], [69703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69704,"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,"2026-10-04T22:00:04"], [69705,"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,"2026-10-04T22:00:04"], [69706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69707,"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,"2026-10-04T22:00:04"], [69708,"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,"2026-10-04T22:00:04"], [69709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69710,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69711,"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,"2026-10-04T22:00:04"], [69712,"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,"2026-10-04T22:00:04"], [69713,"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,"2026-10-04T22:00:04"], [69714,"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,"2026-10-04T22:00:04"], [69715,"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,"2026-10-04T22:00:04"], [69716,"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,"2026-10-04T22:00:04"], [69717,"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,"2026-10-04T22:00:04"], [69718,"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,"2026-10-04T22:00:04"], [69719,"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,"2026-10-04T22:00:04"], [69720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69722,"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,"2026-10-04T22:00:04"], [69723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69724,"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,"2026-10-04T22:00:04"], [69725,"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,"2026-10-04T22:00:04"], [69726,"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,"2026-10-04T22:00:04"], [69727,"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,"2026-10-04T22:00:04"], [69728,"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,"2026-10-04T22:00:04"], [69729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000349210","DEANNA LOUISE RICHMOND ",4080.51,"2026-10-04T22:00:04"], [69731,"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,"2026-10-04T22:00:04"], [69732,"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,"2026-10-04T22:00:04"], [69733,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",36.59,"2026-10-04T22:00:04"], [69734,"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,"2026-10-04T22:00:04"], [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","0000363180","STACY EASTER ",291.33,"2026-10-04T22:00:04"], [69736,"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,"2026-10-04T22:00:04"], [69737,"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,"2026-10-04T22:00:04"], [69738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69740,"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,"2026-10-04T22:00:04"], [69741,"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,"2026-10-04T22:00:04"], [69742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69744,"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,"2026-10-04T22:00:04"], [69745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69746,"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,"2026-10-04T22:00:04"], [69747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000405338","JAMES R LITTLE ",421.46,"2026-10-04T22:00:04"], [69749,"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,"2026-10-04T22:00:04"], [69750,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69751,"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,"2026-10-04T22:00:04"], [69752,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69753,"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,"2026-10-04T22:00:04"], [69754,"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,"2026-10-04T22:00:04"], [69755,"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,"2026-10-04T22:00:04"], [69756,"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,"2026-10-04T22:00:04"], [69757,"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,"2026-10-04T22:00:04"], [69758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69759,"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,"2026-10-04T22:00:04"], [69760,"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,"2026-10-04T22:00:04"], [69761,"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,"2026-10-04T22:00:04"], [69762,"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,"2026-10-04T22:00:04"], [69763,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69764,"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,"2026-10-04T22:00:04"], [69765,"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,"2026-10-04T22:00:04"], [69766,"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,"2026-10-04T22:00:04"], [69767,"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,"2026-10-04T22:00:04"], [69768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",574.99,"2026-10-04T22:00:04"], [69769,"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,"2026-10-04T22:00:04"], [69770,"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,"2026-10-04T22:00:04"], [69771,"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,"2026-10-04T22:00:04"], [69772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",100.34,"2026-10-04T22:00:04"], [69774,"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,"2026-10-04T22:00:04"], [69775,"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,"2026-10-04T22:00:04"], [69776,"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,"2026-10-04T22:00:04"], [69777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69779,"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,"2026-10-04T22:00:04"], [69780,"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,"2026-10-04T22:00:04"], [69781,"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,"2026-10-04T22:00:04"], [69782,"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,"2026-10-04T22:00:04"], [69783,"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,"2026-10-04T22:00:04"], [69784,"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,"2026-10-04T22:00:04"], [69785,"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,"2026-10-04T22:00:04"], [69786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69787,"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,"2026-10-04T22:00:04"], [69788,"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,"2026-10-04T22:00:04"], [69789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69790,"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,"2026-10-04T22:00:04"], [69791,"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,"2026-10-04T22:00:04"], [69792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69793,"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,"2026-10-04T22:00:04"], [69794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69795,"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,"2026-10-04T22:00:04"], [69796,"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,"2026-10-04T22:00:04"], [69797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69798,"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,"2026-10-04T22:00:04"], [69799,"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,"2026-10-04T22:00:04"], [69800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69802,"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,"2026-10-04T22:00:04"], [69803,"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,"2026-10-04T22:00:04"], [69804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69805,"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,"2026-10-04T22:00:04"], [69806,"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,"2026-10-04T22:00:04"], [69807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.0,"2026-10-04T22:00:04"], [69808,"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,"2026-10-04T22:00:04"], [69809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69811,"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,"2026-10-04T22:00:04"], [69812,"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,"2026-10-04T22:00:04"], [69813,"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,"2026-10-04T22:00:04"], [69814,"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,"2026-10-04T22:00:04"], [69815,"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,"2026-10-04T22:00:04"], [69816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",996.99,"2026-10-04T22:00:04"], [69817,"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,"2026-10-04T22:00:04"], [69818,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69819,"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,"2026-10-04T22:00:04"], [69820,"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,"2026-10-04T22:00:04"], [69821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69822,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [69823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69824,"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,"2026-10-04T22:00:04"], [69825,"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,"2026-10-04T22:00:04"], [69826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",280.97,"2026-10-04T22:00:04"], [69827,"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,"2026-10-04T22:00:04"], [69828,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69829,"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,"2026-10-04T22:00:04"], [69830,"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,"2026-10-04T22:00:04"], [69831,"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,"2026-10-04T22:00:04"], [69832,"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,"2026-10-04T22:00:04"], [69833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69834,"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,"2026-10-04T22:00:04"], [69835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69836,"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,"2026-10-04T22:00:04"], [69837,"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,"2026-10-04T22:00:04"], [69838,"0007576346","2026-01-20T00:00:00",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",71.13,"2026-10-04T22:00:04"], [69839,"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,"2026-10-04T22:00:04"], [69840,"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,"2026-10-04T22:00:04"], [69841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",1165.91,"2026-10-04T22:00:04"], [69842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69843,"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,"2026-10-04T22:00:04"], [69844,"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,"2026-10-04T22:00:04"], [69845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69846,"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,"2026-10-04T22:00:04"], [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","0000314573","KELLY ADAMS ",226.59,"2026-10-04T22:00:04"], [69848,"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,"2026-10-04T22:00:04"], [69849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69850,"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,"2026-10-04T22:00:04"], [69851,"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,"2026-10-04T22:00:04"], [69852,"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,"2026-10-04T22:00:04"], [69853,"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,"2026-10-04T22:00:04"], [69854,"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,"2026-10-04T22:00:04"], [69855,"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,"2026-10-04T22:00:04"], [69856,"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,"2026-10-04T22:00:04"], [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","0000386971","JENNIFER O'DONNELL ",1295.83,"2026-10-04T22:00:04"], [69858,"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,"2026-10-04T22:00:04"], [69859,"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,"2026-10-04T22:00:04"], [69860,"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,"2026-10-04T22:00:04"], [69861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69863,"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,"2026-10-04T22:00:04"], [69864,"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,"2026-10-04T22:00:04"], [69865,"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,"2026-10-04T22:00:04"], [69866,"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,"2026-10-04T22:00:04"], [69867,"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,"2026-10-04T22:00:04"], [69868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69869,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69871,"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,"2026-10-04T22:00:04"], [69872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69874,"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,"2026-10-04T22:00:04"], [69875,"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,"2026-10-04T22:00:04"], [69876,"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,"2026-10-04T22:00:04"], [69877,"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,"2026-10-04T22:00:04"], [69878,"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,"2026-10-04T22:00:04"], [69879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69880,"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,"2026-10-04T22:00:04"], [69881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69882,"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,"2026-10-04T22:00:04"], [69883,"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,"2026-10-04T22:00:04"], [69884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69885,"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,"2026-10-04T22:00:04"], [69886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69887,"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,"2026-10-04T22:00:04"], [69888,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [69889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",163.14,"2026-10-04T22:00:04"], [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","0000328478","ALICIA POWELL ",388.44,"2026-10-04T22:00:04"], [69891,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [69892,"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,"2026-10-04T22:00:04"], [69893,"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,"2026-10-04T22:00:04"], [69894,"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,"2026-10-04T22:00:04"], [69895,"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,"2026-10-04T22:00:04"], [69896,"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,"2026-10-04T22:00:04"], [69897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",485.55,"2026-10-04T22:00:04"], [69898,"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,"2026-10-04T22:00:04"], [69899,"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,"2026-10-04T22:00:04"], [69900,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69901,"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,"2026-10-04T22:00:04"], [69902,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [69903,"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,"2026-10-04T22:00:04"], [69904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69907,"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,"2026-10-04T22:00:04"], [69908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69910,"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,"2026-10-04T22:00:04"], [69911,"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,"2026-10-04T22:00:04"], [69912,"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,"2026-10-04T22:00:04"], [69913,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69914,"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,"2026-10-04T22:00:04"], [69915,"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,"2026-10-04T22:00:04"], [69916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69919,"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,"2026-10-04T22:00:04"], [69920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69921,"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,"2026-10-04T22:00:04"], [69922,"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,"2026-10-04T22:00:04"], [69923,"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,"2026-10-04T22:00:04"], [69924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69925,"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,"2026-10-04T22:00:04"], [69926,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [69927,"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","Foster Care Title IV-E"," ","General Ledger Entry",347.45,"2026-10-04T22:00:04"], [69928,"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,"2026-10-04T22:00:04"], [69929,"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,"2026-10-04T22:00:04"], [69930,"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,"2026-10-04T22:00:04"], [69931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69933,"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,"2026-10-04T22:00:04"], [69934,"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,"2026-10-04T22:00:04"], [69935,"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,"2026-10-04T22:00:04"], [69936,"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,"2026-10-04T22:00:04"], [69937,"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,"2026-10-04T22:00:04"], [69938,"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,"2026-10-04T22:00:04"], [69939,"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,"2026-10-04T22:00:04"], [69940,"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,"2026-10-04T22:00:04"], [69941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69943,"HCM7634547","2026-02-25T00:00:00",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",513.95,"2026-10-04T22:00:04"], [69944,"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,"2026-10-04T22:00:04"], [69945,"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,"2026-10-04T22:00:04"], [69946,"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,"2026-10-04T22:00:04"], [69947,"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,"2026-10-04T22:00:04"], [69948,"EXV7640263","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",129.96,"2026-10-04T22:00:04"], [69949,"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,"2026-10-04T22:00:04"], [69950,"0007660926","2026-03-31T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",963.89,"2026-10-04T22:00:04"], [69951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69952,"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,"2026-10-04T22:00:04"], [69953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69954,"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,"2026-10-04T22:00:04"], [69955,"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,"2026-10-04T22:00:04"], [69956,"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,"2026-10-04T22:00:04"], [69957,"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,"2026-10-04T22:00:04"], [69958,"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,"2026-10-04T22:00:04"], [69959,"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,"2026-10-04T22:00:04"], [69960,"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,"2026-10-04T22:00:04"], [69961,"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,"2026-10-04T22:00:04"], [69962,"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,"2026-10-04T22:00:04"], [69963,"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,"2026-10-04T22:00:04"], [69964,"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,"2026-10-04T22:00:04"], [69965,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",447280.09,"2026-10-04T22:00:04"], [69966,"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,"2026-10-04T22:00:04"], [69967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69968,"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,"2026-10-04T22:00:04"], [69969,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [69970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69971,"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,"2026-10-04T22:00:04"], [69972,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [69973,"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,"2026-10-04T22:00:04"], [69974,"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,"2026-10-04T22:00:04"], [69975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69976,"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,"2026-10-04T22:00:04"], [69977,"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,"2026-10-04T22:00:04"], [69978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69979,"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,"2026-10-04T22:00:04"], [69980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69981,"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,"2026-10-04T22:00:04"], [69982,"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,"2026-10-04T22:00:04"], [69983,"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,"2026-10-04T22:00:04"], [69984,"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,"2026-10-04T22:00:04"], [69985,"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,"2026-10-04T22:00:04"], [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","0000419663","CAROLYN BUTERA ",260.9,"2026-10-04T22:00:04"], [69987,"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,"2026-10-04T22:00:04"], [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","0000238496","AMANDA KELLY BANKS ",728.33,"2026-10-04T22:00:04"], [69989,"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,"2026-10-04T22:00:04"], [69990,"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,"2026-10-04T22:00:04"], [69991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69992,"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,"2026-10-04T22:00:04"], [69993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69995,"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)","0000001563","VWR INTERNATIONAL ",106.62,"2026-10-04T22:00:04"], [69996,"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,"2026-10-04T22:00:04"], [69997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [69999,"0007638508","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",10.92,"2026-10-04T22:00:04"], [70000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70001,"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,"2026-10-04T22:00:04"], [70002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70003,"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,"2026-10-04T22:00:04"], [70004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70005,"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,"2026-10-04T22:00:04"], [70006,"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,"2026-10-04T22:00:04"], [70007,"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,"2026-10-04T22:00:04"], [70008,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [70009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70012,"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,"2026-10-04T22:00:04"], [70013,"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,"2026-10-04T22:00:04"], [70014,"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,"2026-10-04T22:00:04"], [70015,"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,"2026-10-04T22:00:04"], [70016,"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,"2026-10-04T22:00:04"], [70017,"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,"2026-10-04T22:00:04"], [70018,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70019,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70021,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [70022,"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,"2026-10-04T22:00:04"], [70023,"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,"2026-10-04T22:00:04"], [70024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70025,"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,"2026-10-04T22:00:04"], [70026,"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,"2026-10-04T22:00:04"], [70027,"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,"2026-10-04T22:00:04"], [70028,"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,"2026-10-04T22:00:04"], [70029,"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,"2026-10-04T22:00:04"], [70030,"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,"2026-10-04T22:00:04"], [70031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70033,"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,"2026-10-04T22:00:04"], [70034,"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,"2026-10-04T22:00:04"], [70035,"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,"2026-10-04T22:00:04"], [70036,"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,"2026-10-04T22:00:04"], [70037,"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,"2026-10-04T22:00:04"], [70038,"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,"2026-10-04T22:00:04"], [70039,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [70040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",1218.93,"2026-10-04T22:00:04"], [70041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70043,"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,"2026-10-04T22:00:04"], [70044,"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,"2026-10-04T22:00:04"], [70045,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70046,"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,"2026-10-04T22:00:04"], [70047,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [70048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70049,"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,"2026-10-04T22:00:04"], [70050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70052,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [70053,"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,"2026-10-04T22:00:04"], [70054,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",19186.83,"2026-10-04T22:00:04"], [70055,"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,"2026-10-04T22:00:04"], [70056,"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,"2026-10-04T22:00:04"], [70057,"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,"2026-10-04T22:00:04"], [70058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70059,"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,"2026-10-04T22:00:04"], [70060,"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,"2026-10-04T22:00:04"], [70061,"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,"2026-10-04T22:00:04"], [70062,"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,"2026-10-04T22:00:04"], [70063,"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,"2026-10-04T22:00:04"], [70064,"0007658013","2026-03-26T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",5703.8,"2026-10-04T22:00:04"], [70065,"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,"2026-10-04T22:00:04"], [70066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70067,"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,"2026-10-04T22:00:04"], [70068,"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,"2026-10-04T22:00:04"], [70069,"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,"2026-10-04T22:00:04"], [70070,"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,"2026-10-04T22:00:04"], [70071,"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,"2026-10-04T22:00:04"], [70072,"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,"2026-10-04T22:00:04"], [70073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70074,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70075,"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,"2026-10-04T22:00:04"], [70076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70077,"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,"2026-10-04T22:00:04"], [70078,"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,"2026-10-04T22:00:04"], [70079,"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,"2026-10-04T22:00:04"], [70080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70081,"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,"2026-10-04T22:00:04"], [70082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70083,"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,"2026-10-04T22:00:04"], [70084,"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,"2026-10-04T22:00:04"], [70085,"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,"2026-10-04T22:00:04"], [70086,"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,"2026-10-04T22:00:04"], [70087,"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,"2026-10-04T22:00:04"], [70088,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70089,"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,"2026-10-04T22:00:04"], [70090,"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,"2026-10-04T22:00:04"], [70091,"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,"2026-10-04T22:00:04"], [70092,"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,"2026-10-04T22:00:04"], [70093,"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,"2026-10-04T22:00:04"], [70094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70095,"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,"2026-10-04T22:00:04"], [70096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70098,"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","State and Community Highway Safety"," ","General Ledger Entry",-1.37,"2026-10-04T22:00:04"], [70099,"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,"2026-10-04T22:00:04"], [70100,"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,"2026-10-04T22:00:04"], [70101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70102,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70103,"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,"2026-10-04T22:00:04"], [70104,"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,"2026-10-04T22:00:04"], [70105,"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,"2026-10-04T22:00:04"], [70106,"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,"2026-10-04T22:00:04"], [70107,"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,"2026-10-04T22:00:04"], [70108,"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,"2026-10-04T22:00:04"], [70109,"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,"2026-10-04T22:00:04"], [70110,"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,"2026-10-04T22:00:04"], [70111,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",72.4,"2026-10-04T22:00:04"], [70112,"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,"2026-10-04T22:00:04"], [70113,"0007645452","2026-03-09T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000347104","JOSEPH NADIN ",2065.59,"2026-10-04T22:00:04"], [70116,"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,"2026-10-04T22:00:04"], [70117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70118,"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","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",32257.12,"2026-10-04T22:00:04"], [70119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",425.93,"2026-10-04T22:00:04"], [70120,"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,"2026-10-04T22:00:04"], [70121,"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,"2026-10-04T22:00:04"], [70122,"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,"2026-10-04T22:00:04"], [70123,"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,"2026-10-04T22:00:04"], [70124,"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,"2026-10-04T22:00:04"], [70125,"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,"2026-10-04T22:00:04"], [70126,"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,"2026-10-04T22:00:04"], [70127,"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,"2026-10-04T22:00:04"], [70128,"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,"2026-10-04T22:00:04"], [70129,"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,"2026-10-04T22:00:04"], [70130,"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,"2026-10-04T22:00:04"], [70131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70133,"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,"2026-10-04T22:00:04"], [70134,"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","Good Neighbor Authority "," ","General Ledger Entry",238.05,"2026-10-04T22:00:04"], [70135,"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,"2026-10-04T22:00:04"], [70136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70137,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",23317.36,"2026-10-04T22:00:04"], [70138,"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,"2026-10-04T22:00:04"], [70139,"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,"2026-10-04T22:00:04"], [70140,"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,"2026-10-04T22:00:04"], [70141,"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,"2026-10-04T22:00:04"], [70142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70143,"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,"2026-10-04T22:00:04"], [70144,"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,"2026-10-04T22:00:04"], [70145,"0007576397","2026-01-20T00:00:00",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",1389.69,"2026-10-04T22:00:04"], [70146,"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,"2026-10-04T22:00:04"], [70147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70148,"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,"2026-10-04T22:00:04"], [70149,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [70150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70153,"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,"2026-10-04T22:00:04"], [70154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70156,"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,"2026-10-04T22:00:04"], [70157,"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,"2026-10-04T22:00:04"], [70158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70159,"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,"2026-10-04T22:00:04"], [70160,"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,"2026-10-04T22:00:04"], [70161,"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,"2026-10-04T22:00:04"], [70162,"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,"2026-10-04T22:00:04"], [70163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.15,"2026-10-04T22:00:04"], [70164,"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,"2026-10-04T22:00:04"], [70165,"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,"2026-10-04T22:00:04"], [70166,"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,"2026-10-04T22:00:04"], [70167,"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,"2026-10-04T22:00:04"], [70168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70169,"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,"2026-10-04T22:00:04"], [70170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70172,"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,"2026-10-04T22:00:04"], [70173,"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,"2026-10-04T22:00:04"], [70174,"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,"2026-10-04T22:00:04"], [70175,"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,"2026-10-04T22:00:04"], [70176,"APV7650633","2026-03-16T00:00:00",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","0000393856","GANNETT MEDIA CORP ",16.96,"2026-10-04T22:00:04"], [70177,"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,"2026-10-04T22:00:04"], [70178,"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,"2026-10-04T22:00:04"], [70179,"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,"2026-10-04T22:00:04"], [70180,"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,"2026-10-04T22:00:04"], [70181,"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,"2026-10-04T22:00:04"], [70182,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70183,"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,"2026-10-04T22:00:04"], [70184,"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,"2026-10-04T22:00:04"], [70185,"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,"2026-10-04T22:00:04"], [70186,"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,"2026-10-04T22:00:04"], [70187,"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","0000121960","M.S.D. DECATUR TWP TREASURER ",92984.74,"2026-10-04T22:00:04"], [70188,"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","Adoption Assistance"," ","General Ledger Entry",1.31,"2026-10-04T22:00:04"], [70189,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70190,"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,"2026-10-04T22:00:04"], [70191,"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,"2026-10-04T22:00:04"], [70192,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70193,"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,"2026-10-04T22:00:04"], [70194,"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,"2026-10-04T22:00:04"], [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","0000398908","BRETT NICHOLSON ",391.37,"2026-10-04T22:00:04"], [70196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70197,"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,"2026-10-04T22:00:04"], [70198,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",682.36,"2026-10-04T22:00:04"], [70199,"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,"2026-10-04T22:00:04"], [70200,"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","WIOA Adult Program","0000320968","PROPIO LS LLC ",3.76,"2026-10-04T22:00:04"], [70201,"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,"2026-10-04T22:00:04"], [70202,"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,"2026-10-04T22:00:04"], [70203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70205,"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,"2026-10-04T22:00:04"], [70206,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000429110","JENNIFER VINCENT ",1848.07,"2026-10-04T22:00:04"], [70208,"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,"2026-10-04T22:00:04"], [70209,"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,"2026-10-04T22:00:04"], [70210,"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,"2026-10-04T22:00:04"], [70211,"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,"2026-10-04T22:00:04"], [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","0000317796","ANGELA ATEN ",401.39,"2026-10-04T22:00:04"], [70213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70215,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [70216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70217,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70219,"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,"2026-10-04T22:00:04"], [70220,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",305.31,"2026-10-04T22:00:04"], [70221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70222,"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,"2026-10-04T22:00:04"], [70223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70224,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [70225,"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","State Wildlife Grants"," ","General Ledger Entry",424.66,"2026-10-04T22:00:04"], [70226,"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,"2026-10-04T22:00:04"], [70227,"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,"2026-10-04T22:00:04"], [70228,"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,"2026-10-04T22:00:04"], [70229,"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","Research Joint Venture Agreement"," ","General Ledger Entry",103.84,"2026-10-04T22:00:04"], [70230,"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,"2026-10-04T22:00:04"], [70231,"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,"2026-10-04T22:00:04"], [70232,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70233,"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,"2026-10-04T22:00:04"], [70234,"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,"2026-10-04T22:00:04"], [70235,"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,"2026-10-04T22:00:04"], [70236,"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,"2026-10-04T22:00:04"], [70237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70238,"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,"2026-10-04T22:00:04"], [70239,"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,"2026-10-04T22:00:04"], [70240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70242,"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,"2026-10-04T22:00:04"], [70243,"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,"2026-10-04T22:00:04"], [70244,"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,"2026-10-04T22:00:04"], [70245,"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,"2026-10-04T22:00:04"], [70246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70248,"0007650283","2026-03-16T00:00:00",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",664.32,"2026-10-04T22:00:04"], [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","0000409451","RAVEN S JUMBE ",2665.47,"2026-10-04T22:00:04"], [70250,"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,"2026-10-04T22:00:04"], [70251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70252,"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,"2026-10-04T22:00:04"], [70253,"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,"2026-10-04T22:00:04"], [70254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70255,"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,"2026-10-04T22:00:04"], [70256,"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,"2026-10-04T22:00:04"], [70257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70258,"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,"2026-10-04T22:00:04"], [70259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70260,"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,"2026-10-04T22:00:04"], [70261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70262,"0007633642","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [70263,"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,"2026-10-04T22:00:04"], [70264,"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,"2026-10-04T22:00:04"], [70265,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",3708.63,"2026-10-04T22:00:04"], [70266,"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,"2026-10-04T22:00:04"], [70267,"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,"2026-10-04T22:00:04"], [70268,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [70269,"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,"2026-10-04T22:00:04"], [70270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000325262","CHERYL MCGRIFF ",815.72,"2026-10-04T22:00:04"], [70272,"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,"2026-10-04T22:00:04"], [70273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.39,"2026-10-04T22:00:04"], [70274,"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,"2026-10-04T22:00:04"], [70275,"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,"2026-10-04T22:00:04"], [70276,"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,"2026-10-04T22:00:04"], [70277,"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,"2026-10-04T22:00:04"], [70278,"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,"2026-10-04T22:00:04"], [70279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70280,"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,"2026-10-04T22:00:04"], [70281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70282,"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,"2026-10-04T22:00:04"], [70283,"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,"2026-10-04T22:00:04"], [70284,"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,"2026-10-04T22:00:04"], [70285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70289,"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,"2026-10-04T22:00:04"], [70290,"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,"2026-10-04T22:00:04"], [70291,"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,"2026-10-04T22:00:04"], [70292,"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,"2026-10-04T22:00:04"], [70293,"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,"2026-10-04T22:00:04"], [70294,"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,"2026-10-04T22:00:04"], [70295,"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,"2026-10-04T22:00:04"], [70296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70297,"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,"2026-10-04T22:00:04"], [70298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70299,"EXV7655650","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",253.04,"2026-10-04T22:00:04"], [70300,"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,"2026-10-04T22:00:04"], [70301,"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,"2026-10-04T22:00:04"], [70302,"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,"2026-10-04T22:00:04"], [70303,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70304,"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,"2026-10-04T22:00:04"], [70305,"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,"2026-10-04T22:00:04"], [70306,"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,"2026-10-04T22:00:04"], [70307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70309,"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,"2026-10-04T22:00:04"], [70310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70311,"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,"2026-10-04T22:00:04"], [70312,"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,"2026-10-04T22:00:04"], [70313,"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,"2026-10-04T22:00:04"], [70314,"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","0000193578","N. MONTGOMERY COMM SCHL TREAS ",2472.09,"2026-10-04T22:00:04"], [70315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70317,"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","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-10-04T22:00:04"], [70318,"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,"2026-10-04T22:00:04"], [70319,"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","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-10-04T22:00:04"], [70320,"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,"2026-10-04T22:00:04"], [70321,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70322,"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,"2026-10-04T22:00:04"], [70323,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [70324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70326,"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,"2026-10-04T22:00:04"], [70327,"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,"2026-10-04T22:00:04"], [70328,"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,"2026-10-04T22:00:04"], [70329,"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,"2026-10-04T22:00:04"], [70330,"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,"2026-10-04T22:00:04"], [70331,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-10-04T22:00:04"], [70333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70334,"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,"2026-10-04T22:00:04"], [70335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70337,"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,"2026-10-04T22:00:04"], [70338,"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,"2026-10-04T22:00:04"], [70339,"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,"2026-10-04T22:00:04"], [70340,"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,"2026-10-04T22:00:04"], [70341,"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,"2026-10-04T22:00:04"], [70342,"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,"2026-10-04T22:00:04"], [70343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70344,"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,"2026-10-04T22:00:04"], [70345,"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,"2026-10-04T22:00:04"], [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","0000368057","NATACIA PEREZ ",308.16,"2026-10-04T22:00:04"], [70347,"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,"2026-10-04T22:00:04"], [70348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70349,"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,"2026-10-04T22:00:04"], [70350,"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,"2026-10-04T22:00:04"], [70351,"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,"2026-10-04T22:00:04"], [70352,"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,"2026-10-04T22:00:04"], [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","0000385932","LISSETTE ARROYO ",419.32,"2026-10-04T22:00:04"], [70354,"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,"2026-10-04T22:00:04"], [70355,"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,"2026-10-04T22:00:04"], [70356,"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,"2026-10-04T22:00:04"], [70357,"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,"2026-10-04T22:00:04"], [70358,"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,"2026-10-04T22:00:04"], [70359,"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,"2026-10-04T22:00:04"], [70360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70361,"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,"2026-10-04T22:00:04"], [70362,"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,"2026-10-04T22:00:04"], [70363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70364,"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,"2026-10-04T22:00:04"], [70365,"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,"2026-10-04T22:00:04"], [70366,"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,"2026-10-04T22:00:04"], [70367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70368,"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,"2026-10-04T22:00:04"], [70369,"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,"2026-10-04T22:00:04"], [70370,"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,"2026-10-04T22:00:04"], [70371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70372,"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,"2026-10-04T22:00:04"], [70373,"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,"2026-10-04T22:00:04"], [70374,"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,"2026-10-04T22:00:04"], [70375,"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,"2026-10-04T22:00:04"], [70376,"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,"2026-10-04T22:00:04"], [70377,"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,"2026-10-04T22:00:04"], [70378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70379,"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,"2026-10-04T22:00:04"], [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","0000354513","JEANA JENNINGS ",493.71,"2026-10-04T22:00:04"], [70381,"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,"2026-10-04T22:00:04"], [70382,"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,"2026-10-04T22:00:04"], [70383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70385,"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,"2026-10-04T22:00:04"], [70386,"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","0000064376","WABASH COUNTY GOVERNMENT ",6.0,"2026-10-04T22:00:04"], [70387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70388,"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,"2026-10-04T22:00:04"], [70389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70390,"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,"2026-10-04T22:00:04"], [70391,"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,"2026-10-04T22:00:04"], [70392,"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","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,"2026-10-04T22:00:04"], [70393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70395,"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,"2026-10-04T22:00:04"], [70396,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70397,"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,"2026-10-04T22:00:04"], [70398,"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,"2026-10-04T22:00:04"], [70399,"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,"2026-10-04T22:00:04"], [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","0000379696","ALICIA DICKINSON ",757.45,"2026-10-04T22:00:04"], [70401,"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,"2026-10-04T22:00:04"], [70402,"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,"2026-10-04T22:00:04"], [70403,"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,"2026-10-04T22:00:04"], [70404,"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,"2026-10-04T22:00:04"], [70405,"0007578772","2026-01-23T00:00:00",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",213.83,"2026-10-04T22:00:04"], [70406,"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,"2026-10-04T22:00:04"], [70407,"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,"2026-10-04T22:00:04"], [70408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000163274","ALISSA WALLACE ",485.55,"2026-10-04T22:00:04"], [70410,"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,"2026-10-04T22:00:04"], [70411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70412,"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,"2026-10-04T22:00:04"], [70413,"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,"2026-10-04T22:00:04"], [70414,"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,"2026-10-04T22:00:04"], [70415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70416,"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,"2026-10-04T22:00:04"], [70417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70418,"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,"2026-10-04T22:00:04"], [70419,"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,"2026-10-04T22:00:04"], [70420,"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,"2026-10-04T22:00:04"], [70421,"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,"2026-10-04T22:00:04"], [70422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70423,"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,"2026-10-04T22:00:04"], [70424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70426,"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,"2026-10-04T22:00:04"], [70427,"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,"2026-10-04T22:00:04"], [70428,"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,"2026-10-04T22:00:04"], [70429,"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,"2026-10-04T22:00:04"], [70430,"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,"2026-10-04T22:00:04"], [70431,"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,"2026-10-04T22:00:04"], [70432,"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,"2026-10-04T22:00:04"], [70433,"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,"2026-10-04T22:00:04"], [70434,"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,"2026-10-04T22:00:04"], [70435,"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,"2026-10-04T22:00:04"], [70436,"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","Adoption Assistance"," ","General Ledger Entry",32895.14,"2026-10-04T22:00:04"], [70437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70438,"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,"2026-10-04T22:00:04"], [70439,"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,"2026-10-04T22:00:04"], [70440,"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,"2026-10-04T22:00:04"], [70441,"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,"2026-10-04T22:00:04"], [70442,"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,"2026-10-04T22:00:04"], [70443,"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,"2026-10-04T22:00:04"], [70444,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70445,"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,"2026-10-04T22:00:04"], [70446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70447,"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,"2026-10-04T22:00:04"], [70448,"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,"2026-10-04T22:00:04"], [70449,"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,"2026-10-04T22:00:04"], [70450,"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,"2026-10-04T22:00:04"], [70451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70453,"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,"2026-10-04T22:00:04"], [70454,"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,"2026-10-04T22:00:04"], [70455,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [70456,"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,"2026-10-04T22:00:04"], [70457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70458,"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,"2026-10-04T22:00:04"], [70459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70460,"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,"2026-10-04T22:00:04"], [70461,"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,"2026-10-04T22:00:04"], [70462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70464,"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,"2026-10-04T22:00:04"], [70465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",200.69,"2026-10-04T22:00:04"], [70466,"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,"2026-10-04T22:00:04"], [70467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",274.14,"2026-10-04T22:00:04"], [70468,"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,"2026-10-04T22:00:04"], [70469,"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,"2026-10-04T22:00:04"], [70470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70471,"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,"2026-10-04T22:00:04"], [70472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70473,"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,"2026-10-04T22:00:04"], [70474,"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,"2026-10-04T22:00:04"], [70475,"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,"2026-10-04T22:00:04"], [70476,"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,"2026-10-04T22:00:04"], [70477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70478,"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,"2026-10-04T22:00:04"], [70479,"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,"2026-10-04T22:00:04"], [70480,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70482,"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,"2026-10-04T22:00:04"], [70483,"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,"2026-10-04T22:00:04"], [70484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70485,"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,"2026-10-04T22:00:04"], [70486,"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,"2026-10-04T22:00:04"], [70487,"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,"2026-10-04T22:00:04"], [70488,"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,"2026-10-04T22:00:04"], [70489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",625.56,"2026-10-04T22:00:04"], [70490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70492,"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,"2026-10-04T22:00:04"], [70493,"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,"2026-10-04T22:00:04"], [70494,"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,"2026-10-04T22:00:04"], [70495,"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,"2026-10-04T22:00:04"], [70496,"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,"2026-10-04T22:00:04"], [70497,"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,"2026-10-04T22:00:04"], [70498,"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,"2026-10-04T22:00:04"], [70499,"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,"2026-10-04T22:00:04"], [70500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70501,"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,"2026-10-04T22:00:04"], [70502,"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,"2026-10-04T22:00:04"], [70503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70504,"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,"2026-10-04T22:00:04"], [70505,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70507,"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,"2026-10-04T22:00:04"], [70508,"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,"2026-10-04T22:00:04"], [70509,"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,"2026-10-04T22:00:04"], [70510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70511,"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","0000420078","CYNTHIA GIBBS ",645.87,"2026-10-04T22:00:04"], [70512,"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,"2026-10-04T22:00:04"], [70513,"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,"2026-10-04T22:00:04"], [70514,"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,"2026-10-04T22:00:04"], [70515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70516,"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,"2026-10-04T22:00:04"], [70517,"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,"2026-10-04T22:00:04"], [70518,"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 High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",8.49,"2026-10-04T22:00:04"], [70519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70520,"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,"2026-10-04T22:00:04"], [70521,"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,"2026-10-04T22:00:04"], [70522,"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,"2026-10-04T22:00:04"], [70523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70524,"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,"2026-10-04T22:00:04"], [70525,"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,"2026-10-04T22:00:04"], [70526,"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,"2026-10-04T22:00:04"], [70527,"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,"2026-10-04T22:00:04"], [70528,"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,"2026-10-04T22:00:04"], [70529,"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,"2026-10-04T22:00:04"], [70530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70531,"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,"2026-10-04T22:00:04"], [70532,"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,"2026-10-04T22:00:04"], [70533,"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,"2026-10-04T22:00:04"], [70534,"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,"2026-10-04T22:00:04"], [70535,"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,"2026-10-04T22:00:04"], [70536,"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,"2026-10-04T22:00:04"], [70537,"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,"2026-10-04T22:00:04"], [70538,"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,"2026-10-04T22:00:04"], [70539,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [70540,"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,"2026-10-04T22:00:04"], [70541,"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,"2026-10-04T22:00:04"], [70542,"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,"2026-10-04T22:00:04"], [70543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70544,"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","0000193629","EAST NOBLE SCHOOL CORP TREAS ",105725.57,"2026-10-04T22:00:04"], [70545,"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,"2026-10-04T22:00:04"], [70546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70548,"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","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",241947.35,"2026-10-04T22:00:04"], [70549,"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,"2026-10-04T22:00:04"], [70550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70551,"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,"2026-10-04T22:00:04"], [70552,"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,"2026-10-04T22:00:04"], [70553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70554,"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,"2026-10-04T22:00:04"], [70555,"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,"2026-10-04T22:00:04"], [70556,"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 Priority Safety Programs"," ","General Ledger Entry",61.92,"2026-10-04T22:00:04"], [70557,"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,"2026-10-04T22:00:04"], [70558,"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,"2026-10-04T22:00:04"], [70559,"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,"2026-10-04T22:00:04"], [70560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70561,"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,"2026-10-04T22:00:04"], [70562,"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,"2026-10-04T22:00:04"], [70563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70564,"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,"2026-10-04T22:00:04"], [70565,"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,"2026-10-04T22:00:04"], [70566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70567,"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,"2026-10-04T22:00:04"], [70568,"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,"2026-10-04T22:00:04"], [70569,"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,"2026-10-04T22:00:04"], [70570,"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,"2026-10-04T22:00:04"], [70571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",488.49,"2026-10-04T22:00:04"], [70573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70574,"0007632718","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 Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70576,"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,"2026-10-04T22:00:04"], [70577,"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,"2026-10-04T22:00:04"], [70578,"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,"2026-10-04T22:00:04"], [70579,"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,"2026-10-04T22:00:04"], [70580,"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,"2026-10-04T22:00:04"], [70581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70582,"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,"2026-10-04T22:00:04"], [70583,"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,"2026-10-04T22:00:04"], [70584,"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,"2026-10-04T22:00:04"], [70585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70586,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70587,"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,"2026-10-04T22:00:04"], [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","0000271553","ANNA FLETCHER ",1411.08,"2026-10-04T22:00:04"], [70589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70590,"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,"2026-10-04T22:00:04"], [70591,"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,"2026-10-04T22:00:04"], [70592,"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,"2026-10-04T22:00:04"], [70593,"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,"2026-10-04T22:00:04"], [70594,"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,"2026-10-04T22:00:04"], [70595,"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,"2026-10-04T22:00:04"], [70596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70597,"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,"2026-10-04T22:00:04"], [70598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70600,"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,"2026-10-04T22:00:04"], [70601,"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,"2026-10-04T22:00:04"], [70602,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70603,"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,"2026-10-04T22:00:04"], [70604,"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,"2026-10-04T22:00:04"], [70605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70606,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70609,"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,"2026-10-04T22:00:04"], [70610,"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,"2026-10-04T22:00:04"], [70611,"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,"2026-10-04T22:00:04"], [70612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70613,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70615,"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,"2026-10-04T22:00:04"], [70616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70618,"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,"2026-10-04T22:00:04"], [70619,"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,"2026-10-04T22:00:04"], [70620,"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,"2026-10-04T22:00:04"], [70621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70622,"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,"2026-10-04T22:00:04"], [70623,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [70624,"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,"2026-10-04T22:00:04"], [70625,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [70626,"APV7569116","2026-01-07T00:00:00",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","0000377264","JARED RIDGE ",1196.58,"2026-10-04T22:00:04"], [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","0000239112","KRISTINA HARTMAN ",501.73,"2026-10-04T22:00:04"], [70628,"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,"2026-10-04T22:00:04"], [70629,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70631,"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,"2026-10-04T22:00:04"], [70632,"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,"2026-10-04T22:00:04"], [70633,"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,"2026-10-04T22:00:04"], [70634,"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,"2026-10-04T22:00:04"], [70635,"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,"2026-10-04T22:00:04"], [70636,"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,"2026-10-04T22:00:04"], [70637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70638,"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,"2026-10-04T22:00:04"], [70639,"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,"2026-10-04T22:00:04"], [70640,"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,"2026-10-04T22:00:04"], [70641,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70642,"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","0000193875","MISHAWAKA CITY SCHOOL TREAS ",2424.19,"2026-10-04T22:00:04"], [70643,"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,"2026-10-04T22:00:04"], [70644,"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,"2026-10-04T22:00:04"], [70645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70646,"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,"2026-10-04T22:00:04"], [70647,"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,"2026-10-04T22:00:04"], [70648,"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,"2026-10-04T22:00:04"], [70649,"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","0000286709","JARED OUTCALT ",534.0,"2026-10-04T22:00:04"], [70650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70651,"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,"2026-10-04T22:00:04"], [70652,"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","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-10-04T22:00:04"], [70653,"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,"2026-10-04T22:00:04"], [70654,"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,"2026-10-04T22:00:04"], [70655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70656,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [70657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70658,"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,"2026-10-04T22:00:04"], [70659,"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,"2026-10-04T22:00:04"], [70660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70661,"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,"2026-10-04T22:00:04"], [70662,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",51292.04,"2026-10-04T22:00:04"], [70663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70664,"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,"2026-10-04T22:00:04"], [70665,"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,"2026-10-04T22:00:04"], [70666,"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,"2026-10-04T22:00:04"], [70667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70668,"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,"2026-10-04T22:00:04"], [70669,"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,"2026-10-04T22:00:04"], [70670,"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,"2026-10-04T22:00:04"], [70671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70672,"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,"2026-10-04T22:00:04"], [70673,"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,"2026-10-04T22:00:04"], [70674,"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,"2026-10-04T22:00:04"], [70675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000400976","VERNISSA ANN CARVER ",661.12,"2026-10-04T22:00:04"], [70677,"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,"2026-10-04T22:00:04"], [70678,"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,"2026-10-04T22:00:04"], [70679,"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,"2026-10-04T22:00:04"], [70680,"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,"2026-10-04T22:00:04"], [70681,"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,"2026-10-04T22:00:04"], [70682,"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,"2026-10-04T22:00:04"], [70683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70684,"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,"2026-10-04T22:00:04"], [70685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000396589","JESSICA ANN SMITH ",361.25,"2026-10-04T22:00:04"], [70687,"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,"2026-10-04T22:00:04"], [70688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70689,"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,"2026-10-04T22:00:04"], [70690,"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,"2026-10-04T22:00:04"], [70691,"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,"2026-10-04T22:00:04"], [70692,"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,"2026-10-04T22:00:04"], [70693,"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,"2026-10-04T22:00:04"], [70694,"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,"2026-10-04T22:00:04"], [70695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000386948","KIMBERLY CARMANY ",706.96,"2026-10-04T22:00:04"], [70697,"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,"2026-10-04T22:00:04"], [70698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70699,"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,"2026-10-04T22:00:04"], [70700,"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,"2026-10-04T22:00:04"], [70701,"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,"2026-10-04T22:00:04"], [70702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70704,"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","Wildlife Services"," ","General Ledger Entry",4199.24,"2026-10-04T22:00:04"], [70705,"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,"2026-10-04T22:00:04"], [70706,"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,"2026-10-04T22:00:04"], [70707,"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,"2026-10-04T22:00:04"], [70708,"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,"2026-10-04T22:00:04"], [70709,"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,"2026-10-04T22:00:04"], [70710,"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,"2026-10-04T22:00:04"], [70711,"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,"2026-10-04T22:00:04"], [70712,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",94.06,"2026-10-04T22:00:04"], [70713,"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,"2026-10-04T22:00:04"], [70714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70715,"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,"2026-10-04T22:00:04"], [70716,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70717,"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","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",8049.62,"2026-10-04T22:00:04"], [70718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000405421","MELANIE WEBSTER ",1348.26,"2026-10-04T22:00:04"], [70720,"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,"2026-10-04T22:00:04"], [70721,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70722,"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,"2026-10-04T22:00:04"], [70723,"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,"2026-10-04T22:00:04"], [70724,"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,"2026-10-04T22:00:04"], [70725,"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,"2026-10-04T22:00:04"], [70726,"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 ","0000006220","GENUINE PARTS COMPANY ",436.08,"2026-10-04T22:00:04"], [70727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70728,"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,"2026-10-04T22:00:04"], [70729,"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,"2026-10-04T22:00:04"], [70730,"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,"2026-10-04T22:00:04"], [70731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70732,"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,"2026-10-04T22:00:04"], [70733,"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,"2026-10-04T22:00:04"], [70734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70735,"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,"2026-10-04T22:00:04"], [70736,"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,"2026-10-04T22:00:04"], [70737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70740,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",143.31,"2026-10-04T22:00:04"], [70741,"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,"2026-10-04T22:00:04"], [70742,"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,"2026-10-04T22:00:04"], [70743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70744,"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,"2026-10-04T22:00:04"], [70745,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [70746,"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","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-10-04T22:00:04"], [70747,"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,"2026-10-04T22:00:04"], [70748,"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,"2026-10-04T22:00:04"], [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","0000417754","CHRISTINA LEE WAMPLER ",516.63,"2026-10-04T22:00:04"], [70750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70752,"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,"2026-10-04T22:00:04"], [70753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70754,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [70755,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70756,"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,"2026-10-04T22:00:04"], [70757,"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,"2026-10-04T22:00:04"], [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","0000400625","JESSICA ANTOINETTE RABIOLA ",1685.83,"2026-10-04T22:00:04"], [70759,"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,"2026-10-04T22:00:04"], [70760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",407.86,"2026-10-04T22:00:04"], [70761,"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,"2026-10-04T22:00:04"], [70762,"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,"2026-10-04T22:00:04"], [70763,"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,"2026-10-04T22:00:04"], [70764,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70765,"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,"2026-10-04T22:00:04"], [70766,"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,"2026-10-04T22:00:04"], [70767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70768,"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,"2026-10-04T22:00:04"], [70769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70770,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [70771,"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,"2026-10-04T22:00:04"], [70772,"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,"2026-10-04T22:00:04"], [70773,"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,"2026-10-04T22:00:04"], [70774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70776,"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,"2026-10-04T22:00:04"], [70777,"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,"2026-10-04T22:00:04"], [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","0000380120","RUDOLFO RIVERA ",951.89,"2026-10-04T22:00:04"], [70779,"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,"2026-10-04T22:00:04"], [70780,"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,"2026-10-04T22:00:04"], [70781,"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,"2026-10-04T22:00:04"], [70782,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70783,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70784,"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,"2026-10-04T22:00:04"], [70785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70786,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [70787,"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,"2026-10-04T22:00:04"], [70788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70789,"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,"2026-10-04T22:00:04"], [70790,"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,"2026-10-04T22:00:04"], [70791,"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,"2026-10-04T22:00:04"], [70792,"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,"2026-10-04T22:00:04"], [70793,"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,"2026-10-04T22:00:04"], [70794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70797,"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,"2026-10-04T22:00:04"], [70798,"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,"2026-10-04T22:00:04"], [70799,"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,"2026-10-04T22:00:04"], [70800,"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,"2026-10-04T22:00:04"], [70801,"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,"2026-10-04T22:00:04"], [70802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70803,"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,"2026-10-04T22:00:04"], [70804,"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,"2026-10-04T22:00:04"], [70805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70806,"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,"2026-10-04T22:00:04"], [70807,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70809,"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,"2026-10-04T22:00:04"], [70810,"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,"2026-10-04T22:00:04"], [70811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70812,"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,"2026-10-04T22:00:04"], [70813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70816,"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","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-10-04T22:00:04"], [70817,"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,"2026-10-04T22:00:04"], [70818,"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,"2026-10-04T22:00:04"], [70819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70821,"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,"2026-10-04T22:00:04"], [70822,"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,"2026-10-04T22:00:04"], [70823,"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,"2026-10-04T22:00:04"], [70824,"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,"2026-10-04T22:00:04"], [70825,"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,"2026-10-04T22:00:04"], [70826,"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,"2026-10-04T22:00:04"], [70827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70828,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70830,"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,"2026-10-04T22:00:04"], [70831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70832,"0007567967","2026-01-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",22657.3,"2026-10-04T22:00:04"], [70833,"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,"2026-10-04T22:00:04"], [70834,"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,"2026-10-04T22:00:04"], [70835,"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,"2026-10-04T22:00:04"], [70836,"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,"2026-10-04T22:00:04"], [70837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70838,"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,"2026-10-04T22:00:04"], [70839,"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,"2026-10-04T22:00:04"], [70840,"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,"2026-10-04T22:00:04"], [70841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70843,"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,"2026-10-04T22:00:04"], [70844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000262001","TALISHA COLEY ",376.31,"2026-10-04T22:00:04"], [70846,"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,"2026-10-04T22:00:04"], [70847,"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,"2026-10-04T22:00:04"], [70848,"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,"2026-10-04T22:00:04"], [70849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",1020.23,"2026-10-04T22:00:04"], [70851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-10-04T22:00:04"], [70852,"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,"2026-10-04T22:00:04"], [70853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70854,"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,"2026-10-04T22:00:04"], [70855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70856,"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,"2026-10-04T22:00:04"], [70857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70858,"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,"2026-10-04T22:00:04"], [70859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70861,"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,"2026-10-04T22:00:04"], [70862,"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,"2026-10-04T22:00:04"], [70863,"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","Grants to States for Medicaid"," ","General Ledger Entry",1242.37,"2026-10-04T22:00:04"], [70864,"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,"2026-10-04T22:00:04"], [70865,"APV7649757","2026-03-13T00:00:00",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","0000078343","SECOND HELPINGS INC ",11163.0,"2026-10-04T22:00:04"], [70866,"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,"2026-10-04T22:00:04"], [70867,"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,"2026-10-04T22:00:04"], [70868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70870,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [70871,"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,"2026-10-04T22:00:04"], [70872,"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,"2026-10-04T22:00:04"], [70873,"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,"2026-10-04T22:00:04"], [70874,"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,"2026-10-04T22:00:04"], [70875,"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,"2026-10-04T22:00:04"], [70876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70877,"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,"2026-10-04T22:00:04"], [70878,"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,"2026-10-04T22:00:04"], [70879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70881,"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,"2026-10-04T22:00:04"], [70882,"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,"2026-10-04T22:00:04"], [70883,"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,"2026-10-04T22:00:04"], [70884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000382792","ANTHONY JOSEPH KLENE ",602.08,"2026-10-04T22:00:04"], [70886,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70887,"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,"2026-10-04T22:00:04"], [70888,"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,"2026-10-04T22:00:04"], [70889,"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,"2026-10-04T22:00:04"], [70890,"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,"2026-10-04T22:00:04"], [70891,"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,"2026-10-04T22:00:04"], [70892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70893,"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,"2026-10-04T22:00:04"], [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","0000359765","BRENDA WILSON ",779.47,"2026-10-04T22:00:04"], [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","0000373094","COURTNEY BOLEN ",401.39,"2026-10-04T22:00:04"], [70896,"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,"2026-10-04T22:00:04"], [70897,"ARD7636258","2026-02-23T00:00:00",2026,3,580175,"Child Support 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",-6381.0,"2026-10-04T22:00:04"], [70898,"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,"2026-10-04T22:00:04"], [70899,"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,"2026-10-04T22:00:04"], [70900,"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,"2026-10-04T22:00:04"], [70901,"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,"2026-10-04T22:00:04"], [70902,"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,"2026-10-04T22:00:04"], [70903,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [70904,"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,"2026-10-04T22:00:04"], [70905,"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,"2026-10-04T22:00:04"], [70906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70907,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.7,"2026-10-04T22:00:04"], [70908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70909,"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,"2026-10-04T22:00:04"], [70910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70911,"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,"2026-10-04T22:00:04"], [70912,"APV7636873","2026-02-24T00:00:00",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","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",16092.65,"2026-10-04T22:00:04"], [70913,"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,"2026-10-04T22:00:04"], [70914,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [70915,"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 INC ",28880.06,"2026-10-04T22:00:04"], [70916,"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,"2026-10-04T22:00:04"], [70917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-10-04T22:00:04"], [70918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70919,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70920,"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,"2026-10-04T22:00:04"], [70921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",194.22,"2026-10-04T22:00:04"], [70922,"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,"2026-10-04T22:00:04"], [70923,"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,"2026-10-04T22:00:04"], [70924,"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,"2026-10-04T22:00:04"], [70925,"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,"2026-10-04T22:00:04"], [70926,"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,"2026-10-04T22:00:04"], [70927,"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,"2026-10-04T22:00:04"], [70928,"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,"2026-10-04T22:00:04"], [70929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70930,"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,"2026-10-04T22:00:04"], [70931,"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,"2026-10-04T22:00:04"], [70932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70933,"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,"2026-10-04T22:00:04"], [70934,"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,"2026-10-04T22:00:04"], [70935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70936,"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,"2026-10-04T22:00:04"], [70937,"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,"2026-10-04T22:00:04"], [70938,"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,"2026-10-04T22:00:04"], [70939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70940,"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,"2026-10-04T22:00:04"], [70941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70943,"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,"2026-10-04T22:00:04"], [70944,"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,"2026-10-04T22:00:04"], [70945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70946,"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,"2026-10-04T22:00:04"], [70947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70948,"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,"2026-10-04T22:00:04"], [70949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70950,"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,"2026-10-04T22:00:04"], [70951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70952,"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,"2026-10-04T22:00:04"], [70953,"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,"2026-10-04T22:00:04"], [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","0000327309","ERIC CARTER ",602.08,"2026-10-04T22:00:04"], [70955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70956,"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 C, Nutrition Services"," ","General Ledger Entry",2.44,"2026-10-04T22:00:04"], [70957,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70958,"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,"2026-10-04T22:00:04"], [70959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70962,"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,"2026-10-04T22:00:04"], [70963,"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,"2026-10-04T22:00:04"], [70964,"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,"2026-10-04T22:00:04"], [70965,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70967,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70968,"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,"2026-10-04T22:00:04"], [70969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70970,"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,"2026-10-04T22:00:04"], [70971,"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,"2026-10-04T22:00:04"], [70972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70973,"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,"2026-10-04T22:00:04"], [70974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",291.33,"2026-10-04T22:00:04"], [70975,"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,"2026-10-04T22:00:04"], [70976,"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,"2026-10-04T22:00:04"], [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","0000434279","ANTHONY BROWN ",542.08,"2026-10-04T22:00:04"], [70978,"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,"2026-10-04T22:00:04"], [70979,"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,"2026-10-04T22:00:04"], [70980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",847.99,"2026-10-04T22:00:04"], [70981,"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,"2026-10-04T22:00:04"], [70982,"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,"2026-10-04T22:00:04"], [70983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000314420","STEVEN QUIGGINS JR ",126.89,"2026-10-04T22:00:04"], [70987,"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,"2026-10-04T22:00:04"], [70988,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70990,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",488.09,"2026-10-04T22:00:04"], [70991,"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,"2026-10-04T22:00:04"], [70992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70993,"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,"2026-10-04T22:00:04"], [70994,"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,"2026-10-04T22:00:04"], [70995,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [70996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [70999,"APV7636905","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [71000,"0007626477","2026-02-09T00:00:00",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",-0.18,"2026-10-04T22:00:04"], [71001,"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,"2026-10-04T22:00:04"], [71002,"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,"2026-10-04T22:00:04"], [71003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71004,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71005,"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,"2026-10-04T22:00:04"], [71006,"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,"2026-10-04T22:00:04"], [71007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71008,"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,"2026-10-04T22:00:04"], [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","0000345258","AMIE BARCHET ",700.63,"2026-10-04T22:00:04"], [71010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71012,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71013,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [71014,"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,"2026-10-04T22:00:04"], [71015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71017,"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,"2026-10-04T22:00:04"], [71018,"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,"2026-10-04T22:00:04"], [71019,"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,"2026-10-04T22:00:04"], [71020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71021,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71022,"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,"2026-10-04T22:00:04"], [71023,"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,"2026-10-04T22:00:04"], [71024,"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,"2026-10-04T22:00:04"], [71025,"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,"2026-10-04T22:00:04"], [71026,"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,"2026-10-04T22:00:04"], [71027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71028,"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,"2026-10-04T22:00:04"], [71029,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71030,"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,"2026-10-04T22:00:04"], [71031,"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,"2026-10-04T22:00:04"], [71032,"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,"2026-10-04T22:00:04"], [71033,"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,"2026-10-04T22:00:04"], [71034,"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,"2026-10-04T22:00:04"], [71035,"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,"2026-10-04T22:00:04"], [71036,"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,"2026-10-04T22:00:04"], [71037,"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,"2026-10-04T22:00:04"], [71038,"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,"2026-10-04T22:00:04"], [71039,"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,"2026-10-04T22:00:04"], [71040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71042,"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","Foster Care Title IV-E"," ","General Ledger Entry",749.07,"2026-10-04T22:00:04"], [71043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71045,"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,"2026-10-04T22:00:04"], [71046,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71048,"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,"2026-10-04T22:00:04"], [71049,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [71050,"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,"2026-10-04T22:00:04"], [71051,"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,"2026-10-04T22:00:04"], [71052,"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,"2026-10-04T22:00:04"], [71053,"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,"2026-10-04T22:00:04"], [71054,"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,"2026-10-04T22:00:04"], [71055,"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,"2026-10-04T22:00:04"], [71056,"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,"2026-10-04T22:00:04"], [71057,"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,"2026-10-04T22:00:04"], [71058,"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","0000121719","21ST CENTURY CHARTER SCHOOL ",20805.56,"2026-10-04T22:00:04"], [71059,"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,"2026-10-04T22:00:04"], [71060,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71061,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71062,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [71063,"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,"2026-10-04T22:00:04"], [71064,"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,"2026-10-04T22:00:04"], [71065,"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,"2026-10-04T22:00:04"], [71066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",364.16,"2026-10-04T22:00:04"], [71068,"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,"2026-10-04T22:00:04"], [71069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71070,"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,"2026-10-04T22:00:04"], [71071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",229.76,"2026-10-04T22:00:04"], [71073,"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,"2026-10-04T22:00:04"], [71074,"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,"2026-10-04T22:00:04"], [71075,"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,"2026-10-04T22:00:04"], [71076,"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,"2026-10-04T22:00:04"], [71077,"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,"2026-10-04T22:00:04"], [71078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-10-04T22:00:04"], [71079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71080,"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,"2026-10-04T22:00:04"], [71081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71086,"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,"2026-10-04T22:00:04"], [71087,"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,"2026-10-04T22:00:04"], [71088,"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,"2026-10-04T22:00:04"], [71089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71090,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71092,"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,"2026-10-04T22:00:04"], [71093,"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,"2026-10-04T22:00:04"], [71094,"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,"2026-10-04T22:00:04"], [71095,"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,"2026-10-04T22:00:04"], [71096,"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,"2026-10-04T22:00:04"], [71097,"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,"2026-10-04T22:00:04"], [71098,"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,"2026-10-04T22:00:04"], [71099,"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,"2026-10-04T22:00:04"], [71100,"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,"2026-10-04T22:00:04"], [71101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71102,"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,"2026-10-04T22:00:04"], [71103,"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,"2026-10-04T22:00:04"], [71104,"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,"2026-10-04T22:00:04"], [71105,"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","Grants to States for Medicaid"," ","General Ledger Entry",1758.51,"2026-10-04T22:00:04"], [71106,"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,"2026-10-04T22:00:04"], [71107,"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,"2026-10-04T22:00:04"], [71108,"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,"2026-10-04T22:00:04"], [71109,"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,"2026-10-04T22:00:04"], [71110,"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,"2026-10-04T22:00:04"], [71111,"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,"2026-10-04T22:00:04"], [71112,"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,"2026-10-04T22:00:04"], [71113,"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,"2026-10-04T22:00:04"], [71114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71115,"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,"2026-10-04T22:00:04"], [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","0000405265","ANGELA MARIE EUBANKS ",527.22,"2026-10-04T22:00:04"], [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","0000251209","KRISTINA LANGLEY ",317.22,"2026-10-04T22:00:04"], [71118,"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,"2026-10-04T22:00:04"], [71119,"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,"2026-10-04T22:00:04"], [71120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71121,"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,"2026-10-04T22:00:04"], [71122,"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,"2026-10-04T22:00:04"], [71123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71124,"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,"2026-10-04T22:00:04"], [71125,"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","0000294208","STEVE MARLOW PC ",174.0,"2026-10-04T22:00:04"], [71126,"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,"2026-10-04T22:00:04"], [71127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71128,"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,"2026-10-04T22:00:04"], [71129,"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,"2026-10-04T22:00:04"], [71130,"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,"2026-10-04T22:00:04"], [71131,"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,"2026-10-04T22:00:04"], [71132,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [71133,"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,"2026-10-04T22:00:04"], [71134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71135,"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,"2026-10-04T22:00:04"], [71136,"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,"2026-10-04T22:00:04"], [71137,"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,"2026-10-04T22:00:04"], [71138,"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,"2026-10-04T22:00:04"], [71139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71140,"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,"2026-10-04T22:00:04"], [71141,"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,"2026-10-04T22:00:04"], [71142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71143,"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,"2026-10-04T22:00:04"], [71144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71145,"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,"2026-10-04T22:00:04"], [71146,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [71147,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [71148,"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,"2026-10-04T22:00:04"], [71149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71150,"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,"2026-10-04T22:00:04"], [71151,"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,"2026-10-04T22:00:04"], [71152,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [71153,"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,"2026-10-04T22:00:04"], [71154,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [71155,"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,"2026-10-04T22:00:04"], [71156,"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,"2026-10-04T22:00:04"], [71157,"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,"2026-10-04T22:00:04"], [71158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71159,"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,"2026-10-04T22:00:04"], [71160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71161,"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,"2026-10-04T22:00:04"], [71162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71163,"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,"2026-10-04T22:00:04"], [71164,"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,"2026-10-04T22:00:04"], [71165,"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,"2026-10-04T22:00:04"], [71166,"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,"2026-10-04T22:00:04"], [71167,"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,"2026-10-04T22:00:04"], [71168,"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,"2026-10-04T22:00:04"], [71169,"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,"2026-10-04T22:00:04"], [71170,"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,"2026-10-04T22:00:04"], [71171,"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,"2026-10-04T22:00:04"], [71172,"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,"2026-10-04T22:00:04"], [71173,"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,"2026-10-04T22:00:04"], [71174,"0007651170","2026-03-18T00:00:00",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",26031375.61,"2026-10-04T22:00:04"], [71175,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71176,"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,"2026-10-04T22:00:04"], [71177,"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,"2026-10-04T22:00:04"], [71178,"HCM7634576","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",845.94,"2026-10-04T22:00:04"], [71179,"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,"2026-10-04T22:00:04"], [71180,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",18718.23,"2026-10-04T22:00:04"], [71181,"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,"2026-10-04T22:00:04"], [71182,"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,"2026-10-04T22:00:04"], [71183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71184,"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,"2026-10-04T22:00:04"], [71185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71187,"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,"2026-10-04T22:00:04"], [71188,"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,"2026-10-04T22:00:04"], [71189,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",78.09,"2026-10-04T22:00:04"], [71190,"APV7657317","2026-03-25T00:00:00",2026,3,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000375776","MARKETPLACE EVENTS LLC ",1723.0,"2026-10-04T22:00:04"], [71191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71192,"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,"2026-10-04T22:00:04"], [71193,"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,"2026-10-04T22:00:04"], [71194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71195,"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,"2026-10-04T22:00:04"], [71196,"EXV7582174","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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2.38,"2026-10-04T22:00:04"], [71197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71198,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",105.84,"2026-10-04T22:00:04"], [71199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71200,"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,"2026-10-04T22:00:04"], [71201,"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","Grants to States for Medicaid"," ","General Ledger Entry",619.54,"2026-10-04T22:00:04"], [71202,"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,"2026-10-04T22:00:04"], [71203,"APV7656428","2026-03-24T00:00:00",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 ",11308.76,"2026-10-04T22:00:04"], [71204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71205,"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,"2026-10-04T22:00:04"], [71206,"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,"2026-10-04T22:00:04"], [71207,"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,"2026-10-04T22:00:04"], [71208,"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,"2026-10-04T22:00:04"], [71209,"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,"2026-10-04T22:00:04"], [71210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71211,"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,"2026-10-04T22:00:04"], [71212,"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,"2026-10-04T22:00:04"], [71213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000404816","KRISTINA MARIE DENNEMANN ",423.4,"2026-10-04T22:00:04"], [71215,"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,"2026-10-04T22:00:04"], [71216,"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,"2026-10-04T22:00:04"], [71217,"APV7626822","2026-02-09T00:00:00",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 ",30250.0,"2026-10-04T22:00:04"], [71218,"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,"2026-10-04T22:00:04"], [71219,"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,"2026-10-04T22:00:04"], [71220,"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,"2026-10-04T22:00:04"], [71221,"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,"2026-10-04T22:00:04"], [71222,"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,"2026-10-04T22:00:04"], [71223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71224,"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,"2026-10-04T22:00:04"], [71225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71228,"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,"2026-10-04T22:00:04"], [71229,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [71230,"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,"2026-10-04T22:00:04"], [71231,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71232,"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,"2026-10-04T22:00:04"], [71233,"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,"2026-10-04T22:00:04"], [71234,"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,"2026-10-04T22:00:04"], [71235,"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,"2026-10-04T22:00:04"], [71236,"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,"2026-10-04T22:00:04"], [71237,"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,"2026-10-04T22:00:04"], [71238,"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,"2026-10-04T22:00:04"], [71239,"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,"2026-10-04T22:00:04"], [71240,"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,"2026-10-04T22:00:04"], [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","0000382346","SAMANTHA TURNER HARGRAVES ",818.43,"2026-10-04T22:00:04"], [71242,"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,"2026-10-04T22:00:04"], [71243,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71244,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",291.33,"2026-10-04T22:00:04"], [71245,"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,"2026-10-04T22:00:04"], [71246,"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,"2026-10-04T22:00:04"], [71247,"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,"2026-10-04T22:00:04"], [71248,"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","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",42192.82,"2026-10-04T22:00:04"], [71249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71250,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71251,"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,"2026-10-04T22:00:04"], [71252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",602.09,"2026-10-04T22:00:04"], [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","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",338.37,"2026-10-04T22:00:04"], [71254,"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,"2026-10-04T22:00:04"], [71255,"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,"2026-10-04T22:00:04"], [71256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71257,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71258,"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,"2026-10-04T22:00:04"], [71259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71260,"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,"2026-10-04T22:00:04"], [71261,"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,"2026-10-04T22:00:04"], [71262,"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,"2026-10-04T22:00:04"], [71263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71264,"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,"2026-10-04T22:00:04"], [71265,"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,"2026-10-04T22:00:04"], [71266,"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,"2026-10-04T22:00:04"], [71267,"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,"2026-10-04T22:00:04"], [71268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71269,"0007570970","2026-01-09T00:00:00",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",64.89,"2026-10-04T22:00:04"], [71270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71271,"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,"2026-10-04T22:00:04"], [71272,"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,"2026-10-04T22:00:04"], [71273,"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,"2026-10-04T22:00:04"], [71274,"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,"2026-10-04T22:00:04"], [71275,"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,"2026-10-04T22:00:04"], [71276,"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,"2026-10-04T22:00:04"], [71277,"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,"2026-10-04T22:00:04"], [71278,"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,"2026-10-04T22:00:04"], [71279,"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,"2026-10-04T22:00:04"], [71280,"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,"2026-10-04T22:00:04"], [71281,"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,"2026-10-04T22:00:04"], [71282,"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,"2026-10-04T22:00:04"], [71283,"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,"2026-10-04T22:00:04"], [71284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71286,"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 Adult Program"," ","General Ledger Entry",206.1,"2026-10-04T22:00:04"], [71287,"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,"2026-10-04T22:00:04"], [71288,"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","Foster Care Title IV-E"," ","General Ledger Entry",-74.4,"2026-10-04T22:00:04"], [71289,"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,"2026-10-04T22:00:04"], [71290,"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,"2026-10-04T22:00:04"], [71291,"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","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-10-04T22:00:04"], [71292,"APV7627888","2026-02-10T00:00:00",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 ",29250.0,"2026-10-04T22:00:04"], [71293,"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,"2026-10-04T22:00:04"], [71294,"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,"2026-10-04T22:00:04"], [71295,"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,"2026-10-04T22:00:04"], [71296,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [71297,"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,"2026-10-04T22:00:04"], [71298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71299,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71300,"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,"2026-10-04T22:00:04"], [71301,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000246043","VERA M HAYES ",271.91,"2026-10-04T22:00:04"], [71303,"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,"2026-10-04T22:00:04"], [71304,"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,"2026-10-04T22:00:04"], [71305,"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,"2026-10-04T22:00:04"], [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","0000278735","STEPHANIE FENTERS ",702.43,"2026-10-04T22:00:04"], [71307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71308,"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,"2026-10-04T22:00:04"], [71309,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71310,"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,"2026-10-04T22:00:04"], [71311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71312,"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,"2026-10-04T22:00:04"], [71313,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.49,"2026-10-04T22:00:04"], [71314,"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,"2026-10-04T22:00:04"], [71315,"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,"2026-10-04T22:00:04"], [71316,"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,"2026-10-04T22:00:04"], [71317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000385932","LISSETTE ARROYO ",433.3,"2026-10-04T22:00:04"], [71319,"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,"2026-10-04T22:00:04"], [71320,"APV7628743","2026-02-11T00:00:00",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 ",0.0,"2026-10-04T22:00:04"], [71321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000359893","LANDON FLORY ",2215.86,"2026-10-04T22:00:04"], [71323,"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,"2026-10-04T22:00:04"], [71324,"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,"2026-10-04T22:00:04"], [71325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71326,"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,"2026-10-04T22:00:04"], [71327,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [71328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71329,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71330,"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,"2026-10-04T22:00:04"], [71331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000373363","STACY BATTS ",341.18,"2026-10-04T22:00:04"], [71333,"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,"2026-10-04T22:00:04"], [71334,"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,"2026-10-04T22:00:04"], [71335,"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,"2026-10-04T22:00:04"], [71336,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",280.97,"2026-10-04T22:00:04"], [71338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71339,"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,"2026-10-04T22:00:04"], [71340,"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,"2026-10-04T22:00:04"], [71341,"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,"2026-10-04T22:00:04"], [71342,"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,"2026-10-04T22:00:04"], [71343,"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,"2026-10-04T22:00:04"], [71344,"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,"2026-10-04T22:00:04"], [71345,"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,"2026-10-04T22:00:04"], [71346,"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,"2026-10-04T22:00:04"], [71347,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71348,"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,"2026-10-04T22:00:04"], [71349,"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",19.71,"2026-10-04T22:00:04"], [71350,"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,"2026-10-04T22:00:04"], [71351,"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,"2026-10-04T22:00:04"], [71352,"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,"2026-10-04T22:00:04"], [71353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71354,"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,"2026-10-04T22:00:04"], [71355,"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,"2026-10-04T22:00:04"], [71356,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71358,"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","0000421688","CHATTERBUG LLC ",215.0,"2026-10-04T22:00:04"], [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","0000422422","OLUTOYOSI HURT ",357.47,"2026-10-04T22:00:04"], [71360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71362,"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,"2026-10-04T22:00:04"], [71363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71364,"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,"2026-10-04T22:00:04"], [71365,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71366,"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,"2026-10-04T22:00:04"], [71367,"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,"2026-10-04T22:00:04"], [71368,"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,"2026-10-04T22:00:04"], [71369,"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,"2026-10-04T22:00:04"], [71370,"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,"2026-10-04T22:00:04"], [71371,"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,"2026-10-04T22:00:04"], [71372,"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,"2026-10-04T22:00:04"], [71373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71375,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71376,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [71377,"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,"2026-10-04T22:00:04"], [71378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71379,"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,"2026-10-04T22:00:04"], [71380,"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,"2026-10-04T22:00:04"], [71381,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [71382,"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,"2026-10-04T22:00:04"], [71383,"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,"2026-10-04T22:00:04"], [71384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71385,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71386,"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,"2026-10-04T22:00:04"], [71387,"0007653083","2026-03-19T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",32197.01,"2026-10-04T22:00:04"], [71388,"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,"2026-10-04T22:00:04"], [71389,"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,"2026-10-04T22:00:04"], [71390,"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,"2026-10-04T22:00:04"], [71391,"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,"2026-10-04T22:00:04"], [71392,"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,"2026-10-04T22:00:04"], [71393,"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,"2026-10-04T22:00:04"], [71394,"APV7573823","2026-01-14T00:00:00",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 ",200.0,"2026-10-04T22:00:04"], [71395,"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,"2026-10-04T22:00:04"], [71396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71398,"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,"2026-10-04T22:00:04"], [71399,"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,"2026-10-04T22:00:04"], [71400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71401,"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,"2026-10-04T22:00:04"], [71402,"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,"2026-10-04T22:00:04"], [71403,"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,"2026-10-04T22:00:04"], [71404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71406,"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,"2026-10-04T22:00:04"], [71407,"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,"2026-10-04T22:00:04"], [71408,"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,"2026-10-04T22:00:04"], [71409,"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,"2026-10-04T22:00:04"], [71410,"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,"2026-10-04T22:00:04"], [71411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71413,"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,"2026-10-04T22:00:04"], [71414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71415,"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,"2026-10-04T22:00:04"], [71416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71417,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71418,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71419,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",135.95,"2026-10-04T22:00:04"], [71420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71422,"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,"2026-10-04T22:00:04"], [71423,"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,"2026-10-04T22:00:04"], [71424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71426,"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,"2026-10-04T22:00:04"], [71427,"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,"2026-10-04T22:00:04"], [71428,"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,"2026-10-04T22:00:04"], [71429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71430,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [71431,"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,"2026-10-04T22:00:04"], [71432,"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,"2026-10-04T22:00:04"], [71433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71434,"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,"2026-10-04T22:00:04"], [71435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71436,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [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","0000287479","ROBIN TYLER ",90.63,"2026-10-04T22:00:04"], [71438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71439,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-10-04T22:00:04"], [71442,"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,"2026-10-04T22:00:04"], [71443,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194145","N. VERMILLION COMM SCHL TREAS ",76617.11,"2026-10-04T22:00:04"], [71444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",323.76,"2026-10-04T22:00:04"], [71445,"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,"2026-10-04T22:00:04"], [71446,"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,"2026-10-04T22:00:04"], [71447,"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,"2026-10-04T22:00:04"], [71448,"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,"2026-10-04T22:00:04"], [71449,"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,"2026-10-04T22:00:04"], [71450,"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,"2026-10-04T22:00:04"], [71451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",106.97,"2026-10-04T22:00:04"], [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","0000368552","CATHERINE CURTIS ",284.42,"2026-10-04T22:00:04"], [71453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71454,"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,"2026-10-04T22:00:04"], [71455,"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,"2026-10-04T22:00:04"], [71456,"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,"2026-10-04T22:00:04"], [71457,"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,"2026-10-04T22:00:04"], [71458,"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,"2026-10-04T22:00:04"], [71459,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71460,"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,"2026-10-04T22:00:04"], [71461,"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,"2026-10-04T22:00:04"], [71462,"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","Cooperating Technical Partners"," ","General Ledger Entry",65.18,"2026-10-04T22:00:04"], [71463,"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,"2026-10-04T22:00:04"], [71464,"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,"2026-10-04T22:00:04"], [71465,"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,"2026-10-04T22:00:04"], [71466,"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,"2026-10-04T22:00:04"], [71467,"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,"2026-10-04T22:00:04"], [71468,"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,"2026-10-04T22:00:04"], [71469,"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,"2026-10-04T22:00:04"], [71470,"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,"2026-10-04T22:00:04"], [71471,"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,"2026-10-04T22:00:04"], [71472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407229","JANNETTE FLANAGAN ",1309.43,"2026-10-04T22:00:04"], [71473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71474,"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,"2026-10-04T22:00:04"], [71475,"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,"2026-10-04T22:00:04"], [71476,"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,"2026-10-04T22:00:04"], [71477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71478,"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,"2026-10-04T22:00:04"], [71479,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000352551","DENNIS EAST ",271.91,"2026-10-04T22:00:04"], [71481,"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,"2026-10-04T22:00:04"], [71482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000397407","JOSEPH A HUMBERT ",629.77,"2026-10-04T22:00:04"], [71484,"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,"2026-10-04T22:00:04"], [71485,"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,"2026-10-04T22:00:04"], [71486,"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,"2026-10-04T22:00:04"], [71487,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71489,"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,"2026-10-04T22:00:04"], [71490,"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,"2026-10-04T22:00:04"], [71491,"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,"2026-10-04T22:00:04"], [71492,"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,"2026-10-04T22:00:04"], [71493,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [71494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71495,"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,"2026-10-04T22:00:04"], [71496,"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,"2026-10-04T22:00:04"], [71497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71498,"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,"2026-10-04T22:00:04"], [71499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71500,"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,"2026-10-04T22:00:04"], [71501,"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,"2026-10-04T22:00:04"], [71502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71504,"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 INC ",14.0,"2026-10-04T22:00:04"], [71505,"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,"2026-10-04T22:00:04"], [71506,"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,"2026-10-04T22:00:04"], [71507,"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,"2026-10-04T22:00:04"], [71508,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4114.22,"2026-10-04T22:00:04"], [71509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71510,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [71511,"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,"2026-10-04T22:00:04"], [71512,"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,"2026-10-04T22:00:04"], [71513,"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,"2026-10-04T22:00:04"], [71514,"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,"2026-10-04T22:00:04"], [71515,"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,"2026-10-04T22:00:04"], [71516,"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,"2026-10-04T22:00:04"], [71517,"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,"2026-10-04T22:00:04"], [71518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",341.18,"2026-10-04T22:00:04"], [71519,"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,"2026-10-04T22:00:04"], [71520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71523,"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,"2026-10-04T22:00:04"], [71524,"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,"2026-10-04T22:00:04"], [71525,"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,"2026-10-04T22:00:04"], [71526,"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,"2026-10-04T22:00:04"], [71527,"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,"2026-10-04T22:00:04"], [71528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71530,"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,"2026-10-04T22:00:04"], [71531,"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,"2026-10-04T22:00:04"], [71532,"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,"2026-10-04T22:00:04"], [71533,"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,"2026-10-04T22:00:04"], [71534,"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,"2026-10-04T22:00:04"], [71535,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71536,"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",52.14,"2026-10-04T22:00:04"], [71537,"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,"2026-10-04T22:00:04"], [71538,"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,"2026-10-04T22:00:04"], [71539,"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,"2026-10-04T22:00:04"], [71540,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",401.39,"2026-10-04T22:00:04"], [71542,"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,"2026-10-04T22:00:04"], [71543,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1674.18,"2026-10-04T22:00:04"], [71546,"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,"2026-10-04T22:00:04"], [71547,"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,"2026-10-04T22:00:04"], [71548,"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,"2026-10-04T22:00:04"], [71549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71550,"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,"2026-10-04T22:00:04"], [71551,"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,"2026-10-04T22:00:04"], [71552,"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,"2026-10-04T22:00:04"], [71553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71554,"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,"2026-10-04T22:00:04"], [71555,"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,"2026-10-04T22:00:04"], [71556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71558,"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,"2026-10-04T22:00:04"], [71559,"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,"2026-10-04T22:00:04"], [71560,"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,"2026-10-04T22:00:04"], [71561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71562,"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,"2026-10-04T22:00:04"], [71563,"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,"2026-10-04T22:00:04"], [71564,"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,"2026-10-04T22:00:04"], [71565,"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,"2026-10-04T22:00:04"], [71566,"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,"2026-10-04T22:00:04"], [71567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71568,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",813.19,"2026-10-04T22:00:04"], [71570,"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,"2026-10-04T22:00:04"], [71571,"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,"2026-10-04T22:00:04"], [71572,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71573,"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,"2026-10-04T22:00:04"], [71574,"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,"2026-10-04T22:00:04"], [71575,"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,"2026-10-04T22:00:04"], [71576,"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,"2026-10-04T22:00:04"], [71577,"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,"2026-10-04T22:00:04"], [71578,"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,"2026-10-04T22:00:04"], [71579,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71580,"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,"2026-10-04T22:00:04"], [71581,"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,"2026-10-04T22:00:04"], [71582,"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,"2026-10-04T22:00:04"], [71583,"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,"2026-10-04T22:00:04"], [71584,"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,"2026-10-04T22:00:04"], [71585,"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,"2026-10-04T22:00:04"], [71586,"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,"2026-10-04T22:00:04"], [71587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71588,"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,"2026-10-04T22:00:04"], [71589,"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,"2026-10-04T22:00:04"], [71590,"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,"2026-10-04T22:00:04"], [71591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71593,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71596,"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,"2026-10-04T22:00:04"], [71597,"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,"2026-10-04T22:00:04"], [71598,"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,"2026-10-04T22:00:04"], [71599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71600,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [71601,"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,"2026-10-04T22:00:04"], [71602,"0007631896","2026-02-17T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2619.66,"2026-10-04T22:00:04"], [71603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71604,"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,"2026-10-04T22:00:04"], [71605,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71606,"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","Foster Care Title IV-E"," ","General Ledger Entry",1267.09,"2026-10-04T22:00:04"], [71607,"HCM7570810","2026-01-14T00:00:00",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",478.3,"2026-10-04T22:00:04"], [71608,"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,"2026-10-04T22:00:04"], [71609,"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,"2026-10-04T22:00:04"], [71610,"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,"2026-10-04T22:00:04"], [71611,"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,"2026-10-04T22:00:04"], [71612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71613,"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,"2026-10-04T22:00:04"], [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","0000401527","EMANUEL SLABAUGH ",597.22,"2026-10-04T22:00:04"], [71615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",291.33,"2026-10-04T22:00:04"], [71616,"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,"2026-10-04T22:00:04"], [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","0000392498","BILLY J TITARA ",2794.87,"2026-10-04T22:00:04"], [71618,"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,"2026-10-04T22:00:04"], [71619,"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,"2026-10-04T22:00:04"], [71620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71621,"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,"2026-10-04T22:00:04"], [71622,"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,"2026-10-04T22:00:04"], [71623,"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,"2026-10-04T22:00:04"], [71624,"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,"2026-10-04T22:00:04"], [71625,"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,"2026-10-04T22:00:04"], [71626,"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,"2026-10-04T22:00:04"], [71627,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71628,"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,"2026-10-04T22:00:04"], [71629,"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,"2026-10-04T22:00:04"], [71630,"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,"2026-10-04T22:00:04"], [71631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71632,"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,"2026-10-04T22:00:04"], [71633,"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,"2026-10-04T22:00:04"], [71634,"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,"2026-10-04T22:00:04"], [71635,"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,"2026-10-04T22:00:04"], [71636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71637,"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",10809.03,"2026-10-04T22:00:04"], [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","0000393549","HANNAH HARRIS ",1051.37,"2026-10-04T22:00:04"], [71639,"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,"2026-10-04T22:00:04"], [71640,"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,"2026-10-04T22:00:04"], [71641,"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,"2026-10-04T22:00:04"], [71642,"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,"2026-10-04T22:00:04"], [71643,"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,"2026-10-04T22:00:04"], [71644,"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,"2026-10-04T22:00:04"], [71645,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71646,"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,"2026-10-04T22:00:04"], [71647,"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,"2026-10-04T22:00:04"], [71648,"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,"2026-10-04T22:00:04"], [71649,"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,"2026-10-04T22:00:04"], [71650,"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,"2026-10-04T22:00:04"], [71651,"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,"2026-10-04T22:00:04"], [71652,"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,"2026-10-04T22:00:04"], [71653,"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,"2026-10-04T22:00:04"], [71654,"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,"2026-10-04T22:00:04"], [71655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71656,"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,"2026-10-04T22:00:04"], [71657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71658,"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,"2026-10-04T22:00:04"], [71659,"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,"2026-10-04T22:00:04"], [71660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71661,"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,"2026-10-04T22:00:04"], [71662,"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,"2026-10-04T22:00:04"], [71663,"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,"2026-10-04T22:00:04"], [71664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71665,"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,"2026-10-04T22:00:04"], [71666,"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,"2026-10-04T22:00:04"], [71667,"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,"2026-10-04T22:00:04"], [71668,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71670,"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,"2026-10-04T22:00:04"], [71671,"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,"2026-10-04T22:00:04"], [71672,"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,"2026-10-04T22:00:04"], [71673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000129150","NANCY J BURDEN ",461.6,"2026-10-04T22:00:04"], [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","0000343999","CHAD WIEKERT ",301.04,"2026-10-04T22:00:04"], [71678,"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,"2026-10-04T22:00:04"], [71679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71681,"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,"2026-10-04T22:00:04"], [71682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71683,"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,"2026-10-04T22:00:04"], [71684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000306414","BETH ROBINSON ",140.48,"2026-10-04T22:00:04"], [71686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71687,"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,"2026-10-04T22:00:04"], [71688,"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,"2026-10-04T22:00:04"], [71689,"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,"2026-10-04T22:00:04"], [71690,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",23.45,"2026-10-04T22:00:04"], [71691,"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,"2026-10-04T22:00:04"], [71692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",194.22,"2026-10-04T22:00:04"], [71693,"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","Children's Health Insurance Program"," ","General Ledger Entry",2163.98,"2026-10-04T22:00:04"], [71694,"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,"2026-10-04T22:00:04"], [71695,"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,"2026-10-04T22:00:04"], [71696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71697,"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,"2026-10-04T22:00:04"], [71698,"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,"2026-10-04T22:00:04"], [71699,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71701,"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,"2026-10-04T22:00:04"], [71702,"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,"2026-10-04T22:00:04"], [71703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71704,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [71705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71706,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71707,"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,"2026-10-04T22:00:04"], [71708,"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,"2026-10-04T22:00:04"], [71709,"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,"2026-10-04T22:00:04"], [71710,"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,"2026-10-04T22:00:04"], [71711,"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,"2026-10-04T22:00:04"], [71712,"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,"2026-10-04T22:00:04"], [71713,"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 Priority Safety Programs"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [71714,"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,"2026-10-04T22:00:04"], [71715,"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,"2026-10-04T22:00:04"], [71716,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34.0,"2026-10-04T22:00:04"], [71717,"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,"2026-10-04T22:00:04"], [71718,"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,"2026-10-04T22:00:04"], [71719,"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,"2026-10-04T22:00:04"], [71720,"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,"2026-10-04T22:00:04"], [71721,"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,"2026-10-04T22:00:04"], [71722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71724,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71725,"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,"2026-10-04T22:00:04"], [71726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000355519","BONNIE SEAL ",1394.7,"2026-10-04T22:00:04"], [71728,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71729,"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,"2026-10-04T22:00:04"], [71730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71731,"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,"2026-10-04T22:00:04"], [71732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71733,"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,"2026-10-04T22:00:04"], [71734,"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,"2026-10-04T22:00:04"], [71735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71736,"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,"2026-10-04T22:00:04"], [71737,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [71738,"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,"2026-10-04T22:00:04"], [71739,"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,"2026-10-04T22:00:04"], [71740,"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,"2026-10-04T22:00:04"], [71741,"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,"2026-10-04T22:00:04"], [71742,"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,"2026-10-04T22:00:04"], [71743,"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,"2026-10-04T22:00:04"], [71744,"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,"2026-10-04T22:00:04"], [71745,"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,"2026-10-04T22:00:04"], [71746,"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,"2026-10-04T22:00:04"], [71747,"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,"2026-10-04T22:00:04"], [71748,"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,"2026-10-04T22:00:04"], [71749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71750,"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,"2026-10-04T22:00:04"], [71751,"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,"2026-10-04T22:00:04"], [71752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71753,"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,"2026-10-04T22:00:04"], [71754,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71755,"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,"2026-10-04T22:00:04"], [71756,"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,"2026-10-04T22:00:04"], [71757,"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,"2026-10-04T22:00:04"], [71758,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71759,"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,"2026-10-04T22:00:04"], [71760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71762,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",301.05,"2026-10-04T22:00:04"], [71763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71765,"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,"2026-10-04T22:00:04"], [71766,"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,"2026-10-04T22:00:04"], [71767,"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,"2026-10-04T22:00:04"], [71768,"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,"2026-10-04T22:00:04"], [71769,"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,"2026-10-04T22:00:04"], [71770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71771,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",20.22,"2026-10-04T22:00:04"], [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","0000279502","BETH CURRY ",100.35,"2026-10-04T22:00:04"], [71773,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71774,"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,"2026-10-04T22:00:04"], [71775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71777,"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,"2026-10-04T22:00:04"], [71778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71779,"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,"2026-10-04T22:00:04"], [71780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71783,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71784,"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,"2026-10-04T22:00:04"], [71785,"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,"2026-10-04T22:00:04"], [71786,"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,"2026-10-04T22:00:04"], [71787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71788,"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,"2026-10-04T22:00:04"], [71789,"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,"2026-10-04T22:00:04"], [71790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71792,"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,"2026-10-04T22:00:04"], [71793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-10-04T22:00:04"], [71795,"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,"2026-10-04T22:00:04"], [71796,"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,"2026-10-04T22:00:04"], [71797,"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,"2026-10-04T22:00:04"], [71798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71799,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71800,"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,"2026-10-04T22:00:04"], [71801,"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,"2026-10-04T22:00:04"], [71802,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71803,"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,"2026-10-04T22:00:04"], [71804,"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,"2026-10-04T22:00:04"], [71805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71806,"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,"2026-10-04T22:00:04"], [71807,"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,"2026-10-04T22:00:04"], [71808,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71809,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [71810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71812,"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,"2026-10-04T22:00:04"], [71813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71814,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [71815,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",14546.14,"2026-10-04T22:00:04"], [71816,"0007583372","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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-12.27,"2026-10-04T22:00:04"], [71817,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71818,"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,"2026-10-04T22:00:04"], [71819,"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,"2026-10-04T22:00:04"], [71820,"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,"2026-10-04T22:00:04"], [71821,"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,"2026-10-04T22:00:04"], [71822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71826,"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,"2026-10-04T22:00:04"], [71827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71830,"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,"2026-10-04T22:00:04"], [71831,"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,"2026-10-04T22:00:04"], [71832,"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,"2026-10-04T22:00:04"], [71833,"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,"2026-10-04T22:00:04"], [71834,"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,"2026-10-04T22:00:04"], [71835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71836,"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,"2026-10-04T22:00:04"], [71837,"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,"2026-10-04T22:00:04"], [71838,"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,"2026-10-04T22:00:04"], [71839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",381.32,"2026-10-04T22:00:04"], [71840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71841,"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,"2026-10-04T22:00:04"], [71842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71844,"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,"2026-10-04T22:00:04"], [71845,"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,"2026-10-04T22:00:04"], [71846,"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,"2026-10-04T22:00:04"], [71847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71848,"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,"2026-10-04T22:00:04"], [71849,"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,"2026-10-04T22:00:04"], [71850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71851,"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,"2026-10-04T22:00:04"], [71852,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",229.97,"2026-10-04T22:00:04"], [71853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71855,"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,"2026-10-04T22:00:04"], [71856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",100.35,"2026-10-04T22:00:04"], [71857,"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,"2026-10-04T22:00:04"], [71858,"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,"2026-10-04T22:00:04"], [71859,"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,"2026-10-04T22:00:04"], [71860,"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,"2026-10-04T22:00:04"], [71861,"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,"2026-10-04T22:00:04"], [71862,"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,"2026-10-04T22:00:04"], [71863,"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,"2026-10-04T22:00:04"], [71864,"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,"2026-10-04T22:00:04"], [71865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71868,"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,"2026-10-04T22:00:04"], [71869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71870,"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,"2026-10-04T22:00:04"], [71871,"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,"2026-10-04T22:00:04"], [71872,"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,"2026-10-04T22:00:04"], [71873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71874,"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,"2026-10-04T22:00:04"], [71875,"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,"2026-10-04T22:00:04"], [71876,"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,"2026-10-04T22:00:04"], [71877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71878,"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,"2026-10-04T22:00:04"], [71879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71880,"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,"2026-10-04T22:00:04"], [71881,"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,"2026-10-04T22:00:04"], [71882,"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,"2026-10-04T22:00:04"], [71883,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71884,"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,"2026-10-04T22:00:04"], [71885,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71886,"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,"2026-10-04T22:00:04"], [71887,"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,"2026-10-04T22:00:04"], [71888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71889,"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,"2026-10-04T22:00:04"], [71890,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1490.86,"2026-10-04T22:00:04"], [71891,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [71892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-10-04T22:00:04"], [71893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71894,"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,"2026-10-04T22:00:04"], [71895,"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,"2026-10-04T22:00:04"], [71896,"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,"2026-10-04T22:00:04"], [71897,"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,"2026-10-04T22:00:04"], [71898,"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,"2026-10-04T22:00:04"], [71899,"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,"2026-10-04T22:00:04"], [71900,"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,"2026-10-04T22:00:04"], [71901,"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,"2026-10-04T22:00:04"], [71902,"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,"2026-10-04T22:00:04"], [71903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71906,"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,"2026-10-04T22:00:04"], [71907,"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,"2026-10-04T22:00:04"], [71908,"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,"2026-10-04T22:00:04"], [71909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71910,"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,"2026-10-04T22:00:04"], [71911,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [71912,"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,"2026-10-04T22:00:04"], [71913,"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,"2026-10-04T22:00:04"], [71914,"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,"2026-10-04T22:00:04"], [71915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71916,"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,"2026-10-04T22:00:04"], [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","0000425252","KYLA TANKLSEY ",630.46,"2026-10-04T22:00:04"], [71918,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",19558.36,"2026-10-04T22:00:04"], [71919,"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,"2026-10-04T22:00:04"], [71920,"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,"2026-10-04T22:00:04"], [71921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71922,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1966.86,"2026-10-04T22:00:04"], [71923,"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,"2026-10-04T22:00:04"], [71924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71925,"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,"2026-10-04T22:00:04"], [71926,"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,"2026-10-04T22:00:04"], [71927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71929,"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,"2026-10-04T22:00:04"], [71930,"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,"2026-10-04T22:00:04"], [71931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71932,"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,"2026-10-04T22:00:04"], [71933,"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,"2026-10-04T22:00:04"], [71934,"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,"2026-10-04T22:00:04"], [71935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71936,"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,"2026-10-04T22:00:04"], [71937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71938,"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,"2026-10-04T22:00:04"], [71939,"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,"2026-10-04T22:00:04"], [71940,"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,"2026-10-04T22:00:04"], [71941,"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,"2026-10-04T22:00:04"], [71942,"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,"2026-10-04T22:00:04"], [71943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71944,"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,"2026-10-04T22:00:04"], [71945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71946,"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,"2026-10-04T22:00:04"], [71947,"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,"2026-10-04T22:00:04"], [71948,"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,"2026-10-04T22:00:04"], [71949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71950,"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","Foster Care Title IV-E"," ","General Ledger Entry",3.05,"2026-10-04T22:00:04"], [71951,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [71952,"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,"2026-10-04T22:00:04"], [71953,"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,"2026-10-04T22:00:04"], [71954,"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,"2026-10-04T22:00:04"], [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","0000438084","MICHELLE LYNN ATKINSON ",1325.55,"2026-10-04T22:00:04"], [71956,"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","Education for Homeless Children and Youth"," ","General Ledger Entry",1.27,"2026-10-04T22:00:04"], [71957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71958,"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,"2026-10-04T22:00:04"], [71959,"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,"2026-10-04T22:00:04"], [71960,"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,"2026-10-04T22:00:04"], [71961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71962,"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,"2026-10-04T22:00:04"], [71963,"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,"2026-10-04T22:00:04"], [71964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",200.7,"2026-10-04T22:00:04"], [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","0000151470","CAROLE SMITH ",310.75,"2026-10-04T22:00:04"], [71966,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",246.57,"2026-10-04T22:00:04"], [71967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71968,"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,"2026-10-04T22:00:04"], [71969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71970,"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,"2026-10-04T22:00:04"], [71971,"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,"2026-10-04T22:00:04"], [71972,"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,"2026-10-04T22:00:04"], [71973,"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,"2026-10-04T22:00:04"], [71974,"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,"2026-10-04T22:00:04"], [71975,"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,"2026-10-04T22:00:04"], [71976,"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,"2026-10-04T22:00:04"], [71977,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [71978,"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,"2026-10-04T22:00:04"], [71979,"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,"2026-10-04T22:00:04"], [71980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71987,"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,"2026-10-04T22:00:04"], [71988,"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,"2026-10-04T22:00:04"], [71989,"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,"2026-10-04T22:00:04"], [71990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71991,"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,"2026-10-04T22:00:04"], [71992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71994,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",1101.03,"2026-10-04T22:00:04"], [71995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [71997,"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,"2026-10-04T22:00:04"], [71998,"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,"2026-10-04T22:00:04"], [71999,"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,"2026-10-04T22:00:04"], [72000,"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,"2026-10-04T22:00:04"], [72001,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72002,"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,"2026-10-04T22:00:04"], [72003,"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,"2026-10-04T22:00:04"], [72004,"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,"2026-10-04T22:00:04"], [72005,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72006,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72008,"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,"2026-10-04T22:00:04"], [72009,"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,"2026-10-04T22:00:04"], [72010,"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","0000396458","ALISON GAIL BOND ",505.02,"2026-10-04T22:00:04"], [72011,"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,"2026-10-04T22:00:04"], [72012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72013,"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,"2026-10-04T22:00:04"], [72014,"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,"2026-10-04T22:00:04"], [72015,"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,"2026-10-04T22:00:04"], [72016,"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,"2026-10-04T22:00:04"], [72017,"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,"2026-10-04T22:00:04"], [72018,"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,"2026-10-04T22:00:04"], [72019,"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,"2026-10-04T22:00:04"], [72020,"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,"2026-10-04T22:00:04"], [72021,"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,"2026-10-04T22:00:04"], [72022,"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,"2026-10-04T22:00:04"], [72023,"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,"2026-10-04T22:00:04"], [72024,"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,"2026-10-04T22:00:04"], [72025,"EXV7662522","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",91.0,"2026-10-04T22:00:04"], [72026,"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,"2026-10-04T22:00:04"], [72027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72028,"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,"2026-10-04T22:00:04"], [72029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72030,"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,"2026-10-04T22:00:04"], [72031,"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,"2026-10-04T22:00:04"], [72032,"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,"2026-10-04T22:00:04"], [72033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72034,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72035,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72036,"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,"2026-10-04T22:00:04"], [72037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72038,"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,"2026-10-04T22:00:04"], [72039,"0007571719","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",459.86,"2026-10-04T22:00:04"], [72040,"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,"2026-10-04T22:00:04"], [72041,"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,"2026-10-04T22:00:04"], [72042,"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,"2026-10-04T22:00:04"], [72043,"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,"2026-10-04T22:00:04"], [72044,"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,"2026-10-04T22:00:04"], [72045,"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,"2026-10-04T22:00:04"], [72046,"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,"2026-10-04T22:00:04"], [72047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72048,"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,"2026-10-04T22:00:04"], [72049,"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,"2026-10-04T22:00:04"], [72050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72052,"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,"2026-10-04T22:00:04"], [72053,"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,"2026-10-04T22:00:04"], [72054,"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,"2026-10-04T22:00:04"], [72055,"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,"2026-10-04T22:00:04"], [72056,"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,"2026-10-04T22:00:04"], [72057,"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,"2026-10-04T22:00:04"], [72058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72060,"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,"2026-10-04T22:00:04"], [72061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72062,"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,"2026-10-04T22:00:04"], [72063,"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,"2026-10-04T22:00:04"], [72064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72065,"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,"2026-10-04T22:00:04"], [72066,"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,"2026-10-04T22:00:04"], [72067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401028","ASHLEY LECOUNT ",1084.15,"2026-10-04T22:00:04"], [72068,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",327.22,"2026-10-04T22:00:04"], [72069,"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,"2026-10-04T22:00:04"], [72070,"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,"2026-10-04T22:00:04"], [72071,"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,"2026-10-04T22:00:04"], [72072,"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,"2026-10-04T22:00:04"], [72073,"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,"2026-10-04T22:00:04"], [72074,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",743.15,"2026-10-04T22:00:04"], [72075,"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,"2026-10-04T22:00:04"], [72076,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-9.57,"2026-10-04T22:00:04"], [72077,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72078,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72079,"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,"2026-10-04T22:00:04"], [72080,"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,"2026-10-04T22:00:04"], [72081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72082,"0007651239","2026-03-17T00:00:00",2026,3,652331,"WAN 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",294.16,"2026-10-04T22:00:04"], [72083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72084,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.16,"2026-10-04T22:00:04"], [72085,"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,"2026-10-04T22:00:04"], [72086,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [72087,"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,"2026-10-04T22:00:04"], [72088,"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,"2026-10-04T22:00:04"], [72089,"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,"2026-10-04T22:00:04"], [72090,"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,"2026-10-04T22:00:04"], [72091,"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,"2026-10-04T22:00:04"], [72092,"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,"2026-10-04T22:00:04"], [72093,"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,"2026-10-04T22:00:04"], [72094,"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,"2026-10-04T22:00:04"], [72095,"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,"2026-10-04T22:00:04"], [72096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72097,"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,"2026-10-04T22:00:04"], [72098,"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,"2026-10-04T22:00:04"], [72099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72100,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72103,"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,"2026-10-04T22:00:04"], [72104,"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,"2026-10-04T22:00:04"], [72105,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72107,"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,"2026-10-04T22:00:04"], [72108,"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,"2026-10-04T22:00:04"], [72109,"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,"2026-10-04T22:00:04"], [72110,"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,"2026-10-04T22:00:04"], [72111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72112,"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,"2026-10-04T22:00:04"], [72113,"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,"2026-10-04T22:00:04"], [72114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72115,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72116,"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,"2026-10-04T22:00:04"], [72117,"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,"2026-10-04T22:00:04"], [72118,"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,"2026-10-04T22:00:04"], [72119,"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","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [72120,"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,"2026-10-04T22:00:04"], [72121,"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,"2026-10-04T22:00:04"], [72122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",229.85,"2026-10-04T22:00:04"], [72124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72125,"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,"2026-10-04T22:00:04"], [72126,"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,"2026-10-04T22:00:04"], [72127,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [72128,"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,"2026-10-04T22:00:04"], [72129,"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,"2026-10-04T22:00:04"], [72130,"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,"2026-10-04T22:00:04"], [72131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72132,"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,"2026-10-04T22:00:04"], [72133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72134,"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,"2026-10-04T22:00:04"], [72135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72136,"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,"2026-10-04T22:00:04"], [72137,"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,"2026-10-04T22:00:04"], [72138,"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,"2026-10-04T22:00:04"], [72139,"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,"2026-10-04T22:00:04"], [72140,"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,"2026-10-04T22:00:04"], [72141,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72143,"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,"2026-10-04T22:00:04"], [72144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72148,"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,"2026-10-04T22:00:04"], [72149,"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,"2026-10-04T22:00:04"], [72150,"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,"2026-10-04T22:00:04"], [72151,"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,"2026-10-04T22:00:04"], [72152,"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,"2026-10-04T22:00:04"], [72153,"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,"2026-10-04T22:00:04"], [72154,"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,"2026-10-04T22:00:04"], [72155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72156,"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,"2026-10-04T22:00:04"], [72157,"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,"2026-10-04T22:00:04"], [72158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72160,"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,"2026-10-04T22:00:04"], [72161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72162,"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,"2026-10-04T22:00:04"], [72163,"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,"2026-10-04T22:00:04"], [72164,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72165,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72166,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72167,"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,"2026-10-04T22:00:04"], [72168,"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,"2026-10-04T22:00:04"], [72169,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-10-04T22:00:04"], [72170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72172,"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,"2026-10-04T22:00:04"], [72173,"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,"2026-10-04T22:00:04"], [72174,"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,"2026-10-04T22:00:04"], [72175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72176,"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. ",5236.7,"2026-10-04T22:00:04"], [72177,"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,"2026-10-04T22:00:04"], [72178,"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,"2026-10-04T22:00:04"], [72179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72181,"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,"2026-10-04T22:00:04"], [72182,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72183,"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",2.05,"2026-10-04T22:00:04"], [72184,"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,"2026-10-04T22:00:04"], [72185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",498.86,"2026-10-04T22:00:04"], [72186,"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,"2026-10-04T22:00:04"], [72187,"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,"2026-10-04T22:00:04"], [72188,"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,"2026-10-04T22:00:04"], [72189,"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,"2026-10-04T22:00:04"], [72190,"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,"2026-10-04T22:00:04"], [72191,"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,"2026-10-04T22:00:04"], [72192,"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,"2026-10-04T22:00:04"], [72193,"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,"2026-10-04T22:00:04"], [72194,"0007661802","2026-03-31T00:00:00",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",14.01,"2026-10-04T22:00:04"], [72195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72196,"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,"2026-10-04T22:00:04"], [72197,"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,"2026-10-04T22:00:04"], [72198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",361.25,"2026-10-04T22:00:04"], [72202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72203,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72204,"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,"2026-10-04T22:00:04"], [72205,"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,"2026-10-04T22:00:04"], [72206,"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,"2026-10-04T22:00:04"], [72207,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",967.37,"2026-10-04T22:00:04"], [72208,"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,"2026-10-04T22:00:04"], [72209,"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,"2026-10-04T22:00:04"], [72210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72212,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72213,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72214,"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,"2026-10-04T22:00:04"], [72215,"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,"2026-10-04T22:00:04"], [72216,"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,"2026-10-04T22:00:04"], [72217,"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,"2026-10-04T22:00:04"], [72218,"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,"2026-10-04T22:00:04"], [72219,"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,"2026-10-04T22:00:04"], [72220,"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,"2026-10-04T22:00:04"], [72221,"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,"2026-10-04T22:00:04"], [72222,"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,"2026-10-04T22:00:04"], [72223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72224,"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,"2026-10-04T22:00:04"], [72225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72226,"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,"2026-10-04T22:00:04"], [72227,"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,"2026-10-04T22:00:04"], [72228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72230,"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,"2026-10-04T22:00:04"], [72231,"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,"2026-10-04T22:00:04"], [72232,"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,"2026-10-04T22:00:04"], [72233,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72234,"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,"2026-10-04T22:00:04"], [72235,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-10-04T22:00:04"], [72237,"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,"2026-10-04T22:00:04"], [72238,"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,"2026-10-04T22:00:04"], [72239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72240,"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,"2026-10-04T22:00:04"], [72241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72242,"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,"2026-10-04T22:00:04"], [72243,"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,"2026-10-04T22:00:04"], [72244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72245,"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,"2026-10-04T22:00:04"], [72246,"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,"2026-10-04T22:00:04"], [72247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72248,"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,"2026-10-04T22:00:04"], [72249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72250,"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,"2026-10-04T22:00:04"], [72251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72252,"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,"2026-10-04T22:00:04"], [72253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72254,"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","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-10-04T22:00:04"], [72255,"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,"2026-10-04T22:00:04"], [72256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72257,"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,"2026-10-04T22:00:04"], [72258,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [72259,"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,"2026-10-04T22:00:04"], [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","0000421621","ERICA JENKINS ",676.54,"2026-10-04T22:00:04"], [72261,"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,"2026-10-04T22:00:04"], [72262,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72263,"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,"2026-10-04T22:00:04"], [72264,"APV7628760","2026-02-11T00:00:00",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 ",7326.0,"2026-10-04T22:00:04"], [72265,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [72266,"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,"2026-10-04T22:00:04"], [72267,"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,"2026-10-04T22:00:04"], [72268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72269,"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,"2026-10-04T22:00:04"], [72270,"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,"2026-10-04T22:00:04"], [72271,"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,"2026-10-04T22:00:04"], [72272,"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,"2026-10-04T22:00:04"], [72273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.16,"2026-10-04T22:00:04"], [72276,"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,"2026-10-04T22:00:04"], [72277,"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,"2026-10-04T22:00:04"], [72278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72279,"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,"2026-10-04T22:00:04"], [72280,"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,"2026-10-04T22:00:04"], [72281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72282,"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,"2026-10-04T22:00:04"], [72283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72284,"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,"2026-10-04T22:00:04"], [72285,"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,"2026-10-04T22:00:04"], [72286,"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,"2026-10-04T22:00:04"], [72287,"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,"2026-10-04T22:00:04"], [72288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72289,"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,"2026-10-04T22:00:04"], [72290,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",658.5,"2026-10-04T22:00:04"], [72291,"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","Children's Health Insurance Program"," ","General Ledger Entry",602.39,"2026-10-04T22:00:04"], [72292,"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,"2026-10-04T22:00:04"], [72293,"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,"2026-10-04T22:00:04"], [72294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",524.39,"2026-10-04T22:00:04"], [72295,"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,"2026-10-04T22:00:04"], [72296,"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,"2026-10-04T22:00:04"], [72297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72298,"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,"2026-10-04T22:00:04"], [72299,"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,"2026-10-04T22:00:04"], [72300,"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,"2026-10-04T22:00:04"], [72301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72302,"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,"2026-10-04T22:00:04"], [72303,"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,"2026-10-04T22:00:04"], [72304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72305,"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,"2026-10-04T22:00:04"], [72306,"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,"2026-10-04T22:00:04"], [72307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72308,"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,"2026-10-04T22:00:04"], [72309,"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,"2026-10-04T22:00:04"], [72310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72312,"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 Community Mental Health Services"," ","General Ledger Entry",40.72,"2026-10-04T22:00:04"], [72313,"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,"2026-10-04T22:00:04"], [72314,"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,"2026-10-04T22:00:04"], [72315,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72317,"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,"2026-10-04T22:00:04"], [72318,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72319,"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,"2026-10-04T22:00:04"], [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","0000321141","SCOTT WILDAUER ",1069.51,"2026-10-04T22:00:04"], [72321,"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,"2026-10-04T22:00:04"], [72322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72325,"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,"2026-10-04T22:00:04"], [72326,"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,"2026-10-04T22:00:04"], [72327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72329,"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,"2026-10-04T22:00:04"], [72330,"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,"2026-10-04T22:00:04"], [72331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72332,"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,"2026-10-04T22:00:04"], [72333,"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,"2026-10-04T22:00:04"], [72334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72335,"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,"2026-10-04T22:00:04"], [72336,"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,"2026-10-04T22:00:04"], [72337,"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,"2026-10-04T22:00:04"], [72338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72339,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72341,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72342,"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","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [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","0000347831","ADAM SMITH-MCCOMBS ",252.48,"2026-10-04T22:00:04"], [72344,"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,"2026-10-04T22:00:04"], [72345,"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,"2026-10-04T22:00:04"], [72346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72347,"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,"2026-10-04T22:00:04"], [72348,"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,"2026-10-04T22:00:04"], [72349,"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,"2026-10-04T22:00:04"], [72350,"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,"2026-10-04T22:00:04"], [72351,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.14,"2026-10-04T22:00:04"], [72352,"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,"2026-10-04T22:00:04"], [72353,"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,"2026-10-04T22:00:04"], [72354,"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,"2026-10-04T22:00:04"], [72355,"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,"2026-10-04T22:00:04"], [72356,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72359,"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,"2026-10-04T22:00:04"], [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","0000410304","VIRGIL G MARTIN III ",214.44,"2026-10-04T22:00:04"], [72361,"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,"2026-10-04T22:00:04"], [72362,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.88,"2026-10-04T22:00:04"], [72363,"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,"2026-10-04T22:00:04"], [72364,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [72365,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72367,"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,"2026-10-04T22:00:04"], [72368,"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,"2026-10-04T22:00:04"], [72369,"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,"2026-10-04T22:00:04"], [72370,"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,"2026-10-04T22:00:04"], [72371,"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,"2026-10-04T22:00:04"], [72372,"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,"2026-10-04T22:00:04"], [72373,"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,"2026-10-04T22:00:04"], [72374,"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,"2026-10-04T22:00:04"], [72375,"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,"2026-10-04T22:00:04"], [72376,"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,"2026-10-04T22:00:04"], [72377,"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,"2026-10-04T22:00:04"], [72378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72379,"0007654940","2026-03-23T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",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,"2026-10-04T22:00:04"], [72380,"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","0000339028","SANDRA CLARK ",1175.89,"2026-10-04T22:00:04"], [72381,"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,"2026-10-04T22:00:04"], [72382,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72383,"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,"2026-10-04T22:00:04"], [72384,"APV7625994","2026-02-05T00:00:00",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 ",44.67,"2026-10-04T22:00:04"], [72385,"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,"2026-10-04T22:00:04"], [72386,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72387,"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,"2026-10-04T22:00:04"], [72388,"APV7575734","2026-01-16T00:00:00",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","0000001045","ASPIRE INDIANA INC ",8259.3,"2026-10-04T22:00:04"], [72389,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72390,"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,"2026-10-04T22:00:04"], [72391,"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,"2026-10-04T22:00:04"], [72392,"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,"2026-10-04T22:00:04"], [72393,"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,"2026-10-04T22:00:04"], [72394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72396,"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,"2026-10-04T22:00:04"], [72397,"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,"2026-10-04T22:00:04"], [72398,"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,"2026-10-04T22:00:04"], [72399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72400,"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,"2026-10-04T22:00:04"], [72401,"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,"2026-10-04T22:00:04"], [72402,"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,"2026-10-04T22:00:04"], [72403,"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,"2026-10-04T22:00:04"], [72404,"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,"2026-10-04T22:00:04"], [72405,"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,"2026-10-04T22:00:04"], [72406,"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,"2026-10-04T22:00:04"], [72407,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72408,"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,"2026-10-04T22:00:04"], [72409,"0007569803","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [72410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72412,"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,"2026-10-04T22:00:04"], [72413,"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,"2026-10-04T22:00:04"], [72414,"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,"2026-10-04T22:00:04"], [72415,"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,"2026-10-04T22:00:04"], [72416,"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,"2026-10-04T22:00:04"], [72417,"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,"2026-10-04T22:00:04"], [72418,"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,"2026-10-04T22:00:04"], [72419,"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,"2026-10-04T22:00:04"], [72420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72422,"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,"2026-10-04T22:00:04"], [72423,"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,"2026-10-04T22:00:04"], [72424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72426,"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,"2026-10-04T22:00:04"], [72427,"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,"2026-10-04T22:00:04"], [72428,"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,"2026-10-04T22:00:04"], [72429,"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,"2026-10-04T22:00:04"], [72430,"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,"2026-10-04T22:00:04"], [72431,"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,"2026-10-04T22:00:04"], [72432,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [72433,"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,"2026-10-04T22:00:04"], [72434,"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,"2026-10-04T22:00:04"], [72435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72436,"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","0000199616","REGION 10 WORKFORCE BOARD, INC ",39568.0,"2026-10-04T22:00:04"], [72437,"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,"2026-10-04T22:00:04"], [72438,"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,"2026-10-04T22:00:04"], [72439,"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,"2026-10-04T22:00:04"], [72440,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.45,"2026-10-04T22:00:04"], [72441,"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,"2026-10-04T22:00:04"], [72442,"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,"2026-10-04T22:00:04"], [72443,"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,"2026-10-04T22:00:04"], [72444,"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,"2026-10-04T22:00:04"], [72445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72446,"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,"2026-10-04T22:00:04"], [72447,"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,"2026-10-04T22:00:04"], [72448,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72449,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72450,"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,"2026-10-04T22:00:04"], [72451,"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,"2026-10-04T22:00:04"], [72452,"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,"2026-10-04T22:00:04"], [72453,"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,"2026-10-04T22:00:04"], [72454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72455,"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,"2026-10-04T22:00:04"], [72456,"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,"2026-10-04T22:00:04"], [72457,"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,"2026-10-04T22:00:04"], [72458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72459,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-195.9,"2026-10-04T22:00:04"], [72460,"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,"2026-10-04T22:00:04"], [72461,"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,"2026-10-04T22:00:04"], [72462,"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,"2026-10-04T22:00:04"], [72463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72464,"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,"2026-10-04T22:00:04"], [72465,"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,"2026-10-04T22:00:04"], [72466,"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,"2026-10-04T22:00:04"], [72467,"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,"2026-10-04T22:00:04"], [72468,"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,"2026-10-04T22:00:04"], [72469,"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,"2026-10-04T22:00:04"], [72470,"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,"2026-10-04T22:00:04"], [72471,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72472,"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,"2026-10-04T22:00:04"], [72473,"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,"2026-10-04T22:00:04"], [72474,"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,"2026-10-04T22:00:04"], [72475,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [72476,"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","Sport Fish Restoration ","0000057167","US BANK ",20.64,"2026-10-04T22:00:04"], [72477,"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,"2026-10-04T22:00:04"], [72478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72481,"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,"2026-10-04T22:00:04"], [72482,"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,"2026-10-04T22:00:04"], [72483,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [72484,"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,"2026-10-04T22:00:04"], [72485,"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,"2026-10-04T22:00:04"], [72486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72487,"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,"2026-10-04T22:00:04"], [72488,"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,"2026-10-04T22:00:04"], [72489,"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,"2026-10-04T22:00:04"], [72490,"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,"2026-10-04T22:00:04"], [72491,"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,"2026-10-04T22:00:04"], [72492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72493,"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,"2026-10-04T22:00:04"], [72494,"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,"2026-10-04T22:00:04"], [72495,"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,"2026-10-04T22:00:04"], [72496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",397.37,"2026-10-04T22:00:04"], [72497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72498,"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,"2026-10-04T22:00:04"], [72499,"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,"2026-10-04T22:00:04"], [72500,"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,"2026-10-04T22:00:04"], [72501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72502,"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,"2026-10-04T22:00:04"], [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","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [72504,"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,"2026-10-04T22:00:04"], [72505,"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,"2026-10-04T22:00:04"], [72506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72507,"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,"2026-10-04T22:00:04"], [72508,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72509,"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,"2026-10-04T22:00:04"], [72510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72511,"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,"2026-10-04T22:00:04"], [72512,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [72513,"APV7651473","2026-03-17T00:00:00",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 ",2391.03,"2026-10-04T22:00:04"], [72514,"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,"2026-10-04T22:00:04"], [72515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72516,"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,"2026-10-04T22:00:04"], [72517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72518,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72519,"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,"2026-10-04T22:00:04"], [72520,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72521,"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,"2026-10-04T22:00:04"], [72522,"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,"2026-10-04T22:00:04"], [72523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72525,"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,"2026-10-04T22:00:04"], [72526,"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,"2026-10-04T22:00:04"], [72527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72528,"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,"2026-10-04T22:00:04"], [72529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",835.15,"2026-10-04T22:00:04"], [72530,"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,"2026-10-04T22:00:04"], [72531,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [72532,"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,"2026-10-04T22:00:04"], [72533,"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,"2026-10-04T22:00:04"], [72534,"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,"2026-10-04T22:00:04"], [72535,"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","0000056313","GRANT COUNTY ",8242.56,"2026-10-04T22:00:04"], [72536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72538,"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,"2026-10-04T22:00:04"], [72539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72540,"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,"2026-10-04T22:00:04"], [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","0000427534","TIFFANY CHURCH ",719.2,"2026-10-04T22:00:04"], [72542,"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,"2026-10-04T22:00:04"], [72543,"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,"2026-10-04T22:00:04"], [72544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72545,"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,"2026-10-04T22:00:04"], [72546,"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,"2026-10-04T22:00:04"], [72547,"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,"2026-10-04T22:00:04"], [72548,"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,"2026-10-04T22:00:04"], [72549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-10-04T22:00:04"], [72550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72551,"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,"2026-10-04T22:00:04"], [72552,"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,"2026-10-04T22:00:04"], [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","0000395837","RAYETTA MESEY ",622.15,"2026-10-04T22:00:04"], [72554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72555,"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,"2026-10-04T22:00:04"], [72556,"APV7579038","2026-01-23T00:00:00",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","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",38.5,"2026-10-04T22:00:04"], [72557,"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,"2026-10-04T22:00:04"], [72558,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [72559,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [72560,"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,"2026-10-04T22:00:04"], [72561,"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,"2026-10-04T22:00:04"], [72562,"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,"2026-10-04T22:00:04"], [72563,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72564,"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,"2026-10-04T22:00:04"], [72565,"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,"2026-10-04T22:00:04"], [72566,"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,"2026-10-04T22:00:04"], [72567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000370411","KYLIE JACKSON ",1068.21,"2026-10-04T22:00:04"], [72569,"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,"2026-10-04T22:00:04"], [72570,"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,"2026-10-04T22:00:04"], [72571,"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,"2026-10-04T22:00:04"], [72572,"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,"2026-10-04T22:00:04"], [72573,"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","0000112717","COBURN PLACE SAFEHAVEN II, INC ",49658.85,"2026-10-04T22:00:04"], [72574,"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,"2026-10-04T22:00:04"], [72575,"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,"2026-10-04T22:00:04"], [72576,"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,"2026-10-04T22:00:04"], [72577,"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,"2026-10-04T22:00:04"], [72578,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [72579,"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,"2026-10-04T22:00:04"], [72580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72581,"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,"2026-10-04T22:00:04"], [72582,"EXV7575156","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",272.45,"2026-10-04T22:00:04"], [72583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72584,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72585,"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,"2026-10-04T22:00:04"], [72586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72587,"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,"2026-10-04T22:00:04"], [72588,"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,"2026-10-04T22:00:04"], [72589,"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,"2026-10-04T22:00:04"], [72590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72591,"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,"2026-10-04T22:00:04"], [72592,"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,"2026-10-04T22:00:04"], [72593,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72594,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [72595,"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,"2026-10-04T22:00:04"], [72596,"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,"2026-10-04T22:00:04"], [72597,"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,"2026-10-04T22:00:04"], [72598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72599,"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,"2026-10-04T22:00:04"], [72600,"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,"2026-10-04T22:00:04"], [72601,"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,"2026-10-04T22:00:04"], [72602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",1482.33,"2026-10-04T22:00:04"], [72603,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72604,"0007649448","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",72.01,"2026-10-04T22:00:04"], [72605,"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,"2026-10-04T22:00:04"], [72606,"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,"2026-10-04T22:00:04"], [72607,"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,"2026-10-04T22:00:04"], [72608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72610,"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,"2026-10-04T22:00:04"], [72611,"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,"2026-10-04T22:00:04"], [72612,"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,"2026-10-04T22:00:04"], [72613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72614,"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,"2026-10-04T22:00:04"], [72615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72616,"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,"2026-10-04T22:00:04"], [72617,"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,"2026-10-04T22:00:04"], [72618,"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,"2026-10-04T22:00:04"], [72619,"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,"2026-10-04T22:00:04"], [72620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-10-04T22:00:04"], [72621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72622,"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,"2026-10-04T22:00:04"], [72623,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [72624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72625,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [72626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72627,"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,"2026-10-04T22:00:04"], [72628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72629,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72630,"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,"2026-10-04T22:00:04"], [72631,"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,"2026-10-04T22:00:04"], [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","0000343211","TYNISHA MALLORY ",1333.8,"2026-10-04T22:00:04"], [72633,"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,"2026-10-04T22:00:04"], [72634,"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,"2026-10-04T22:00:04"], [72635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72636,"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,"2026-10-04T22:00:04"], [72637,"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,"2026-10-04T22:00:04"], [72638,"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,"2026-10-04T22:00:04"], [72639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72640,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000281705","NORA BARAN ",191.7,"2026-10-04T22:00:04"], [72642,"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,"2026-10-04T22:00:04"], [72643,"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,"2026-10-04T22:00:04"], [72644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72645,"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,"2026-10-04T22:00:04"], [72646,"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,"2026-10-04T22:00:04"], [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","0000296422","STEVEN THOMAS ",549.64,"2026-10-04T22:00:04"], [72648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72649,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [72650,"0007639405","2026-02-28T00:00:00",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",1192.32,"2026-10-04T22:00:04"], [72651,"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,"2026-10-04T22:00:04"], [72652,"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,"2026-10-04T22:00:04"], [72653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",233.06,"2026-10-04T22:00:04"], [72656,"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,"2026-10-04T22:00:04"], [72657,"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,"2026-10-04T22:00:04"], [72658,"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,"2026-10-04T22:00:04"], [72659,"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,"2026-10-04T22:00:04"], [72660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72661,"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,"2026-10-04T22:00:04"], [72662,"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,"2026-10-04T22:00:04"], [72663,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72665,"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,"2026-10-04T22:00:04"], [72666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72667,"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,"2026-10-04T22:00:04"], [72668,"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,"2026-10-04T22:00:04"], [72669,"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,"2026-10-04T22:00:04"], [72670,"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,"2026-10-04T22:00:04"], [72671,"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,"2026-10-04T22:00:04"], [72672,"0007632718","2026-02-18T00:00:00",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",0.0,"2026-10-04T22:00:04"], [72673,"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,"2026-10-04T22:00:04"], [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","0000212362","ANGELA BARNHART ",2926.12,"2026-10-04T22:00:04"], [72675,"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,"2026-10-04T22:00:04"], [72676,"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,"2026-10-04T22:00:04"], [72677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72678,"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,"2026-10-04T22:00:04"], [72679,"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,"2026-10-04T22:00:04"], [72680,"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,"2026-10-04T22:00:04"], [72681,"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,"2026-10-04T22:00:04"], [72682,"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,"2026-10-04T22:00:04"], [72683,"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,"2026-10-04T22:00:04"], [72684,"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,"2026-10-04T22:00:04"], [72685,"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,"2026-10-04T22:00:04"], [72686,"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,"2026-10-04T22:00:04"], [72687,"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,"2026-10-04T22:00:04"], [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","0000381666","MICHAEL CHRISTOPHER ADAMS ",290.04,"2026-10-04T22:00:04"], [72689,"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,"2026-10-04T22:00:04"], [72690,"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,"2026-10-04T22:00:04"], [72691,"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,"2026-10-04T22:00:04"], [72692,"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,"2026-10-04T22:00:04"], [72693,"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,"2026-10-04T22:00:04"], [72694,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.99,"2026-10-04T22:00:04"], [72695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72696,"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,"2026-10-04T22:00:04"], [72697,"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,"2026-10-04T22:00:04"], [72698,"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,"2026-10-04T22:00:04"], [72699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72700,"0007639585","2026-03-08T00:00:00",2026,3,652331,"WAN 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",78.7,"2026-10-04T22:00:04"], [72701,"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,"2026-10-04T22:00:04"], [72702,"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,"2026-10-04T22:00:04"], [72703,"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,"2026-10-04T22:00:04"], [72704,"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,"2026-10-04T22:00:04"], [72705,"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,"2026-10-04T22:00:04"], [72706,"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,"2026-10-04T22:00:04"], [72707,"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,"2026-10-04T22:00:04"], [72708,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093210","WILLS, CYNTHIA L MD PC ",14.0,"2026-10-04T22:00:04"], [72709,"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,"2026-10-04T22:00:04"], [72710,"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,"2026-10-04T22:00:04"], [72711,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-18.55,"2026-10-04T22:00:04"], [72712,"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,"2026-10-04T22:00:04"], [72713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72714,"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,"2026-10-04T22:00:04"], [72715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72717,"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,"2026-10-04T22:00:04"], [72718,"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,"2026-10-04T22:00:04"], [72719,"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,"2026-10-04T22:00:04"], [72720,"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,"2026-10-04T22:00:04"], [72721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72722,"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,"2026-10-04T22:00:04"], [72723,"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,"2026-10-04T22:00:04"], [72724,"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,"2026-10-04T22:00:04"], [72725,"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,"2026-10-04T22:00:04"], [72726,"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,"2026-10-04T22:00:04"], [72727,"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,"2026-10-04T22:00:04"], [72728,"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,"2026-10-04T22:00:04"], [72729,"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,"2026-10-04T22:00:04"], [72730,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72731,"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,"2026-10-04T22:00:04"], [72732,"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,"2026-10-04T22:00:04"], [72733,"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,"2026-10-04T22:00:04"], [72734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72735,"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,"2026-10-04T22:00:04"], [72736,"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,"2026-10-04T22:00:04"], [72737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72738,"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,"2026-10-04T22:00:04"], [72739,"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,"2026-10-04T22:00:04"], [72740,"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,"2026-10-04T22:00:04"], [72741,"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,"2026-10-04T22:00:04"], [72742,"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,"2026-10-04T22:00:04"], [72743,"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,"2026-10-04T22:00:04"], [72744,"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,"2026-10-04T22:00:04"], [72745,"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,"2026-10-04T22:00:04"], [72746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72747,"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,"2026-10-04T22:00:04"], [72748,"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,"2026-10-04T22:00:04"], [72749,"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,"2026-10-04T22:00:04"], [72750,"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,"2026-10-04T22:00:04"], [72751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72752,"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,"2026-10-04T22:00:04"], [72753,"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,"2026-10-04T22:00:04"], [72754,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72755,"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,"2026-10-04T22:00:04"], [72756,"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,"2026-10-04T22:00:04"], [72757,"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,"2026-10-04T22:00:04"], [72758,"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,"2026-10-04T22:00:04"], [72759,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4186.07,"2026-10-04T22:00:04"], [72760,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",1749.58,"2026-10-04T22:00:04"], [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","0000376132","ANGELA LYNN ",413.11,"2026-10-04T22:00:04"], [72762,"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,"2026-10-04T22:00:04"], [72763,"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,"2026-10-04T22:00:04"], [72764,"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,"2026-10-04T22:00:04"], [72765,"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,"2026-10-04T22:00:04"], [72766,"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,"2026-10-04T22:00:04"], [72767,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",638.14,"2026-10-04T22:00:04"], [72768,"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,"2026-10-04T22:00:04"], [72769,"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,"2026-10-04T22:00:04"], [72770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72771,"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,"2026-10-04T22:00:04"], [72772,"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,"2026-10-04T22:00:04"], [72773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72774,"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","0000353534","UNITY GARDENS INC ",36941.5,"2026-10-04T22:00:04"], [72775,"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,"2026-10-04T22:00:04"], [72776,"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,"2026-10-04T22:00:04"], [72777,"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,"2026-10-04T22:00:04"], [72778,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [72779,"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,"2026-10-04T22:00:04"], [72780,"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,"2026-10-04T22:00:04"], [72781,"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,"2026-10-04T22:00:04"], [72782,"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,"2026-10-04T22:00:04"], [72783,"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,"2026-10-04T22:00:04"], [72784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72788,"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,"2026-10-04T22:00:04"], [72789,"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,"2026-10-04T22:00:04"], [72790,"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,"2026-10-04T22:00:04"], [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","0000397703","HEIDI LYN SMITH ",344.42,"2026-10-04T22:00:04"], [72792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 L FREEMAN ",441.53,"2026-10-04T22:00:04"], [72794,"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","0000015898","INDIANA STATE UNIVERSITY ",11444.74,"2026-10-04T22:00:04"], [72795,"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,"2026-10-04T22:00:04"], [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","0000372050","TYE LEMING ",388.44,"2026-10-04T22:00:04"], [72797,"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,"2026-10-04T22:00:04"], [72798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72799,"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,"2026-10-04T22:00:04"], [72800,"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,"2026-10-04T22:00:04"], [72801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72802,"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,"2026-10-04T22:00:04"], [72803,"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,"2026-10-04T22:00:04"], [72804,"ARD7646100","2026-03-09T00:00:00",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",-21425.0,"2026-10-04T22:00:04"], [72805,"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,"2026-10-04T22:00:04"], [72806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72807,"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,"2026-10-04T22:00:04"], [72808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72809,"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,"2026-10-04T22:00:04"], [72810,"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","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [72811,"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,"2026-10-04T22:00:04"], [72812,"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,"2026-10-04T22:00:04"], [72813,"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,"2026-10-04T22:00:04"], [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","0000422022","ERICA R PINION ",1552.16,"2026-10-04T22:00:04"], [72815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72816,"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,"2026-10-04T22:00:04"], [72817,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72818,"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,"2026-10-04T22:00:04"], [72819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72820,"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,"2026-10-04T22:00:04"], [72821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72822,"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,"2026-10-04T22:00:04"], [72823,"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,"2026-10-04T22:00:04"], [72824,"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,"2026-10-04T22:00:04"], [72825,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72826,"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,"2026-10-04T22:00:04"], [72827,"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,"2026-10-04T22:00:04"], [72828,"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,"2026-10-04T22:00:04"], [72829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72830,"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,"2026-10-04T22:00:04"], [72831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72833,"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,"2026-10-04T22:00:04"], [72834,"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,"2026-10-04T22:00:04"], [72835,"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,"2026-10-04T22:00:04"], [72836,"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,"2026-10-04T22:00:04"], [72837,"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,"2026-10-04T22:00:04"], [72838,"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,"2026-10-04T22:00:04"], [72839,"APV7571957","2026-01-12T00:00:00",2026,3,548014,"MedVet-Non RX Drugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",26.68,"2026-10-04T22:00:04"], [72840,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72841,"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,"2026-10-04T22:00:04"], [72842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72845,"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,"2026-10-04T22:00:04"], [72846,"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,"2026-10-04T22:00:04"], [72847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72849,"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,"2026-10-04T22:00:04"], [72850,"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,"2026-10-04T22:00:04"], [72851,"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,"2026-10-04T22:00:04"], [72852,"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,"2026-10-04T22:00:04"], [72853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72854,"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,"2026-10-04T22:00:04"], [72855,"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,"2026-10-04T22:00:04"], [72856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72857,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72858,"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,"2026-10-04T22:00:04"], [72859,"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,"2026-10-04T22:00:04"], [72860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",361.25,"2026-10-04T22:00:04"], [72863,"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,"2026-10-04T22:00:04"], [72864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72865,"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,"2026-10-04T22:00:04"], [72866,"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,"2026-10-04T22:00:04"], [72867,"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,"2026-10-04T22:00:04"], [72868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72870,"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,"2026-10-04T22:00:04"], [72871,"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,"2026-10-04T22:00:04"], [72872,"APV7624161","2026-02-03T00:00:00",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 ",16652.53,"2026-10-04T22:00:04"], [72873,"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,"2026-10-04T22:00:04"], [72874,"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,"2026-10-04T22:00:04"], [72875,"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,"2026-10-04T22:00:04"], [72876,"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,"2026-10-04T22:00:04"], [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","0000366405","MICHAEL HUMMEL ",543.81,"2026-10-04T22:00:04"], [72878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72879,"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,"2026-10-04T22:00:04"], [72880,"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,"2026-10-04T22:00:04"], [72881,"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,"2026-10-04T22:00:04"], [72882,"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,"2026-10-04T22:00:04"], [72883,"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,"2026-10-04T22:00:04"], [72884,"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,"2026-10-04T22:00:04"], [72885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72886,"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,"2026-10-04T22:00:04"], [72887,"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,"2026-10-04T22:00:04"], [72888,"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,"2026-10-04T22:00:04"], [72889,"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,"2026-10-04T22:00:04"], [72890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72891,"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,"2026-10-04T22:00:04"], [72892,"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,"2026-10-04T22:00:04"], [72893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72894,"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,"2026-10-04T22:00:04"], [72895,"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,"2026-10-04T22:00:04"], [72896,"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,"2026-10-04T22:00:04"], [72897,"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,"2026-10-04T22:00:04"], [72898,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [72899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72900,"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,"2026-10-04T22:00:04"], [72901,"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,"2026-10-04T22:00:04"], [72902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72904,"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,"2026-10-04T22:00:04"], [72905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72906,"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,"2026-10-04T22:00:04"], [72907,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-10-04T22:00:04"], [72908,"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,"2026-10-04T22:00:04"], [72909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72910,"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,"2026-10-04T22:00:04"], [72911,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72912,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1093.85,"2026-10-04T22:00:04"], [72913,"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,"2026-10-04T22:00:04"], [72914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72915,"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,"2026-10-04T22:00:04"], [72916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72917,"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,"2026-10-04T22:00:04"], [72918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72919,"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,"2026-10-04T22:00:04"], [72920,"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,"2026-10-04T22:00:04"], [72921,"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,"2026-10-04T22:00:04"], [72922,"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,"2026-10-04T22:00:04"], [72923,"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,"2026-10-04T22:00:04"], [72924,"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","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",70.17,"2026-10-04T22:00:04"], [72925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72926,"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,"2026-10-04T22:00:04"], [72927,"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,"2026-10-04T22:00:04"], [72928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72929,"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,"2026-10-04T22:00:04"], [72930,"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,"2026-10-04T22:00:04"], [72931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72932,"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,"2026-10-04T22:00:04"], [72933,"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,"2026-10-04T22:00:04"], [72934,"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,"2026-10-04T22:00:04"], [72935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72936,"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,"2026-10-04T22:00:04"], [72937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72938,"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,"2026-10-04T22:00:04"], [72939,"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,"2026-10-04T22:00:04"], [72940,"0007640675","2026-03-02T00:00:00",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",53.34,"2026-10-04T22:00:04"], [72941,"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,"2026-10-04T22:00:04"], [72942,"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,"2026-10-04T22:00:04"], [72943,"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,"2026-10-04T22:00:04"], [72944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72946,"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,"2026-10-04T22:00:04"], [72947,"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,"2026-10-04T22:00:04"], [72948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72949,"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,"2026-10-04T22:00:04"], [72950,"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,"2026-10-04T22:00:04"], [72951,"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,"2026-10-04T22:00:04"], [72952,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [72953,"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,"2026-10-04T22:00:04"], [72954,"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","Performance Partnership Grants"," ","General Ledger Entry",5.07,"2026-10-04T22:00:04"], [72955,"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,"2026-10-04T22:00:04"], [72956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72957,"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,"2026-10-04T22:00:04"], [72958,"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","0000091584","DR COKER FAMILY EYE CARE INC ",14.0,"2026-10-04T22:00:04"], [72959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72960,"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,"2026-10-04T22:00:04"], [72961,"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,"2026-10-04T22:00:04"], [72962,"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,"2026-10-04T22:00:04"], [72963,"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,"2026-10-04T22:00:04"], [72964,"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,"2026-10-04T22:00:04"], [72965,"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,"2026-10-04T22:00:04"], [72966,"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,"2026-10-04T22:00:04"], [72967,"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,"2026-10-04T22:00:04"], [72968,"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,"2026-10-04T22:00:04"], [72969,"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","0000076284","COMMUNITYWIDE FEDERAL CREDIT UNION ",33.0,"2026-10-04T22:00:04"], [72970,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8809.36,"2026-10-04T22:00:04"], [72971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72972,"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,"2026-10-04T22:00:04"], [72973,"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,"2026-10-04T22:00:04"], [72974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72975,"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,"2026-10-04T22:00:04"], [72976,"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,"2026-10-04T22:00:04"], [72977,"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,"2026-10-04T22:00:04"], [72978,"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,"2026-10-04T22:00:04"], [72979,"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,"2026-10-04T22:00:04"], [72980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72981,"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,"2026-10-04T22:00:04"], [72982,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [72983,"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,"2026-10-04T22:00:04"], [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","0000258246","ELOISE LYONS ",378.53,"2026-10-04T22:00:04"], [72985,"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,"2026-10-04T22:00:04"], [72986,"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,"2026-10-04T22:00:04"], [72987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72988,"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,"2026-10-04T22:00:04"], [72989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",929.93,"2026-10-04T22:00:04"], [72990,"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,"2026-10-04T22:00:04"], [72991,"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,"2026-10-04T22:00:04"], [72992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72993,"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,"2026-10-04T22:00:04"], [72994,"0007651268","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",956.2,"2026-10-04T22:00:04"], [72995,"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,"2026-10-04T22:00:04"], [72996,"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,"2026-10-04T22:00:04"], [72997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72998,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [72999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73000,"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,"2026-10-04T22:00:04"], [73001,"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,"2026-10-04T22:00:04"], [73002,"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,"2026-10-04T22:00:04"], [73003,"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,"2026-10-04T22:00:04"], [73004,"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,"2026-10-04T22:00:04"], [73005,"0007567070","2026-01-05T00:00:00",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",8245.29,"2026-10-04T22:00:04"], [73006,"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,"2026-10-04T22:00:04"], [73007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73008,"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,"2026-10-04T22:00:04"], [73009,"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,"2026-10-04T22:00:04"], [73010,"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,"2026-10-04T22:00:04"], [73011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73012,"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,"2026-10-04T22:00:04"], [73013,"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,"2026-10-04T22:00:04"], [73014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73015,"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,"2026-10-04T22:00:04"], [73016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73017,"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,"2026-10-04T22:00:04"], [73018,"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,"2026-10-04T22:00:04"], [73019,"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,"2026-10-04T22:00:04"], [73020,"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,"2026-10-04T22:00:04"], [73021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73022,"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,"2026-10-04T22:00:04"], [73023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73024,"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,"2026-10-04T22:00:04"], [73025,"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,"2026-10-04T22:00:04"], [73026,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [73027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73028,"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,"2026-10-04T22:00:04"], [73029,"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,"2026-10-04T22:00:04"], [73030,"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,"2026-10-04T22:00:04"], [73031,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [73032,"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,"2026-10-04T22:00:04"], [73033,"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,"2026-10-04T22:00:04"], [73034,"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,"2026-10-04T22:00:04"], [73035,"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,"2026-10-04T22:00:04"], [73036,"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,"2026-10-04T22:00:04"], [73037,"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,"2026-10-04T22:00:04"], [73038,"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","0000398358","GAINWELL ACQUISITION CORP ",0.0,"2026-10-04T22:00:04"], [73039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73041,"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,"2026-10-04T22:00:04"], [73042,"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,"2026-10-04T22:00:04"], [73043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73045,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73046,"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,"2026-10-04T22:00:04"], [73047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73048,"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,"2026-10-04T22:00:04"], [73049,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73050,"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,"2026-10-04T22:00:04"], [73051,"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,"2026-10-04T22:00:04"], [73052,"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,"2026-10-04T22:00:04"], [73053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73056,"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,"2026-10-04T22:00:04"], [73057,"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,"2026-10-04T22:00:04"], [73058,"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,"2026-10-04T22:00:04"], [73059,"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,"2026-10-04T22:00:04"], [73060,"0007633642","2026-02-18T00:00:00",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",0.0,"2026-10-04T22:00:04"], [73061,"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,"2026-10-04T22:00:04"], [73062,"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,"2026-10-04T22:00:04"], [73063,"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,"2026-10-04T22:00:04"], [73064,"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,"2026-10-04T22:00:04"], [73065,"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,"2026-10-04T22:00:04"], [73066,"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,"2026-10-04T22:00:04"], [73067,"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","Adoption Assistance"," ","General Ledger Entry",-32.75,"2026-10-04T22:00:04"], [73068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73069,"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,"2026-10-04T22:00:04"], [73070,"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,"2026-10-04T22:00:04"], [73071,"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,"2026-10-04T22:00:04"], [73072,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [73073,"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,"2026-10-04T22:00:04"], [73074,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73075,"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,"2026-10-04T22:00:04"], [73076,"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,"2026-10-04T22:00:04"], [73077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73078,"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,"2026-10-04T22:00:04"], [73079,"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,"2026-10-04T22:00:04"], [73080,"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,"2026-10-04T22:00:04"], [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","0000324341","DAWN R HITTINGTON ",893.41,"2026-10-04T22:00:04"], [73082,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [73083,"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,"2026-10-04T22:00:04"], [73084,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73085,"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,"2026-10-04T22:00:04"], [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","0000279119","AMY HUGHES ",339.88,"2026-10-04T22:00:04"], [73087,"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,"2026-10-04T22:00:04"], [73088,"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,"2026-10-04T22:00:04"], [73089,"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,"2026-10-04T22:00:04"], [73090,"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,"2026-10-04T22:00:04"], [73091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73094,"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,"2026-10-04T22:00:04"], [73095,"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,"2026-10-04T22:00:04"], [73096,"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","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [73097,"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,"2026-10-04T22:00:04"], [73098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73101,"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,"2026-10-04T22:00:04"], [73102,"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,"2026-10-04T22:00:04"], [73103,"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,"2026-10-04T22:00:04"], [73104,"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,"2026-10-04T22:00:04"], [73105,"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,"2026-10-04T22:00:04"], [73106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73107,"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,"2026-10-04T22:00:04"], [73108,"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,"2026-10-04T22:00:04"], [73109,"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,"2026-10-04T22:00:04"], [73110,"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,"2026-10-04T22:00:04"], [73111,"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,"2026-10-04T22:00:04"], [73112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73113,"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,"2026-10-04T22:00:04"], [73114,"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,"2026-10-04T22:00:04"], [73115,"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,"2026-10-04T22:00:04"], [73116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73118,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73119,"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,"2026-10-04T22:00:04"], [73120,"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,"2026-10-04T22:00:04"], [73121,"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,"2026-10-04T22:00:04"], [73122,"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,"2026-10-04T22:00:04"], [73123,"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,"2026-10-04T22:00:04"], [73124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73125,"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","0000267988","ROL LLC ",5150.81,"2026-10-04T22:00:04"], [73126,"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,"2026-10-04T22:00:04"], [73127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000383831","JENNIFER NESLER ",1979.67,"2026-10-04T22:00:04"], [73129,"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,"2026-10-04T22:00:04"], [73130,"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,"2026-10-04T22:00:04"], [73131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73132,"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,"2026-10-04T22:00:04"], [73133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73134,"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,"2026-10-04T22:00:04"], [73135,"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,"2026-10-04T22:00:04"], [73136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73137,"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,"2026-10-04T22:00:04"], [73138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73140,"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,"2026-10-04T22:00:04"], [73141,"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,"2026-10-04T22:00:04"], [73142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73143,"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,"2026-10-04T22:00:04"], [73144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73146,"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,"2026-10-04T22:00:04"], [73147,"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,"2026-10-04T22:00:04"], [73148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73149,"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,"2026-10-04T22:00:04"], [73150,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73151,"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,"2026-10-04T22:00:04"], [73152,"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,"2026-10-04T22:00:04"], [73153,"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,"2026-10-04T22:00:04"], [73154,"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,"2026-10-04T22:00:04"], [73155,"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","0000055223","CLINTON COUNTY ",24550.0,"2026-10-04T22:00:04"], [73156,"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,"2026-10-04T22:00:04"], [73157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73159,"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,"2026-10-04T22:00:04"], [73160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73161,"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,"2026-10-04T22:00:04"], [73162,"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,"2026-10-04T22:00:04"], [73163,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [73164,"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,"2026-10-04T22:00:04"], [73165,"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,"2026-10-04T22:00:04"], [73166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73167,"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,"2026-10-04T22:00:04"], [73168,"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,"2026-10-04T22:00:04"], [73169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73170,"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,"2026-10-04T22:00:04"], [73171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73172,"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,"2026-10-04T22:00:04"], [73173,"APV7567271","2026-01-05T00:00:00",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 ",189.03,"2026-10-04T22:00:04"], [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","0000348962","PATRICIA TOY ",290.04,"2026-10-04T22:00:04"], [73175,"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,"2026-10-04T22:00:04"], [73176,"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,"2026-10-04T22:00:04"], [73177,"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,"2026-10-04T22:00:04"], [73178,"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,"2026-10-04T22:00:04"], [73179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73180,"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,"2026-10-04T22:00:04"], [73181,"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,"2026-10-04T22:00:04"], [73182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73183,"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,"2026-10-04T22:00:04"], [73184,"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,"2026-10-04T22:00:04"], [73185,"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,"2026-10-04T22:00:04"], [73186,"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,"2026-10-04T22:00:04"], [73187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73188,"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,"2026-10-04T22:00:04"], [73189,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73190,"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,"2026-10-04T22:00:04"], [73191,"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,"2026-10-04T22:00:04"], [73192,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [73193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73194,"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,"2026-10-04T22:00:04"], [73195,"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,"2026-10-04T22:00:04"], [73196,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73197,"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,"2026-10-04T22:00:04"], [73198,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",59440.5,"2026-10-04T22:00:04"], [73199,"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,"2026-10-04T22:00:04"], [73200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73201,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73202,"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,"2026-10-04T22:00:04"], [73203,"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,"2026-10-04T22:00:04"], [73204,"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","0000050137","CITIZENS ENERGY GROUP ",267.44,"2026-10-04T22:00:04"], [73205,"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,"2026-10-04T22:00:04"], [73206,"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,"2026-10-04T22:00:04"], [73207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73210,"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,"2026-10-04T22:00:04"], [73211,"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,"2026-10-04T22:00:04"], [73212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73213,"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,"2026-10-04T22:00:04"], [73214,"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,"2026-10-04T22:00:04"], [73215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000325268","STEPHEN CLINE ",474.84,"2026-10-04T22:00:04"], [73218,"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,"2026-10-04T22:00:04"], [73219,"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,"2026-10-04T22:00:04"], [73220,"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,"2026-10-04T22:00:04"], [73221,"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,"2026-10-04T22:00:04"], [73222,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73223,"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,"2026-10-04T22:00:04"], [73224,"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,"2026-10-04T22:00:04"], [73225,"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,"2026-10-04T22:00:04"], [73226,"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,"2026-10-04T22:00:04"], [73227,"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,"2026-10-04T22:00:04"], [73228,"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,"2026-10-04T22:00:04"], [73229,"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,"2026-10-04T22:00:04"], [73230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73231,"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,"2026-10-04T22:00:04"], [73232,"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,"2026-10-04T22:00:04"], [73233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73234,"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,"2026-10-04T22:00:04"], [73235,"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,"2026-10-04T22:00:04"], [73236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73237,"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,"2026-10-04T22:00:04"], [73238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73239,"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,"2026-10-04T22:00:04"], [73240,"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,"2026-10-04T22:00:04"], [73241,"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,"2026-10-04T22:00:04"], [73242,"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,"2026-10-04T22:00:04"], [73243,"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 Community Mental Health Services"," ","General Ledger Entry",59.82,"2026-10-04T22:00:04"], [73244,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [73245,"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,"2026-10-04T22:00:04"], [73246,"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,"2026-10-04T22:00:04"], [73247,"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,"2026-10-04T22:00:04"], [73248,"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,"2026-10-04T22:00:04"], [73249,"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,"2026-10-04T22:00:04"], [73250,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73251,"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,"2026-10-04T22:00:04"], [73252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73253,"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,"2026-10-04T22:00:04"], [73254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73255,"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,"2026-10-04T22:00:04"], [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","0000312682","LISA CARTWRIGHT ",255.4,"2026-10-04T22:00:04"], [73257,"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,"2026-10-04T22:00:04"], [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","0000393645","KELLY GOBLE ",381.32,"2026-10-04T22:00:04"], [73259,"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","0000022738","E AND B PAVING INC ",206.55,"2026-10-04T22:00:04"], [73260,"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,"2026-10-04T22:00:04"], [73261,"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,"2026-10-04T22:00:04"], [73262,"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,"2026-10-04T22:00:04"], [73263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73264,"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,"2026-10-04T22:00:04"], [73265,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [73266,"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,"2026-10-04T22:00:04"], [73267,"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,"2026-10-04T22:00:04"], [73268,"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,"2026-10-04T22:00:04"], [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","0000344341","ANGELA FRANK ",466.13,"2026-10-04T22:00:04"], [73270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73271,"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,"2026-10-04T22:00:04"], [73272,"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,"2026-10-04T22:00:04"], [73273,"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,"2026-10-04T22:00:04"], [73274,"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,"2026-10-04T22:00:04"], [73275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73278,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409487","CHRISTINA M GORDON ",1298.9,"2026-10-04T22:00:04"], [73280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73281,"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,"2026-10-04T22:00:04"], [73282,"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,"2026-10-04T22:00:04"], [73283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73284,"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,"2026-10-04T22:00:04"], [73285,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73286,"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,"2026-10-04T22:00:04"], [73287,"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,"2026-10-04T22:00:04"], [73288,"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,"2026-10-04T22:00:04"], [73289,"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,"2026-10-04T22:00:04"], [73290,"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","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [73291,"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,"2026-10-04T22:00:04"], [73292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2307.05,"2026-10-04T22:00:04"], [73293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73295,"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,"2026-10-04T22:00:04"], [73296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000256952","VELMA SEQUANDA NICOLE DAUS ",719.19,"2026-10-04T22:00:04"], [73298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73299,"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,"2026-10-04T22:00:04"], [73300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73301,"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,"2026-10-04T22:00:04"], [73302,"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,"2026-10-04T22:00:04"], [73303,"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,"2026-10-04T22:00:04"], [73304,"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,"2026-10-04T22:00:04"], [73305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73306,"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","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.09,"2026-10-04T22:00:04"], [73307,"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,"2026-10-04T22:00:04"], [73308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73309,"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,"2026-10-04T22:00:04"], [73310,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [73311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73312,"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,"2026-10-04T22:00:04"], [73313,"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,"2026-10-04T22:00:04"], [73314,"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,"2026-10-04T22:00:04"], [73315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73316,"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,"2026-10-04T22:00:04"], [73317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73318,"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,"2026-10-04T22:00:04"], [73319,"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,"2026-10-04T22:00:04"], [73320,"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,"2026-10-04T22:00:04"], [73321,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73322,"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,"2026-10-04T22:00:04"], [73323,"0007633737","2026-02-19T00:00:00",2026,3,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [73324,"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,"2026-10-04T22:00:04"], [73325,"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,"2026-10-04T22:00:04"], [73326,"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,"2026-10-04T22:00:04"], [73327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73328,"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,"2026-10-04T22:00:04"], [73329,"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,"2026-10-04T22:00:04"], [73330,"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,"2026-10-04T22:00:04"], [73331,"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,"2026-10-04T22:00:04"], [73332,"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,"2026-10-04T22:00:04"], [73333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73335,"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,"2026-10-04T22:00:04"], [73336,"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,"2026-10-04T22:00:04"], [73337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73338,"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,"2026-10-04T22:00:04"], [73339,"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,"2026-10-04T22:00:04"], [73340,"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,"2026-10-04T22:00:04"], [73341,"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,"2026-10-04T22:00:04"], [73342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73343,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73345,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73346,"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,"2026-10-04T22:00:04"], [73347,"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,"2026-10-04T22:00:04"], [73348,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73349,"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,"2026-10-04T22:00:04"], [73350,"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,"2026-10-04T22:00:04"], [73351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73354,"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,"2026-10-04T22:00:04"], [73355,"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,"2026-10-04T22:00:04"], [73356,"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,"2026-10-04T22:00:04"], [73357,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73358,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73359,"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,"2026-10-04T22:00:04"], [73360,"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,"2026-10-04T22:00:04"], [73361,"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,"2026-10-04T22:00:04"], [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","0000340338","MICHELLE KEY ",401.39,"2026-10-04T22:00:04"], [73363,"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,"2026-10-04T22:00:04"], [73364,"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,"2026-10-04T22:00:04"], [73365,"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,"2026-10-04T22:00:04"], [73366,"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,"2026-10-04T22:00:04"], [73367,"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,"2026-10-04T22:00:04"], [73368,"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,"2026-10-04T22:00:04"], [73369,"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,"2026-10-04T22:00:04"], [73370,"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,"2026-10-04T22:00:04"], [73371,"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,"2026-10-04T22:00:04"], [73372,"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,"2026-10-04T22:00:04"], [73373,"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,"2026-10-04T22:00:04"], [73374,"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,"2026-10-04T22:00:04"], [73375,"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,"2026-10-04T22:00:04"], [73376,"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,"2026-10-04T22:00:04"], [73377,"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,"2026-10-04T22:00:04"], [73378,"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,"2026-10-04T22:00:04"], [73379,"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,"2026-10-04T22:00:04"], [73380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73382,"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,"2026-10-04T22:00:04"], [73383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73384,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73385,"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,"2026-10-04T22:00:04"], [73386,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73387,"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,"2026-10-04T22:00:04"], [73388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73389,"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,"2026-10-04T22:00:04"], [73390,"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,"2026-10-04T22:00:04"], [73391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73393,"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,"2026-10-04T22:00:04"], [73394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73395,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [73396,"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,"2026-10-04T22:00:04"], [73397,"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,"2026-10-04T22:00:04"], [73398,"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,"2026-10-04T22:00:04"], [73399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73400,"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,"2026-10-04T22:00:04"], [73401,"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,"2026-10-04T22:00:04"], [73402,"APV7584790","2026-02-03T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",209.78,"2026-10-04T22:00:04"], [73403,"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,"2026-10-04T22:00:04"], [73404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73405,"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,"2026-10-04T22:00:04"], [73406,"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,"2026-10-04T22:00:04"], [73407,"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,"2026-10-04T22:00:04"], [73408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",501.74,"2026-10-04T22:00:04"], [73409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73410,"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,"2026-10-04T22:00:04"], [73411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418906","SHIRLEY JONES ",1114.05,"2026-10-04T22:00:04"], [73412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",929.93,"2026-10-04T22:00:04"], [73416,"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,"2026-10-04T22:00:04"], [73417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73418,"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,"2026-10-04T22:00:04"], [73419,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",571.98,"2026-10-04T22:00:04"], [73422,"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","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-10-04T22:00:04"], [73423,"0007635664","2026-02-23T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",16917.87,"2026-10-04T22:00:04"], [73424,"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,"2026-10-04T22:00:04"], [73425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73426,"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,"2026-10-04T22:00:04"], [73427,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 CLERK, PATRICIA A PICKENS ",8919.87,"2026-10-04T22:00:04"], [73428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",262.2,"2026-10-04T22:00:04"], [73430,"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,"2026-10-04T22:00:04"], [73431,"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,"2026-10-04T22:00:04"], [73432,"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,"2026-10-04T22:00:04"], [73433,"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,"2026-10-04T22:00:04"], [73434,"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,"2026-10-04T22:00:04"], [73435,"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","0000064075","CLAY COUNTY ",11537.4,"2026-10-04T22:00:04"], [73436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73437,"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","Head Start"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [73438,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [73439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",845.52,"2026-10-04T22:00:04"], [73440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73442,"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,"2026-10-04T22:00:04"], [73443,"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,"2026-10-04T22:00:04"], [73444,"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,"2026-10-04T22:00:04"], [73445,"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,"2026-10-04T22:00:04"], [73446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73447,"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,"2026-10-04T22:00:04"], [73448,"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,"2026-10-04T22:00:04"], [73449,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73451,"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,"2026-10-04T22:00:04"], [73452,"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,"2026-10-04T22:00:04"], [73453,"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,"2026-10-04T22:00:04"], [73454,"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,"2026-10-04T22:00:04"], [73455,"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,"2026-10-04T22:00:04"], [73456,"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,"2026-10-04T22:00:04"], [73457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73458,"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,"2026-10-04T22:00:04"], [73459,"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,"2026-10-04T22:00:04"], [73460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73462,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.24,"2026-10-04T22:00:04"], [73463,"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,"2026-10-04T22:00:04"], [73464,"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,"2026-10-04T22:00:04"], [73465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",713.48,"2026-10-04T22:00:04"], [73466,"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,"2026-10-04T22:00:04"], [73467,"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,"2026-10-04T22:00:04"], [73468,"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","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-10-04T22:00:04"], [73469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73470,"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,"2026-10-04T22:00:04"], [73471,"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,"2026-10-04T22:00:04"], [73472,"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,"2026-10-04T22:00:04"], [73473,"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,"2026-10-04T22:00:04"], [73474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73476,"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,"2026-10-04T22:00:04"], [73477,"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,"2026-10-04T22:00:04"], [73478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73480,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",227.44,"2026-10-04T22:00:04"], [73481,"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,"2026-10-04T22:00:04"], [73482,"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,"2026-10-04T22:00:04"], [73483,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",55225.48,"2026-10-04T22:00:04"], [73484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73485,"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,"2026-10-04T22:00:04"], [73486,"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,"2026-10-04T22:00:04"], [73487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73488,"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,"2026-10-04T22:00:04"], [73489,"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,"2026-10-04T22:00:04"], [73490,"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,"2026-10-04T22:00:04"], [73491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73493,"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,"2026-10-04T22:00:04"], [73494,"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,"2026-10-04T22:00:04"], [73495,"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,"2026-10-04T22:00:04"], [73496,"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,"2026-10-04T22:00:04"], [73497,"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,"2026-10-04T22:00:04"], [73498,"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,"2026-10-04T22:00:04"], [73499,"0007663637","2026-03-31T00:00:00",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,"2026-10-04T22:00:04"], [73500,"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,"2026-10-04T22:00:04"], [73501,"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,"2026-10-04T22:00:04"], [73502,"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,"2026-10-04T22:00:04"], [73503,"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,"2026-10-04T22:00:04"], [73504,"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,"2026-10-04T22:00:04"], [73505,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73506,"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,"2026-10-04T22:00:04"], [73507,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [73508,"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,"2026-10-04T22:00:04"], [73509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73510,"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,"2026-10-04T22:00:04"], [73511,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73512,"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,"2026-10-04T22:00:04"], [73513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73514,"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,"2026-10-04T22:00:04"], [73515,"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,"2026-10-04T22:00:04"], [73516,"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,"2026-10-04T22:00:04"], [73517,"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","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-10-04T22:00:04"], [73518,"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,"2026-10-04T22:00:04"], [73519,"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,"2026-10-04T22:00:04"], [73520,"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,"2026-10-04T22:00:04"], [73521,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73524,"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,"2026-10-04T22:00:04"], [73525,"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,"2026-10-04T22:00:04"], [73526,"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,"2026-10-04T22:00:04"], [73527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000416542","ANNIE VIRAMONTES ",308.03,"2026-10-04T22:00:04"], [73529,"0007570969","2026-01-09T00:00:00",2026,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.98,"2026-10-04T22:00:04"], [73530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73531,"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,"2026-10-04T22:00:04"], [73532,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",104.49,"2026-10-04T22:00:04"], [73533,"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,"2026-10-04T22:00:04"], [73534,"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,"2026-10-04T22:00:04"], [73535,"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,"2026-10-04T22:00:04"], [73536,"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,"2026-10-04T22:00:04"], [73537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73538,"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,"2026-10-04T22:00:04"], [73539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73540,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [73541,"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 C, Nutrition Services"," ","General Ledger Entry",12.61,"2026-10-04T22:00:04"], [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","0000320828","RANDI LOWHORN ",253.78,"2026-10-04T22:00:04"], [73543,"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,"2026-10-04T22:00:04"], [73544,"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,"2026-10-04T22:00:04"], [73545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73546,"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,"2026-10-04T22:00:04"], [73547,"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,"2026-10-04T22:00:04"], [73548,"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","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-10-04T22:00:04"], [73549,"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,"2026-10-04T22:00:04"], [73550,"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,"2026-10-04T22:00:04"], [73551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73552,"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,"2026-10-04T22:00:04"], [73553,"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,"2026-10-04T22:00:04"], [73554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73555,"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","Children's Health Insurance Program","0000257665","HMA MEDICAID MARKET SOLUTIONS ",4298.7,"2026-10-04T22:00:04"], [73556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73557,"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,"2026-10-04T22:00:04"], [73558,"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,"2026-10-04T22:00:04"], [73559,"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,"2026-10-04T22:00:04"], [73560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73562,"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,"2026-10-04T22:00:04"], [73563,"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,"2026-10-04T22:00:04"], [73564,"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,"2026-10-04T22:00:04"], [73565,"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,"2026-10-04T22:00:04"], [73566,"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,"2026-10-04T22:00:04"], [73567,"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,"2026-10-04T22:00:04"], [73568,"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,"2026-10-04T22:00:04"], [73569,"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 Community Mental Health Services"," ","General Ledger Entry",37.39,"2026-10-04T22:00:04"], [73570,"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,"2026-10-04T22:00:04"], [73571,"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","0000275524","CHARLES RHODUS ",933.61,"2026-10-04T22:00:04"], [73572,"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,"2026-10-04T22:00:04"], [73573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73574,"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,"2026-10-04T22:00:04"], [73575,"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,"2026-10-04T22:00:04"], [73576,"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,"2026-10-04T22:00:04"], [73577,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73578,"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,"2026-10-04T22:00:04"], [73579,"APV7573949","2026-01-14T00:00:00",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 ",181.95,"2026-10-04T22:00:04"], [73580,"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,"2026-10-04T22:00:04"], [73581,"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","WIOA Youth Activities"," ","General Ledger Entry",764.15,"2026-10-04T22:00:04"], [73582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73583,"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,"2026-10-04T22:00:04"], [73584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73585,"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,"2026-10-04T22:00:04"], [73586,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73587,"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,"2026-10-04T22:00:04"], [73588,"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,"2026-10-04T22:00:04"], [73589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73590,"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,"2026-10-04T22:00:04"], [73591,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73592,"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,"2026-10-04T22:00:04"], [73593,"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,"2026-10-04T22:00:04"], [73594,"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,"2026-10-04T22:00:04"], [73595,"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,"2026-10-04T22:00:04"], [73596,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000398865","LUMECHA GARRETT ",308.16,"2026-10-04T22:00:04"], [73598,"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,"2026-10-04T22:00:04"], [73599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73600,"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,"2026-10-04T22:00:04"], [73601,"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,"2026-10-04T22:00:04"], [73602,"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,"2026-10-04T22:00:04"], [73603,"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,"2026-10-04T22:00:04"], [73604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73606,"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,"2026-10-04T22:00:04"], [73607,"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,"2026-10-04T22:00:04"], [73608,"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,"2026-10-04T22:00:04"], [73609,"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,"2026-10-04T22:00:04"], [73610,"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,"2026-10-04T22:00:04"], [73611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73612,"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,"2026-10-04T22:00:04"], [73613,"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,"2026-10-04T22:00:04"], [73614,"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,"2026-10-04T22:00:04"], [73615,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73616,"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,"2026-10-04T22:00:04"], [73617,"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,"2026-10-04T22:00:04"], [73618,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73620,"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,"2026-10-04T22:00:04"], [73621,"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,"2026-10-04T22:00:04"], [73622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73623,"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,"2026-10-04T22:00:04"], [73624,"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,"2026-10-04T22:00:04"], [73625,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73626,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73629,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [73630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73631,"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,"2026-10-04T22:00:04"], [73632,"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,"2026-10-04T22:00:04"], [73633,"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,"2026-10-04T22:00:04"], [73634,"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,"2026-10-04T22:00:04"], [73635,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73636,"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,"2026-10-04T22:00:04"], [73637,"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,"2026-10-04T22:00:04"], [73638,"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,"2026-10-04T22:00:04"], [73639,"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,"2026-10-04T22:00:04"], [73640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73641,"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,"2026-10-04T22:00:04"], [73642,"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,"2026-10-04T22:00:04"], [73643,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73644,"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,"2026-10-04T22:00:04"], [73645,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73646,"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,"2026-10-04T22:00:04"], [73647,"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,"2026-10-04T22:00:04"], [73648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73649,"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,"2026-10-04T22:00:04"], [73650,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [73651,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73652,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73653,"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,"2026-10-04T22:00:04"], [73654,"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,"2026-10-04T22:00:04"], [73655,"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,"2026-10-04T22:00:04"], [73656,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73658,"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,"2026-10-04T22:00:04"], [73659,"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,"2026-10-04T22:00:04"], [73660,"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,"2026-10-04T22:00:04"], [73661,"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,"2026-10-04T22:00:04"], [73662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73663,"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,"2026-10-04T22:00:04"], [73664,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [73665,"0007638447","2026-02-26T00:00:00",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,"2026-10-04T22:00:04"], [73666,"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,"2026-10-04T22:00:04"], [73667,"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,"2026-10-04T22:00:04"], [73668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73670,"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,"2026-10-04T22:00:04"], [73671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73672,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [73673,"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,"2026-10-04T22:00:04"], [73674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73678,"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","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-10-04T22:00:04"], [73679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",341.18,"2026-10-04T22:00:04"], [73680,"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,"2026-10-04T22:00:04"], [73681,"APV7633008","2026-02-18T00:00:00",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 ",7600.0,"2026-10-04T22:00:04"], [73682,"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,"2026-10-04T22:00:04"], [73683,"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,"2026-10-04T22:00:04"], [73684,"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,"2026-10-04T22:00:04"], [73685,"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,"2026-10-04T22:00:04"], [73686,"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,"2026-10-04T22:00:04"], [73687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73688,"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,"2026-10-04T22:00:04"], [73689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",2085.81,"2026-10-04T22:00:04"], [73692,"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,"2026-10-04T22:00:04"], [73693,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [73694,"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,"2026-10-04T22:00:04"], [73695,"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,"2026-10-04T22:00:04"], [73696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",541.88,"2026-10-04T22:00:04"], [73697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73698,"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,"2026-10-04T22:00:04"], [73699,"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,"2026-10-04T22:00:04"], [73700,"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,"2026-10-04T22:00:04"], [73701,"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,"2026-10-04T22:00:04"], [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","0000413521","KELLY M CODY ",698.01,"2026-10-04T22:00:04"], [73703,"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,"2026-10-04T22:00:04"], [73704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000388667","SIERRA BURA ",605.38,"2026-10-04T22:00:04"], [73706,"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,"2026-10-04T22:00:04"], [73707,"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","0000353421","DAVID ESTUPINAN ",980.42,"2026-10-04T22:00:04"], [73708,"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,"2026-10-04T22:00:04"], [73709,"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,"2026-10-04T22:00:04"], [73710,"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,"2026-10-04T22:00:04"], [73711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73712,"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,"2026-10-04T22:00:04"], [73713,"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,"2026-10-04T22:00:04"], [73714,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73715,"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,"2026-10-04T22:00:04"], [73716,"0007577170","2026-01-21T00:00:00",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",0.0,"2026-10-04T22:00:04"], [73717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73718,"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,"2026-10-04T22:00:04"], [73719,"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,"2026-10-04T22:00:04"], [73720,"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,"2026-10-04T22:00:04"], [73721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73722,"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,"2026-10-04T22:00:04"], [73723,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",17294.67,"2026-10-04T22:00:04"], [73724,"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,"2026-10-04T22:00:04"], [73725,"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,"2026-10-04T22:00:04"], [73726,"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,"2026-10-04T22:00:04"], [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","0000409008","MICHELLE M SPENCE ",790.35,"2026-10-04T22:00:04"], [73728,"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,"2026-10-04T22:00:04"], [73729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73730,"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,"2026-10-04T22:00:04"], [73731,"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,"2026-10-04T22:00:04"], [73732,"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,"2026-10-04T22:00:04"], [73733,"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,"2026-10-04T22:00:04"], [73734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73735,"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,"2026-10-04T22:00:04"], [73736,"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,"2026-10-04T22:00:04"], [73737,"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,"2026-10-04T22:00:04"], [73738,"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,"2026-10-04T22:00:04"], [73739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73742,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73743,"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,"2026-10-04T22:00:04"], [73744,"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,"2026-10-04T22:00:04"], [73745,"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,"2026-10-04T22:00:04"], [73746,"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,"2026-10-04T22:00:04"], [73747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73748,"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,"2026-10-04T22:00:04"], [73749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",678.86,"2026-10-04T22:00:04"], [73750,"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,"2026-10-04T22:00:04"], [73751,"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,"2026-10-04T22:00:04"], [73752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73754,"APV7633110","2026-02-18T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1812.85,"2026-10-04T22:00:04"], [73755,"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,"2026-10-04T22:00:04"], [73756,"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,"2026-10-04T22:00:04"], [73757,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",116.53,"2026-10-04T22:00:04"], [73760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73761,"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,"2026-10-04T22:00:04"], [73762,"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,"2026-10-04T22:00:04"], [73763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73764,"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,"2026-10-04T22:00:04"], [73765,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73766,"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,"2026-10-04T22:00:04"], [73767,"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,"2026-10-04T22:00:04"], [73768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73769,"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,"2026-10-04T22:00:04"], [73770,"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,"2026-10-04T22:00:04"], [73771,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",34.0,"2026-10-04T22:00:04"], [73772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73774,"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,"2026-10-04T22:00:04"], [73775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73776,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73777,"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,"2026-10-04T22:00:04"], [73778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73779,"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,"2026-10-04T22:00:04"], [73780,"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,"2026-10-04T22:00:04"], [73781,"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,"2026-10-04T22:00:04"], [73782,"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,"2026-10-04T22:00:04"], [73783,"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,"2026-10-04T22:00:04"], [73784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73785,"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,"2026-10-04T22:00:04"], [73786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73787,"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","Registered Apprenticeship"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [73788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73789,"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,"2026-10-04T22:00:04"], [73790,"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,"2026-10-04T22:00:04"], [73791,"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,"2026-10-04T22:00:04"], [73792,"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,"2026-10-04T22:00:04"], [73793,"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,"2026-10-04T22:00:04"], [73794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73795,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.33,"2026-10-04T22:00:04"], [73796,"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,"2026-10-04T22:00:04"], [73797,"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,"2026-10-04T22:00:04"], [73798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73799,"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,"2026-10-04T22:00:04"], [73800,"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,"2026-10-04T22:00:04"], [73801,"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,"2026-10-04T22:00:04"], [73802,"0007567087","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",6.94,"2026-10-04T22:00:04"], [73803,"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,"2026-10-04T22:00:04"], [73804,"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,"2026-10-04T22:00:04"], [73805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73806,"0007630146","2026-02-13T00:00:00",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",-171.6,"2026-10-04T22:00:04"], [73807,"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,"2026-10-04T22:00:04"], [73808,"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,"2026-10-04T22:00:04"], [73809,"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,"2026-10-04T22:00:04"], [73810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",746.48,"2026-10-04T22:00:04"], [73811,"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,"2026-10-04T22:00:04"], [73812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73813,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",596.17,"2026-10-04T22:00:04"], [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","0000352901","CATHERINE KOCHER ",427.29,"2026-10-04T22:00:04"], [73815,"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,"2026-10-04T22:00:04"], [73816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73817,"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,"2026-10-04T22:00:04"], [73818,"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,"2026-10-04T22:00:04"], [73819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73820,"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,"2026-10-04T22:00:04"], [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","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",906.36,"2026-10-04T22:00:04"], [73822,"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,"2026-10-04T22:00:04"], [73823,"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,"2026-10-04T22:00:04"], [73824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [73825,"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,"2026-10-04T22:00:04"], [73826,"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,"2026-10-04T22:00:04"], [73827,"APV7627833","2026-02-10T00:00:00",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 ",7.58,"2026-10-04T22:00:04"], [73828,"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,"2026-10-04T22:00:04"], [73829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73830,"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,"2026-10-04T22:00:04"], [73831,"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","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",65.02,"2026-10-04T22:00:04"], [73832,"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,"2026-10-04T22:00:04"], [73833,"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,"2026-10-04T22:00:04"], [73834,"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,"2026-10-04T22:00:04"], [73835,"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,"2026-10-04T22:00:04"], [73836,"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,"2026-10-04T22:00:04"], [73837,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73838,"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,"2026-10-04T22:00:04"], [73839,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73840,"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,"2026-10-04T22:00:04"], [73841,"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,"2026-10-04T22:00:04"], [73842,"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,"2026-10-04T22:00:04"], [73843,"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,"2026-10-04T22:00:04"], [73844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73845,"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,"2026-10-04T22:00:04"], [73846,"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,"2026-10-04T22:00:04"], [73847,"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,"2026-10-04T22:00:04"], [73848,"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,"2026-10-04T22:00:04"], [73849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73850,"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,"2026-10-04T22:00:04"], [73851,"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,"2026-10-04T22:00:04"], [73852,"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,"2026-10-04T22:00:04"], [73853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73854,"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,"2026-10-04T22:00:04"], [73855,"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,"2026-10-04T22:00:04"], [73856,"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,"2026-10-04T22:00:04"], [73857,"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,"2026-10-04T22:00:04"], [73858,"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,"2026-10-04T22:00:04"], [73859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73860,"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,"2026-10-04T22:00:04"], [73861,"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,"2026-10-04T22:00:04"], [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","0000328160","JASON SMITH ",181.27,"2026-10-04T22:00:04"], [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","0000406658","MORGAN E MCKILLIP ",926.81,"2026-10-04T22:00:04"], [73864,"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,"2026-10-04T22:00:04"], [73865,"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,"2026-10-04T22:00:04"], [73866,"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,"2026-10-04T22:00:04"], [73867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73868,"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,"2026-10-04T22:00:04"], [73869,"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,"2026-10-04T22:00:04"], [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","0000291888","SANDI KIRTLAN ",485.55,"2026-10-04T22:00:04"], [73871,"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,"2026-10-04T22:00:04"], [73872,"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,"2026-10-04T22:00:04"], [73873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73874,"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,"2026-10-04T22:00:04"], [73875,"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,"2026-10-04T22:00:04"], [73876,"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,"2026-10-04T22:00:04"], [73877,"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,"2026-10-04T22:00:04"], [73878,"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,"2026-10-04T22:00:04"], [73879,"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,"2026-10-04T22:00:04"], [73880,"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,"2026-10-04T22:00:04"], [73881,"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,"2026-10-04T22:00:04"], [73882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73884,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73885,"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,"2026-10-04T22:00:04"], [73886,"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,"2026-10-04T22:00:04"], [73887,"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,"2026-10-04T22:00:04"], [73888,"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,"2026-10-04T22:00:04"], [73889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1555.97,"2026-10-04T22:00:04"], [73890,"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,"2026-10-04T22:00:04"], [73891,"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,"2026-10-04T22:00:04"], [73892,"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 CLERK, PATRICIA A PICKENS ",129835.48,"2026-10-04T22:00:04"], [73893,"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,"2026-10-04T22:00:04"], [73894,"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,"2026-10-04T22:00:04"], [73895,"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,"2026-10-04T22:00:04"], [73896,"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,"2026-10-04T22:00:04"], [73897,"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,"2026-10-04T22:00:04"], [73898,"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,"2026-10-04T22:00:04"], [73899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73901,"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,"2026-10-04T22:00:04"], [73902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73904,"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,"2026-10-04T22:00:04"], [73905,"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,"2026-10-04T22:00:04"], [73906,"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 Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",119.21,"2026-10-04T22:00:04"], [73907,"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,"2026-10-04T22:00:04"], [73908,"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,"2026-10-04T22:00:04"], [73909,"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,"2026-10-04T22:00:04"], [73910,"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,"2026-10-04T22:00:04"], [73911,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73912,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73913,"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,"2026-10-04T22:00:04"], [73914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73915,"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,"2026-10-04T22:00:04"], [73916,"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,"2026-10-04T22:00:04"], [73917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",2596.98,"2026-10-04T22:00:04"], [73918,"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,"2026-10-04T22:00:04"], [73919,"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,"2026-10-04T22:00:04"], [73920,"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,"2026-10-04T22:00:04"], [73921,"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,"2026-10-04T22:00:04"], [73922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",853.6,"2026-10-04T22:00:04"], [73923,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [73924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73925,"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,"2026-10-04T22:00:04"], [73926,"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,"2026-10-04T22:00:04"], [73927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73928,"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,"2026-10-04T22:00:04"], [73929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73930,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [73931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",38.79,"2026-10-04T22:00:04"], [73932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73933,"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,"2026-10-04T22:00:04"], [73934,"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,"2026-10-04T22:00:04"], [73935,"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,"2026-10-04T22:00:04"], [73936,"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,"2026-10-04T22:00:04"], [73937,"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,"2026-10-04T22:00:04"], [73938,"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,"2026-10-04T22:00:04"], [73939,"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,"2026-10-04T22:00:04"], [73940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73941,"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,"2026-10-04T22:00:04"], [73942,"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,"2026-10-04T22:00:04"], [73943,"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,"2026-10-04T22:00:04"], [73944,"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,"2026-10-04T22:00:04"], [73945,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [73946,"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,"2026-10-04T22:00:04"], [73947,"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,"2026-10-04T22:00:04"], [73948,"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,"2026-10-04T22:00:04"], [73949,"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,"2026-10-04T22:00:04"], [73950,"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,"2026-10-04T22:00:04"], [73951,"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,"2026-10-04T22:00:04"], [73952,"0007650277","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",6.69,"2026-10-04T22:00:04"], [73953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73954,"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,"2026-10-04T22:00:04"], [73955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73957,"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,"2026-10-04T22:00:04"], [73958,"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,"2026-10-04T22:00:04"], [73959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",200.69,"2026-10-04T22:00:04"], [73960,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [73961,"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,"2026-10-04T22:00:04"], [73962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73963,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73964,"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,"2026-10-04T22:00:04"], [73965,"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,"2026-10-04T22:00:04"], [73966,"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,"2026-10-04T22:00:04"], [73967,"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,"2026-10-04T22:00:04"], [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","0000156587","TERESA PARRISH ",339.88,"2026-10-04T22:00:04"], [73969,"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,"2026-10-04T22:00:04"], [73970,"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,"2026-10-04T22:00:04"], [73971,"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,"2026-10-04T22:00:04"], [73972,"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,"2026-10-04T22:00:04"], [73973,"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,"2026-10-04T22:00:04"], [73974,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [73975,"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,"2026-10-04T22:00:04"], [73976,"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,"2026-10-04T22:00:04"], [73977,"APV7570120","2026-01-08T00:00:00",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 ",911.1,"2026-10-04T22:00:04"], [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","0000331061","JENNIFER MANN ",181.27,"2026-10-04T22:00:04"], [73979,"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,"2026-10-04T22:00:04"], [73980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387161","SHAWN WILSON ",698.02,"2026-10-04T22:00:04"], [73981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73983,"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,"2026-10-04T22:00:04"], [73984,"0007565132","2026-01-08T00:00:00",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",15.0,"2026-10-04T22:00:04"], [73985,"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","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.26,"2026-10-04T22:00:04"], [73986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [73987,"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,"2026-10-04T22:00:04"], [73988,"APV7656438","2026-03-24T00:00:00",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. ",7091.2,"2026-10-04T22:00:04"], [73989,"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,"2026-10-04T22:00:04"], [73990,"0007629384","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",141.39,"2026-10-04T22:00:04"], [73991,"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,"2026-10-04T22:00:04"], [73992,"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,"2026-10-04T22:00:04"], [73993,"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,"2026-10-04T22:00:04"], [73994,"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,"2026-10-04T22:00:04"], [73995,"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,"2026-10-04T22:00:04"], [73996,"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,"2026-10-04T22:00:04"], [73997,"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,"2026-10-04T22:00:04"], [73998,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",145.02,"2026-10-04T22:00:04"], [73999,"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,"2026-10-04T22:00:04"], [74000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74001,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",60.78,"2026-10-04T22:00:04"], [74003,"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,"2026-10-04T22:00:04"], [74004,"0007648379","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",21.15,"2026-10-04T22:00:04"], [74005,"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,"2026-10-04T22:00:04"], [74006,"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,"2026-10-04T22:00:04"], [74007,"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,"2026-10-04T22:00:04"], [74008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74010,"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,"2026-10-04T22:00:04"], [74011,"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,"2026-10-04T22:00:04"], [74012,"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,"2026-10-04T22:00:04"], [74013,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [74014,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74016,"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,"2026-10-04T22:00:04"], [74017,"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,"2026-10-04T22:00:04"], [74018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74019,"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,"2026-10-04T22:00:04"], [74020,"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,"2026-10-04T22:00:04"], [74021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74023,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74024,"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 Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",54.74,"2026-10-04T22:00:04"], [74025,"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,"2026-10-04T22:00:04"], [74026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74027,"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,"2026-10-04T22:00:04"], [74028,"HCM7570810","2026-01-14T00:00:00",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",90.69,"2026-10-04T22:00:04"], [74029,"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,"2026-10-04T22:00:04"], [74030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74031,"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,"2026-10-04T22:00:04"], [74032,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [74033,"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,"2026-10-04T22:00:04"], [74034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74036,"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,"2026-10-04T22:00:04"], [74037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74038,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74039,"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,"2026-10-04T22:00:04"], [74040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74041,"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,"2026-10-04T22:00:04"], [74042,"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,"2026-10-04T22:00:04"], [74043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74044,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [74045,"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,"2026-10-04T22:00:04"], [74046,"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,"2026-10-04T22:00:04"], [74047,"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,"2026-10-04T22:00:04"], [74048,"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,"2026-10-04T22:00:04"], [74049,"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,"2026-10-04T22:00:04"], [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","0000414075","ALICIA HAMMONDS ",1587.95,"2026-10-04T22:00:04"], [74051,"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,"2026-10-04T22:00:04"], [74052,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74054,"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,"2026-10-04T22:00:04"], [74055,"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,"2026-10-04T22:00:04"], [74056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74057,"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,"2026-10-04T22:00:04"], [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","0000382777","TAMMY HEISLER ",1454.7,"2026-10-04T22:00:04"], [74059,"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,"2026-10-04T22:00:04"], [74060,"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,"2026-10-04T22:00:04"], [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","0000390625","LARRY MERIWEATHER ",958.09,"2026-10-04T22:00:04"], [74062,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74063,"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,"2026-10-04T22:00:04"], [74064,"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,"2026-10-04T22:00:04"], [74065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74068,"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,"2026-10-04T22:00:04"], [74069,"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,"2026-10-04T22:00:04"], [74070,"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,"2026-10-04T22:00:04"], [74071,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [74072,"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,"2026-10-04T22:00:04"], [74073,"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,"2026-10-04T22:00:04"], [74074,"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,"2026-10-04T22:00:04"], [74075,"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,"2026-10-04T22:00:04"], [74076,"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,"2026-10-04T22:00:04"], [74077,"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,"2026-10-04T22:00:04"], [74078,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [74079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74081,"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,"2026-10-04T22:00:04"], [74082,"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,"2026-10-04T22:00:04"], [74083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",888.55,"2026-10-04T22:00:04"], [74084,"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,"2026-10-04T22:00:04"], [74085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74087,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74088,"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,"2026-10-04T22:00:04"], [74089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74090,"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,"2026-10-04T22:00:04"], [74091,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [74092,"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,"2026-10-04T22:00:04"], [74093,"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,"2026-10-04T22:00:04"], [74094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74096,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74097,"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,"2026-10-04T22:00:04"], [74098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74099,"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,"2026-10-04T22:00:04"], [74100,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74103,"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,"2026-10-04T22:00:04"], [74104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74105,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74106,"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,"2026-10-04T22:00:04"], [74107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74108,"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 ","0000425241","MOUGEOTTE PUBLISHING ",4028.0,"2026-10-04T22:00:04"], [74109,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [74110,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74111,"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,"2026-10-04T22:00:04"], [74112,"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,"2026-10-04T22:00:04"], [74113,"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,"2026-10-04T22:00:04"], [74114,"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,"2026-10-04T22:00:04"], [74115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74116,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1069.3,"2026-10-04T22:00:04"], [74118,"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,"2026-10-04T22:00:04"], [74119,"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,"2026-10-04T22:00:04"], [74120,"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,"2026-10-04T22:00:04"], [74121,"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,"2026-10-04T22:00:04"], [74122,"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,"2026-10-04T22:00:04"], [74123,"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,"2026-10-04T22:00:04"], [74124,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",109.0,"2026-10-04T22:00:04"], [74125,"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,"2026-10-04T22:00:04"], [74126,"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,"2026-10-04T22:00:04"], [74127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74128,"0007645452","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,"2026-10-04T22:00:04"], [74129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74131,"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,"2026-10-04T22:00:04"], [74132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74133,"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,"2026-10-04T22:00:04"], [74134,"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,"2026-10-04T22:00:04"], [74135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000400916","LIZABETH K PATTERSON ",1139.94,"2026-10-04T22:00:04"], [74138,"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,"2026-10-04T22:00:04"], [74139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",200.69,"2026-10-04T22:00:04"], [74140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74141,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [74142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74143,"APV7651617","2026-03-17T00:00:00",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 ",34933.54,"2026-10-04T22:00:04"], [74144,"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,"2026-10-04T22:00:04"], [74145,"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,"2026-10-04T22:00:04"], [74146,"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,"2026-10-04T22:00:04"], [74147,"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,"2026-10-04T22:00:04"], [74148,"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,"2026-10-04T22:00:04"], [74149,"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,"2026-10-04T22:00:04"], [74150,"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,"2026-10-04T22:00:04"], [74151,"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,"2026-10-04T22:00:04"], [74152,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [74153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74154,"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,"2026-10-04T22:00:04"], [74155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74156,"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,"2026-10-04T22:00:04"], [74157,"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,"2026-10-04T22:00:04"], [74158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74159,"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,"2026-10-04T22:00:04"], [74160,"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,"2026-10-04T22:00:04"], [74161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74162,"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,"2026-10-04T22:00:04"], [74163,"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,"2026-10-04T22:00:04"], [74164,"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,"2026-10-04T22:00:04"], [74165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74166,"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,"2026-10-04T22:00:04"], [74167,"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,"2026-10-04T22:00:04"], [74168,"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,"2026-10-04T22:00:04"], [74169,"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,"2026-10-04T22:00:04"], [74170,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [74171,"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,"2026-10-04T22:00:04"], [74172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74173,"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,"2026-10-04T22:00:04"], [74174,"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,"2026-10-04T22:00:04"], [74175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74177,"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,"2026-10-04T22:00:04"], [74178,"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,"2026-10-04T22:00:04"], [74179,"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,"2026-10-04T22:00:04"], [74180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74181,"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,"2026-10-04T22:00:04"], [74182,"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,"2026-10-04T22:00:04"], [74183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74185,"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,"2026-10-04T22:00:04"], [74186,"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,"2026-10-04T22:00:04"], [74187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74189,"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,"2026-10-04T22:00:04"], [74190,"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,"2026-10-04T22:00:04"], [74191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74192,"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,"2026-10-04T22:00:04"], [74193,"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,"2026-10-04T22:00:04"], [74194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE K STORMS ",409.16,"2026-10-04T22:00:04"], [74195,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74196,"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,"2026-10-04T22:00:04"], [74197,"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,"2026-10-04T22:00:04"], [74198,"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,"2026-10-04T22:00:04"], [74199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74202,"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,"2026-10-04T22:00:04"], [74203,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74205,"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,"2026-10-04T22:00:04"], [74206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.02,"2026-10-04T22:00:04"], [74208,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [74209,"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,"2026-10-04T22:00:04"], [74210,"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,"2026-10-04T22:00:04"], [74211,"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,"2026-10-04T22:00:04"], [74212,"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,"2026-10-04T22:00:04"], [74213,"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,"2026-10-04T22:00:04"], [74214,"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,"2026-10-04T22:00:04"], [74215,"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","0000050233","CINERGY CORP ",501.69,"2026-10-04T22:00:04"], [74216,"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,"2026-10-04T22:00:04"], [74217,"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,"2026-10-04T22:00:04"], [74218,"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,"2026-10-04T22:00:04"], [74219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74222,"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,"2026-10-04T22:00:04"], [74223,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [74224,"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,"2026-10-04T22:00:04"], [74225,"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,"2026-10-04T22:00:04"], [74226,"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,"2026-10-04T22:00:04"], [74227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74228,"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,"2026-10-04T22:00:04"], [74229,"0007577170","2026-01-21T00:00:00",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",0.0,"2026-10-04T22:00:04"], [74230,"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,"2026-10-04T22:00:04"], [74231,"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,"2026-10-04T22:00:04"], [74232,"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,"2026-10-04T22:00:04"], [74233,"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,"2026-10-04T22:00:04"], [74234,"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,"2026-10-04T22:00:04"], [74235,"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,"2026-10-04T22:00:04"], [74236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74237,"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,"2026-10-04T22:00:04"], [74238,"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,"2026-10-04T22:00:04"], [74239,"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,"2026-10-04T22:00:04"], [74240,"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,"2026-10-04T22:00:04"], [74241,"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,"2026-10-04T22:00:04"], [74242,"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,"2026-10-04T22:00:04"], [74243,"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,"2026-10-04T22:00:04"], [74244,"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,"2026-10-04T22:00:04"], [74245,"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,"2026-10-04T22:00:04"], [74246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74247,"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,"2026-10-04T22:00:04"], [74248,"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,"2026-10-04T22:00:04"], [74249,"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,"2026-10-04T22:00:04"], [74250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74251,"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,"2026-10-04T22:00:04"], [74252,"APV7582790","2026-01-30T00:00:00",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","0000069347","MILLER TRANSPORTATION INC ",398644.57,"2026-10-04T22:00:04"], [74253,"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,"2026-10-04T22:00:04"], [74254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74255,"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,"2026-10-04T22:00:04"], [74256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74257,"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,"2026-10-04T22:00:04"], [74258,"0007638508","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",8.38,"2026-10-04T22:00:04"], [74259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74261,"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,"2026-10-04T22:00:04"], [74262,"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,"2026-10-04T22:00:04"], [74263,"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,"2026-10-04T22:00:04"], [74264,"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,"2026-10-04T22:00:04"], [74265,"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,"2026-10-04T22:00:04"], [74266,"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,"2026-10-04T22:00:04"], [74267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74268,"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,"2026-10-04T22:00:04"], [74269,"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,"2026-10-04T22:00:04"], [74270,"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,"2026-10-04T22:00:04"], [74271,"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,"2026-10-04T22:00:04"], [74272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74273,"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,"2026-10-04T22:00:04"], [74274,"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,"2026-10-04T22:00:04"], [74275,"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,"2026-10-04T22:00:04"], [74276,"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,"2026-10-04T22:00:04"], [74277,"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,"2026-10-04T22:00:04"], [74278,"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,"2026-10-04T22:00:04"], [74279,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [74280,"0007564106","2026-01-08T00:00:00",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",275.83,"2026-10-04T22:00:04"], [74281,"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,"2026-10-04T22:00:04"], [74282,"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,"2026-10-04T22:00:04"], [74283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74284,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74285,"APV7633102","2026-02-18T00:00:00",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 ",2186.88,"2026-10-04T22:00:04"], [74286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74287,"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,"2026-10-04T22:00:04"], [74288,"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,"2026-10-04T22:00:04"], [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","0000421041","TINA M DANIELS ",726.92,"2026-10-04T22:00:04"], [74290,"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,"2026-10-04T22:00:04"], [74291,"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,"2026-10-04T22:00:04"], [74292,"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,"2026-10-04T22:00:04"], [74293,"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,"2026-10-04T22:00:04"], [74294,"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,"2026-10-04T22:00:04"], [74295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74296,"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,"2026-10-04T22:00:04"], [74297,"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,"2026-10-04T22:00:04"], [74298,"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","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",241.82,"2026-10-04T22:00:04"], [74299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1393.22,"2026-10-04T22:00:04"], [74300,"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,"2026-10-04T22:00:04"], [74301,"APV7643599","2026-03-05T00:00:00",2026,3,555511,"Transportation equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340340","SHARP TRAILERS ",3562.5,"2026-10-04T22:00:04"], [74302,"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,"2026-10-04T22:00:04"], [74303,"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,"2026-10-04T22:00:04"], [74304,"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,"2026-10-04T22:00:04"], [74305,"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,"2026-10-04T22:00:04"], [74306,"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,"2026-10-04T22:00:04"], [74307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74309,"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,"2026-10-04T22:00:04"], [74310,"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,"2026-10-04T22:00:04"], [74311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74312,"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","0000061424","CITY OF NORTH VERNON ",52.37,"2026-10-04T22:00:04"], [74313,"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,"2026-10-04T22:00:04"], [74314,"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,"2026-10-04T22:00:04"], [74315,"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,"2026-10-04T22:00:04"], [74316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74318,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",149.19,"2026-10-04T22:00:04"], [74319,"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,"2026-10-04T22:00:04"], [74320,"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,"2026-10-04T22:00:04"], [74321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74322,"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,"2026-10-04T22:00:04"], [74323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74324,"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,"2026-10-04T22:00:04"], [74325,"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,"2026-10-04T22:00:04"], [74326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74327,"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,"2026-10-04T22:00:04"], [74328,"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,"2026-10-04T22:00:04"], [74329,"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",14.92,"2026-10-04T22:00:04"], [74330,"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","0000117029","UNIVERSITY MEDICAL CENTER ",28.0,"2026-10-04T22:00:04"], [74331,"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,"2026-10-04T22:00:04"], [74332,"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,"2026-10-04T22:00:04"], [74333,"0007627463","2026-02-10T00:00:00",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",10.21,"2026-10-04T22:00:04"], [74334,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",932.97,"2026-10-04T22:00:04"], [74335,"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,"2026-10-04T22:00:04"], [74336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74338,"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,"2026-10-04T22:00:04"], [74339,"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,"2026-10-04T22:00:04"], [74340,"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,"2026-10-04T22:00:04"], [74341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74342,"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,"2026-10-04T22:00:04"], [74343,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [74344,"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,"2026-10-04T22:00:04"], [74345,"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,"2026-10-04T22:00:04"], [74346,"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,"2026-10-04T22:00:04"], [74347,"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,"2026-10-04T22:00:04"], [74348,"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","0000064978","CITY OF BLOOMINGTON UTILITIES ",44.14,"2026-10-04T22:00:04"], [74349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ROYSDEN ",733.53,"2026-10-04T22:00:04"], [74350,"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,"2026-10-04T22:00:04"], [74351,"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,"2026-10-04T22:00:04"], [74352,"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,"2026-10-04T22:00:04"], [74353,"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,"2026-10-04T22:00:04"], [74354,"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","0000431590","STILL WATERS HOLDINGS LLC ",188.0,"2026-10-04T22:00:04"], [74355,"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,"2026-10-04T22:00:04"], [74356,"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,"2026-10-04T22:00:04"], [74357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",240.43,"2026-10-04T22:00:04"], [74358,"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,"2026-10-04T22:00:04"], [74359,"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,"2026-10-04T22:00:04"], [74360,"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,"2026-10-04T22:00:04"], [74361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74362,"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,"2026-10-04T22:00:04"], [74363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74364,"EXV7576048","2026-01-06T00:00:00",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,"2026-10-04T22:00:04"], [74365,"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,"2026-10-04T22:00:04"], [74366,"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,"2026-10-04T22:00:04"], [74367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74368,"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,"2026-10-04T22:00:04"], [74369,"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,"2026-10-04T22:00:04"], [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","0000197086","ELIZABETH KITE ",200.69,"2026-10-04T22:00:04"], [74371,"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,"2026-10-04T22:00:04"], [74372,"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,"2026-10-04T22:00:04"], [74373,"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,"2026-10-04T22:00:04"], [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","0000345155","RYAN HEDGE ",844.55,"2026-10-04T22:00:04"], [74375,"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,"2026-10-04T22:00:04"], [74376,"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,"2026-10-04T22:00:04"], [74377,"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,"2026-10-04T22:00:04"], [74378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74380,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74381,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [74382,"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,"2026-10-04T22:00:04"], [74383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74384,"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,"2026-10-04T22:00:04"], [74385,"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,"2026-10-04T22:00:04"], [74386,"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,"2026-10-04T22:00:04"], [74387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74389,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74390,"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","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-10-04T22:00:04"], [74391,"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,"2026-10-04T22:00:04"], [74392,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74393,"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,"2026-10-04T22:00:04"], [74394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74395,"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,"2026-10-04T22:00:04"], [74396,"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,"2026-10-04T22:00:04"], [74397,"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,"2026-10-04T22:00:04"], [74398,"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,"2026-10-04T22:00:04"], [74399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74400,"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,"2026-10-04T22:00:04"], [74401,"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,"2026-10-04T22:00:04"], [74402,"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,"2026-10-04T22:00:04"], [74403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74407,"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,"2026-10-04T22:00:04"], [74408,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [74409,"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,"2026-10-04T22:00:04"], [74410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74411,"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,"2026-10-04T22:00:04"], [74412,"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,"2026-10-04T22:00:04"], [74413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74414,"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,"2026-10-04T22:00:04"], [74415,"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,"2026-10-04T22:00:04"], [74416,"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,"2026-10-04T22:00:04"], [74417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74422,"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,"2026-10-04T22:00:04"], [74423,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [74424,"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,"2026-10-04T22:00:04"], [74425,"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,"2026-10-04T22:00:04"], [74426,"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,"2026-10-04T22:00:04"], [74427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74428,"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,"2026-10-04T22:00:04"], [74429,"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,"2026-10-04T22:00:04"], [74430,"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,"2026-10-04T22:00:04"], [74431,"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,"2026-10-04T22:00:04"], [74432,"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,"2026-10-04T22:00:04"], [74433,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [74434,"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,"2026-10-04T22:00:04"], [74435,"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,"2026-10-04T22:00:04"], [74436,"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,"2026-10-04T22:00:04"], [74437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74438,"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,"2026-10-04T22:00:04"], [74439,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [74440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74441,"APV7638893","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","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",8562.07,"2026-10-04T22:00:04"], [74442,"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,"2026-10-04T22:00:04"], [74443,"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,"2026-10-04T22:00:04"], [74444,"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,"2026-10-04T22:00:04"], [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","0000321276","CINDY TAYLOR ",401.39,"2026-10-04T22:00:04"], [74446,"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,"2026-10-04T22:00:04"], [74447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74448,"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,"2026-10-04T22:00:04"], [74449,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74450,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",491140.36,"2026-10-04T22:00:04"], [74451,"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,"2026-10-04T22:00:04"], [74452,"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,"2026-10-04T22:00:04"], [74453,"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,"2026-10-04T22:00:04"], [74454,"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,"2026-10-04T22:00:04"], [74455,"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,"2026-10-04T22:00:04"], [74456,"0007637605","2026-02-25T00:00:00",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,"2026-10-04T22:00:04"], [74457,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [74458,"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,"2026-10-04T22:00:04"], [74459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74460,"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,"2026-10-04T22:00:04"], [74461,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74463,"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,"2026-10-04T22:00:04"], [74464,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74465,"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,"2026-10-04T22:00:04"], [74466,"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,"2026-10-04T22:00:04"], [74467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74468,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [74469,"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,"2026-10-04T22:00:04"], [74470,"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","0000335918","CW HOLDING COMPANY INC ",870.0,"2026-10-04T22:00:04"], [74471,"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,"2026-10-04T22:00:04"], [74472,"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,"2026-10-04T22:00:04"], [74473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74474,"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","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [74475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74477,"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,"2026-10-04T22:00:04"], [74478,"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,"2026-10-04T22:00:04"], [74479,"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,"2026-10-04T22:00:04"], [74480,"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,"2026-10-04T22:00:04"], [74481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74482,"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,"2026-10-04T22:00:04"], [74483,"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,"2026-10-04T22:00:04"], [74484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74485,"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,"2026-10-04T22:00:04"], [74486,"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,"2026-10-04T22:00:04"], [74487,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [74488,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-15.08,"2026-10-04T22:00:04"], [74489,"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,"2026-10-04T22:00:04"], [74490,"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,"2026-10-04T22:00:04"], [74491,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74492,"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,"2026-10-04T22:00:04"], [74493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",868.4,"2026-10-04T22:00:04"], [74495,"0007584430","2026-01-31T00:00:00",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",0.26,"2026-10-04T22:00:04"], [74496,"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,"2026-10-04T22:00:04"], [74497,"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,"2026-10-04T22:00:04"], [74498,"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,"2026-10-04T22:00:04"], [74499,"HCM7570822","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",1677.55,"2026-10-04T22:00:04"], [74500,"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,"2026-10-04T22:00:04"], [74501,"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,"2026-10-04T22:00:04"], [74502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434781","DRAKE SCHLOMER ",1176.47,"2026-10-04T22:00:04"], [74503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",347.5,"2026-10-04T22:00:04"], [74504,"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,"2026-10-04T22:00:04"], [74505,"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,"2026-10-04T22:00:04"], [74506,"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,"2026-10-04T22:00:04"], [74507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74508,"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,"2026-10-04T22:00:04"], [74509,"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,"2026-10-04T22:00:04"], [74510,"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,"2026-10-04T22:00:04"], [74511,"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,"2026-10-04T22:00:04"], [74512,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [74513,"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,"2026-10-04T22:00:04"], [74514,"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,"2026-10-04T22:00:04"], [74515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74517,"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,"2026-10-04T22:00:04"], [74518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000425649","PHILLIP DUKE ",661.13,"2026-10-04T22:00:04"], [74520,"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,"2026-10-04T22:00:04"], [74521,"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,"2026-10-04T22:00:04"], [74522,"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,"2026-10-04T22:00:04"], [74523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74524,"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,"2026-10-04T22:00:04"], [74525,"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","0000420635","DAVID'S COURAGE INC ",584.0,"2026-10-04T22:00:04"], [74526,"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,"2026-10-04T22:00:04"], [74527,"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,"2026-10-04T22:00:04"], [74528,"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,"2026-10-04T22:00:04"], [74529,"EXV7583075","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"," ","General Ledger Entry",385.28,"2026-10-04T22:00:04"], [74530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",524.39,"2026-10-04T22:00:04"], [74531,"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,"2026-10-04T22:00:04"], [74532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74534,"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,"2026-10-04T22:00:04"], [74535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74536,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74537,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74538,"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,"2026-10-04T22:00:04"], [74539,"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,"2026-10-04T22:00:04"], [74540,"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,"2026-10-04T22:00:04"], [74541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74542,"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,"2026-10-04T22:00:04"], [74543,"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",83.14,"2026-10-04T22:00:04"], [74544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74545,"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,"2026-10-04T22:00:04"], [74546,"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,"2026-10-04T22:00:04"], [74547,"0007578761","2026-01-23T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18855.8,"2026-10-04T22:00:04"], [74548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74549,"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,"2026-10-04T22:00:04"], [74550,"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,"2026-10-04T22:00:04"], [74551,"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,"2026-10-04T22:00:04"], [74552,"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,"2026-10-04T22:00:04"], [74553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",213.64,"2026-10-04T22:00:04"], [74555,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",291.33,"2026-10-04T22:00:04"], [74556,"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,"2026-10-04T22:00:04"], [74557,"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,"2026-10-04T22:00:04"], [74558,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74559,"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,"2026-10-04T22:00:04"], [74560,"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,"2026-10-04T22:00:04"], [74561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74562,"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","Crime Victim Assistance"," ","General Ledger Entry",287.45,"2026-10-04T22:00:04"], [74563,"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,"2026-10-04T22:00:04"], [74564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74565,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [74566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74567,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74568,"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,"2026-10-04T22:00:04"], [74569,"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,"2026-10-04T22:00:04"], [74570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74572,"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,"2026-10-04T22:00:04"], [74573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.02,"2026-10-04T22:00:04"], [74574,"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,"2026-10-04T22:00:04"], [74575,"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,"2026-10-04T22:00:04"], [74576,"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,"2026-10-04T22:00:04"], [74577,"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,"2026-10-04T22:00:04"], [74578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74579,"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,"2026-10-04T22:00:04"], [74580,"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,"2026-10-04T22:00:04"], [74581,"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,"2026-10-04T22:00:04"], [74582,"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,"2026-10-04T22:00:04"], [74583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74585,"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,"2026-10-04T22:00:04"], [74586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74587,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000298362","JASON JAMES ",284.63,"2026-10-04T22:00:04"], [74589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74591,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",1749.58,"2026-10-04T22:00:04"], [74592,"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,"2026-10-04T22:00:04"], [74593,"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,"2026-10-04T22:00:04"], [74594,"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,"2026-10-04T22:00:04"], [74595,"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,"2026-10-04T22:00:04"], [74596,"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,"2026-10-04T22:00:04"], [74597,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [74598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74599,"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,"2026-10-04T22:00:04"], [74600,"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,"2026-10-04T22:00:04"], [74601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000340508","TIMOTHY CURTIS ",1324.38,"2026-10-04T22:00:04"], [74603,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-10-04T22:00:04"], [74604,"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,"2026-10-04T22:00:04"], [74605,"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,"2026-10-04T22:00:04"], [74606,"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,"2026-10-04T22:00:04"], [74607,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [74608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74609,"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,"2026-10-04T22:00:04"], [74610,"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,"2026-10-04T22:00:04"], [74611,"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,"2026-10-04T22:00:04"], [74612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1422.62,"2026-10-04T22:00:04"], [74613,"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,"2026-10-04T22:00:04"], [74614,"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,"2026-10-04T22:00:04"], [74615,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74616,"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,"2026-10-04T22:00:04"], [74617,"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","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.0,"2026-10-04T22:00:04"], [74618,"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,"2026-10-04T22:00:04"], [74619,"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,"2026-10-04T22:00:04"], [74620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74622,"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,"2026-10-04T22:00:04"], [74623,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [74624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74625,"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,"2026-10-04T22:00:04"], [74626,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [74627,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74629,"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,"2026-10-04T22:00:04"], [74630,"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,"2026-10-04T22:00:04"], [74631,"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,"2026-10-04T22:00:04"], [74632,"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,"2026-10-04T22:00:04"], [74633,"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,"2026-10-04T22:00:04"], [74634,"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,"2026-10-04T22:00:04"], [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","0000359257","SHERRI LANG ",199.4,"2026-10-04T22:00:04"], [74636,"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,"2026-10-04T22:00:04"], [74637,"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,"2026-10-04T22:00:04"], [74638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",485.55,"2026-10-04T22:00:04"], [74639,"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,"2026-10-04T22:00:04"], [74640,"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","0000389816","THE LEARNING TREE LLC ",17926.5,"2026-10-04T22:00:04"], [74641,"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,"2026-10-04T22:00:04"], [74642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74643,"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,"2026-10-04T22:00:04"], [74644,"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,"2026-10-04T22:00:04"], [74645,"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,"2026-10-04T22:00:04"], [74646,"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,"2026-10-04T22:00:04"], [74647,"APV7569226","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 ",505208.91,"2026-10-04T22:00:04"], [74648,"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,"2026-10-04T22:00:04"], [74649,"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,"2026-10-04T22:00:04"], [74650,"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,"2026-10-04T22:00:04"], [74651,"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,"2026-10-04T22:00:04"], [74652,"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,"2026-10-04T22:00:04"], [74653,"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,"2026-10-04T22:00:04"], [74654,"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,"2026-10-04T22:00:04"], [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","0000256890","RANDY PERDEW ",90.63,"2026-10-04T22:00:04"], [74656,"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,"2026-10-04T22:00:04"], [74657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74658,"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,"2026-10-04T22:00:04"], [74659,"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,"2026-10-04T22:00:04"], [74660,"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,"2026-10-04T22:00:04"], [74661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74663,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74664,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [74665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74667,"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,"2026-10-04T22:00:04"], [74668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74669,"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,"2026-10-04T22:00:04"], [74670,"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,"2026-10-04T22:00:04"], [74671,"HCM7579611","2026-01-28T00:00:00",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",0.44,"2026-10-04T22:00:04"], [74672,"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,"2026-10-04T22:00:04"], [74673,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [74674,"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,"2026-10-04T22:00:04"], [74675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74676,"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,"2026-10-04T22:00:04"], [74677,"0007635606","2026-02-25T00:00:00",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,"2026-10-04T22:00:04"], [74678,"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,"2026-10-04T22:00:04"], [74679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74680,"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,"2026-10-04T22:00:04"], [74681,"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,"2026-10-04T22:00:04"], [74682,"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,"2026-10-04T22:00:04"], [74683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74684,"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,"2026-10-04T22:00:04"], [74685,"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,"2026-10-04T22:00:04"], [74686,"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,"2026-10-04T22:00:04"], [74687,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74688,"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,"2026-10-04T22:00:04"], [74689,"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,"2026-10-04T22:00:04"], [74690,"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,"2026-10-04T22:00:04"], [74691,"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,"2026-10-04T22:00:04"], [74692,"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,"2026-10-04T22:00:04"], [74693,"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,"2026-10-04T22:00:04"], [74694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74695,"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,"2026-10-04T22:00:04"], [74696,"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,"2026-10-04T22:00:04"], [74697,"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,"2026-10-04T22:00:04"], [74698,"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,"2026-10-04T22:00:04"], [74699,"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,"2026-10-04T22:00:04"], [74700,"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,"2026-10-04T22:00:04"], [74701,"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,"2026-10-04T22:00:04"], [74702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",388.44,"2026-10-04T22:00:04"], [74705,"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,"2026-10-04T22:00:04"], [74706,"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,"2026-10-04T22:00:04"], [74707,"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,"2026-10-04T22:00:04"], [74708,"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,"2026-10-04T22:00:04"], [74709,"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,"2026-10-04T22:00:04"], [74710,"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,"2026-10-04T22:00:04"], [74711,"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,"2026-10-04T22:00:04"], [74712,"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,"2026-10-04T22:00:04"], [74713,"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,"2026-10-04T22:00:04"], [74714,"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,"2026-10-04T22:00:04"], [74715,"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,"2026-10-04T22:00:04"], [74716,"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,"2026-10-04T22:00:04"], [74717,"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,"2026-10-04T22:00:04"], [74718,"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,"2026-10-04T22:00:04"], [74719,"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,"2026-10-04T22:00:04"], [74720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74721,"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,"2026-10-04T22:00:04"], [74722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74723,"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,"2026-10-04T22:00:04"], [74724,"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,"2026-10-04T22:00:04"], [74725,"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,"2026-10-04T22:00:04"], [74726,"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,"2026-10-04T22:00:04"], [74727,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",8486.36,"2026-10-04T22:00:04"], [74728,"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,"2026-10-04T22:00:04"], [74729,"HCM7625702","2026-02-11T00:00:00",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",215.65,"2026-10-04T22:00:04"], [74730,"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,"2026-10-04T22:00:04"], [74731,"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,"2026-10-04T22:00:04"], [74732,"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,"2026-10-04T22:00:04"], [74733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",418.65,"2026-10-04T22:00:04"], [74734,"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,"2026-10-04T22:00:04"], [74735,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [74736,"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,"2026-10-04T22:00:04"], [74737,"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,"2026-10-04T22:00:04"], [74738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74740,"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,"2026-10-04T22:00:04"], [74741,"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,"2026-10-04T22:00:04"], [74742,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74745,"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,"2026-10-04T22:00:04"], [74746,"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,"2026-10-04T22:00:04"], [74747,"0007637535","2026-02-25T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",270538.7,"2026-10-04T22:00:04"], [74748,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74750,"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,"2026-10-04T22:00:04"], [74751,"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,"2026-10-04T22:00:04"], [74752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74753,"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,"2026-10-04T22:00:04"], [74754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74758,"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,"2026-10-04T22:00:04"], [74759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74761,"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,"2026-10-04T22:00:04"], [74762,"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,"2026-10-04T22:00:04"], [74763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74764,"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,"2026-10-04T22:00:04"], [74765,"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,"2026-10-04T22:00:04"], [74766,"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,"2026-10-04T22:00:04"], [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","0000322944","REQUEL SIMMONS ",349.6,"2026-10-04T22:00:04"], [74768,"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,"2026-10-04T22:00:04"], [74769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74770,"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,"2026-10-04T22:00:04"], [74771,"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,"2026-10-04T22:00:04"], [74772,"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,"2026-10-04T22:00:04"], [74773,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [74774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74776,"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,"2026-10-04T22:00:04"], [74777,"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,"2026-10-04T22:00:04"], [74778,"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,"2026-10-04T22:00:04"], [74779,"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,"2026-10-04T22:00:04"], [74780,"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,"2026-10-04T22:00:04"], [74781,"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,"2026-10-04T22:00:04"], [74782,"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,"2026-10-04T22:00:04"], [74783,"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,"2026-10-04T22:00:04"], [74784,"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,"2026-10-04T22:00:04"], [74785,"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,"2026-10-04T22:00:04"], [74786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74787,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74789,"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,"2026-10-04T22:00:04"], [74790,"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,"2026-10-04T22:00:04"], [74791,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74794,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [74795,"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,"2026-10-04T22:00:04"], [74796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74797,"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,"2026-10-04T22:00:04"], [74798,"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,"2026-10-04T22:00:04"], [74799,"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,"2026-10-04T22:00:04"], [74800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",252.49,"2026-10-04T22:00:04"], [74802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74803,"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","0000193875","MISHAWAKA CITY SCHOOL TREAS ",51561.46,"2026-10-04T22:00:04"], [74804,"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,"2026-10-04T22:00:04"], [74805,"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,"2026-10-04T22:00:04"], [74806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74808,"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,"2026-10-04T22:00:04"], [74809,"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,"2026-10-04T22:00:04"], [74810,"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,"2026-10-04T22:00:04"], [74811,"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,"2026-10-04T22:00:04"], [74812,"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,"2026-10-04T22:00:04"], [74813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74814,"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,"2026-10-04T22:00:04"], [74815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-10-04T22:00:04"], [74816,"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,"2026-10-04T22:00:04"], [74817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74818,"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,"2026-10-04T22:00:04"], [74819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74820,"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,"2026-10-04T22:00:04"], [74821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1224.85,"2026-10-04T22:00:04"], [74822,"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,"2026-10-04T22:00:04"], [74823,"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,"2026-10-04T22:00:04"], [74824,"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,"2026-10-04T22:00:04"], [74825,"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,"2026-10-04T22:00:04"], [74826,"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,"2026-10-04T22:00:04"], [74827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74828,"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,"2026-10-04T22:00:04"], [74829,"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,"2026-10-04T22:00:04"], [74830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000367635","ERIKA SHERRON ",361.25,"2026-10-04T22:00:04"], [74832,"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,"2026-10-04T22:00:04"], [74833,"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,"2026-10-04T22:00:04"], [74834,"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,"2026-10-04T22:00:04"], [74835,"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,"2026-10-04T22:00:04"], [74836,"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,"2026-10-04T22:00:04"], [74837,"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,"2026-10-04T22:00:04"], [74838,"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","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-10-04T22:00:04"], [74839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74840,"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,"2026-10-04T22:00:04"], [74841,"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,"2026-10-04T22:00:04"], [74842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",361.25,"2026-10-04T22:00:04"], [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","0000426891","LEVI GILBERT ",476.2,"2026-10-04T22:00:04"], [74845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74846,"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,"2026-10-04T22:00:04"], [74847,"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,"2026-10-04T22:00:04"], [74848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74849,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [74850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74851,"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,"2026-10-04T22:00:04"], [74852,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [74853,"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,"2026-10-04T22:00:04"], [74854,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74856,"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,"2026-10-04T22:00:04"], [74857,"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,"2026-10-04T22:00:04"], [74858,"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,"2026-10-04T22:00:04"], [74859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74861,"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,"2026-10-04T22:00:04"], [74862,"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",0.0,"2026-10-04T22:00:04"], [74863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74864,"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,"2026-10-04T22:00:04"], [74865,"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,"2026-10-04T22:00:04"], [74866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",100.34,"2026-10-04T22:00:04"], [74868,"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,"2026-10-04T22:00:04"], [74869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74871,"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,"2026-10-04T22:00:04"], [74872,"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,"2026-10-04T22:00:04"], [74873,"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,"2026-10-04T22:00:04"], [74874,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [74875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74876,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [74877,"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","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-10-04T22:00:04"], [74878,"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,"2026-10-04T22:00:04"], [74879,"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,"2026-10-04T22:00:04"], [74880,"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,"2026-10-04T22:00:04"], [74881,"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,"2026-10-04T22:00:04"], [74882,"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,"2026-10-04T22:00:04"], [74883,"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,"2026-10-04T22:00:04"], [74884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74885,"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,"2026-10-04T22:00:04"], [74886,"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,"2026-10-04T22:00:04"], [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","0000319553","CHRISTINE CUNNINGHAM ",1974.05,"2026-10-04T22:00:04"], [74888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74889,"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,"2026-10-04T22:00:04"], [74890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74892,"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,"2026-10-04T22:00:04"], [74893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74895,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",171.08,"2026-10-04T22:00:04"], [74896,"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,"2026-10-04T22:00:04"], [74897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74899,"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,"2026-10-04T22:00:04"], [74900,"APV7642153","2026-03-03T00:00:00",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 ",212.28,"2026-10-04T22:00:04"], [74901,"0007579714","2026-01-26T00:00:00",2026,3,652331,"WAN 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",15.34,"2026-10-04T22:00:04"], [74902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74903,"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,"2026-10-04T22:00:04"], [74904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74905,"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,"2026-10-04T22:00:04"], [74906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74907,"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,"2026-10-04T22:00:04"], [74908,"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,"2026-10-04T22:00:04"], [74909,"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,"2026-10-04T22:00:04"], [74910,"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,"2026-10-04T22:00:04"], [74911,"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,"2026-10-04T22:00:04"], [74912,"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,"2026-10-04T22:00:04"], [74913,"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,"2026-10-04T22:00:04"], [74914,"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,"2026-10-04T22:00:04"], [74915,"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,"2026-10-04T22:00:04"], [74916,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [74917,"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,"2026-10-04T22:00:04"], [74918,"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,"2026-10-04T22:00:04"], [74919,"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,"2026-10-04T22:00:04"], [74920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74922,"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","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [74923,"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,"2026-10-04T22:00:04"], [74924,"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,"2026-10-04T22:00:04"], [74925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74926,"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","0000432532","DAVID D MARSEE ",975.52,"2026-10-04T22:00:04"], [74927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74928,"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,"2026-10-04T22:00:04"], [74929,"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,"2026-10-04T22:00:04"], [74930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74931,"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,"2026-10-04T22:00:04"], [74932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74933,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [74934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74936,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [74937,"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,"2026-10-04T22:00:04"], [74938,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74941,"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,"2026-10-04T22:00:04"], [74942,"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","Consultation Agreements"," ","General Ledger Entry",2715.13,"2026-10-04T22:00:04"], [74943,"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,"2026-10-04T22:00:04"], [74944,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74945,"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,"2026-10-04T22:00:04"], [74946,"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,"2026-10-04T22:00:04"], [74947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74948,"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,"2026-10-04T22:00:04"], [74949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74950,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74951,"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,"2026-10-04T22:00:04"], [74952,"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,"2026-10-04T22:00:04"], [74953,"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,"2026-10-04T22:00:04"], [74954,"EXV7629082","2026-02-01T00:00:00",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",23.06,"2026-10-04T22:00:04"], [74955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",240.83,"2026-10-04T22:00:04"], [74956,"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,"2026-10-04T22:00:04"], [74957,"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,"2026-10-04T22:00:04"], [74958,"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,"2026-10-04T22:00:04"], [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","0000337369","PATRICIA KASTE ",326.29,"2026-10-04T22:00:04"], [74960,"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,"2026-10-04T22:00:04"], [74961,"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,"2026-10-04T22:00:04"], [74962,"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,"2026-10-04T22:00:04"], [74963,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74964,"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,"2026-10-04T22:00:04"], [74965,"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,"2026-10-04T22:00:04"], [74966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74967,"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,"2026-10-04T22:00:04"], [74968,"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,"2026-10-04T22:00:04"], [74969,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74970,"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,"2026-10-04T22:00:04"], [74971,"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,"2026-10-04T22:00:04"], [74972,"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,"2026-10-04T22:00:04"], [74973,"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,"2026-10-04T22:00:04"], [74974,"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,"2026-10-04T22:00:04"], [74975,"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,"2026-10-04T22:00:04"], [74976,"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,"2026-10-04T22:00:04"], [74977,"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,"2026-10-04T22:00:04"], [74978,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [74979,"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,"2026-10-04T22:00:04"], [74980,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [74981,"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,"2026-10-04T22:00:04"], [74982,"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,"2026-10-04T22:00:04"], [74983,"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,"2026-10-04T22:00:04"], [74984,"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,"2026-10-04T22:00:04"], [74985,"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,"2026-10-04T22:00:04"], [74986,"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,"2026-10-04T22:00:04"], [74987,"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,"2026-10-04T22:00:04"], [74988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74989,"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,"2026-10-04T22:00:04"], [74990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74992,"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","0000075008","LIFESTREAM SERVICES INC ",245142.58,"2026-10-04T22:00:04"], [74993,"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,"2026-10-04T22:00:04"], [74994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74995,"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,"2026-10-04T22:00:04"], [74996,"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,"2026-10-04T22:00:04"], [74997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [74998,"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","Adoption Assistance"," ","General Ledger Entry",88.77,"2026-10-04T22:00:04"], [74999,"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,"2026-10-04T22:00:04"], [75000,"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 ",19528.24,"2026-10-04T22:00:04"], [75001,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75002,"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,"2026-10-04T22:00:04"], [75003,"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,"2026-10-04T22:00:04"], [75004,"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,"2026-10-04T22:00:04"], [75005,"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,"2026-10-04T22:00:04"], [75006,"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,"2026-10-04T22:00:04"], [75007,"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,"2026-10-04T22:00:04"], [75008,"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,"2026-10-04T22:00:04"], [75009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75010,"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,"2026-10-04T22:00:04"], [75011,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-10-04T22:00:04"], [75012,"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,"2026-10-04T22:00:04"], [75013,"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,"2026-10-04T22:00:04"], [75014,"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,"2026-10-04T22:00:04"], [75015,"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","Adoption Assistance"," ","General Ledger Entry",50.84,"2026-10-04T22:00:04"], [75016,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",46681.76,"2026-10-04T22:00:04"], [75017,"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,"2026-10-04T22:00:04"], [75018,"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,"2026-10-04T22:00:04"], [75019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75020,"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,"2026-10-04T22:00:04"], [75021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75022,"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,"2026-10-04T22:00:04"], [75023,"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,"2026-10-04T22:00:04"], [75024,"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,"2026-10-04T22:00:04"], [75025,"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,"2026-10-04T22:00:04"], [75026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75029,"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,"2026-10-04T22:00:04"], [75030,"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,"2026-10-04T22:00:04"], [75031,"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,"2026-10-04T22:00:04"], [75032,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75033,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",297.27,"2026-10-04T22:00:04"], [75034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",776.88,"2026-10-04T22:00:04"], [75036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75038,"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,"2026-10-04T22:00:04"], [75039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75040,"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,"2026-10-04T22:00:04"], [75041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75042,"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,"2026-10-04T22:00:04"], [75043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75044,"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,"2026-10-04T22:00:04"], [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","0000325688","MARGIE PINEDA ",362.54,"2026-10-04T22:00:04"], [75046,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [75047,"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,"2026-10-04T22:00:04"], [75048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75050,"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,"2026-10-04T22:00:04"], [75051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75052,"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,"2026-10-04T22:00:04"], [75053,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75054,"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,"2026-10-04T22:00:04"], [75055,"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,"2026-10-04T22:00:04"], [75056,"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,"2026-10-04T22:00:04"], [75057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75058,"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,"2026-10-04T22:00:04"], [75059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75060,"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,"2026-10-04T22:00:04"], [75061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1517.43,"2026-10-04T22:00:04"], [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","0000326733","GERRI VANCE ",349.59,"2026-10-04T22:00:04"], [75064,"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,"2026-10-04T22:00:04"], [75065,"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,"2026-10-04T22:00:04"], [75066,"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,"2026-10-04T22:00:04"], [75067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75068,"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,"2026-10-04T22:00:04"], [75069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75070,"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,"2026-10-04T22:00:04"], [75071,"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,"2026-10-04T22:00:04"], [75072,"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,"2026-10-04T22:00:04"], [75073,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75074,"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,"2026-10-04T22:00:04"], [75075,"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,"2026-10-04T22:00:04"], [75076,"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,"2026-10-04T22:00:04"], [75077,"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,"2026-10-04T22:00:04"], [75078,"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",1.78,"2026-10-04T22:00:04"], [75079,"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,"2026-10-04T22:00:04"], [75080,"0007578877","2026-01-01T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.63,"2026-10-04T22:00:04"], [75081,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000400266","HEATHER WATTERSON ",452.81,"2026-10-04T22:00:04"], [75083,"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,"2026-10-04T22:00:04"], [75084,"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,"2026-10-04T22:00:04"], [75085,"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,"2026-10-04T22:00:04"], [75086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409620","KAITLYN SARMENTO ",911.28,"2026-10-04T22:00:04"], [75087,"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","Child Support Services"," ","General Ledger Entry",2718.24,"2026-10-04T22:00:04"], [75088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75089,"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,"2026-10-04T22:00:04"], [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","0000403052","NOAH C ARNOLD ",305.63,"2026-10-04T22:00:04"], [75091,"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",205.16,"2026-10-04T22:00:04"], [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","0000405351","VICKIE D ALEXANDER ",831.88,"2026-10-04T22:00:04"], [75093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000360530","MITCHELL TAYLOR ",813.19,"2026-10-04T22:00:04"], [75095,"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,"2026-10-04T22:00:04"], [75096,"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,"2026-10-04T22:00:04"], [75097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",445.21,"2026-10-04T22:00:04"], [75098,"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,"2026-10-04T22:00:04"], [75099,"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,"2026-10-04T22:00:04"], [75100,"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,"2026-10-04T22:00:04"], [75101,"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,"2026-10-04T22:00:04"], [75102,"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,"2026-10-04T22:00:04"], [75103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",341.18,"2026-10-04T22:00:04"], [75104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75105,"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,"2026-10-04T22:00:04"], [75106,"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,"2026-10-04T22:00:04"], [75107,"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,"2026-10-04T22:00:04"], [75108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75109,"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,"2026-10-04T22:00:04"], [75110,"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,"2026-10-04T22:00:04"], [75111,"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,"2026-10-04T22:00:04"], [75112,"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,"2026-10-04T22:00:04"], [75113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-10-04T22:00:04"], [75115,"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,"2026-10-04T22:00:04"], [75116,"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,"2026-10-04T22:00:04"], [75117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75118,"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,"2026-10-04T22:00:04"], [75119,"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,"2026-10-04T22:00:04"], [75120,"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,"2026-10-04T22:00:04"], [75121,"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,"2026-10-04T22:00:04"], [75122,"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,"2026-10-04T22:00:04"], [75123,"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,"2026-10-04T22:00:04"], [75124,"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,"2026-10-04T22:00:04"], [75125,"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,"2026-10-04T22:00:04"], [75126,"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,"2026-10-04T22:00:04"], [75127,"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,"2026-10-04T22:00:04"], [75128,"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,"2026-10-04T22:00:04"], [75129,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75130,"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,"2026-10-04T22:00:04"], [75131,"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,"2026-10-04T22:00:04"], [75132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75133,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75134,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75135,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [75136,"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,"2026-10-04T22:00:04"], [75137,"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,"2026-10-04T22:00:04"], [75138,"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,"2026-10-04T22:00:04"], [75139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75140,"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,"2026-10-04T22:00:04"], [75141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75142,"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,"2026-10-04T22:00:04"], [75143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75145,"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,"2026-10-04T22:00:04"], [75146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75147,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [75148,"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,"2026-10-04T22:00:04"], [75149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75151,"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,"2026-10-04T22:00:04"], [75152,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [75153,"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,"2026-10-04T22:00:04"], [75154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75155,"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,"2026-10-04T22:00:04"], [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","0000424881","KRISTY J GODBOUT ",1447.2,"2026-10-04T22:00:04"], [75157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75158,"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,"2026-10-04T22:00:04"], [75159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75160,"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","0000411626","CRYSTAL M EDSON ",170.0,"2026-10-04T22:00:04"], [75161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000282841","CHRISTOPHER KEITH ",383.59,"2026-10-04T22:00:04"], [75164,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [75165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75166,"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,"2026-10-04T22:00:04"], [75167,"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,"2026-10-04T22:00:04"], [75168,"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,"2026-10-04T22:00:04"], [75169,"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,"2026-10-04T22:00:04"], [75170,"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,"2026-10-04T22:00:04"], [75171,"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,"2026-10-04T22:00:04"], [75172,"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,"2026-10-04T22:00:04"], [75173,"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,"2026-10-04T22:00:04"], [75174,"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,"2026-10-04T22:00:04"], [75175,"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,"2026-10-04T22:00:04"], [75176,"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,"2026-10-04T22:00:04"], [75177,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75178,"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,"2026-10-04T22:00:04"], [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","0000346885","EVA BRANSON ",1156.51,"2026-10-04T22:00:04"], [75180,"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,"2026-10-04T22:00:04"], [75181,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75182,"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,"2026-10-04T22:00:04"], [75183,"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,"2026-10-04T22:00:04"], [75184,"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,"2026-10-04T22:00:04"], [75185,"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,"2026-10-04T22:00:04"], [75186,"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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",686.04,"2026-10-04T22:00:04"], [75187,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [75188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75189,"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,"2026-10-04T22:00:04"], [75190,"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,"2026-10-04T22:00:04"], [75191,"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","National and State Tobacco Control Program"," ","General Ledger Entry",88.0,"2026-10-04T22:00:04"], [75192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000430494","JODI E SMITH ",553.53,"2026-10-04T22:00:04"], [75196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75197,"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,"2026-10-04T22:00:04"], [75198,"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,"2026-10-04T22:00:04"], [75199,"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,"2026-10-04T22:00:04"], [75200,"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,"2026-10-04T22:00:04"], [75201,"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,"2026-10-04T22:00:04"], [75202,"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,"2026-10-04T22:00:04"], [75203,"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,"2026-10-04T22:00:04"], [75204,"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,"2026-10-04T22:00:04"], [75205,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75206,"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,"2026-10-04T22:00:04"], [75207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75208,"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,"2026-10-04T22:00:04"], [75209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75211,"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,"2026-10-04T22:00:04"], [75212,"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,"2026-10-04T22:00:04"], [75213,"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,"2026-10-04T22:00:04"], [75214,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75215,"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,"2026-10-04T22:00:04"], [75216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75217,"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,"2026-10-04T22:00:04"], [75218,"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,"2026-10-04T22:00:04"], [75219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000385726","LEAH PRAIRIE ",380.67,"2026-10-04T22:00:04"], [75221,"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,"2026-10-04T22:00:04"], [75222,"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,"2026-10-04T22:00:04"], [75223,"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,"2026-10-04T22:00:04"], [75224,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13267.16,"2026-10-04T22:00:04"], [75225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75226,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.17,"2026-10-04T22:00:04"], [75227,"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,"2026-10-04T22:00:04"], [75228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75229,"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,"2026-10-04T22:00:04"], [75230,"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,"2026-10-04T22:00:04"], [75231,"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,"2026-10-04T22:00:04"], [75232,"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,"2026-10-04T22:00:04"], [75233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75234,"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,"2026-10-04T22:00:04"], [75235,"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,"2026-10-04T22:00:04"], [75236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75237,"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,"2026-10-04T22:00:04"], [75238,"0007629255","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,"2026-10-04T22:00:04"], [75239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75240,"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,"2026-10-04T22:00:04"], [75241,"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,"2026-10-04T22:00:04"], [75242,"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,"2026-10-04T22:00:04"], [75243,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75244,"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,"2026-10-04T22:00:04"], [75245,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [75246,"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,"2026-10-04T22:00:04"], [75247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75248,"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,"2026-10-04T22:00:04"], [75249,"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,"2026-10-04T22:00:04"], [75250,"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,"2026-10-04T22:00:04"], [75251,"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,"2026-10-04T22:00:04"], [75252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75253,"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,"2026-10-04T22:00:04"], [75254,"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,"2026-10-04T22:00:04"], [75255,"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,"2026-10-04T22:00:04"], [75256,"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,"2026-10-04T22:00:04"], [75257,"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,"2026-10-04T22:00:04"], [75258,"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,"2026-10-04T22:00:04"], [75259,"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,"2026-10-04T22:00:04"], [75260,"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,"2026-10-04T22:00:04"], [75261,"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,"2026-10-04T22:00:04"], [75262,"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,"2026-10-04T22:00:04"], [75263,"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,"2026-10-04T22:00:04"], [75264,"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,"2026-10-04T22:00:04"], [75265,"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,"2026-10-04T22:00:04"], [75266,"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,"2026-10-04T22:00:04"], [75267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1416.26,"2026-10-04T22:00:04"], [75268,"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 Priority Safety Programs"," ","General Ledger Entry",310.83,"2026-10-04T22:00:04"], [75269,"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,"2026-10-04T22:00:04"], [75270,"0007655016","2026-03-25T00:00:00",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",37366.88,"2026-10-04T22:00:04"], [75271,"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,"2026-10-04T22:00:04"], [75272,"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,"2026-10-04T22:00:04"], [75273,"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,"2026-10-04T22:00:04"], [75274,"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,"2026-10-04T22:00:04"], [75275,"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,"2026-10-04T22:00:04"], [75276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75278,"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,"2026-10-04T22:00:04"], [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","0000424508","SAMANTHA L MALAN ",671.25,"2026-10-04T22:00:04"], [75280,"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,"2026-10-04T22:00:04"], [75281,"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,"2026-10-04T22:00:04"], [75282,"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,"2026-10-04T22:00:04"], [75283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75284,"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,"2026-10-04T22:00:04"], [75285,"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,"2026-10-04T22:00:04"], [75286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75287,"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,"2026-10-04T22:00:04"], [75288,"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,"2026-10-04T22:00:04"], [75289,"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,"2026-10-04T22:00:04"], [75290,"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,"2026-10-04T22:00:04"], [75291,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75292,"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,"2026-10-04T22:00:04"], [75293,"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,"2026-10-04T22:00:04"], [75294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75295,"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 CLERK, PATRICIA A PICKENS ",3071.4,"2026-10-04T22:00:04"], [75296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",904.36,"2026-10-04T22:00:04"], [75297,"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,"2026-10-04T22:00:04"], [75298,"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,"2026-10-04T22:00:04"], [75299,"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,"2026-10-04T22:00:04"], [75300,"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,"2026-10-04T22:00:04"], [75301,"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","Adoption Assistance"," ","General Ledger Entry",17.4,"2026-10-04T22:00:04"], [75302,"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,"2026-10-04T22:00:04"], [75303,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75304,"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,"2026-10-04T22:00:04"], [75305,"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","Charter Schools"," ","General Ledger Entry",10.0,"2026-10-04T22:00:04"], [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","0000265404","DARLETTA PRUITT ",145.02,"2026-10-04T22:00:04"], [75307,"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,"2026-10-04T22:00:04"], [75308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75309,"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,"2026-10-04T22:00:04"], [75310,"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,"2026-10-04T22:00:04"], [75311,"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,"2026-10-04T22:00:04"], [75312,"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,"2026-10-04T22:00:04"], [75313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75314,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.0,"2026-10-04T22:00:04"], [75315,"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,"2026-10-04T22:00:04"], [75316,"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,"2026-10-04T22:00:04"], [75317,"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,"2026-10-04T22:00:04"], [75318,"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,"2026-10-04T22:00:04"], [75319,"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,"2026-10-04T22:00:04"], [75320,"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,"2026-10-04T22:00:04"], [75321,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75322,"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,"2026-10-04T22:00:04"], [75323,"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,"2026-10-04T22:00:04"], [75324,"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,"2026-10-04T22:00:04"], [75325,"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,"2026-10-04T22:00:04"], [75326,"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,"2026-10-04T22:00:04"], [75327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75328,"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,"2026-10-04T22:00:04"], [75329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75330,"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,"2026-10-04T22:00:04"], [75331,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [75332,"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,"2026-10-04T22:00:04"], [75333,"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,"2026-10-04T22:00:04"], [75334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75335,"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,"2026-10-04T22:00:04"], [75336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000418065","DAVID FLOYD ",569.26,"2026-10-04T22:00:04"], [75338,"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,"2026-10-04T22:00:04"], [75339,"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,"2026-10-04T22:00:04"], [75340,"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,"2026-10-04T22:00:04"], [75341,"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,"2026-10-04T22:00:04"], [75342,"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,"2026-10-04T22:00:04"], [75343,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75344,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75345,"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,"2026-10-04T22:00:04"], [75346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75347,"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,"2026-10-04T22:00:04"], [75348,"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,"2026-10-04T22:00:04"], [75349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75353,"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,"2026-10-04T22:00:04"], [75354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75355,"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,"2026-10-04T22:00:04"], [75356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75357,"EXV7628173","2026-02-10T00:00:00",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",11.15,"2026-10-04T22:00:04"], [75358,"0007584374","2026-02-03T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",342.37,"2026-10-04T22:00:04"], [75359,"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,"2026-10-04T22:00:04"], [75360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75361,"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,"2026-10-04T22:00:04"], [75362,"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,"2026-10-04T22:00:04"], [75363,"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,"2026-10-04T22:00:04"], [75364,"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,"2026-10-04T22:00:04"], [75365,"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,"2026-10-04T22:00:04"], [75366,"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,"2026-10-04T22:00:04"], [75367,"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,"2026-10-04T22:00:04"], [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","0000239966","SUSAN NICOLE WORKMAN-SMITH ",412.4,"2026-10-04T22:00:04"], [75369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75370,"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,"2026-10-04T22:00:04"], [75371,"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,"2026-10-04T22:00:04"], [75372,"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,"2026-10-04T22:00:04"], [75373,"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,"2026-10-04T22:00:04"], [75374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418365","MARIA KIMBROUGH ",743.17,"2026-10-04T22:00:04"], [75375,"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,"2026-10-04T22:00:04"], [75376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75377,"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,"2026-10-04T22:00:04"], [75378,"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,"2026-10-04T22:00:04"], [75379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75380,"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","0000064897","WHITE COUNTY ",1220.58,"2026-10-04T22:00:04"], [75381,"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,"2026-10-04T22:00:04"], [75382,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75383,"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,"2026-10-04T22:00:04"], [75384,"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,"2026-10-04T22:00:04"], [75385,"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,"2026-10-04T22:00:04"], [75386,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",1952205.4,"2026-10-04T22:00:04"], [75387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75388,"0007638555","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",298.52,"2026-10-04T22:00:04"], [75389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75390,"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,"2026-10-04T22:00:04"], [75391,"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,"2026-10-04T22:00:04"], [75392,"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,"2026-10-04T22:00:04"], [75393,"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,"2026-10-04T22:00:04"], [75394,"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,"2026-10-04T22:00:04"], [75395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75396,"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,"2026-10-04T22:00:04"], [75397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75398,"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,"2026-10-04T22:00:04"], [75399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75401,"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,"2026-10-04T22:00:04"], [75402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75403,"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,"2026-10-04T22:00:04"], [75404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75405,"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,"2026-10-04T22:00:04"], [75406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",510.22,"2026-10-04T22:00:04"], [75407,"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","0000075178","CENTERSTONE OF INDIANA INC ",162787.0,"2026-10-04T22:00:04"], [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","0000341324","LA VERNE COLEMAN ",1826.31,"2026-10-04T22:00:04"], [75409,"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,"2026-10-04T22:00:04"], [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","0000432557","JESSICA JOWS ",489.62,"2026-10-04T22:00:04"], [75411,"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,"2026-10-04T22:00:04"], [75412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75413,"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,"2026-10-04T22:00:04"], [75414,"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,"2026-10-04T22:00:04"], [75415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75416,"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,"2026-10-04T22:00:04"], [75417,"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,"2026-10-04T22:00:04"], [75418,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75419,"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,"2026-10-04T22:00:04"], [75420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75422,"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,"2026-10-04T22:00:04"], [75423,"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,"2026-10-04T22:00:04"], [75424,"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,"2026-10-04T22:00:04"], [75425,"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,"2026-10-04T22:00:04"], [75426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75427,"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,"2026-10-04T22:00:04"], [75428,"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,"2026-10-04T22:00:04"], [75429,"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","Children's Health Insurance Program"," ","General Ledger Entry",-14290.31,"2026-10-04T22:00:04"], [75430,"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,"2026-10-04T22:00:04"], [75431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75432,"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,"2026-10-04T22:00:04"], [75433,"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,"2026-10-04T22:00:04"], [75434,"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,"2026-10-04T22:00:04"], [75435,"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,"2026-10-04T22:00:04"], [75436,"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,"2026-10-04T22:00:04"], [75437,"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,"2026-10-04T22:00:04"], [75438,"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,"2026-10-04T22:00:04"], [75439,"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,"2026-10-04T22:00:04"], [75440,"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,"2026-10-04T22:00:04"], [75441,"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","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-10-04T22:00:04"], [75442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75443,"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,"2026-10-04T22:00:04"], [75444,"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,"2026-10-04T22:00:04"], [75445,"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,"2026-10-04T22:00:04"], [75446,"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,"2026-10-04T22:00:04"], [75447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75448,"0007634477","2026-02-20T00:00:00",2026,3,652331,"WAN 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",-652.07,"2026-10-04T22:00:04"], [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","0000318370","AMANDA BALK ",501.73,"2026-10-04T22:00:04"], [75450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75451,"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,"2026-10-04T22:00:04"], [75452,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75453,"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,"2026-10-04T22:00:04"], [75454,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75455,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75456,"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,"2026-10-04T22:00:04"], [75457,"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,"2026-10-04T22:00:04"], [75458,"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,"2026-10-04T22:00:04"], [75459,"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,"2026-10-04T22:00:04"], [75460,"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,"2026-10-04T22:00:04"], [75461,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [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","0000352326","STEPHANIE SHARBER ",181.28,"2026-10-04T22:00:04"], [75463,"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,"2026-10-04T22:00:04"], [75464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75465,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75466,"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,"2026-10-04T22:00:04"], [75467,"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","Adoption Assistance"," ","General Ledger Entry",-3.84,"2026-10-04T22:00:04"], [75468,"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,"2026-10-04T22:00:04"], [75469,"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,"2026-10-04T22:00:04"], [75470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75471,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75473,"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,"2026-10-04T22:00:04"], [75474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75476,"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,"2026-10-04T22:00:04"], [75477,"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,"2026-10-04T22:00:04"], [75478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75479,"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,"2026-10-04T22:00:04"], [75480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75481,"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,"2026-10-04T22:00:04"], [75482,"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,"2026-10-04T22:00:04"], [75483,"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,"2026-10-04T22:00:04"], [75484,"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,"2026-10-04T22:00:04"], [75485,"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,"2026-10-04T22:00:04"], [75486,"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,"2026-10-04T22:00:04"], [75487,"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,"2026-10-04T22:00:04"], [75488,"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,"2026-10-04T22:00:04"], [75489,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [75490,"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,"2026-10-04T22:00:04"], [75491,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75492,"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,"2026-10-04T22:00:04"], [75493,"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,"2026-10-04T22:00:04"], [75494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1262.43,"2026-10-04T22:00:04"], [75495,"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,"2026-10-04T22:00:04"], [75496,"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,"2026-10-04T22:00:04"], [75497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75498,"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","Head Start"," ","General Ledger Entry",-85.85,"2026-10-04T22:00:04"], [75499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75500,"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,"2026-10-04T22:00:04"], [75501,"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,"2026-10-04T22:00:04"], [75502,"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,"2026-10-04T22:00:04"], [75503,"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,"2026-10-04T22:00:04"], [75504,"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,"2026-10-04T22:00:04"], [75505,"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,"2026-10-04T22:00:04"], [75506,"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,"2026-10-04T22:00:04"], [75507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75508,"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,"2026-10-04T22:00:04"], [75509,"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,"2026-10-04T22:00:04"], [75510,"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,"2026-10-04T22:00:04"], [75511,"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,"2026-10-04T22:00:04"], [75512,"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,"2026-10-04T22:00:04"], [75513,"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,"2026-10-04T22:00:04"], [75514,"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,"2026-10-04T22:00:04"], [75515,"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","THE MISSING ELEMENTS INC ",13510.0,"2026-10-04T22:00:04"], [75516,"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,"2026-10-04T22:00:04"], [75517,"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,"2026-10-04T22:00:04"], [75518,"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,"2026-10-04T22:00:04"], [75519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75520,"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 CLERK, PATRICIA A PICKENS ",6.0,"2026-10-04T22:00:04"], [75521,"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,"2026-10-04T22:00:04"], [75522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75523,"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,"2026-10-04T22:00:04"], [75524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75525,"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,"2026-10-04T22:00:04"], [75526,"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,"2026-10-04T22:00:04"], [75527,"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,"2026-10-04T22:00:04"], [75528,"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,"2026-10-04T22:00:04"], [75529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75530,"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,"2026-10-04T22:00:04"], [75531,"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,"2026-10-04T22:00:04"], [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","0000427513","THOMAS RUSSELL ROHL ",837.11,"2026-10-04T22:00:04"], [75533,"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,"2026-10-04T22:00:04"], [75534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75535,"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,"2026-10-04T22:00:04"], [75536,"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,"2026-10-04T22:00:04"], [75537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75538,"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,"2026-10-04T22:00:04"], [75539,"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","0000209999","SURGICAL ASSOCIATES OF ",14.0,"2026-10-04T22:00:04"], [75540,"0007580586","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",0.0,"2026-10-04T22:00:04"], [75541,"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,"2026-10-04T22:00:04"], [75542,"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,"2026-10-04T22:00:04"], [75543,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-10-04T22:00:04"], [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","0000335338","LATASCHA BOLDEN ",432.92,"2026-10-04T22:00:04"], [75545,"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,"2026-10-04T22:00:04"], [75546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75548,"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,"2026-10-04T22:00:04"], [75549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75550,"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,"2026-10-04T22:00:04"], [75551,"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","0000098596","CAREPOINTE ",14.0,"2026-10-04T22:00:04"], [75552,"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,"2026-10-04T22:00:04"], [75553,"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,"2026-10-04T22:00:04"], [75554,"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,"2026-10-04T22:00:04"], [75555,"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,"2026-10-04T22:00:04"], [75556,"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,"2026-10-04T22:00:04"], [75557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75558,"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,"2026-10-04T22:00:04"], [75559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75560,"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,"2026-10-04T22:00:04"], [75561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75562,"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,"2026-10-04T22:00:04"], [75563,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75564,"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,"2026-10-04T22:00:04"], [75565,"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,"2026-10-04T22:00:04"], [75566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",842.92,"2026-10-04T22:00:04"], [75567,"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,"2026-10-04T22:00:04"], [75568,"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,"2026-10-04T22:00:04"], [75569,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75571,"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,"2026-10-04T22:00:04"], [75572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75573,"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,"2026-10-04T22:00:04"], [75574,"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 INC ",14.0,"2026-10-04T22:00:04"], [75575,"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,"2026-10-04T22:00:04"], [75576,"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,"2026-10-04T22:00:04"], [75577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75579,"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,"2026-10-04T22:00:04"], [75580,"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,"2026-10-04T22:00:04"], [75581,"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,"2026-10-04T22:00:04"], [75582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75584,"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,"2026-10-04T22:00:04"], [75585,"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,"2026-10-04T22:00:04"], [75586,"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,"2026-10-04T22:00:04"], [75587,"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,"2026-10-04T22:00:04"], [75588,"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","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-10-04T22:00:04"], [75589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75590,"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,"2026-10-04T22:00:04"], [75591,"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,"2026-10-04T22:00:04"], [75592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75593,"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,"2026-10-04T22:00:04"], [75594,"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,"2026-10-04T22:00:04"], [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","0000275205","PHILLIP HINER ",181.27,"2026-10-04T22:00:04"], [75596,"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,"2026-10-04T22:00:04"], [75597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75598,"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,"2026-10-04T22:00:04"], [75599,"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","Coastal Zone Management Administration Awards"," ","General Ledger Entry",395.09,"2026-10-04T22:00:04"], [75600,"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,"2026-10-04T22:00:04"], [75601,"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,"2026-10-04T22:00:04"], [75602,"EXV7660601","2026-03-25T00:00:00",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",124.16,"2026-10-04T22:00:04"], [75603,"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,"2026-10-04T22:00:04"], [75604,"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,"2026-10-04T22:00:04"], [75605,"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,"2026-10-04T22:00:04"], [75606,"APV7642153","2026-03-03T00:00:00",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","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",365.7,"2026-10-04T22:00:04"], [75607,"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,"2026-10-04T22:00:04"], [75608,"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,"2026-10-04T22:00:04"], [75609,"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,"2026-10-04T22:00:04"], [75610,"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,"2026-10-04T22:00:04"], [75611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75615,"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,"2026-10-04T22:00:04"], [75616,"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,"2026-10-04T22:00:04"], [75617,"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,"2026-10-04T22:00:04"], [75618,"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,"2026-10-04T22:00:04"], [75619,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75620,"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,"2026-10-04T22:00:04"], [75621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75623,"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,"2026-10-04T22:00:04"], [75624,"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,"2026-10-04T22:00:04"], [75625,"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,"2026-10-04T22:00:04"], [75626,"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,"2026-10-04T22:00:04"], [75627,"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,"2026-10-04T22:00:04"], [75628,"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,"2026-10-04T22:00:04"], [75629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75631,"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,"2026-10-04T22:00:04"], [75632,"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,"2026-10-04T22:00:04"], [75633,"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,"2026-10-04T22:00:04"], [75634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75635,"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,"2026-10-04T22:00:04"], [75636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000424868","KINSEY SHUTTERS ",527.23,"2026-10-04T22:00:04"], [75638,"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,"2026-10-04T22:00:04"], [75639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75640,"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,"2026-10-04T22:00:04"], [75641,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75642,"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,"2026-10-04T22:00:04"], [75643,"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,"2026-10-04T22:00:04"], [75644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75645,"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,"2026-10-04T22:00:04"], [75646,"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,"2026-10-04T22:00:04"], [75647,"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",39.14,"2026-10-04T22:00:04"], [75648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75649,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [75650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75651,"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,"2026-10-04T22:00:04"], [75652,"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,"2026-10-04T22:00:04"], [75653,"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,"2026-10-04T22:00:04"], [75654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75655,"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,"2026-10-04T22:00:04"], [75656,"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,"2026-10-04T22:00:04"], [75657,"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,"2026-10-04T22:00:04"], [75658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75659,"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,"2026-10-04T22:00:04"], [75660,"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,"2026-10-04T22:00:04"], [75661,"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,"2026-10-04T22:00:04"], [75662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75663,"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,"2026-10-04T22:00:04"], [75664,"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,"2026-10-04T22:00:04"], [75665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75667,"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,"2026-10-04T22:00:04"], [75668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75669,"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,"2026-10-04T22:00:04"], [75670,"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,"2026-10-04T22:00:04"], [75671,"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,"2026-10-04T22:00:04"], [75672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-10-04T22:00:04"], [75673,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.27,"2026-10-04T22:00:04"], [75674,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [75675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75676,"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,"2026-10-04T22:00:04"], [75677,"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,"2026-10-04T22:00:04"], [75678,"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,"2026-10-04T22:00:04"], [75679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75680,"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,"2026-10-04T22:00:04"], [75681,"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,"2026-10-04T22:00:04"], [75682,"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,"2026-10-04T22:00:04"], [75683,"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,"2026-10-04T22:00:04"], [75684,"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,"2026-10-04T22:00:04"], [75685,"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,"2026-10-04T22:00:04"], [75686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75687,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.72,"2026-10-04T22:00:04"], [75688,"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,"2026-10-04T22:00:04"], [75689,"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,"2026-10-04T22:00:04"], [75690,"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,"2026-10-04T22:00:04"], [75691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75692,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75693,"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,"2026-10-04T22:00:04"], [75694,"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,"2026-10-04T22:00:04"], [75695,"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,"2026-10-04T22:00:04"], [75696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75697,"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,"2026-10-04T22:00:04"], [75698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75699,"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,"2026-10-04T22:00:04"], [75700,"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,"2026-10-04T22:00:04"], [75701,"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,"2026-10-04T22:00:04"], [75702,"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,"2026-10-04T22:00:04"], [75703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75704,"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,"2026-10-04T22:00:04"], [75705,"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,"2026-10-04T22:00:04"], [75706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75707,"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,"2026-10-04T22:00:04"], [75708,"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,"2026-10-04T22:00:04"], [75709,"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,"2026-10-04T22:00:04"], [75710,"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,"2026-10-04T22:00:04"], [75711,"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,"2026-10-04T22:00:04"], [75712,"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,"2026-10-04T22:00:04"], [75713,"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,"2026-10-04T22:00:04"], [75714,"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,"2026-10-04T22:00:04"], [75715,"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,"2026-10-04T22:00:04"], [75716,"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,"2026-10-04T22:00:04"], [75717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75720,"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,"2026-10-04T22:00:04"], [75721,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",188.82,"2026-10-04T22:00:04"], [75722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75723,"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,"2026-10-04T22:00:04"], [75724,"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,"2026-10-04T22:00:04"], [75725,"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,"2026-10-04T22:00:04"], [75726,"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,"2026-10-04T22:00:04"], [75727,"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,"2026-10-04T22:00:04"], [75728,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75729,"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,"2026-10-04T22:00:04"], [75730,"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,"2026-10-04T22:00:04"], [75731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75732,"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,"2026-10-04T22:00:04"], [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","0000341679","DANIEL ALBERS ",504.97,"2026-10-04T22:00:04"], [75734,"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,"2026-10-04T22:00:04"], [75735,"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,"2026-10-04T22:00:04"], [75736,"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,"2026-10-04T22:00:04"], [75737,"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,"2026-10-04T22:00:04"], [75738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75739,"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,"2026-10-04T22:00:04"], [75740,"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,"2026-10-04T22:00:04"], [75741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75743,"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,"2026-10-04T22:00:04"], [75744,"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,"2026-10-04T22:00:04"], [75745,"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,"2026-10-04T22:00:04"], [75746,"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,"2026-10-04T22:00:04"], [75747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75748,"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,"2026-10-04T22:00:04"], [75749,"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,"2026-10-04T22:00:04"], [75750,"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,"2026-10-04T22:00:04"], [75751,"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,"2026-10-04T22:00:04"], [75752,"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,"2026-10-04T22:00:04"], [75753,"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,"2026-10-04T22:00:04"], [75754,"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,"2026-10-04T22:00:04"], [75755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75758,"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,"2026-10-04T22:00:04"], [75759,"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,"2026-10-04T22:00:04"], [75760,"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,"2026-10-04T22:00:04"], [75761,"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,"2026-10-04T22:00:04"], [75762,"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,"2026-10-04T22:00:04"], [75763,"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,"2026-10-04T22:00:04"], [75764,"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,"2026-10-04T22:00:04"], [75765,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [75766,"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,"2026-10-04T22:00:04"], [75767,"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,"2026-10-04T22:00:04"], [75768,"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,"2026-10-04T22:00:04"], [75769,"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,"2026-10-04T22:00:04"], [75770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75772,"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,"2026-10-04T22:00:04"], [75773,"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,"2026-10-04T22:00:04"], [75774,"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,"2026-10-04T22:00:04"], [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","0000395483","ASHLEE ADAMS ",1931.71,"2026-10-04T22:00:04"], [75776,"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,"2026-10-04T22:00:04"], [75777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75778,"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,"2026-10-04T22:00:04"], [75779,"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,"2026-10-04T22:00:04"], [75780,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75782,"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,"2026-10-04T22:00:04"], [75783,"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,"2026-10-04T22:00:04"], [75784,"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,"2026-10-04T22:00:04"], [75785,"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,"2026-10-04T22:00:04"], [75786,"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,"2026-10-04T22:00:04"], [75787,"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,"2026-10-04T22:00:04"], [75788,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75789,"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,"2026-10-04T22:00:04"], [75790,"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,"2026-10-04T22:00:04"], [75791,"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,"2026-10-04T22:00:04"], [75792,"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,"2026-10-04T22:00:04"], [75793,"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,"2026-10-04T22:00:04"], [75794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75795,"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,"2026-10-04T22:00:04"], [75796,"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,"2026-10-04T22:00:04"], [75797,"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,"2026-10-04T22:00:04"], [75798,"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,"2026-10-04T22:00:04"], [75799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75802,"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,"2026-10-04T22:00:04"], [75803,"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,"2026-10-04T22:00:04"], [75804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75805,"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,"2026-10-04T22:00:04"], [75806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75808,"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,"2026-10-04T22:00:04"], [75809,"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,"2026-10-04T22:00:04"], [75810,"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,"2026-10-04T22:00:04"], [75811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75812,"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,"2026-10-04T22:00:04"], [75813,"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,"2026-10-04T22:00:04"], [75814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75815,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.45,"2026-10-04T22:00:04"], [75816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75817,"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,"2026-10-04T22:00:04"], [75818,"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,"2026-10-04T22:00:04"], [75819,"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,"2026-10-04T22:00:04"], [75820,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [75821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75822,"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,"2026-10-04T22:00:04"], [75823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75824,"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,"2026-10-04T22:00:04"], [75825,"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,"2026-10-04T22:00:04"], [75826,"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,"2026-10-04T22:00:04"], [75827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75828,"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,"2026-10-04T22:00:04"], [75829,"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,"2026-10-04T22:00:04"], [75830,"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,"2026-10-04T22:00:04"], [75831,"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,"2026-10-04T22:00:04"], [75832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75833,"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,"2026-10-04T22:00:04"], [75834,"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,"2026-10-04T22:00:04"], [75835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75837,"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,"2026-10-04T22:00:04"], [75838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75839,"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,"2026-10-04T22:00:04"], [75840,"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,"2026-10-04T22:00:04"], [75841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75842,"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,"2026-10-04T22:00:04"], [75843,"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,"2026-10-04T22:00:04"], [75844,"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,"2026-10-04T22:00:04"], [75845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75846,"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,"2026-10-04T22:00:04"], [75847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75849,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.09,"2026-10-04T22:00:04"], [75850,"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","0000437529","ANDREW ONEALL ",174.0,"2026-10-04T22:00:04"], [75851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75852,"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,"2026-10-04T22:00:04"], [75853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75854,"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,"2026-10-04T22:00:04"], [75855,"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,"2026-10-04T22:00:04"], [75856,"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,"2026-10-04T22:00:04"], [75857,"0007582317","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",4.76,"2026-10-04T22:00:04"], [75858,"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,"2026-10-04T22:00:04"], [75859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75861,"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,"2026-10-04T22:00:04"], [75862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",683.16,"2026-10-04T22:00:04"], [75863,"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,"2026-10-04T22:00:04"], [75864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75865,"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,"2026-10-04T22:00:04"], [75866,"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,"2026-10-04T22:00:04"], [75867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75868,"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,"2026-10-04T22:00:04"], [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","0000353258","CHELSEY PORTER ",466.13,"2026-10-04T22:00:04"], [75870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",890.5,"2026-10-04T22:00:04"], [75873,"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,"2026-10-04T22:00:04"], [75874,"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,"2026-10-04T22:00:04"], [75875,"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,"2026-10-04T22:00:04"], [75876,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75877,"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,"2026-10-04T22:00:04"], [75878,"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,"2026-10-04T22:00:04"], [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","0000325823","SARAH SMITH ",240.83,"2026-10-04T22:00:04"], [75880,"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,"2026-10-04T22:00:04"], [75881,"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,"2026-10-04T22:00:04"], [75882,"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,"2026-10-04T22:00:04"], [75883,"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,"2026-10-04T22:00:04"], [75884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75885,"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,"2026-10-04T22:00:04"], [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","0000167559","DENISE M ROSS ",362.55,"2026-10-04T22:00:04"], [75887,"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,"2026-10-04T22:00:04"], [75888,"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,"2026-10-04T22:00:04"], [75889,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75890,"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,"2026-10-04T22:00:04"], [75891,"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,"2026-10-04T22:00:04"], [75892,"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,"2026-10-04T22:00:04"], [75893,"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","Child Care and Development Block Grant"," ","General Ledger Entry",95.88,"2026-10-04T22:00:04"], [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","0000329614","LEAH COPAS ",441.53,"2026-10-04T22:00:04"], [75895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75896,"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,"2026-10-04T22:00:04"], [75897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75899,"0007637627","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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [75900,"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,"2026-10-04T22:00:04"], [75901,"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,"2026-10-04T22:00:04"], [75902,"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,"2026-10-04T22:00:04"], [75903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75904,"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,"2026-10-04T22:00:04"], [75905,"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,"2026-10-04T22:00:04"], [75906,"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,"2026-10-04T22:00:04"], [75907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2507.67,"2026-10-04T22:00:04"], [75908,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75910,"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,"2026-10-04T22:00:04"], [75911,"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,"2026-10-04T22:00:04"], [75912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75913,"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,"2026-10-04T22:00:04"], [75914,"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,"2026-10-04T22:00:04"], [75915,"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,"2026-10-04T22:00:04"], [75916,"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,"2026-10-04T22:00:04"], [75917,"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,"2026-10-04T22:00:04"], [75918,"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,"2026-10-04T22:00:04"], [75919,"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,"2026-10-04T22:00:04"], [75920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000295385","EMILY SUMMERS ",1262.43,"2026-10-04T22:00:04"], [75923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75924,"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,"2026-10-04T22:00:04"], [75925,"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,"2026-10-04T22:00:04"], [75926,"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,"2026-10-04T22:00:04"], [75927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75928,"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,"2026-10-04T22:00:04"], [75929,"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,"2026-10-04T22:00:04"], [75930,"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,"2026-10-04T22:00:04"], [75931,"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","0000065815","WSP USA INC ",1113.5,"2026-10-04T22:00:04"], [75932,"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,"2026-10-04T22:00:04"], [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","0000378791","DAVID NEWSOM ",154.08,"2026-10-04T22:00:04"], [75934,"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,"2026-10-04T22:00:04"], [75935,"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,"2026-10-04T22:00:04"], [75936,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75937,"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,"2026-10-04T22:00:04"], [75938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75939,"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,"2026-10-04T22:00:04"], [75940,"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,"2026-10-04T22:00:04"], [75941,"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,"2026-10-04T22:00:04"], [75942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75944,"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,"2026-10-04T22:00:04"], [75945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75946,"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,"2026-10-04T22:00:04"], [75947,"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,"2026-10-04T22:00:04"], [75948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75950,"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,"2026-10-04T22:00:04"], [75951,"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,"2026-10-04T22:00:04"], [75952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75953,"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,"2026-10-04T22:00:04"], [75954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75955,"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,"2026-10-04T22:00:04"], [75956,"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,"2026-10-04T22:00:04"], [75957,"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,"2026-10-04T22:00:04"], [75958,"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,"2026-10-04T22:00:04"], [75959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75960,"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,"2026-10-04T22:00:04"], [75961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75963,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",786.98,"2026-10-04T22:00:04"], [75964,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75965,"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","0000415919","DELTA PROPERTIES LLC ",4452.42,"2026-10-04T22:00:04"], [75966,"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,"2026-10-04T22:00:04"], [75967,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75968,"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,"2026-10-04T22:00:04"], [75969,"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,"2026-10-04T22:00:04"], [75970,"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,"2026-10-04T22:00:04"], [75971,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [75972,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",582.66,"2026-10-04T22:00:04"], [75974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75975,"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,"2026-10-04T22:00:04"], [75976,"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,"2026-10-04T22:00:04"], [75977,"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,"2026-10-04T22:00:04"], [75978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75979,"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,"2026-10-04T22:00:04"], [75980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",726.91,"2026-10-04T22:00:04"], [75981,"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,"2026-10-04T22:00:04"], [75982,"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,"2026-10-04T22:00:04"], [75983,"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,"2026-10-04T22:00:04"], [75984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75985,"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,"2026-10-04T22:00:04"], [75986,"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,"2026-10-04T22:00:04"], [75987,"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,"2026-10-04T22:00:04"], [75988,"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,"2026-10-04T22:00:04"], [75989,"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,"2026-10-04T22:00:04"], [75990,"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,"2026-10-04T22:00:04"], [75991,"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,"2026-10-04T22:00:04"], [75992,"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,"2026-10-04T22:00:04"], [75993,"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,"2026-10-04T22:00:04"], [75994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [75995,"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,"2026-10-04T22:00:04"], [75996,"APV7567271","2026-01-05T00:00:00",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 ",131.87,"2026-10-04T22:00:04"], [75997,"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,"2026-10-04T22:00:04"], [75998,"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,"2026-10-04T22:00:04"], [75999,"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,"2026-10-04T22:00:04"], [76000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76001,"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","0000060394","TOWN OF PENDLETON ",0.0,"2026-10-04T22:00:04"], [76002,"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,"2026-10-04T22:00:04"], [76003,"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,"2026-10-04T22:00:04"], [76004,"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,"2026-10-04T22:00:04"], [76005,"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,"2026-10-04T22:00:04"], [76006,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76007,"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,"2026-10-04T22:00:04"], [76008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76009,"APV7660147","2026-03-30T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000429215","PREMIER SPORTS GROUP LLC ",825.0,"2026-10-04T22:00:04"], [76010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76011,"EXV7624427","2026-02-02T00:00:00",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",419.4,"2026-10-04T22:00:04"], [76012,"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","0000139507","HOWARD WOODEN ",508.0,"2026-10-04T22:00:04"], [76013,"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,"2026-10-04T22:00:04"], [76014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76015,"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,"2026-10-04T22:00:04"], [76016,"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,"2026-10-04T22:00:04"], [76017,"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,"2026-10-04T22:00:04"], [76018,"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,"2026-10-04T22:00:04"], [76019,"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,"2026-10-04T22:00:04"], [76020,"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,"2026-10-04T22:00:04"], [76021,"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,"2026-10-04T22:00:04"], [76022,"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,"2026-10-04T22:00:04"], [76023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76024,"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,"2026-10-04T22:00:04"], [76025,"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,"2026-10-04T22:00:04"], [76026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000376896","SYLVIA MAPP ",116.53,"2026-10-04T22:00:04"], [76028,"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,"2026-10-04T22:00:04"], [76029,"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,"2026-10-04T22:00:04"], [76030,"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,"2026-10-04T22:00:04"], [76031,"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,"2026-10-04T22:00:04"], [76032,"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,"2026-10-04T22:00:04"], [76033,"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,"2026-10-04T22:00:04"], [76034,"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,"2026-10-04T22:00:04"], [76035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76036,"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,"2026-10-04T22:00:04"], [76037,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [76038,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76039,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",71551.15,"2026-10-04T22:00:04"], [76040,"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,"2026-10-04T22:00:04"], [76041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76043,"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","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",50.05,"2026-10-04T22:00:04"], [76044,"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,"2026-10-04T22:00:04"], [76045,"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,"2026-10-04T22:00:04"], [76046,"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,"2026-10-04T22:00:04"], [76047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76048,"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,"2026-10-04T22:00:04"], [76049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76050,"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,"2026-10-04T22:00:04"], [76051,"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,"2026-10-04T22:00:04"], [76052,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76054,"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,"2026-10-04T22:00:04"], [76055,"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,"2026-10-04T22:00:04"], [76056,"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,"2026-10-04T22:00:04"], [76057,"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,"2026-10-04T22:00:04"], [76058,"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,"2026-10-04T22:00:04"], [76059,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76061,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76062,"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,"2026-10-04T22:00:04"], [76063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76064,"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,"2026-10-04T22:00:04"], [76065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76066,"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,"2026-10-04T22:00:04"], [76067,"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,"2026-10-04T22:00:04"], [76068,"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,"2026-10-04T22:00:04"], [76069,"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,"2026-10-04T22:00:04"], [76070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76071,"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,"2026-10-04T22:00:04"], [76072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76073,"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,"2026-10-04T22:00:04"], [76074,"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,"2026-10-04T22:00:04"], [76075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76076,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [76077,"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,"2026-10-04T22:00:04"], [76078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2305.41,"2026-10-04T22:00:04"], [76079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76080,"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,"2026-10-04T22:00:04"], [76081,"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,"2026-10-04T22:00:04"], [76082,"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,"2026-10-04T22:00:04"], [76083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76084,"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,"2026-10-04T22:00:04"], [76085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76086,"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,"2026-10-04T22:00:04"], [76087,"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,"2026-10-04T22:00:04"], [76088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76089,"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,"2026-10-04T22:00:04"], [76090,"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,"2026-10-04T22:00:04"], [76091,"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,"2026-10-04T22:00:04"], [76092,"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,"2026-10-04T22:00:04"], [76093,"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,"2026-10-04T22:00:04"], [76094,"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,"2026-10-04T22:00:04"], [76095,"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,"2026-10-04T22:00:04"], [76096,"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,"2026-10-04T22:00:04"], [76097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76098,"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,"2026-10-04T22:00:04"], [76099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76100,"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,"2026-10-04T22:00:04"], [76101,"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,"2026-10-04T22:00:04"], [76102,"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,"2026-10-04T22:00:04"], [76103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76104,"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,"2026-10-04T22:00:04"], [76105,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76106,"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,"2026-10-04T22:00:04"], [76107,"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,"2026-10-04T22:00:04"], [76108,"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,"2026-10-04T22:00:04"], [76109,"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,"2026-10-04T22:00:04"], [76110,"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,"2026-10-04T22:00:04"], [76111,"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,"2026-10-04T22:00:04"], [76112,"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,"2026-10-04T22:00:04"], [76113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76114,"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,"2026-10-04T22:00:04"], [76115,"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,"2026-10-04T22:00:04"], [76116,"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,"2026-10-04T22:00:04"], [76117,"APV7655266","2026-03-23T00:00:00",2026,3,547068,"SpOp-FertilizerSeedAnimalFeed",100,"State Police","Supplies, Parts and Materials","Agriculture & Livestock","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000334373","JAMNET SUPPLIERS LLC ",1302.5,"2026-10-04T22:00:04"], [76118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76119,"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,"2026-10-04T22:00:04"], [76120,"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,"2026-10-04T22:00:04"], [76121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76122,"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,"2026-10-04T22:00:04"], [76123,"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,"2026-10-04T22:00:04"], [76124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76125,"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,"2026-10-04T22:00:04"], [76126,"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,"2026-10-04T22:00:04"], [76127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76128,"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,"2026-10-04T22:00:04"], [76129,"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,"2026-10-04T22:00:04"], [76130,"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,"2026-10-04T22:00:04"], [76131,"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,"2026-10-04T22:00:04"], [76132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76133,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [76134,"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,"2026-10-04T22:00:04"], [76135,"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,"2026-10-04T22:00:04"], [76136,"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,"2026-10-04T22:00:04"], [76137,"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,"2026-10-04T22:00:04"], [76138,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76139,"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,"2026-10-04T22:00:04"], [76140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.17,"2026-10-04T22:00:04"], [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","0000430681","JONATHAN LOUGH ",510.21,"2026-10-04T22:00:04"], [76142,"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,"2026-10-04T22:00:04"], [76143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76144,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [76145,"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,"2026-10-04T22:00:04"], [76146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76147,"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,"2026-10-04T22:00:04"], [76148,"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,"2026-10-04T22:00:04"], [76149,"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,"2026-10-04T22:00:04"], [76150,"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,"2026-10-04T22:00:04"], [76151,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76153,"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,"2026-10-04T22:00:04"], [76154,"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,"2026-10-04T22:00:04"], [76155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76156,"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,"2026-10-04T22:00:04"], [76157,"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,"2026-10-04T22:00:04"], [76158,"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,"2026-10-04T22:00:04"], [76159,"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,"2026-10-04T22:00:04"], [76160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76161,"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,"2026-10-04T22:00:04"], [76162,"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,"2026-10-04T22:00:04"], [76163,"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,"2026-10-04T22:00:04"], [76164,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [76165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76166,"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,"2026-10-04T22:00:04"], [76167,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76170,"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,"2026-10-04T22:00:04"], [76171,"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,"2026-10-04T22:00:04"], [76172,"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","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",234112.19,"2026-10-04T22:00:04"], [76173,"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,"2026-10-04T22:00:04"], [76174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76175,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76176,"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,"2026-10-04T22:00:04"], [76177,"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,"2026-10-04T22:00:04"], [76178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76179,"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,"2026-10-04T22:00:04"], [76180,"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,"2026-10-04T22:00:04"], [76181,"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,"2026-10-04T22:00:04"], [76182,"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,"2026-10-04T22:00:04"], [76183,"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,"2026-10-04T22:00:04"], [76184,"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,"2026-10-04T22:00:04"], [76185,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [76186,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76189,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76190,"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,"2026-10-04T22:00:04"], [76191,"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,"2026-10-04T22:00:04"], [76192,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [76193,"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,"2026-10-04T22:00:04"], [76194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76196,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76197,"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,"2026-10-04T22:00:04"], [76198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76199,"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,"2026-10-04T22:00:04"], [76200,"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,"2026-10-04T22:00:04"], [76201,"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,"2026-10-04T22:00:04"], [76202,"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,"2026-10-04T22:00:04"], [76203,"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,"2026-10-04T22:00:04"], [76204,"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,"2026-10-04T22:00:04"], [76205,"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,"2026-10-04T22:00:04"], [76206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76207,"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,"2026-10-04T22:00:04"], [76208,"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,"2026-10-04T22:00:04"], [76209,"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,"2026-10-04T22:00:04"], [76210,"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,"2026-10-04T22:00:04"], [76211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76212,"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,"2026-10-04T22:00:04"], [76213,"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,"2026-10-04T22:00:04"], [76214,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [76215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76217,"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,"2026-10-04T22:00:04"], [76218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76219,"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,"2026-10-04T22:00:04"], [76220,"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,"2026-10-04T22:00:04"], [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","0000420866","ABBEY NICOLE COLE ",240.44,"2026-10-04T22:00:04"], [76222,"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,"2026-10-04T22:00:04"], [76223,"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,"2026-10-04T22:00:04"], [76224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76227,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [76228,"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,"2026-10-04T22:00:04"], [76229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3134.73,"2026-10-04T22:00:04"], [76232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76233,"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,"2026-10-04T22:00:04"], [76234,"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,"2026-10-04T22:00:04"], [76235,"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,"2026-10-04T22:00:04"], [76236,"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,"2026-10-04T22:00:04"], [76237,"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,"2026-10-04T22:00:04"], [76238,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76239,"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,"2026-10-04T22:00:04"], [76240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76241,"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,"2026-10-04T22:00:04"], [76242,"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","0000425568","JASON P SMITH ",941.66,"2026-10-04T22:00:04"], [76243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",441.53,"2026-10-04T22:00:04"], [76245,"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,"2026-10-04T22:00:04"], [76246,"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","Adoption Assistance"," ","General Ledger Entry",-3866.57,"2026-10-04T22:00:04"], [76247,"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,"2026-10-04T22:00:04"], [76248,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76249,"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,"2026-10-04T22:00:04"], [76250,"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,"2026-10-04T22:00:04"], [76251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76253,"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","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",494.0,"2026-10-04T22:00:04"], [76254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76255,"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,"2026-10-04T22:00:04"], [76256,"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,"2026-10-04T22:00:04"], [76257,"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,"2026-10-04T22:00:04"], [76258,"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,"2026-10-04T22:00:04"], [76259,"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,"2026-10-04T22:00:04"], [76260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76261,"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,"2026-10-04T22:00:04"], [76262,"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,"2026-10-04T22:00:04"], [76263,"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,"2026-10-04T22:00:04"], [76264,"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,"2026-10-04T22:00:04"], [76265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76266,"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,"2026-10-04T22:00:04"], [76267,"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,"2026-10-04T22:00:04"], [76268,"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,"2026-10-04T22:00:04"], [76269,"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,"2026-10-04T22:00:04"], [76270,"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,"2026-10-04T22:00:04"], [76271,"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,"2026-10-04T22:00:04"], [76272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76274,"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,"2026-10-04T22:00:04"], [76275,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2752.71,"2026-10-04T22:00:04"], [76276,"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,"2026-10-04T22:00:04"], [76277,"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,"2026-10-04T22:00:04"], [76278,"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,"2026-10-04T22:00:04"], [76279,"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,"2026-10-04T22:00:04"], [76280,"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,"2026-10-04T22:00:04"], [76281,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76282,"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,"2026-10-04T22:00:04"], [76283,"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,"2026-10-04T22:00:04"], [76284,"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,"2026-10-04T22:00:04"], [76285,"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,"2026-10-04T22:00:04"], [76286,"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,"2026-10-04T22:00:04"], [76287,"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,"2026-10-04T22:00:04"], [76288,"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,"2026-10-04T22:00:04"], [76289,"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,"2026-10-04T22:00:04"], [76290,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76291,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76292,"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,"2026-10-04T22:00:04"], [76293,"APV7575665","2026-01-16T00:00:00",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 ",100.0,"2026-10-04T22:00:04"], [76294,"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,"2026-10-04T22:00:04"], [76295,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000310908","LEAH PETERS ",549.25,"2026-10-04T22:00:04"], [76297,"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,"2026-10-04T22:00:04"], [76298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76299,"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,"2026-10-04T22:00:04"], [76300,"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,"2026-10-04T22:00:04"], [76301,"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,"2026-10-04T22:00:04"], [76302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76303,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76304,"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,"2026-10-04T22:00:04"], [76305,"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,"2026-10-04T22:00:04"], [76306,"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,"2026-10-04T22:00:04"], [76307,"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,"2026-10-04T22:00:04"], [76308,"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,"2026-10-04T22:00:04"], [76309,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76310,"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","0000304178","ENLACE ACADEMY ",13566.75,"2026-10-04T22:00:04"], [76311,"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,"2026-10-04T22:00:04"], [76312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76313,"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,"2026-10-04T22:00:04"], [76314,"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,"2026-10-04T22:00:04"], [76315,"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,"2026-10-04T22:00:04"], [76316,"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,"2026-10-04T22:00:04"], [76317,"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,"2026-10-04T22:00:04"], [76318,"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,"2026-10-04T22:00:04"], [76319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76320,"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,"2026-10-04T22:00:04"], [76321,"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","Adoption Assistance"," ","General Ledger Entry",-0.23,"2026-10-04T22:00:04"], [76322,"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,"2026-10-04T22:00:04"], [76323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76324,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [76325,"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,"2026-10-04T22:00:04"], [76326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76328,"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,"2026-10-04T22:00:04"], [76329,"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,"2026-10-04T22:00:04"], [76330,"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,"2026-10-04T22:00:04"], [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","0000324917","DAVID KASER ",116.53,"2026-10-04T22:00:04"], [76332,"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,"2026-10-04T22:00:04"], [76333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76336,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76338,"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,"2026-10-04T22:00:04"], [76339,"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,"2026-10-04T22:00:04"], [76340,"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","0000063898","ADAMS COUNTY ",446.0,"2026-10-04T22:00:04"], [76341,"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,"2026-10-04T22:00:04"], [76342,"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,"2026-10-04T22:00:04"], [76343,"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,"2026-10-04T22:00:04"], [76344,"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,"2026-10-04T22:00:04"], [76345,"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,"2026-10-04T22:00:04"], [76346,"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,"2026-10-04T22:00:04"], [76347,"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,"2026-10-04T22:00:04"], [76348,"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,"2026-10-04T22:00:04"], [76349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76350,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [76351,"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,"2026-10-04T22:00:04"], [76352,"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,"2026-10-04T22:00:04"], [76353,"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,"2026-10-04T22:00:04"], [76354,"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,"2026-10-04T22:00:04"], [76355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76356,"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,"2026-10-04T22:00:04"], [76357,"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,"2026-10-04T22:00:04"], [76358,"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,"2026-10-04T22:00:04"], [76359,"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,"2026-10-04T22:00:04"], [76360,"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,"2026-10-04T22:00:04"], [76361,"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,"2026-10-04T22:00:04"], [76362,"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,"2026-10-04T22:00:04"], [76363,"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,"2026-10-04T22:00:04"], [76364,"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,"2026-10-04T22:00:04"], [76365,"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,"2026-10-04T22:00:04"], [76366,"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,"2026-10-04T22:00:04"], [76367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76368,"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,"2026-10-04T22:00:04"], [76369,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [76370,"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,"2026-10-04T22:00:04"], [76371,"0007646463","2026-03-10T00:00:00",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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76372,"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,"2026-10-04T22:00:04"], [76373,"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,"2026-10-04T22:00:04"], [76374,"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,"2026-10-04T22:00:04"], [76375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76377,"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,"2026-10-04T22:00:04"], [76378,"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,"2026-10-04T22:00:04"], [76379,"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,"2026-10-04T22:00:04"], [76380,"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,"2026-10-04T22:00:04"], [76381,"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,"2026-10-04T22:00:04"], [76382,"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,"2026-10-04T22:00:04"], [76383,"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,"2026-10-04T22:00:04"], [76384,"0007632777","2026-02-18T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76385,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76386,"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","0000343236","LAPORTE CLINIC COMPANY LLC ",34.0,"2026-10-04T22:00:04"], [76387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76388,"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,"2026-10-04T22:00:04"], [76389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76390,"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,"2026-10-04T22:00:04"], [76391,"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,"2026-10-04T22:00:04"], [76392,"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,"2026-10-04T22:00:04"], [76393,"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,"2026-10-04T22:00:04"], [76394,"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,"2026-10-04T22:00:04"], [76395,"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,"2026-10-04T22:00:04"], [76396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76397,"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,"2026-10-04T22:00:04"], [76398,"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,"2026-10-04T22:00:04"], [76399,"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,"2026-10-04T22:00:04"], [76400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76401,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-17.37,"2026-10-04T22:00:04"], [76402,"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,"2026-10-04T22:00:04"], [76403,"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","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",957.67,"2026-10-04T22:00:04"], [76404,"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,"2026-10-04T22:00:04"], [76405,"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,"2026-10-04T22:00:04"], [76406,"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,"2026-10-04T22:00:04"], [76407,"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,"2026-10-04T22:00:04"], [76408,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [76409,"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,"2026-10-04T22:00:04"], [76410,"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,"2026-10-04T22:00:04"], [76411,"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,"2026-10-04T22:00:04"], [76412,"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,"2026-10-04T22:00:04"], [76413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76414,"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,"2026-10-04T22:00:04"], [76415,"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,"2026-10-04T22:00:04"], [76416,"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,"2026-10-04T22:00:04"], [76417,"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,"2026-10-04T22:00:04"], [76418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76419,"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,"2026-10-04T22:00:04"], [76420,"HCM7579648","2026-01-28T00:00:00",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",9.2,"2026-10-04T22:00:04"], [76421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76422,"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,"2026-10-04T22:00:04"], [76423,"0007579714","2026-01-26T00:00:00",2026,3,652331,"WAN 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",31.53,"2026-10-04T22:00:04"], [76424,"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,"2026-10-04T22:00:04"], [76425,"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,"2026-10-04T22:00:04"], [76426,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76427,"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,"2026-10-04T22:00:04"], [76428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76429,"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","Great Lakes Restoration"," ","General Ledger Entry",48.83,"2026-10-04T22:00:04"], [76430,"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,"2026-10-04T22:00:04"], [76431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76432,"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,"2026-10-04T22:00:04"], [76433,"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,"2026-10-04T22:00:04"], [76434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76435,"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,"2026-10-04T22:00:04"], [76436,"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,"2026-10-04T22:00:04"], [76437,"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,"2026-10-04T22:00:04"], [76438,"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,"2026-10-04T22:00:04"], [76439,"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,"2026-10-04T22:00:04"], [76440,"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,"2026-10-04T22:00:04"], [76441,"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,"2026-10-04T22:00:04"], [76442,"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,"2026-10-04T22:00:04"], [76443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76444,"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,"2026-10-04T22:00:04"], [76445,"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,"2026-10-04T22:00:04"], [76446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76447,"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,"2026-10-04T22:00:04"], [76448,"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,"2026-10-04T22:00:04"], [76449,"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,"2026-10-04T22:00:04"], [76450,"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,"2026-10-04T22:00:04"], [76451,"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,"2026-10-04T22:00:04"], [76452,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.52,"2026-10-04T22:00:04"], [76454,"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,"2026-10-04T22:00:04"], [76455,"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,"2026-10-04T22:00:04"], [76456,"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,"2026-10-04T22:00:04"], [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","0000439597","TRACY ROSS ",1742.35,"2026-10-04T22:00:04"], [76458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-10-04T22:00:04"], [76459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76460,"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,"2026-10-04T22:00:04"], [76461,"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,"2026-10-04T22:00:04"], [76462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76463,"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,"2026-10-04T22:00:04"], [76464,"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,"2026-10-04T22:00:04"], [76465,"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,"2026-10-04T22:00:04"], [76466,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76467,"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,"2026-10-04T22:00:04"], [76468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76469,"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,"2026-10-04T22:00:04"], [76470,"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,"2026-10-04T22:00:04"], [76471,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76473,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",60.18,"2026-10-04T22:00:04"], [76474,"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,"2026-10-04T22:00:04"], [76475,"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,"2026-10-04T22:00:04"], [76476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76477,"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,"2026-10-04T22:00:04"], [76478,"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,"2026-10-04T22:00:04"], [76479,"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,"2026-10-04T22:00:04"], [76480,"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,"2026-10-04T22:00:04"], [76481,"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,"2026-10-04T22:00:04"], [76482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76483,"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,"2026-10-04T22:00:04"], [76484,"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,"2026-10-04T22:00:04"], [76485,"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,"2026-10-04T22:00:04"], [76486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76487,"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,"2026-10-04T22:00:04"], [76488,"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,"2026-10-04T22:00:04"], [76489,"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,"2026-10-04T22:00:04"], [76490,"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,"2026-10-04T22:00:04"], [76491,"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,"2026-10-04T22:00:04"], [76492,"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,"2026-10-04T22:00:04"], [76493,"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,"2026-10-04T22:00:04"], [76494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76495,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [76496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76497,"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,"2026-10-04T22:00:04"], [76498,"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,"2026-10-04T22:00:04"], [76499,"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,"2026-10-04T22:00:04"], [76500,"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","0000087111","SOUTH BEND CLINIC LLC ",54.0,"2026-10-04T22:00:04"], [76501,"ARD7628967","2026-02-11T00:00:00",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",-3.0,"2026-10-04T22:00:04"], [76502,"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,"2026-10-04T22:00:04"], [76503,"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,"2026-10-04T22:00:04"], [76504,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [76505,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [76506,"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,"2026-10-04T22:00:04"], [76507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76508,"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,"2026-10-04T22:00:04"], [76509,"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,"2026-10-04T22:00:04"], [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","0000413753","MARTIN DELEON ",630.46,"2026-10-04T22:00:04"], [76511,"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,"2026-10-04T22:00:04"], [76512,"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,"2026-10-04T22:00:04"], [76513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76514,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.67,"2026-10-04T22:00:04"], [76515,"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,"2026-10-04T22:00:04"], [76516,"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,"2026-10-04T22:00:04"], [76517,"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,"2026-10-04T22:00:04"], [76518,"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,"2026-10-04T22:00:04"], [76519,"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,"2026-10-04T22:00:04"], [76520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76521,"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,"2026-10-04T22:00:04"], [76522,"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,"2026-10-04T22:00:04"], [76523,"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,"2026-10-04T22:00:04"], [76524,"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,"2026-10-04T22:00:04"], [76525,"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,"2026-10-04T22:00:04"], [76526,"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,"2026-10-04T22:00:04"], [76527,"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,"2026-10-04T22:00:04"], [76528,"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,"2026-10-04T22:00:04"], [76529,"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,"2026-10-04T22:00:04"], [76530,"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,"2026-10-04T22:00:04"], [76531,"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,"2026-10-04T22:00:04"], [76532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76533,"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,"2026-10-04T22:00:04"], [76534,"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,"2026-10-04T22:00:04"], [76535,"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,"2026-10-04T22:00:04"], [76536,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [76537,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",53.59,"2026-10-04T22:00:04"], [76538,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [76539,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76540,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [76541,"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,"2026-10-04T22:00:04"], [76542,"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,"2026-10-04T22:00:04"], [76543,"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,"2026-10-04T22:00:04"], [76544,"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,"2026-10-04T22:00:04"], [76545,"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 ",112795.95,"2026-10-04T22:00:04"], [76546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76547,"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,"2026-10-04T22:00:04"], [76548,"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,"2026-10-04T22:00:04"], [76549,"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,"2026-10-04T22:00:04"], [76550,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76551,"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,"2026-10-04T22:00:04"], [76552,"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,"2026-10-04T22:00:04"], [76553,"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,"2026-10-04T22:00:04"], [76554,"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,"2026-10-04T22:00:04"], [76555,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76556,"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,"2026-10-04T22:00:04"], [76557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76558,"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,"2026-10-04T22:00:04"], [76559,"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,"2026-10-04T22:00:04"], [76560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76561,"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,"2026-10-04T22:00:04"], [76562,"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,"2026-10-04T22:00:04"], [76563,"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,"2026-10-04T22:00:04"], [76564,"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,"2026-10-04T22:00:04"], [76565,"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,"2026-10-04T22:00:04"], [76566,"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,"2026-10-04T22:00:04"], [76567,"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,"2026-10-04T22:00:04"], [76568,"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,"2026-10-04T22:00:04"], [76569,"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,"2026-10-04T22:00:04"], [76570,"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,"2026-10-04T22:00:04"], [76571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76572,"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,"2026-10-04T22:00:04"], [76573,"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,"2026-10-04T22:00:04"], [76574,"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,"2026-10-04T22:00:04"], [76575,"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,"2026-10-04T22:00:04"], [76576,"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,"2026-10-04T22:00:04"], [76577,"0007577170","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [76578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76580,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.41,"2026-10-04T22:00:04"], [76581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76583,"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,"2026-10-04T22:00:04"], [76584,"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,"2026-10-04T22:00:04"], [76585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 HENNINGS TUCKER ",510.21,"2026-10-04T22:00:04"], [76586,"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,"2026-10-04T22:00:04"], [76587,"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,"2026-10-04T22:00:04"], [76588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76589,"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,"2026-10-04T22:00:04"], [76590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.79,"2026-10-04T22:00:04"], [76591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76593,"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,"2026-10-04T22:00:04"], [76594,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76595,"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,"2026-10-04T22:00:04"], [76596,"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,"2026-10-04T22:00:04"], [76597,"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,"2026-10-04T22:00:04"], [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","0000335695","CANDACE DAVIS ",271.91,"2026-10-04T22:00:04"], [76599,"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,"2026-10-04T22:00:04"], [76600,"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,"2026-10-04T22:00:04"], [76601,"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,"2026-10-04T22:00:04"], [76602,"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,"2026-10-04T22:00:04"], [76603,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [76604,"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,"2026-10-04T22:00:04"], [76605,"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,"2026-10-04T22:00:04"], [76606,"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","Adoption Assistance"," ","General Ledger Entry",-6.06,"2026-10-04T22:00:04"], [76607,"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,"2026-10-04T22:00:04"], [76608,"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,"2026-10-04T22:00:04"], [76609,"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,"2026-10-04T22:00:04"], [76610,"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,"2026-10-04T22:00:04"], [76611,"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,"2026-10-04T22:00:04"], [76612,"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,"2026-10-04T22:00:04"], [76613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76614,"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,"2026-10-04T22:00:04"], [76615,"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,"2026-10-04T22:00:04"], [76616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",170.59,"2026-10-04T22:00:04"], [76617,"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,"2026-10-04T22:00:04"], [76618,"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,"2026-10-04T22:00:04"], [76619,"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,"2026-10-04T22:00:04"], [76620,"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,"2026-10-04T22:00:04"], [76621,"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,"2026-10-04T22:00:04"], [76622,"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,"2026-10-04T22:00:04"], [76623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76624,"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,"2026-10-04T22:00:04"], [76625,"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,"2026-10-04T22:00:04"], [76626,"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,"2026-10-04T22:00:04"], [76627,"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,"2026-10-04T22:00:04"], [76628,"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,"2026-10-04T22:00:04"], [76629,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [76630,"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,"2026-10-04T22:00:04"], [76631,"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,"2026-10-04T22:00:04"], [76632,"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,"2026-10-04T22:00:04"], [76633,"APV7575701","2026-01-16T00:00:00",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 ",1005.75,"2026-10-04T22:00:04"], [76634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76637,"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,"2026-10-04T22:00:04"], [76638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76640,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76641,"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,"2026-10-04T22:00:04"], [76642,"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,"2026-10-04T22:00:04"], [76643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76644,"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,"2026-10-04T22:00:04"], [76645,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76648,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [76649,"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,"2026-10-04T22:00:04"], [76650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76651,"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,"2026-10-04T22:00:04"], [76652,"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,"2026-10-04T22:00:04"], [76653,"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,"2026-10-04T22:00:04"], [76654,"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,"2026-10-04T22:00:04"], [76655,"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,"2026-10-04T22:00:04"], [76656,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [76657,"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,"2026-10-04T22:00:04"], [76658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76661,"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,"2026-10-04T22:00:04"], [76662,"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,"2026-10-04T22:00:04"], [76663,"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,"2026-10-04T22:00:04"], [76664,"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,"2026-10-04T22:00:04"], [76665,"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,"2026-10-04T22:00:04"], [76666,"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,"2026-10-04T22:00:04"], [76667,"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,"2026-10-04T22:00:04"], [76668,"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,"2026-10-04T22:00:04"], [76669,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76671,"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,"2026-10-04T22:00:04"], [76672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76673,"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,"2026-10-04T22:00:04"], [76674,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76675,"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,"2026-10-04T22:00:04"], [76676,"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,"2026-10-04T22:00:04"], [76677,"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,"2026-10-04T22:00:04"], [76678,"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,"2026-10-04T22:00:04"], [76679,"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,"2026-10-04T22:00:04"], [76680,"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,"2026-10-04T22:00:04"], [76681,"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,"2026-10-04T22:00:04"], [76682,"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,"2026-10-04T22:00:04"], [76683,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY WILLIAMS ",181.27,"2026-10-04T22:00:04"], [76684,"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","0000063969","BLACKFORD COUNTY ",3795.23,"2026-10-04T22:00:04"], [76685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76686,"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,"2026-10-04T22:00:04"], [76687,"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,"2026-10-04T22:00:04"], [76688,"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,"2026-10-04T22:00:04"], [76689,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76690,"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,"2026-10-04T22:00:04"], [76691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76692,"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,"2026-10-04T22:00:04"], [76693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76694,"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,"2026-10-04T22:00:04"], [76695,"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,"2026-10-04T22:00:04"], [76696,"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,"2026-10-04T22:00:04"], [76697,"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,"2026-10-04T22:00:04"], [76698,"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,"2026-10-04T22:00:04"], [76699,"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,"2026-10-04T22:00:04"], [76700,"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,"2026-10-04T22:00:04"], [76701,"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,"2026-10-04T22:00:04"], [76702,"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,"2026-10-04T22:00:04"], [76703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76704,"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,"2026-10-04T22:00:04"], [76705,"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,"2026-10-04T22:00:04"], [76706,"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,"2026-10-04T22:00:04"], [76707,"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,"2026-10-04T22:00:04"], [76708,"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,"2026-10-04T22:00:04"], [76709,"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,"2026-10-04T22:00:04"], [76710,"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,"2026-10-04T22:00:04"], [76711,"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,"2026-10-04T22:00:04"], [76712,"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,"2026-10-04T22:00:04"], [76713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76714,"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,"2026-10-04T22:00:04"], [76715,"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,"2026-10-04T22:00:04"], [76716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76717,"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,"2026-10-04T22:00:04"], [76718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76719,"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,"2026-10-04T22:00:04"], [76720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76721,"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,"2026-10-04T22:00:04"], [76722,"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,"2026-10-04T22:00:04"], [76723,"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,"2026-10-04T22:00:04"], [76724,"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,"2026-10-04T22:00:04"], [76725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76728,"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,"2026-10-04T22:00:04"], [76729,"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,"2026-10-04T22:00:04"], [76730,"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,"2026-10-04T22:00:04"], [76731,"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,"2026-10-04T22:00:04"], [76732,"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,"2026-10-04T22:00:04"], [76733,"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,"2026-10-04T22:00:04"], [76734,"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,"2026-10-04T22:00:04"], [76735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76736,"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,"2026-10-04T22:00:04"], [76737,"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,"2026-10-04T22:00:04"], [76738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76739,"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,"2026-10-04T22:00:04"], [76740,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [76741,"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,"2026-10-04T22:00:04"], [76742,"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,"2026-10-04T22:00:04"], [76743,"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,"2026-10-04T22:00:04"], [76744,"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,"2026-10-04T22:00:04"], [76745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76746,"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,"2026-10-04T22:00:04"], [76747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76748,"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,"2026-10-04T22:00:04"], [76749,"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,"2026-10-04T22:00:04"], [76750,"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,"2026-10-04T22:00:04"], [76751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76752,"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,"2026-10-04T22:00:04"], [76753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76754,"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,"2026-10-04T22:00:04"], [76755,"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,"2026-10-04T22:00:04"], [76756,"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,"2026-10-04T22:00:04"], [76757,"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,"2026-10-04T22:00:04"], [76758,"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,"2026-10-04T22:00:04"], [76759,"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,"2026-10-04T22:00:04"], [76760,"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,"2026-10-04T22:00:04"], [76761,"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,"2026-10-04T22:00:04"], [76762,"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,"2026-10-04T22:00:04"], [76763,"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,"2026-10-04T22:00:04"], [76764,"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,"2026-10-04T22:00:04"], [76765,"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,"2026-10-04T22:00:04"], [76766,"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,"2026-10-04T22:00:04"], [76767,"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,"2026-10-04T22:00:04"], [76768,"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","Forest Health Protection"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [76769,"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,"2026-10-04T22:00:04"], [76770,"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,"2026-10-04T22:00:04"], [76771,"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,"2026-10-04T22:00:04"], [76772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",287.25,"2026-10-04T22:00:04"], [76774,"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,"2026-10-04T22:00:04"], [76775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76778,"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,"2026-10-04T22:00:04"], [76779,"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,"2026-10-04T22:00:04"], [76780,"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,"2026-10-04T22:00:04"], [76781,"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,"2026-10-04T22:00:04"], [76782,"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,"2026-10-04T22:00:04"], [76783,"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","National and State Tobacco Control Program"," ","General Ledger Entry",13683.7,"2026-10-04T22:00:04"], [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","0000424375","NATALIE K MEYERS ",1479.57,"2026-10-04T22:00:04"], [76785,"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,"2026-10-04T22:00:04"], [76786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76787,"EXV7641234","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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",119.84,"2026-10-04T22:00:04"], [76788,"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,"2026-10-04T22:00:04"], [76789,"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,"2026-10-04T22:00:04"], [76790,"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,"2026-10-04T22:00:04"], [76791,"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,"2026-10-04T22:00:04"], [76792,"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,"2026-10-04T22:00:04"], [76793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76794,"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,"2026-10-04T22:00:04"], [76795,"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,"2026-10-04T22:00:04"], [76796,"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,"2026-10-04T22:00:04"], [76797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-10-04T22:00:04"], [76798,"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,"2026-10-04T22:00:04"], [76799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76801,"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,"2026-10-04T22:00:04"], [76802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76804,"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,"2026-10-04T22:00:04"], [76805,"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,"2026-10-04T22:00:04"], [76806,"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,"2026-10-04T22:00:04"], [76807,"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,"2026-10-04T22:00:04"], [76808,"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,"2026-10-04T22:00:04"], [76809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76810,"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,"2026-10-04T22:00:04"], [76811,"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,"2026-10-04T22:00:04"], [76812,"APV7661133","2026-03-31T00:00:00",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 ",4000.0,"2026-10-04T22:00:04"], [76813,"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,"2026-10-04T22:00:04"], [76814,"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,"2026-10-04T22:00:04"], [76815,"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,"2026-10-04T22:00:04"], [76816,"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,"2026-10-04T22:00:04"], [76817,"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,"2026-10-04T22:00:04"], [76818,"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,"2026-10-04T22:00:04"], [76819,"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,"2026-10-04T22:00:04"], [76820,"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,"2026-10-04T22:00:04"], [76821,"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,"2026-10-04T22:00:04"], [76822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76823,"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,"2026-10-04T22:00:04"], [76824,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [76825,"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,"2026-10-04T22:00:04"], [76826,"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,"2026-10-04T22:00:04"], [76827,"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,"2026-10-04T22:00:04"], [76828,"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,"2026-10-04T22:00:04"], [76829,"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,"2026-10-04T22:00:04"], [76830,"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,"2026-10-04T22:00:04"], [76831,"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,"2026-10-04T22:00:04"], [76832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",238.19,"2026-10-04T22:00:04"], [76833,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76834,"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,"2026-10-04T22:00:04"], [76835,"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,"2026-10-04T22:00:04"], [76836,"EXV7645123","2026-03-05T00:00:00",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",128.98,"2026-10-04T22:00:04"], [76837,"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,"2026-10-04T22:00:04"], [76838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76839,"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,"2026-10-04T22:00:04"], [76840,"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,"2026-10-04T22:00:04"], [76841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76843,"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,"2026-10-04T22:00:04"], [76844,"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,"2026-10-04T22:00:04"], [76845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76846,"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,"2026-10-04T22:00:04"], [76847,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [76848,"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,"2026-10-04T22:00:04"], [76849,"EXV7656785","2026-03-19T00:00:00",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",5.65,"2026-10-04T22:00:04"], [76850,"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,"2026-10-04T22:00:04"], [76851,"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,"2026-10-04T22:00:04"], [76852,"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,"2026-10-04T22:00:04"], [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","0000390906","JAMES KEITH MCINTOSH SR ",504.66,"2026-10-04T22:00:04"], [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","0000288523","ALIESA JONES ",802.78,"2026-10-04T22:00:04"], [76855,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [76856,"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","Good Neighbor Authority "," ","General Ledger Entry",40.23,"2026-10-04T22:00:04"], [76857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",802.77,"2026-10-04T22:00:04"], [76859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76860,"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","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [76861,"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","Grants to States for Medicaid"," ","General Ledger Entry",598.96,"2026-10-04T22:00:04"], [76862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76863,"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,"2026-10-04T22:00:04"], [76864,"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,"2026-10-04T22:00:04"], [76865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-10-04T22:00:04"], [76867,"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,"2026-10-04T22:00:04"], [76868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",989.02,"2026-10-04T22:00:04"], [76869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76870,"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,"2026-10-04T22:00:04"], [76871,"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,"2026-10-04T22:00:04"], [76872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76873,"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,"2026-10-04T22:00:04"], [76874,"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,"2026-10-04T22:00:04"], [76875,"0007568013","2026-01-06T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76876,"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",355.08,"2026-10-04T22:00:04"], [76877,"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,"2026-10-04T22:00:04"], [76878,"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,"2026-10-04T22:00:04"], [76879,"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,"2026-10-04T22:00:04"], [76880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76882,"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,"2026-10-04T22:00:04"], [76883,"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,"2026-10-04T22:00:04"], [76884,"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,"2026-10-04T22:00:04"], [76885,"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,"2026-10-04T22:00:04"], [76886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76887,"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,"2026-10-04T22:00:04"], [76888,"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,"2026-10-04T22:00:04"], [76889,"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,"2026-10-04T22:00:04"], [76890,"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,"2026-10-04T22:00:04"], [76891,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76892,"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,"2026-10-04T22:00:04"], [76893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76894,"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,"2026-10-04T22:00:04"], [76895,"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,"2026-10-04T22:00:04"], [76896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76897,"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,"2026-10-04T22:00:04"], [76898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76899,"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,"2026-10-04T22:00:04"], [76900,"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,"2026-10-04T22:00:04"], [76901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76902,"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","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",21937.09,"2026-10-04T22:00:04"], [76903,"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,"2026-10-04T22:00:04"], [76904,"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,"2026-10-04T22:00:04"], [76905,"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,"2026-10-04T22:00:04"], [76906,"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,"2026-10-04T22:00:04"], [76907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76908,"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,"2026-10-04T22:00:04"], [76909,"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,"2026-10-04T22:00:04"], [76910,"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,"2026-10-04T22:00:04"], [76911,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76913,"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,"2026-10-04T22:00:04"], [76914,"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,"2026-10-04T22:00:04"], [76915,"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,"2026-10-04T22:00:04"], [76916,"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,"2026-10-04T22:00:04"], [76917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76919,"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,"2026-10-04T22:00:04"], [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","0000352227","KYLE JANE ",660.35,"2026-10-04T22:00:04"], [76921,"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,"2026-10-04T22:00:04"], [76922,"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,"2026-10-04T22:00:04"], [76923,"0007628460","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",0.0,"2026-10-04T22:00:04"], [76924,"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,"2026-10-04T22:00:04"], [76925,"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,"2026-10-04T22:00:04"], [76926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",677.25,"2026-10-04T22:00:04"], [76928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76930,"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,"2026-10-04T22:00:04"], [76931,"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,"2026-10-04T22:00:04"], [76932,"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,"2026-10-04T22:00:04"], [76933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76934,"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 C, Nutrition Services"," ","General Ledger Entry",2.38,"2026-10-04T22:00:04"], [76935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76936,"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,"2026-10-04T22:00:04"], [76937,"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,"2026-10-04T22:00:04"], [76938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76940,"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,"2026-10-04T22:00:04"], [76941,"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,"2026-10-04T22:00:04"], [76942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442055","LEAH LEPLEY ",941.66,"2026-10-04T22:00:04"], [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","0000348598","KATHY SMITH ",440.11,"2026-10-04T22:00:04"], [76944,"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,"2026-10-04T22:00:04"], [76945,"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,"2026-10-04T22:00:04"], [76946,"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,"2026-10-04T22:00:04"], [76947,"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,"2026-10-04T22:00:04"], [76948,"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,"2026-10-04T22:00:04"], [76949,"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,"2026-10-04T22:00:04"], [76950,"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,"2026-10-04T22:00:04"], [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","0000132274","SANDRA LEE HENNON ",580.07,"2026-10-04T22:00:04"], [76952,"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,"2026-10-04T22:00:04"], [76953,"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,"2026-10-04T22:00:04"], [76954,"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,"2026-10-04T22:00:04"], [76955,"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,"2026-10-04T22:00:04"], [76956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76957,"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,"2026-10-04T22:00:04"], [76958,"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,"2026-10-04T22:00:04"], [76959,"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,"2026-10-04T22:00:04"], [76960,"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,"2026-10-04T22:00:04"], [76961,"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,"2026-10-04T22:00:04"], [76962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76963,"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,"2026-10-04T22:00:04"], [76964,"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,"2026-10-04T22:00:04"], [76965,"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,"2026-10-04T22:00:04"], [76966,"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,"2026-10-04T22:00:04"], [76967,"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,"2026-10-04T22:00:04"], [76968,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [76969,"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,"2026-10-04T22:00:04"], [76970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76971,"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,"2026-10-04T22:00:04"], [76972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76973,"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,"2026-10-04T22:00:04"], [76974,"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,"2026-10-04T22:00:04"], [76975,"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,"2026-10-04T22:00:04"], [76976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76977,"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,"2026-10-04T22:00:04"], [76978,"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,"2026-10-04T22:00:04"], [76979,"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,"2026-10-04T22:00:04"], [76980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76981,"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,"2026-10-04T22:00:04"], [76982,"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,"2026-10-04T22:00:04"], [76983,"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,"2026-10-04T22:00:04"], [76984,"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,"2026-10-04T22:00:04"], [76985,"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,"2026-10-04T22:00:04"], [76986,"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","Charter Schools"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [76987,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [76988,"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,"2026-10-04T22:00:04"], [76989,"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,"2026-10-04T22:00:04"], [76990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76992,"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,"2026-10-04T22:00:04"], [76993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76994,"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,"2026-10-04T22:00:04"], [76995,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [76996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [76997,"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,"2026-10-04T22:00:04"], [76998,"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,"2026-10-04T22:00:04"], [76999,"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,"2026-10-04T22:00:04"], [77000,"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,"2026-10-04T22:00:04"], [77001,"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,"2026-10-04T22:00:04"], [77002,"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,"2026-10-04T22:00:04"], [77003,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77004,"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,"2026-10-04T22:00:04"], [77005,"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","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",39439.49,"2026-10-04T22:00:04"], [77006,"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,"2026-10-04T22:00:04"], [77007,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000359247","CAROLYN CROMER ",194.22,"2026-10-04T22:00:04"], [77010,"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,"2026-10-04T22:00:04"], [77011,"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 ",376.01,"2026-10-04T22:00:04"], [77012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77013,"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,"2026-10-04T22:00:04"], [77014,"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,"2026-10-04T22:00:04"], [77015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77018,"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,"2026-10-04T22:00:04"], [77019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77021,"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,"2026-10-04T22:00:04"], [77022,"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,"2026-10-04T22:00:04"], [77023,"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,"2026-10-04T22:00:04"], [77024,"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,"2026-10-04T22:00:04"], [77025,"0007634679","2026-02-20T00:00:00",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,"2026-10-04T22:00:04"], [77026,"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,"2026-10-04T22:00:04"], [77027,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77028,"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,"2026-10-04T22:00:04"], [77029,"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,"2026-10-04T22:00:04"], [77030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77031,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [77032,"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,"2026-10-04T22:00:04"], [77033,"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,"2026-10-04T22:00:04"], [77034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-10-04T22:00:04"], [77035,"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,"2026-10-04T22:00:04"], [77036,"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,"2026-10-04T22:00:04"], [77037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77038,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77039,"0007647391","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",-5.64,"2026-10-04T22:00:04"], [77040,"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,"2026-10-04T22:00:04"], [77041,"0007654940","2026-03-23T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [77042,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [77043,"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,"2026-10-04T22:00:04"], [77044,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77045,"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,"2026-10-04T22:00:04"], [77046,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77048,"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,"2026-10-04T22:00:04"], [77049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77051,"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,"2026-10-04T22:00:04"], [77052,"0007573567","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",0.0,"2026-10-04T22:00:04"], [77053,"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,"2026-10-04T22:00:04"], [77054,"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,"2026-10-04T22:00:04"], [77055,"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,"2026-10-04T22:00:04"], [77056,"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,"2026-10-04T22:00:04"], [77057,"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,"2026-10-04T22:00:04"], [77058,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [77059,"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,"2026-10-04T22:00:04"], [77060,"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","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-10-04T22:00:04"], [77061,"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,"2026-10-04T22:00:04"], [77062,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77064,"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,"2026-10-04T22:00:04"], [77065,"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,"2026-10-04T22:00:04"], [77066,"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,"2026-10-04T22:00:04"], [77067,"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,"2026-10-04T22:00:04"], [77068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77069,"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,"2026-10-04T22:00:04"], [77070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77071,"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,"2026-10-04T22:00:04"], [77072,"0007659792","2026-03-30T00:00:00",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",17.0,"2026-10-04T22:00:04"], [77073,"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,"2026-10-04T22:00:04"], [77074,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77075,"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,"2026-10-04T22:00:04"], [77076,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",100.35,"2026-10-04T22:00:04"], [77077,"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,"2026-10-04T22:00:04"], [77078,"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,"2026-10-04T22:00:04"], [77079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77080,"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","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [77081,"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,"2026-10-04T22:00:04"], [77082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77084,"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,"2026-10-04T22:00:04"], [77085,"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,"2026-10-04T22:00:04"], [77086,"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,"2026-10-04T22:00:04"], [77087,"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,"2026-10-04T22:00:04"], [77088,"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,"2026-10-04T22:00:04"], [77089,"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,"2026-10-04T22:00:04"], [77090,"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,"2026-10-04T22:00:04"], [77091,"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,"2026-10-04T22:00:04"], [77092,"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,"2026-10-04T22:00:04"], [77093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000348824","JO YOUNG ",140.49,"2026-10-04T22:00:04"], [77095,"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,"2026-10-04T22:00:04"], [77096,"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,"2026-10-04T22:00:04"], [77097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77099,"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,"2026-10-04T22:00:04"], [77100,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77101,"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,"2026-10-04T22:00:04"], [77102,"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,"2026-10-04T22:00:04"], [77103,"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,"2026-10-04T22:00:04"], [77104,"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,"2026-10-04T22:00:04"], [77105,"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,"2026-10-04T22:00:04"], [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","0000289969","LUCAS PRIFOGLE ",401.39,"2026-10-04T22:00:04"], [77107,"0007572587","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","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77108,"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,"2026-10-04T22:00:04"], [77109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77110,"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,"2026-10-04T22:00:04"], [77111,"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,"2026-10-04T22:00:04"], [77112,"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,"2026-10-04T22:00:04"], [77113,"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,"2026-10-04T22:00:04"], [77114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77115,"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,"2026-10-04T22:00:04"], [77116,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77118,"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,"2026-10-04T22:00:04"], [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","0000376023","SEAN MCGUIRE ",1568.91,"2026-10-04T22:00:04"], [77120,"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,"2026-10-04T22:00:04"], [77121,"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,"2026-10-04T22:00:04"], [77122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77125,"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,"2026-10-04T22:00:04"], [77126,"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,"2026-10-04T22:00:04"], [77127,"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,"2026-10-04T22:00:04"], [77128,"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,"2026-10-04T22:00:04"], [77129,"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,"2026-10-04T22:00:04"], [77130,"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,"2026-10-04T22:00:04"], [77131,"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,"2026-10-04T22:00:04"], [77132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77133,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [77134,"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,"2026-10-04T22:00:04"], [77135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77136,"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,"2026-10-04T22:00:04"], [77137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77138,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [77139,"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,"2026-10-04T22:00:04"], [77140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77141,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",5482966.82,"2026-10-04T22:00:04"], [77142,"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,"2026-10-04T22:00:04"], [77143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77145,"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,"2026-10-04T22:00:04"], [77146,"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,"2026-10-04T22:00:04"], [77147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77150,"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,"2026-10-04T22:00:04"], [77151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77152,"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,"2026-10-04T22:00:04"], [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","0000293477","JOHN CARRICO ",559.41,"2026-10-04T22:00:04"], [77154,"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,"2026-10-04T22:00:04"], [77155,"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,"2026-10-04T22:00:04"], [77156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77157,"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,"2026-10-04T22:00:04"], [77158,"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,"2026-10-04T22:00:04"], [77159,"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,"2026-10-04T22:00:04"], [77160,"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,"2026-10-04T22:00:04"], [77161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77162,"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,"2026-10-04T22:00:04"], [77163,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77164,"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,"2026-10-04T22:00:04"], [77165,"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,"2026-10-04T22:00:04"], [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","0000400203","PAULA M RENNINGER ",986.81,"2026-10-04T22:00:04"], [77167,"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 ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5076.37,"2026-10-04T22:00:04"], [77168,"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,"2026-10-04T22:00:04"], [77169,"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,"2026-10-04T22:00:04"], [77170,"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,"2026-10-04T22:00:04"], [77171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77172,"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,"2026-10-04T22:00:04"], [77173,"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,"2026-10-04T22:00:04"], [77174,"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,"2026-10-04T22:00:04"], [77175,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77176,"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,"2026-10-04T22:00:04"], [77177,"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,"2026-10-04T22:00:04"], [77178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",330.17,"2026-10-04T22:00:04"], [77179,"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,"2026-10-04T22:00:04"], [77180,"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,"2026-10-04T22:00:04"], [77181,"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,"2026-10-04T22:00:04"], [77182,"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,"2026-10-04T22:00:04"], [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","0000338536","TRACEY MURFF ",290.04,"2026-10-04T22:00:04"], [77184,"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,"2026-10-04T22:00:04"], [77185,"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,"2026-10-04T22:00:04"], [77186,"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,"2026-10-04T22:00:04"], [77187,"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,"2026-10-04T22:00:04"], [77188,"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,"2026-10-04T22:00:04"], [77189,"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,"2026-10-04T22:00:04"], [77190,"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,"2026-10-04T22:00:04"], [77191,"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,"2026-10-04T22:00:04"], [77192,"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,"2026-10-04T22:00:04"], [77193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77194,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [77195,"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,"2026-10-04T22:00:04"], [77196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77197,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",310.28,"2026-10-04T22:00:04"], [77198,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77199,"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,"2026-10-04T22:00:04"], [77200,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77201,"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,"2026-10-04T22:00:04"], [77202,"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,"2026-10-04T22:00:04"], [77203,"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,"2026-10-04T22:00:04"], [77204,"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,"2026-10-04T22:00:04"], [77205,"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,"2026-10-04T22:00:04"], [77206,"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,"2026-10-04T22:00:04"], [77207,"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,"2026-10-04T22:00:04"], [77208,"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,"2026-10-04T22:00:04"], [77209,"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,"2026-10-04T22:00:04"], [77210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77211,"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,"2026-10-04T22:00:04"], [77212,"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,"2026-10-04T22:00:04"], [77213,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [77214,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77216,"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,"2026-10-04T22:00:04"], [77217,"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,"2026-10-04T22:00:04"], [77218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77219,"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,"2026-10-04T22:00:04"], [77220,"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,"2026-10-04T22:00:04"], [77221,"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,"2026-10-04T22:00:04"], [77222,"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,"2026-10-04T22:00:04"], [77223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77224,"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,"2026-10-04T22:00:04"], [77225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77227,"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,"2026-10-04T22:00:04"], [77228,"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,"2026-10-04T22:00:04"], [77229,"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,"2026-10-04T22:00:04"], [77230,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",33970.57,"2026-10-04T22:00:04"], [77231,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77232,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [77233,"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,"2026-10-04T22:00:04"], [77234,"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,"2026-10-04T22:00:04"], [77235,"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,"2026-10-04T22:00:04"], [77236,"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,"2026-10-04T22:00:04"], [77237,"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,"2026-10-04T22:00:04"], [77238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77240,"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,"2026-10-04T22:00:04"], [77241,"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,"2026-10-04T22:00:04"], [77242,"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,"2026-10-04T22:00:04"], [77243,"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,"2026-10-04T22:00:04"], [77244,"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,"2026-10-04T22:00:04"], [77245,"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,"2026-10-04T22:00:04"], [77246,"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,"2026-10-04T22:00:04"], [77247,"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,"2026-10-04T22:00:04"], [77248,"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,"2026-10-04T22:00:04"], [77249,"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,"2026-10-04T22:00:04"], [77250,"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,"2026-10-04T22:00:04"], [77251,"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,"2026-10-04T22:00:04"], [77252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77253,"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,"2026-10-04T22:00:04"], [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","0000264635","AMY TILBURY ",135.95,"2026-10-04T22:00:04"], [77255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77256,"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,"2026-10-04T22:00:04"], [77257,"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,"2026-10-04T22:00:04"], [77258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77259,"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,"2026-10-04T22:00:04"], [77260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77261,"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,"2026-10-04T22:00:04"], [77262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77264,"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,"2026-10-04T22:00:04"], [77265,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [77266,"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,"2026-10-04T22:00:04"], [77267,"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,"2026-10-04T22:00:04"], [77268,"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,"2026-10-04T22:00:04"], [77269,"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,"2026-10-04T22:00:04"], [77270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77273,"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,"2026-10-04T22:00:04"], [77274,"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,"2026-10-04T22:00:04"], [77275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",419.32,"2026-10-04T22:00:04"], [77277,"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,"2026-10-04T22:00:04"], [77278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77279,"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,"2026-10-04T22:00:04"], [77280,"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,"2026-10-04T22:00:04"], [77281,"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,"2026-10-04T22:00:04"], [77282,"HCM7625702","2026-02-11T00:00:00",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",27.06,"2026-10-04T22:00:04"], [77283,"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,"2026-10-04T22:00:04"], [77284,"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,"2026-10-04T22:00:04"], [77285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77287,"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,"2026-10-04T22:00:04"], [77288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77289,"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,"2026-10-04T22:00:04"], [77290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77291,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77292,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",401.39,"2026-10-04T22:00:04"], [77293,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [77294,"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,"2026-10-04T22:00:04"], [77295,"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,"2026-10-04T22:00:04"], [77296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77297,"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,"2026-10-04T22:00:04"], [77298,"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,"2026-10-04T22:00:04"], [77299,"0007582335","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",1635.96,"2026-10-04T22:00:04"], [77300,"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,"2026-10-04T22:00:04"], [77301,"0007576357","2026-01-20T00:00:00",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",0.0,"2026-10-04T22:00:04"], [77302,"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,"2026-10-04T22:00:04"], [77303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77304,"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,"2026-10-04T22:00:04"], [77305,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77306,"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,"2026-10-04T22:00:04"], [77307,"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,"2026-10-04T22:00:04"], [77308,"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,"2026-10-04T22:00:04"], [77309,"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,"2026-10-04T22:00:04"], [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","0000125830","JAMIE HARPER ",140.49,"2026-10-04T22:00:04"], [77311,"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,"2026-10-04T22:00:04"], [77312,"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,"2026-10-04T22:00:04"], [77313,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77314,"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,"2026-10-04T22:00:04"], [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","0000440929","VICKI L BONDS ",2434.02,"2026-10-04T22:00:04"], [77316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77317,"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,"2026-10-04T22:00:04"], [77318,"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,"2026-10-04T22:00:04"], [77319,"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,"2026-10-04T22:00:04"], [77320,"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,"2026-10-04T22:00:04"], [77321,"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,"2026-10-04T22:00:04"], [77322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000350507","BECKY TUCK ",426.88,"2026-10-04T22:00:04"], [77325,"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,"2026-10-04T22:00:04"], [77326,"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,"2026-10-04T22:00:04"], [77327,"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,"2026-10-04T22:00:04"], [77328,"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,"2026-10-04T22:00:04"], [77329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77330,"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","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",17485.14,"2026-10-04T22:00:04"], [77331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77332,"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,"2026-10-04T22:00:04"], [77333,"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,"2026-10-04T22:00:04"], [77334,"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,"2026-10-04T22:00:04"], [77335,"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,"2026-10-04T22:00:04"], [77336,"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,"2026-10-04T22:00:04"], [77337,"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,"2026-10-04T22:00:04"], [77338,"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,"2026-10-04T22:00:04"], [77339,"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,"2026-10-04T22:00:04"], [77340,"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,"2026-10-04T22:00:04"], [77341,"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,"2026-10-04T22:00:04"], [77342,"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,"2026-10-04T22:00:04"], [77343,"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,"2026-10-04T22:00:04"], [77344,"HCM7653948","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",138.45,"2026-10-04T22:00:04"], [77345,"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,"2026-10-04T22:00:04"], [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","0000238986","JEFFREY JONES ",511.17,"2026-10-04T22:00:04"], [77347,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77349,"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,"2026-10-04T22:00:04"], [77350,"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,"2026-10-04T22:00:04"], [77351,"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,"2026-10-04T22:00:04"], [77352,"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,"2026-10-04T22:00:04"], [77353,"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,"2026-10-04T22:00:04"], [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","0000360863","CHARLOTTE BRUMMET ",260.9,"2026-10-04T22:00:04"], [77355,"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,"2026-10-04T22:00:04"], [77356,"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,"2026-10-04T22:00:04"], [77357,"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,"2026-10-04T22:00:04"], [77358,"APV7567250","2026-01-05T00:00:00",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","0000413290","READY.NET INC ",100000.0,"2026-10-04T22:00:04"], [77359,"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,"2026-10-04T22:00:04"], [77360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77361,"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,"2026-10-04T22:00:04"], [77362,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77363,"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,"2026-10-04T22:00:04"], [77364,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77365,"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,"2026-10-04T22:00:04"], [77366,"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,"2026-10-04T22:00:04"], [77367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77368,"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,"2026-10-04T22:00:04"], [77369,"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,"2026-10-04T22:00:04"], [77370,"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,"2026-10-04T22:00:04"], [77371,"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,"2026-10-04T22:00:04"], [77372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77373,"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,"2026-10-04T22:00:04"], [77374,"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,"2026-10-04T22:00:04"], [77375,"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,"2026-10-04T22:00:04"], [77376,"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,"2026-10-04T22:00:04"], [77377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77378,"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,"2026-10-04T22:00:04"], [77379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77380,"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,"2026-10-04T22:00:04"], [77381,"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,"2026-10-04T22:00:04"], [77382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",951.68,"2026-10-04T22:00:04"], [77383,"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,"2026-10-04T22:00:04"], [77384,"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,"2026-10-04T22:00:04"], [77385,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77386,"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,"2026-10-04T22:00:04"], [77387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77388,"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,"2026-10-04T22:00:04"], [77389,"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,"2026-10-04T22:00:04"], [77390,"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,"2026-10-04T22:00:04"], [77391,"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,"2026-10-04T22:00:04"], [77392,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",886.42,"2026-10-04T22:00:04"], [77393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77394,"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,"2026-10-04T22:00:04"], [77395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",200.69,"2026-10-04T22:00:04"], [77396,"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","0000435999","KENYA STREETER ",559.14,"2026-10-04T22:00:04"], [77397,"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,"2026-10-04T22:00:04"], [77398,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [77399,"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,"2026-10-04T22:00:04"], [77400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77401,"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,"2026-10-04T22:00:04"], [77402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77403,"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,"2026-10-04T22:00:04"], [77404,"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,"2026-10-04T22:00:04"], [77405,"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,"2026-10-04T22:00:04"], [77406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77407,"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,"2026-10-04T22:00:04"], [77408,"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","Foster Care Title IV-E"," ","General Ledger Entry",-10080.71,"2026-10-04T22:00:04"], [77409,"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,"2026-10-04T22:00:04"], [77410,"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,"2026-10-04T22:00:04"], [77411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77412,"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,"2026-10-04T22:00:04"], [77413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77414,"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,"2026-10-04T22:00:04"], [77415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77416,"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,"2026-10-04T22:00:04"], [77417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77418,"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,"2026-10-04T22:00:04"], [77419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77421,"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,"2026-10-04T22:00:04"], [77422,"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,"2026-10-04T22:00:04"], [77423,"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,"2026-10-04T22:00:04"], [77424,"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,"2026-10-04T22:00:04"], [77425,"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,"2026-10-04T22:00:04"], [77426,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [77427,"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,"2026-10-04T22:00:04"], [77428,"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,"2026-10-04T22:00:04"], [77429,"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,"2026-10-04T22:00:04"], [77430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77431,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77432,"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,"2026-10-04T22:00:04"], [77433,"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,"2026-10-04T22:00:04"], [77434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77435,"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,"2026-10-04T22:00:04"], [77436,"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,"2026-10-04T22:00:04"], [77437,"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,"2026-10-04T22:00:04"], [77438,"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,"2026-10-04T22:00:04"], [77439,"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,"2026-10-04T22:00:04"], [77440,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3919.22,"2026-10-04T22:00:04"], [77441,"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,"2026-10-04T22:00:04"], [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","0000395974","MICHELLE RENE DOTSON ",502.25,"2026-10-04T22:00:04"], [77443,"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,"2026-10-04T22:00:04"], [77444,"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,"2026-10-04T22:00:04"], [77445,"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,"2026-10-04T22:00:04"], [77446,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77447,"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,"2026-10-04T22:00:04"], [77448,"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,"2026-10-04T22:00:04"], [77449,"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,"2026-10-04T22:00:04"], [77450,"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,"2026-10-04T22:00:04"], [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","0000393924","JOEL BERTLES ",1093.84,"2026-10-04T22:00:04"], [77452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77454,"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","Head Start"," ","General Ledger Entry",1085.12,"2026-10-04T22:00:04"], [77455,"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,"2026-10-04T22:00:04"], [77456,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77457,"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,"2026-10-04T22:00:04"], [77458,"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,"2026-10-04T22:00:04"], [77459,"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,"2026-10-04T22:00:04"], [77460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77461,"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,"2026-10-04T22:00:04"], [77462,"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,"2026-10-04T22:00:04"], [77463,"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,"2026-10-04T22:00:04"], [77464,"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,"2026-10-04T22:00:04"], [77465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77466,"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,"2026-10-04T22:00:04"], [77467,"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,"2026-10-04T22:00:04"], [77468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77469,"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,"2026-10-04T22:00:04"], [77470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77471,"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,"2026-10-04T22:00:04"], [77472,"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,"2026-10-04T22:00:04"], [77473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77474,"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,"2026-10-04T22:00:04"], [77475,"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,"2026-10-04T22:00:04"], [77476,"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,"2026-10-04T22:00:04"], [77477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77478,"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,"2026-10-04T22:00:04"], [77479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77480,"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,"2026-10-04T22:00:04"], [77481,"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,"2026-10-04T22:00:04"], [77482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77484,"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,"2026-10-04T22:00:04"], [77485,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [77486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77487,"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,"2026-10-04T22:00:04"], [77488,"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,"2026-10-04T22:00:04"], [77489,"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,"2026-10-04T22:00:04"], [77490,"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,"2026-10-04T22:00:04"], [77491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",407.86,"2026-10-04T22:00:04"], [77493,"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,"2026-10-04T22:00:04"], [77494,"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,"2026-10-04T22:00:04"], [77495,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [77496,"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,"2026-10-04T22:00:04"], [77497,"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,"2026-10-04T22:00:04"], [77498,"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,"2026-10-04T22:00:04"], [77499,"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,"2026-10-04T22:00:04"], [77500,"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,"2026-10-04T22:00:04"], [77501,"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,"2026-10-04T22:00:04"], [77502,"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,"2026-10-04T22:00:04"], [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","0000395295","LARISSA D CURRY ",145.02,"2026-10-04T22:00:04"], [77504,"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,"2026-10-04T22:00:04"], [77505,"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,"2026-10-04T22:00:04"], [77506,"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","Grants to States for Medicaid"," ","General Ledger Entry",765.84,"2026-10-04T22:00:04"], [77507,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77508,"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,"2026-10-04T22:00:04"], [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","0000328757","TERRY BREWER ",1087.63,"2026-10-04T22:00:04"], [77510,"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,"2026-10-04T22:00:04"], [77511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77512,"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,"2026-10-04T22:00:04"], [77513,"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,"2026-10-04T22:00:04"], [77514,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",23.9,"2026-10-04T22:00:04"], [77515,"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,"2026-10-04T22:00:04"], [77516,"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,"2026-10-04T22:00:04"], [77517,"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,"2026-10-04T22:00:04"], [77518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77519,"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,"2026-10-04T22:00:04"], [77520,"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,"2026-10-04T22:00:04"], [77521,"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,"2026-10-04T22:00:04"], [77522,"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,"2026-10-04T22:00:04"], [77523,"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,"2026-10-04T22:00:04"], [77524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77526,"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,"2026-10-04T22:00:04"], [77527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77528,"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,"2026-10-04T22:00:04"], [77529,"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,"2026-10-04T22:00:04"], [77530,"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,"2026-10-04T22:00:04"], [77531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77533,"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,"2026-10-04T22:00:04"], [77534,"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,"2026-10-04T22:00:04"], [77535,"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,"2026-10-04T22:00:04"], [77536,"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,"2026-10-04T22:00:04"], [77537,"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,"2026-10-04T22:00:04"], [77538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77539,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",16.24,"2026-10-04T22:00:04"], [77540,"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,"2026-10-04T22:00:04"], [77541,"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,"2026-10-04T22:00:04"], [77542,"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,"2026-10-04T22:00:04"], [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","0000431104","JUDY EASTERDAY ",719.2,"2026-10-04T22:00:04"], [77544,"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,"2026-10-04T22:00:04"], [77545,"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,"2026-10-04T22:00:04"], [77546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77548,"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,"2026-10-04T22:00:04"], [77549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77550,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [77551,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77552,"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,"2026-10-04T22:00:04"], [77553,"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,"2026-10-04T22:00:04"], [77554,"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,"2026-10-04T22:00:04"], [77555,"0007655982","2026-03-24T00:00:00",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",467.59,"2026-10-04T22:00:04"], [77556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77558,"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,"2026-10-04T22:00:04"], [77559,"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,"2026-10-04T22:00:04"], [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","0000429251","RACHEL LEE ",1219.82,"2026-10-04T22:00:04"], [77561,"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,"2026-10-04T22:00:04"], [77562,"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,"2026-10-04T22:00:04"], [77563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77564,"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,"2026-10-04T22:00:04"], [77565,"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,"2026-10-04T22:00:04"], [77566,"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,"2026-10-04T22:00:04"], [77567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77570,"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,"2026-10-04T22:00:04"], [77571,"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 ","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",10400.0,"2026-10-04T22:00:04"], [77572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77573,"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","0000229631","HNTB INDIANA, INC ",370012.69,"2026-10-04T22:00:04"], [77574,"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,"2026-10-04T22:00:04"], [77575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77576,"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 PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",114.58,"2026-10-04T22:00:04"], [77577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77578,"APV7577997","2026-01-22T00:00:00",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 ",30326.0,"2026-10-04T22:00:04"], [77579,"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,"2026-10-04T22:00:04"], [77580,"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,"2026-10-04T22:00:04"], [77581,"HCM7625696","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",417.16,"2026-10-04T22:00:04"], [77582,"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,"2026-10-04T22:00:04"], [77583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77584,"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,"2026-10-04T22:00:04"], [77585,"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,"2026-10-04T22:00:04"], [77586,"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,"2026-10-04T22:00:04"], [77587,"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,"2026-10-04T22:00:04"], [77588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77591,"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,"2026-10-04T22:00:04"], [77592,"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,"2026-10-04T22:00:04"], [77593,"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,"2026-10-04T22:00:04"], [77594,"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,"2026-10-04T22:00:04"], [77595,"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,"2026-10-04T22:00:04"], [77596,"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","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [77597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77598,"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,"2026-10-04T22:00:04"], [77599,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77600,"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,"2026-10-04T22:00:04"], [77601,"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,"2026-10-04T22:00:04"], [77602,"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,"2026-10-04T22:00:04"], [77603,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [77604,"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,"2026-10-04T22:00:04"], [77605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77606,"APV7624908","2026-02-05T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",20.8,"2026-10-04T22:00:04"], [77607,"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,"2026-10-04T22:00:04"], [77608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77609,"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,"2026-10-04T22:00:04"], [77610,"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,"2026-10-04T22:00:04"], [77611,"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,"2026-10-04T22:00:04"], [77612,"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,"2026-10-04T22:00:04"], [77613,"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,"2026-10-04T22:00:04"], [77614,"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,"2026-10-04T22:00:04"], [77615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77616,"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,"2026-10-04T22:00:04"], [77617,"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,"2026-10-04T22:00:04"], [77618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",801.17,"2026-10-04T22:00:04"], [77620,"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,"2026-10-04T22:00:04"], [77621,"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,"2026-10-04T22:00:04"], [77622,"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,"2026-10-04T22:00:04"], [77623,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77624,"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,"2026-10-04T22:00:04"], [77625,"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,"2026-10-04T22:00:04"], [77626,"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,"2026-10-04T22:00:04"], [77627,"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,"2026-10-04T22:00:04"], [77628,"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","Foster Care Title IV-E"," ","General Ledger Entry",-180.37,"2026-10-04T22:00:04"], [77629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77630,"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,"2026-10-04T22:00:04"], [77631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000386265","JOEL DULIN ",654.33,"2026-10-04T22:00:04"], [77633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77634,"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,"2026-10-04T22:00:04"], [77635,"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,"2026-10-04T22:00:04"], [77636,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000346958","EMILY TOWNER ",888.23,"2026-10-04T22:00:04"], [77638,"APV7656366","2026-03-24T00:00:00",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 ",6462.25,"2026-10-04T22:00:04"], [77639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77640,"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","0000319545","180 MEDICAL IMAGING LLC ",60.0,"2026-10-04T22:00:04"], [77641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-10-04T22:00:04"], [77642,"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,"2026-10-04T22:00:04"], [77643,"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,"2026-10-04T22:00:04"], [77644,"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,"2026-10-04T22:00:04"], [77645,"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,"2026-10-04T22:00:04"], [77646,"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,"2026-10-04T22:00:04"], [77647,"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,"2026-10-04T22:00:04"], [77648,"APV7624943","2026-02-04T00:00:00",2026,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054310","AIR DIMENSIONS INC ",995.28,"2026-10-04T22:00:04"], [77649,"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,"2026-10-04T22:00:04"], [77650,"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,"2026-10-04T22:00:04"], [77651,"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,"2026-10-04T22:00:04"], [77652,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",401.39,"2026-10-04T22:00:04"], [77654,"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,"2026-10-04T22:00:04"], [77655,"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,"2026-10-04T22:00:04"], [77656,"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","Trade Adjustment Assistance"," ","General Ledger Entry",2.74,"2026-10-04T22:00:04"], [77657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77659,"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,"2026-10-04T22:00:04"], [77660,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77663,"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,"2026-10-04T22:00:04"], [77664,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [77665,"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,"2026-10-04T22:00:04"], [77666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77668,"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. ",13812.51,"2026-10-04T22:00:04"], [77669,"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,"2026-10-04T22:00:04"], [77670,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77671,"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,"2026-10-04T22:00:04"], [77672,"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,"2026-10-04T22:00:04"], [77673,"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,"2026-10-04T22:00:04"], [77674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77676,"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,"2026-10-04T22:00:04"], [77677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77678,"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,"2026-10-04T22:00:04"], [77679,"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,"2026-10-04T22:00:04"], [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","0000359100","HEATHER SIMS ",388.44,"2026-10-04T22:00:04"], [77681,"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,"2026-10-04T22:00:04"], [77682,"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,"2026-10-04T22:00:04"], [77683,"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,"2026-10-04T22:00:04"], [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","0000306208","GREGORY TESTER ",1912.01,"2026-10-04T22:00:04"], [77685,"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,"2026-10-04T22:00:04"], [77686,"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,"2026-10-04T22:00:04"], [77687,"EXV7646257","2026-03-01T00:00:00",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",547.5,"2026-10-04T22:00:04"], [77688,"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,"2026-10-04T22:00:04"], [77689,"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,"2026-10-04T22:00:04"], [77690,"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,"2026-10-04T22:00:04"], [77691,"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,"2026-10-04T22:00:04"], [77692,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [77693,"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,"2026-10-04T22:00:04"], [77694,"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,"2026-10-04T22:00:04"], [77695,"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,"2026-10-04T22:00:04"], [77696,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2575.69,"2026-10-04T22:00:04"], [77697,"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,"2026-10-04T22:00:04"], [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","0000396238","TRENTON A HARTER ",420.68,"2026-10-04T22:00:04"], [77699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77700,"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","Opioid STR"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [77701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000325636","JEANNIE SUMMERS ",291.33,"2026-10-04T22:00:04"], [77703,"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,"2026-10-04T22:00:04"], [77704,"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,"2026-10-04T22:00:04"], [77705,"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,"2026-10-04T22:00:04"], [77706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77707,"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,"2026-10-04T22:00:04"], [77708,"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,"2026-10-04T22:00:04"], [77709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77710,"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,"2026-10-04T22:00:04"], [77711,"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,"2026-10-04T22:00:04"], [77712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77713,"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,"2026-10-04T22:00:04"], [77714,"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,"2026-10-04T22:00:04"], [77715,"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,"2026-10-04T22:00:04"], [77716,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77719,"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,"2026-10-04T22:00:04"], [77720,"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,"2026-10-04T22:00:04"], [77721,"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,"2026-10-04T22:00:04"], [77722,"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,"2026-10-04T22:00:04"], [77723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77724,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77725,"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,"2026-10-04T22:00:04"], [77726,"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,"2026-10-04T22:00:04"], [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","0000348339","CLARITA PARRA ",489.43,"2026-10-04T22:00:04"], [77728,"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,"2026-10-04T22:00:04"], [77729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77731,"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","Opioid STR"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [77732,"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,"2026-10-04T22:00:04"], [77733,"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,"2026-10-04T22:00:04"], [77734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",330.18,"2026-10-04T22:00:04"], [77735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77736,"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,"2026-10-04T22:00:04"], [77737,"0007661803","2026-03-31T00:00:00",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",25.96,"2026-10-04T22:00:04"], [77738,"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,"2026-10-04T22:00:04"], [77739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77740,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77741,"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,"2026-10-04T22:00:04"], [77742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77743,"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,"2026-10-04T22:00:04"], [77744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77745,"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,"2026-10-04T22:00:04"], [77746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77747,"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,"2026-10-04T22:00:04"], [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","0000330642","CHERYL SHIRES ",280.97,"2026-10-04T22:00:04"], [77749,"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,"2026-10-04T22:00:04"], [77750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77752,"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,"2026-10-04T22:00:04"], [77753,"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,"2026-10-04T22:00:04"], [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","0000409283","MICHELLE R KNORR ",987.22,"2026-10-04T22:00:04"], [77755,"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,"2026-10-04T22:00:04"], [77756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77757,"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","0000072956","MADISON CONSOLIDATED SCHOOLS ",10798.0,"2026-10-04T22:00:04"], [77758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77760,"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,"2026-10-04T22:00:04"], [77761,"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,"2026-10-04T22:00:04"], [77762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77763,"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,"2026-10-04T22:00:04"], [77764,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77765,"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,"2026-10-04T22:00:04"], [77766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77767,"APV7648753","2026-03-11T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",15488.06,"2026-10-04T22:00:04"], [77768,"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,"2026-10-04T22:00:04"], [77769,"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,"2026-10-04T22:00:04"], [77770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77771,"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,"2026-10-04T22:00:04"], [77772,"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,"2026-10-04T22:00:04"], [77773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77774,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [77775,"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,"2026-10-04T22:00:04"], [77776,"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,"2026-10-04T22:00:04"], [77777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77778,"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,"2026-10-04T22:00:04"], [77779,"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,"2026-10-04T22:00:04"], [77780,"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,"2026-10-04T22:00:04"], [77781,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77782,"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,"2026-10-04T22:00:04"], [77783,"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,"2026-10-04T22:00:04"], [77784,"0007583480","2026-02-02T00:00:00",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",0.0,"2026-10-04T22:00:04"], [77785,"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,"2026-10-04T22:00:04"], [77786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77788,"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,"2026-10-04T22:00:04"], [77789,"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","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-10-04T22:00:04"], [77790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77791,"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,"2026-10-04T22:00:04"], [77792,"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,"2026-10-04T22:00:04"], [77793,"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,"2026-10-04T22:00:04"], [77794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77796,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77797,"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,"2026-10-04T22:00:04"], [77798,"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,"2026-10-04T22:00:04"], [77799,"APV7661102","2026-03-31T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000059205","CITY OF BEECHGROVE ",3000.0,"2026-10-04T22:00:04"], [77800,"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,"2026-10-04T22:00:04"], [77801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77802,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [77803,"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","0000008124","LIFESPRING INC ",20000.0,"2026-10-04T22:00:04"], [77804,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77805,"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,"2026-10-04T22:00:04"], [77806,"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,"2026-10-04T22:00:04"], [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","0000370647","ANDREW HAZEKAMP ",2145.16,"2026-10-04T22:00:04"], [77808,"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,"2026-10-04T22:00:04"], [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","0000350982","BRIDGETT LYKINS ",349.6,"2026-10-04T22:00:04"], [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","0000317049","CARRIE BIRGE ",299.1,"2026-10-04T22:00:04"], [77811,"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,"2026-10-04T22:00:04"], [77812,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77813,"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,"2026-10-04T22:00:04"], [77814,"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,"2026-10-04T22:00:04"], [77815,"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,"2026-10-04T22:00:04"], [77816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77817,"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,"2026-10-04T22:00:04"], [77818,"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,"2026-10-04T22:00:04"], [77819,"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,"2026-10-04T22:00:04"], [77820,"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,"2026-10-04T22:00:04"], [77821,"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,"2026-10-04T22:00:04"], [77822,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [77823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77824,"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,"2026-10-04T22:00:04"], [77825,"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,"2026-10-04T22:00:04"], [77826,"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,"2026-10-04T22:00:04"], [77827,"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,"2026-10-04T22:00:04"], [77828,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77832,"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,"2026-10-04T22:00:04"], [77833,"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,"2026-10-04T22:00:04"], [77834,"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,"2026-10-04T22:00:04"], [77835,"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,"2026-10-04T22:00:04"], [77836,"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,"2026-10-04T22:00:04"], [77837,"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,"2026-10-04T22:00:04"], [77838,"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,"2026-10-04T22:00:04"], [77839,"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,"2026-10-04T22:00:04"], [77840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77841,"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,"2026-10-04T22:00:04"], [77842,"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,"2026-10-04T22:00:04"], [77843,"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,"2026-10-04T22:00:04"], [77844,"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,"2026-10-04T22:00:04"], [77845,"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,"2026-10-04T22:00:04"], [77846,"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,"2026-10-04T22:00:04"], [77847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",485.55,"2026-10-04T22:00:04"], [77850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77851,"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,"2026-10-04T22:00:04"], [77852,"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,"2026-10-04T22:00:04"], [77853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77854,"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,"2026-10-04T22:00:04"], [77855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77856,"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,"2026-10-04T22:00:04"], [77857,"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,"2026-10-04T22:00:04"], [77858,"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,"2026-10-04T22:00:04"], [77859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-10-04T22:00:04"], [77860,"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,"2026-10-04T22:00:04"], [77861,"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,"2026-10-04T22:00:04"], [77862,"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,"2026-10-04T22:00:04"], [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","0000292928","WESLEY HARRIS ",222.06,"2026-10-04T22:00:04"], [77864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77865,"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,"2026-10-04T22:00:04"], [77866,"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,"2026-10-04T22:00:04"], [77867,"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,"2026-10-04T22:00:04"], [77868,"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,"2026-10-04T22:00:04"], [77869,"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,"2026-10-04T22:00:04"], [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","0000338360","ERIC KERKHOF ",418.85,"2026-10-04T22:00:04"], [77871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77872,"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,"2026-10-04T22:00:04"], [77873,"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,"2026-10-04T22:00:04"], [77874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77875,"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,"2026-10-04T22:00:04"], [77876,"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,"2026-10-04T22:00:04"], [77877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77879,"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,"2026-10-04T22:00:04"], [77880,"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,"2026-10-04T22:00:04"], [77881,"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,"2026-10-04T22:00:04"], [77882,"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,"2026-10-04T22:00:04"], [77883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77884,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [77885,"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,"2026-10-04T22:00:04"], [77886,"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,"2026-10-04T22:00:04"], [77887,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77889,"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,"2026-10-04T22:00:04"], [77890,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [77891,"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,"2026-10-04T22:00:04"], [77892,"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,"2026-10-04T22:00:04"], [77893,"APV7649714","2026-03-13T00:00:00",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 ",358.46,"2026-10-04T22:00:04"], [77894,"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,"2026-10-04T22:00:04"], [77895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77896,"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 Entry",72.17,"2026-10-04T22:00:04"], [77897,"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","Trade Adjustment Assistance"," ","General Ledger Entry",17.64,"2026-10-04T22:00:04"], [77898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77899,"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,"2026-10-04T22:00:04"], [77900,"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,"2026-10-04T22:00:04"], [77901,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [77902,"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,"2026-10-04T22:00:04"], [77903,"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,"2026-10-04T22:00:04"], [77904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77905,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77907,"HCM7570783","2026-01-14T00:00:00",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",5687.06,"2026-10-04T22:00:04"], [77908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77909,"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,"2026-10-04T22:00:04"], [77910,"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,"2026-10-04T22:00:04"], [77911,"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","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [77912,"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","Child Care and Development Block Grant"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [77913,"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,"2026-10-04T22:00:04"], [77914,"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,"2026-10-04T22:00:04"], [77915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77916,"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,"2026-10-04T22:00:04"], [77917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2213.15,"2026-10-04T22:00:04"], [77918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77919,"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,"2026-10-04T22:00:04"], [77920,"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,"2026-10-04T22:00:04"], [77921,"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,"2026-10-04T22:00:04"], [77922,"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,"2026-10-04T22:00:04"], [77923,"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,"2026-10-04T22:00:04"], [77924,"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,"2026-10-04T22:00:04"], [77925,"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,"2026-10-04T22:00:04"], [77926,"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,"2026-10-04T22:00:04"], [77927,"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,"2026-10-04T22:00:04"], [77928,"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,"2026-10-04T22:00:04"], [77929,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77930,"HCM7625625","2026-02-11T00:00:00",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",55.57,"2026-10-04T22:00:04"], [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","0000288523","ALIESA JONES ",725.09,"2026-10-04T22:00:04"], [77932,"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,"2026-10-04T22:00:04"], [77933,"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,"2026-10-04T22:00:04"], [77934,"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,"2026-10-04T22:00:04"], [77935,"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,"2026-10-04T22:00:04"], [77936,"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,"2026-10-04T22:00:04"], [77937,"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,"2026-10-04T22:00:04"], [77938,"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,"2026-10-04T22:00:04"], [77939,"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,"2026-10-04T22:00:04"], [77940,"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,"2026-10-04T22:00:04"], [77941,"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,"2026-10-04T22:00:04"], [77942,"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,"2026-10-04T22:00:04"], [77943,"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,"2026-10-04T22:00:04"], [77944,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [77945,"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,"2026-10-04T22:00:04"], [77946,"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,"2026-10-04T22:00:04"], [77947,"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,"2026-10-04T22:00:04"], [77948,"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,"2026-10-04T22:00:04"], [77949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77950,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [77951,"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,"2026-10-04T22:00:04"], [77952,"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,"2026-10-04T22:00:04"], [77953,"0007574442","2026-01-15T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",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,"2026-10-04T22:00:04"], [77954,"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,"2026-10-04T22:00:04"], [77955,"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,"2026-10-04T22:00:04"], [77956,"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","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [77957,"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,"2026-10-04T22:00:04"], [77958,"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,"2026-10-04T22:00:04"], [77959,"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,"2026-10-04T22:00:04"], [77960,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77961,"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,"2026-10-04T22:00:04"], [77962,"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,"2026-10-04T22:00:04"], [77963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77964,"0007647516","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",35.6,"2026-10-04T22:00:04"], [77965,"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,"2026-10-04T22:00:04"], [77966,"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,"2026-10-04T22:00:04"], [77967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77968,"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,"2026-10-04T22:00:04"], [77969,"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,"2026-10-04T22:00:04"], [77970,"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,"2026-10-04T22:00:04"], [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","0000392324","KAYLA DELONG ",1304.51,"2026-10-04T22:00:04"], [77972,"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,"2026-10-04T22:00:04"], [77973,"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,"2026-10-04T22:00:04"], [77974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77975,"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,"2026-10-04T22:00:04"], [77976,"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","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",82327.45,"2026-10-04T22:00:04"], [77977,"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,"2026-10-04T22:00:04"], [77978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000371140","CHARLENE SLABAUGH ",1330.79,"2026-10-04T22:00:04"], [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","0000394230","PENNY PEREZ ",427.28,"2026-10-04T22:00:04"], [77982,"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,"2026-10-04T22:00:04"], [77983,"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,"2026-10-04T22:00:04"], [77984,"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,"2026-10-04T22:00:04"], [77985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77987,"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,"2026-10-04T22:00:04"], [77988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77989,"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,"2026-10-04T22:00:04"], [77990,"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,"2026-10-04T22:00:04"], [77991,"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,"2026-10-04T22:00:04"], [77992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.1,"2026-10-04T22:00:04"], [77994,"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,"2026-10-04T22:00:04"], [77995,"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,"2026-10-04T22:00:04"], [77996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [77997,"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","0000346578","FEAVEL and PORTER LLP ",1000.0,"2026-10-04T22:00:04"], [77998,"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,"2026-10-04T22:00:04"], [77999,"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 for Homeless Children and Youth"," ","General Ledger Entry",6.29,"2026-10-04T22:00:04"], [78000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78001,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78002,"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,"2026-10-04T22:00:04"], [78003,"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 ",14.0,"2026-10-04T22:00:04"], [78004,"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,"2026-10-04T22:00:04"], [78005,"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,"2026-10-04T22:00:04"], [78006,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78007,"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,"2026-10-04T22:00:04"], [78008,"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,"2026-10-04T22:00:04"], [78009,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000286877","AMY NAVARDAUSKAS ",194.22,"2026-10-04T22:00:04"], [78011,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78012,"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,"2026-10-04T22:00:04"], [78013,"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,"2026-10-04T22:00:04"], [78014,"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,"2026-10-04T22:00:04"], [78015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78016,"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,"2026-10-04T22:00:04"], [78017,"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,"2026-10-04T22:00:04"], [78018,"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,"2026-10-04T22:00:04"], [78019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78020,"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,"2026-10-04T22:00:04"], [78021,"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,"2026-10-04T22:00:04"], [78022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78023,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",544.82,"2026-10-04T22:00:04"], [78024,"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,"2026-10-04T22:00:04"], [78025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78026,"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,"2026-10-04T22:00:04"], [78027,"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,"2026-10-04T22:00:04"], [78028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78029,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-10-04T22:00:04"], [78030,"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,"2026-10-04T22:00:04"], [78031,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",708.0,"2026-10-04T22:00:04"], [78032,"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,"2026-10-04T22:00:04"], [78033,"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,"2026-10-04T22:00:04"], [78034,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",95.18,"2026-10-04T22:00:04"], [78035,"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 Adult Program"," ","General Ledger Entry",6.41,"2026-10-04T22:00:04"], [78036,"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,"2026-10-04T22:00:04"], [78037,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [78038,"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,"2026-10-04T22:00:04"], [78039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78041,"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,"2026-10-04T22:00:04"], [78042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78044,"0007568837","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",103.11,"2026-10-04T22:00:04"], [78045,"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,"2026-10-04T22:00:04"], [78046,"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,"2026-10-04T22:00:04"], [78047,"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,"2026-10-04T22:00:04"], [78048,"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,"2026-10-04T22:00:04"], [78049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78050,"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,"2026-10-04T22:00:04"], [78051,"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,"2026-10-04T22:00:04"], [78052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78053,"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,"2026-10-04T22:00:04"], [78054,"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,"2026-10-04T22:00:04"], [78055,"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,"2026-10-04T22:00:04"], [78056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",661.12,"2026-10-04T22:00:04"], [78057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",2077.37,"2026-10-04T22:00:04"], [78058,"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,"2026-10-04T22:00:04"], [78059,"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","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-10-04T22:00:04"], [78060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78061,"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,"2026-10-04T22:00:04"], [78062,"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,"2026-10-04T22:00:04"], [78063,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [78064,"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,"2026-10-04T22:00:04"], [78065,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78066,"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,"2026-10-04T22:00:04"], [78067,"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,"2026-10-04T22:00:04"], [78068,"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,"2026-10-04T22:00:04"], [78069,"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,"2026-10-04T22:00:04"], [78070,"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,"2026-10-04T22:00:04"], [78071,"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,"2026-10-04T22:00:04"], [78072,"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,"2026-10-04T22:00:04"], [78073,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [78074,"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,"2026-10-04T22:00:04"], [78075,"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,"2026-10-04T22:00:04"], [78076,"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,"2026-10-04T22:00:04"], [78077,"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,"2026-10-04T22:00:04"], [78078,"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,"2026-10-04T22:00:04"], [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","0000294466","BARBARA STELLINI ",487.16,"2026-10-04T22:00:04"], [78080,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [78081,"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,"2026-10-04T22:00:04"], [78082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78085,"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,"2026-10-04T22:00:04"], [78086,"0007624613","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",634.76,"2026-10-04T22:00:04"], [78087,"0007636593","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,"2026-10-04T22:00:04"], [78088,"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,"2026-10-04T22:00:04"], [78089,"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,"2026-10-04T22:00:04"], [78090,"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,"2026-10-04T22:00:04"], [78091,"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,"2026-10-04T22:00:04"], [78092,"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,"2026-10-04T22:00:04"], [78093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78094,"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,"2026-10-04T22:00:04"], [78095,"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,"2026-10-04T22:00:04"], [78096,"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,"2026-10-04T22:00:04"], [78097,"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,"2026-10-04T22:00:04"], [78098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78100,"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,"2026-10-04T22:00:04"], [78101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1133.5,"2026-10-04T22:00:04"], [78102,"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,"2026-10-04T22:00:04"], [78103,"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,"2026-10-04T22:00:04"], [78104,"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,"2026-10-04T22:00:04"], [78105,"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,"2026-10-04T22:00:04"], [78106,"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,"2026-10-04T22:00:04"], [78107,"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,"2026-10-04T22:00:04"], [78108,"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,"2026-10-04T22:00:04"], [78109,"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,"2026-10-04T22:00:04"], [78110,"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,"2026-10-04T22:00:04"], [78111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-10-04T22:00:04"], [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","0000371662","BRIDGET DORSEY ",743.22,"2026-10-04T22:00:04"], [78113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78114,"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,"2026-10-04T22:00:04"], [78115,"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,"2026-10-04T22:00:04"], [78116,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [78117,"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,"2026-10-04T22:00:04"], [78118,"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,"2026-10-04T22:00:04"], [78119,"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,"2026-10-04T22:00:04"], [78120,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78122,"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,"2026-10-04T22:00:04"], [78123,"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,"2026-10-04T22:00:04"], [78124,"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,"2026-10-04T22:00:04"], [78125,"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,"2026-10-04T22:00:04"], [78126,"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,"2026-10-04T22:00:04"], [78127,"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,"2026-10-04T22:00:04"], [78128,"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,"2026-10-04T22:00:04"], [78129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78130,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [78131,"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","0000087540","BEATY CONSTRUCTION INC ",153316.5,"2026-10-04T22:00:04"], [78132,"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,"2026-10-04T22:00:04"], [78133,"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,"2026-10-04T22:00:04"], [78134,"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,"2026-10-04T22:00:04"], [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","0000355454","DANIEL WEBB ",388.44,"2026-10-04T22:00:04"], [78136,"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,"2026-10-04T22:00:04"], [78137,"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,"2026-10-04T22:00:04"], [78138,"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","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",328.11,"2026-10-04T22:00:04"], [78139,"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,"2026-10-04T22:00:04"], [78140,"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","Foster Care Title IV-E"," ","General Ledger Entry",8.28,"2026-10-04T22:00:04"], [78141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78142,"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,"2026-10-04T22:00:04"], [78143,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78144,"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,"2026-10-04T22:00:04"], [78145,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78147,"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,"2026-10-04T22:00:04"], [78148,"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,"2026-10-04T22:00:04"], [78149,"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,"2026-10-04T22:00:04"], [78150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78151,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78152,"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,"2026-10-04T22:00:04"], [78153,"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,"2026-10-04T22:00:04"], [78154,"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,"2026-10-04T22:00:04"], [78155,"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,"2026-10-04T22:00:04"], [78156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78158,"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,"2026-10-04T22:00:04"], [78159,"0007639585","2026-03-08T00:00:00",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,"2026-10-04T22:00:04"], [78160,"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,"2026-10-04T22:00:04"], [78161,"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,"2026-10-04T22:00:04"], [78162,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000313515","SCOTT GOODMAN ",446.71,"2026-10-04T22:00:04"], [78164,"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,"2026-10-04T22:00:04"], [78165,"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,"2026-10-04T22:00:04"], [78166,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78170,"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","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [78171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78173,"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,"2026-10-04T22:00:04"], [78174,"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,"2026-10-04T22:00:04"], [78175,"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,"2026-10-04T22:00:04"], [78176,"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,"2026-10-04T22:00:04"], [78177,"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,"2026-10-04T22:00:04"], [78178,"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,"2026-10-04T22:00:04"], [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","0000430925","MACHELLE NEAL ",671.25,"2026-10-04T22:00:04"], [78180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78181,"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,"2026-10-04T22:00:04"], [78182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78184,"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,"2026-10-04T22:00:04"], [78185,"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,"2026-10-04T22:00:04"], [78186,"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,"2026-10-04T22:00:04"], [78187,"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,"2026-10-04T22:00:04"], [78188,"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,"2026-10-04T22:00:04"], [78189,"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,"2026-10-04T22:00:04"], [78190,"0007631208","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"," ","General Ledger Entry",-77.96,"2026-10-04T22:00:04"], [78191,"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,"2026-10-04T22:00:04"], [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","0000399518","LACEY C HORNADAY ",361.25,"2026-10-04T22:00:04"], [78193,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78195,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78196,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78197,"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,"2026-10-04T22:00:04"], [78198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78199,"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,"2026-10-04T22:00:04"], [78200,"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,"2026-10-04T22:00:04"], [78201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78203,"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,"2026-10-04T22:00:04"], [78204,"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,"2026-10-04T22:00:04"], [78205,"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,"2026-10-04T22:00:04"], [78206,"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,"2026-10-04T22:00:04"], [78207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78208,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [78209,"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,"2026-10-04T22:00:04"], [78210,"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,"2026-10-04T22:00:04"], [78211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78212,"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,"2026-10-04T22:00:04"], [78213,"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,"2026-10-04T22:00:04"], [78214,"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,"2026-10-04T22:00:04"], [78215,"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 FARMS LLC ",3000.0,"2026-10-04T22:00:04"], [78216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78217,"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,"2026-10-04T22:00:04"], [78218,"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,"2026-10-04T22:00:04"], [78219,"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,"2026-10-04T22:00:04"], [78220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.08,"2026-10-04T22:00:04"], [78221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78222,"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,"2026-10-04T22:00:04"], [78223,"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,"2026-10-04T22:00:04"], [78224,"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,"2026-10-04T22:00:04"], [78225,"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,"2026-10-04T22:00:04"], [78226,"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,"2026-10-04T22:00:04"], [78227,"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,"2026-10-04T22:00:04"], [78228,"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,"2026-10-04T22:00:04"], [78229,"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,"2026-10-04T22:00:04"], [78230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78231,"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,"2026-10-04T22:00:04"], [78232,"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,"2026-10-04T22:00:04"], [78233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",200.7,"2026-10-04T22:00:04"], [78234,"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,"2026-10-04T22:00:04"], [78235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78236,"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,"2026-10-04T22:00:04"], [78237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78238,"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,"2026-10-04T22:00:04"], [78239,"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,"2026-10-04T22:00:04"], [78240,"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,"2026-10-04T22:00:04"], [78241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78243,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",80.77,"2026-10-04T22:00:04"], [78244,"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,"2026-10-04T22:00:04"], [78245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",826.46,"2026-10-04T22:00:04"], [78246,"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,"2026-10-04T22:00:04"], [78247,"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",102.92,"2026-10-04T22:00:04"], [78248,"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,"2026-10-04T22:00:04"], [78249,"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,"2026-10-04T22:00:04"], [78250,"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,"2026-10-04T22:00:04"], [78251,"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,"2026-10-04T22:00:04"], [78252,"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,"2026-10-04T22:00:04"], [78253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78254,"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,"2026-10-04T22:00:04"], [78255,"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,"2026-10-04T22:00:04"], [78256,"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,"2026-10-04T22:00:04"], [78257,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [78258,"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,"2026-10-04T22:00:04"], [78259,"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","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",0.0,"2026-10-04T22:00:04"], [78260,"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,"2026-10-04T22:00:04"], [78261,"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,"2026-10-04T22:00:04"], [78262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78263,"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,"2026-10-04T22:00:04"], [78264,"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,"2026-10-04T22:00:04"], [78265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78266,"0007581401","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",30818.63,"2026-10-04T22:00:04"], [78267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78268,"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,"2026-10-04T22:00:04"], [78269,"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,"2026-10-04T22:00:04"], [78270,"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,"2026-10-04T22:00:04"], [78271,"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,"2026-10-04T22:00:04"], [78272,"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,"2026-10-04T22:00:04"], [78273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78274,"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,"2026-10-04T22:00:04"], [78275,"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,"2026-10-04T22:00:04"], [78276,"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,"2026-10-04T22:00:04"], [78277,"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,"2026-10-04T22:00:04"], [78278,"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,"2026-10-04T22:00:04"], [78279,"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,"2026-10-04T22:00:04"], [78280,"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,"2026-10-04T22:00:04"], [78281,"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,"2026-10-04T22:00:04"], [78282,"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,"2026-10-04T22:00:04"], [78283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78284,"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,"2026-10-04T22:00:04"], [78285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","TONI AMARI BROWN ",485.55,"2026-10-04T22:00:04"], [78286,"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,"2026-10-04T22:00:04"], [78287,"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,"2026-10-04T22:00:04"], [78288,"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,"2026-10-04T22:00:04"], [78289,"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,"2026-10-04T22:00:04"], [78290,"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,"2026-10-04T22:00:04"], [78291,"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,"2026-10-04T22:00:04"], [78292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",194.22,"2026-10-04T22:00:04"], [78293,"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,"2026-10-04T22:00:04"], [78294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78296,"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,"2026-10-04T22:00:04"], [78297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78298,"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 ",1824.3,"2026-10-04T22:00:04"], [78299,"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,"2026-10-04T22:00:04"], [78300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78302,"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,"2026-10-04T22:00:04"], [78303,"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,"2026-10-04T22:00:04"], [78304,"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,"2026-10-04T22:00:04"], [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","0000242842","YOLANDA FAYE MORRIS ",476.2,"2026-10-04T22:00:04"], [78306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78307,"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,"2026-10-04T22:00:04"], [78308,"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,"2026-10-04T22:00:04"], [78309,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4143.01,"2026-10-04T22:00:04"], [78310,"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,"2026-10-04T22:00:04"], [78311,"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,"2026-10-04T22:00:04"], [78312,"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","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [78313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78315,"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,"2026-10-04T22:00:04"], [78316,"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,"2026-10-04T22:00:04"], [78317,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78318,"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,"2026-10-04T22:00:04"], [78319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",466.13,"2026-10-04T22:00:04"], [78320,"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,"2026-10-04T22:00:04"], [78321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78322,"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,"2026-10-04T22:00:04"], [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","0000394047","MADELEINE GROVE JAMISON ",1087.63,"2026-10-04T22:00:04"], [78324,"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,"2026-10-04T22:00:04"], [78325,"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,"2026-10-04T22:00:04"], [78326,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78327,"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,"2026-10-04T22:00:04"], [78328,"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,"2026-10-04T22:00:04"], [78329,"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,"2026-10-04T22:00:04"], [78330,"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,"2026-10-04T22:00:04"], [78331,"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,"2026-10-04T22:00:04"], [78332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78333,"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,"2026-10-04T22:00:04"], [78334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78335,"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,"2026-10-04T22:00:04"], [78336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78337,"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,"2026-10-04T22:00:04"], [78338,"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,"2026-10-04T22:00:04"], [78339,"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,"2026-10-04T22:00:04"], [78340,"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,"2026-10-04T22:00:04"], [78341,"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,"2026-10-04T22:00:04"], [78342,"0007647391","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",-21.63,"2026-10-04T22:00:04"], [78343,"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,"2026-10-04T22:00:04"], [78344,"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,"2026-10-04T22:00:04"], [78345,"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","Head Start"," ","General Ledger Entry",-34.6,"2026-10-04T22:00:04"], [78346,"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,"2026-10-04T22:00:04"], [78347,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78349,"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,"2026-10-04T22:00:04"], [78350,"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,"2026-10-04T22:00:04"], [78351,"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,"2026-10-04T22:00:04"], [78352,"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,"2026-10-04T22:00:04"], [78353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78354,"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,"2026-10-04T22:00:04"], [78355,"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. ",12586.0,"2026-10-04T22:00:04"], [78356,"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,"2026-10-04T22:00:04"], [78357,"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,"2026-10-04T22:00:04"], [78358,"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,"2026-10-04T22:00:04"], [78359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78360,"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,"2026-10-04T22:00:04"], [78361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78362,"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,"2026-10-04T22:00:04"], [78363,"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,"2026-10-04T22:00:04"], [78364,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78365,"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,"2026-10-04T22:00:04"], [78366,"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,"2026-10-04T22:00:04"], [78367,"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 Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3669.3,"2026-10-04T22:00:04"], [78368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78370,"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,"2026-10-04T22:00:04"], [78371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78372,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78374,"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,"2026-10-04T22:00:04"], [78375,"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,"2026-10-04T22:00:04"], [78376,"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,"2026-10-04T22:00:04"], [78377,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78378,"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,"2026-10-04T22:00:04"], [78379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78380,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78381,"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,"2026-10-04T22:00:04"], [78382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78383,"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,"2026-10-04T22:00:04"], [78384,"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,"2026-10-04T22:00:04"], [78385,"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,"2026-10-04T22:00:04"], [78386,"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,"2026-10-04T22:00:04"], [78387,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-3.4,"2026-10-04T22:00:04"], [78388,"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,"2026-10-04T22:00:04"], [78389,"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,"2026-10-04T22:00:04"], [78390,"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,"2026-10-04T22:00:04"], [78391,"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,"2026-10-04T22:00:04"], [78392,"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,"2026-10-04T22:00:04"], [78393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78394,"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,"2026-10-04T22:00:04"], [78395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78396,"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,"2026-10-04T22:00:04"], [78397,"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,"2026-10-04T22:00:04"], [78398,"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,"2026-10-04T22:00:04"], [78399,"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,"2026-10-04T22:00:04"], [78400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78403,"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,"2026-10-04T22:00:04"], [78404,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [78405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78406,"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,"2026-10-04T22:00:04"], [78407,"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,"2026-10-04T22:00:04"], [78408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78409,"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,"2026-10-04T22:00:04"], [78410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",407.87,"2026-10-04T22:00:04"], [78412,"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,"2026-10-04T22:00:04"], [78413,"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,"2026-10-04T22:00:04"], [78414,"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,"2026-10-04T22:00:04"], [78415,"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,"2026-10-04T22:00:04"], [78416,"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,"2026-10-04T22:00:04"], [78417,"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,"2026-10-04T22:00:04"], [78418,"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,"2026-10-04T22:00:04"], [78419,"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,"2026-10-04T22:00:04"], [78420,"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,"2026-10-04T22:00:04"], [78421,"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,"2026-10-04T22:00:04"], [78422,"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,"2026-10-04T22:00:04"], [78423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78424,"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,"2026-10-04T22:00:04"], [78425,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78426,"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,"2026-10-04T22:00:04"], [78427,"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,"2026-10-04T22:00:04"], [78428,"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,"2026-10-04T22:00:04"], [78429,"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,"2026-10-04T22:00:04"], [78430,"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,"2026-10-04T22:00:04"], [78431,"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,"2026-10-04T22:00:04"], [78432,"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,"2026-10-04T22:00:04"], [78433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78434,"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,"2026-10-04T22:00:04"], [78435,"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,"2026-10-04T22:00:04"], [78436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78437,"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,"2026-10-04T22:00:04"], [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","0000367839","KENDRA SCANLON ",395.17,"2026-10-04T22:00:04"], [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","0000284396","RONALD LOUTH ",291.33,"2026-10-04T22:00:04"], [78440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78441,"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,"2026-10-04T22:00:04"], [78442,"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,"2026-10-04T22:00:04"], [78443,"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,"2026-10-04T22:00:04"], [78444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78445,"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",717.82,"2026-10-04T22:00:04"], [78446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78447,"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,"2026-10-04T22:00:04"], [78448,"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,"2026-10-04T22:00:04"], [78449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78450,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",375.7,"2026-10-04T22:00:04"], [78451,"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,"2026-10-04T22:00:04"], [78452,"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,"2026-10-04T22:00:04"], [78453,"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,"2026-10-04T22:00:04"], [78454,"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,"2026-10-04T22:00:04"], [78455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78456,"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","0000054567","SWITZERLAND COUNTY ",2845.85,"2026-10-04T22:00:04"], [78457,"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,"2026-10-04T22:00:04"], [78458,"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,"2026-10-04T22:00:04"], [78459,"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,"2026-10-04T22:00:04"], [78460,"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,"2026-10-04T22:00:04"], [78461,"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,"2026-10-04T22:00:04"], [78462,"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,"2026-10-04T22:00:04"], [78463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78464,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78465,"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,"2026-10-04T22:00:04"], [78466,"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,"2026-10-04T22:00:04"], [78467,"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,"2026-10-04T22:00:04"], [78468,"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,"2026-10-04T22:00:04"], [78469,"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,"2026-10-04T22:00:04"], [78470,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [78471,"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,"2026-10-04T22:00:04"], [78472,"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,"2026-10-04T22:00:04"], [78473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78474,"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,"2026-10-04T22:00:04"], [78475,"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,"2026-10-04T22:00:04"], [78476,"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,"2026-10-04T22:00:04"], [78477,"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,"2026-10-04T22:00:04"], [78478,"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,"2026-10-04T22:00:04"], [78479,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78480,"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,"2026-10-04T22:00:04"], [78481,"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,"2026-10-04T22:00:04"], [78482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78484,"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,"2026-10-04T22:00:04"], [78485,"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,"2026-10-04T22:00:04"], [78486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78487,"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,"2026-10-04T22:00:04"], [78488,"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,"2026-10-04T22:00:04"], [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","0000409511","TRACY L BABER ",1284.44,"2026-10-04T22:00:04"], [78490,"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,"2026-10-04T22:00:04"], [78491,"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,"2026-10-04T22:00:04"], [78492,"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,"2026-10-04T22:00:04"], [78493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78494,"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,"2026-10-04T22:00:04"], [78495,"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,"2026-10-04T22:00:04"], [78496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78497,"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,"2026-10-04T22:00:04"], [78498,"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,"2026-10-04T22:00:04"], [78499,"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,"2026-10-04T22:00:04"], [78500,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78501,"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,"2026-10-04T22:00:04"], [78502,"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,"2026-10-04T22:00:04"], [78503,"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,"2026-10-04T22:00:04"], [78504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78505,"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,"2026-10-04T22:00:04"], [78506,"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,"2026-10-04T22:00:04"], [78507,"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,"2026-10-04T22:00:04"], [78508,"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,"2026-10-04T22:00:04"], [78509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78510,"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,"2026-10-04T22:00:04"], [78511,"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,"2026-10-04T22:00:04"], [78512,"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,"2026-10-04T22:00:04"], [78513,"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","0000272657","ELIZABETH MILLER ",374.0,"2026-10-04T22:00:04"], [78514,"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,"2026-10-04T22:00:04"], [78515,"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,"2026-10-04T22:00:04"], [78516,"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,"2026-10-04T22:00:04"], [78517,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78518,"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,"2026-10-04T22:00:04"], [78519,"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,"2026-10-04T22:00:04"], [78520,"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,"2026-10-04T22:00:04"], [78521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000358412","DAVID V ATKINSON II ",893.41,"2026-10-04T22:00:04"], [78523,"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,"2026-10-04T22:00:04"], [78524,"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,"2026-10-04T22:00:04"], [78525,"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,"2026-10-04T22:00:04"], [78526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78527,"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,"2026-10-04T22:00:04"], [78528,"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,"2026-10-04T22:00:04"], [78529,"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,"2026-10-04T22:00:04"], [78530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",679.77,"2026-10-04T22:00:04"], [78531,"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,"2026-10-04T22:00:04"], [78532,"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,"2026-10-04T22:00:04"], [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","0000327685","MATTHEW TUSING ",411.3,"2026-10-04T22:00:04"], [78534,"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,"2026-10-04T22:00:04"], [78535,"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,"2026-10-04T22:00:04"], [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","0000367600","AMANDA NOBLE ",862.31,"2026-10-04T22:00:04"], [78537,"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,"2026-10-04T22:00:04"], [78538,"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,"2026-10-04T22:00:04"], [78539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78540,"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,"2026-10-04T22:00:04"], [78541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78542,"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,"2026-10-04T22:00:04"], [78543,"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,"2026-10-04T22:00:04"], [78544,"APV7639596","2026-02-27T00:00:00",2026,3,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",23427.78,"2026-10-04T22:00:04"], [78545,"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,"2026-10-04T22:00:04"], [78546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78548,"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,"2026-10-04T22:00:04"], [78549,"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,"2026-10-04T22:00:04"], [78550,"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,"2026-10-04T22:00:04"], [78551,"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,"2026-10-04T22:00:04"], [78552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78553,"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,"2026-10-04T22:00:04"], [78554,"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,"2026-10-04T22:00:04"], [78555,"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,"2026-10-04T22:00:04"], [78556,"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,"2026-10-04T22:00:04"], [78557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78558,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY WILLIAMS ",401.39,"2026-10-04T22:00:04"], [78560,"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,"2026-10-04T22:00:04"], [78561,"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,"2026-10-04T22:00:04"], [78562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78563,"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,"2026-10-04T22:00:04"], [78564,"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,"2026-10-04T22:00:04"], [78565,"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,"2026-10-04T22:00:04"], [78566,"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,"2026-10-04T22:00:04"], [78567,"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,"2026-10-04T22:00:04"], [78568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78569,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78570,"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,"2026-10-04T22:00:04"], [78571,"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,"2026-10-04T22:00:04"], [78572,"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,"2026-10-04T22:00:04"], [78573,"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,"2026-10-04T22:00:04"], [78574,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78578,"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,"2026-10-04T22:00:04"], [78579,"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,"2026-10-04T22:00:04"], [78580,"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,"2026-10-04T22:00:04"], [78581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78582,"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,"2026-10-04T22:00:04"], [78583,"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,"2026-10-04T22:00:04"], [78584,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-10-04T22:00:04"], [78585,"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,"2026-10-04T22:00:04"], [78586,"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,"2026-10-04T22:00:04"], [78587,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78588,"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,"2026-10-04T22:00:04"], [78589,"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,"2026-10-04T22:00:04"], [78590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78591,"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,"2026-10-04T22:00:04"], [78592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78593,"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,"2026-10-04T22:00:04"], [78594,"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,"2026-10-04T22:00:04"], [78595,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [78596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78598,"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,"2026-10-04T22:00:04"], [78599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000432739","IMOGENE SMITH ",588.23,"2026-10-04T22:00:04"], [78601,"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,"2026-10-04T22:00:04"], [78602,"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,"2026-10-04T22:00:04"], [78603,"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,"2026-10-04T22:00:04"], [78604,"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,"2026-10-04T22:00:04"], [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","0000324381","NICOLE KELKER ",388.44,"2026-10-04T22:00:04"], [78606,"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,"2026-10-04T22:00:04"], [78607,"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,"2026-10-04T22:00:04"], [78608,"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,"2026-10-04T22:00:04"], [78609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78610,"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,"2026-10-04T22:00:04"], [78611,"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,"2026-10-04T22:00:04"], [78612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78613,"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,"2026-10-04T22:00:04"], [78614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78615,"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","Foster Care Title IV-E"," ","General Ledger Entry",-8.46,"2026-10-04T22:00:04"], [78616,"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,"2026-10-04T22:00:04"], [78617,"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,"2026-10-04T22:00:04"], [78618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78619,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",438.32,"2026-10-04T22:00:04"], [78620,"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,"2026-10-04T22:00:04"], [78621,"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,"2026-10-04T22:00:04"], [78622,"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,"2026-10-04T22:00:04"], [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","0000418669","STEPHANIE PATTERSON ",260.9,"2026-10-04T22:00:04"], [78624,"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,"2026-10-04T22:00:04"], [78625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78626,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [78627,"APV7575665","2026-01-16T00:00:00",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 ",4900.0,"2026-10-04T22:00:04"], [78628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78630,"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,"2026-10-04T22:00:04"], [78631,"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,"2026-10-04T22:00:04"], [78632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78633,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78634,"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,"2026-10-04T22:00:04"], [78635,"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,"2026-10-04T22:00:04"], [78636,"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,"2026-10-04T22:00:04"], [78637,"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,"2026-10-04T22:00:04"], [78638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78640,"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,"2026-10-04T22:00:04"], [78641,"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,"2026-10-04T22:00:04"], [78642,"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,"2026-10-04T22:00:04"], [78643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78644,"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,"2026-10-04T22:00:04"], [78645,"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,"2026-10-04T22:00:04"], [78646,"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,"2026-10-04T22:00:04"], [78647,"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,"2026-10-04T22:00:04"], [78648,"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,"2026-10-04T22:00:04"], [78649,"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,"2026-10-04T22:00:04"], [78650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78651,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78652,"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,"2026-10-04T22:00:04"], [78653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78654,"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,"2026-10-04T22:00:04"], [78655,"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,"2026-10-04T22:00:04"], [78656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78657,"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,"2026-10-04T22:00:04"], [78658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000257324","ANGELA M LANE ",1087.63,"2026-10-04T22:00:04"], [78661,"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,"2026-10-04T22:00:04"], [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","0000397765","RICHARD DETLEFSEN ",1447.21,"2026-10-04T22:00:04"], [78663,"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,"2026-10-04T22:00:04"], [78664,"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,"2026-10-04T22:00:04"], [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","0000317309","LISA CAO-WILLIAMS ",660.35,"2026-10-04T22:00:04"], [78666,"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,"2026-10-04T22:00:04"], [78667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78668,"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,"2026-10-04T22:00:04"], [78669,"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,"2026-10-04T22:00:04"], [78670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78671,"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,"2026-10-04T22:00:04"], [78672,"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,"2026-10-04T22:00:04"], [78673,"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,"2026-10-04T22:00:04"], [78674,"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,"2026-10-04T22:00:04"], [78675,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78677,"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,"2026-10-04T22:00:04"], [78678,"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,"2026-10-04T22:00:04"], [78679,"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,"2026-10-04T22:00:04"], [78680,"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,"2026-10-04T22:00:04"], [78681,"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,"2026-10-04T22:00:04"], [78682,"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,"2026-10-04T22:00:04"], [78683,"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,"2026-10-04T22:00:04"], [78684,"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,"2026-10-04T22:00:04"], [78685,"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,"2026-10-04T22:00:04"], [78686,"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,"2026-10-04T22:00:04"], [78687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78688,"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,"2026-10-04T22:00:04"], [78689,"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,"2026-10-04T22:00:04"], [78690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78691,"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,"2026-10-04T22:00:04"], [78692,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [78693,"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,"2026-10-04T22:00:04"], [78694,"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,"2026-10-04T22:00:04"], [78695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78696,"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,"2026-10-04T22:00:04"], [78697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78698,"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,"2026-10-04T22:00:04"], [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","0000357528","KAYLA MULLINS ",543.81,"2026-10-04T22:00:04"], [78700,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",8570.82,"2026-10-04T22:00:04"], [78701,"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,"2026-10-04T22:00:04"], [78702,"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,"2026-10-04T22:00:04"], [78703,"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,"2026-10-04T22:00:04"], [78704,"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,"2026-10-04T22:00:04"], [78705,"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,"2026-10-04T22:00:04"], [78706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78707,"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,"2026-10-04T22:00:04"], [78708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78709,"APV7575734","2026-01-16T00:00:00",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,"2026-10-04T22:00:04"], [78710,"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,"2026-10-04T22:00:04"], [78711,"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","0000002614","FINK AND CO INC ",713.94,"2026-10-04T22:00:04"], [78712,"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,"2026-10-04T22:00:04"], [78713,"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,"2026-10-04T22:00:04"], [78714,"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,"2026-10-04T22:00:04"], [78715,"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,"2026-10-04T22:00:04"], [78716,"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,"2026-10-04T22:00:04"], [78717,"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,"2026-10-04T22:00:04"], [78718,"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,"2026-10-04T22:00:04"], [78719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78721,"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,"2026-10-04T22:00:04"], [78722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",17.13,"2026-10-04T22:00:04"], [78723,"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,"2026-10-04T22:00:04"], [78724,"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,"2026-10-04T22:00:04"], [78725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78726,"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,"2026-10-04T22:00:04"], [78727,"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,"2026-10-04T22:00:04"], [78728,"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,"2026-10-04T22:00:04"], [78729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78730,"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,"2026-10-04T22:00:04"], [78731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78732,"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,"2026-10-04T22:00:04"], [78733,"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,"2026-10-04T22:00:04"], [78734,"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,"2026-10-04T22:00:04"], [78735,"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,"2026-10-04T22:00:04"], [78736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78737,"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","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",626.46,"2026-10-04T22:00:04"], [78738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78739,"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,"2026-10-04T22:00:04"], [78740,"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,"2026-10-04T22:00:04"], [78741,"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,"2026-10-04T22:00:04"], [78742,"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,"2026-10-04T22:00:04"], [78743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78747,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [78748,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78749,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",97.11,"2026-10-04T22:00:04"], [78751,"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,"2026-10-04T22:00:04"], [78752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78753,"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,"2026-10-04T22:00:04"], [78754,"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,"2026-10-04T22:00:04"], [78755,"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,"2026-10-04T22:00:04"], [78756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78757,"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,"2026-10-04T22:00:04"], [78758,"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,"2026-10-04T22:00:04"], [78759,"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,"2026-10-04T22:00:04"], [78760,"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,"2026-10-04T22:00:04"], [78761,"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,"2026-10-04T22:00:04"], [78762,"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,"2026-10-04T22:00:04"], [78763,"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",1.93,"2026-10-04T22:00:04"], [78764,"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,"2026-10-04T22:00:04"], [78765,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78766,"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,"2026-10-04T22:00:04"], [78767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78768,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [78769,"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,"2026-10-04T22:00:04"], [78770,"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,"2026-10-04T22:00:04"], [78771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78772,"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,"2026-10-04T22:00:04"], [78773,"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,"2026-10-04T22:00:04"], [78774,"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","0000105320","REDI-CARE INC ",14.0,"2026-10-04T22:00:04"], [78775,"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,"2026-10-04T22:00:04"], [78776,"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,"2026-10-04T22:00:04"], [78777,"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,"2026-10-04T22:00:04"], [78778,"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,"2026-10-04T22:00:04"], [78779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78780,"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,"2026-10-04T22:00:04"], [78781,"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,"2026-10-04T22:00:04"], [78782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78783,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78784,"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,"2026-10-04T22:00:04"], [78785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78786,"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,"2026-10-04T22:00:04"], [78787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78788,"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,"2026-10-04T22:00:04"], [78789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78790,"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,"2026-10-04T22:00:04"], [78791,"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,"2026-10-04T22:00:04"], [78792,"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,"2026-10-04T22:00:04"], [78793,"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,"2026-10-04T22:00:04"], [78794,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78795,"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,"2026-10-04T22:00:04"], [78796,"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,"2026-10-04T22:00:04"], [78797,"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,"2026-10-04T22:00:04"], [78798,"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,"2026-10-04T22:00:04"], [78799,"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,"2026-10-04T22:00:04"], [78800,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [78801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78802,"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,"2026-10-04T22:00:04"], [78803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78804,"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,"2026-10-04T22:00:04"], [78805,"0007658925","2026-03-27T00:00:00",2026,3,652331,"WAN 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",12.72,"2026-10-04T22:00:04"], [78806,"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,"2026-10-04T22:00:04"], [78807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78808,"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,"2026-10-04T22:00:04"], [78809,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000335544","AMY THAXTON ",271.91,"2026-10-04T22:00:04"], [78811,"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,"2026-10-04T22:00:04"], [78812,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78813,"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,"2026-10-04T22:00:04"], [78814,"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,"2026-10-04T22:00:04"], [78815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78816,"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,"2026-10-04T22:00:04"], [78817,"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,"2026-10-04T22:00:04"], [78818,"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,"2026-10-04T22:00:04"], [78819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78820,"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,"2026-10-04T22:00:04"], [78821,"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,"2026-10-04T22:00:04"], [78822,"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,"2026-10-04T22:00:04"], [78823,"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,"2026-10-04T22:00:04"], [78824,"0007640647","2026-03-08T00:00:00",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,"2026-10-04T22:00:04"], [78825,"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,"2026-10-04T22:00:04"], [78826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",240.83,"2026-10-04T22:00:04"], [78827,"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,"2026-10-04T22:00:04"], [78828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78829,"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,"2026-10-04T22:00:04"], [78830,"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,"2026-10-04T22:00:04"], [78831,"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,"2026-10-04T22:00:04"], [78832,"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,"2026-10-04T22:00:04"], [78833,"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,"2026-10-04T22:00:04"], [78834,"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,"2026-10-04T22:00:04"], [78835,"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,"2026-10-04T22:00:04"], [78836,"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,"2026-10-04T22:00:04"], [78837,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78839,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [78840,"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,"2026-10-04T22:00:04"], [78841,"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,"2026-10-04T22:00:04"], [78842,"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,"2026-10-04T22:00:04"], [78843,"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,"2026-10-04T22:00:04"], [78844,"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,"2026-10-04T22:00:04"], [78845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78847,"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,"2026-10-04T22:00:04"], [78848,"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,"2026-10-04T22:00:04"], [78849,"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,"2026-10-04T22:00:04"], [78850,"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","Opioid STR"," ","General Ledger Entry",34.41,"2026-10-04T22:00:04"], [78851,"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,"2026-10-04T22:00:04"], [78852,"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,"2026-10-04T22:00:04"], [78853,"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,"2026-10-04T22:00:04"], [78854,"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,"2026-10-04T22:00:04"], [78855,"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,"2026-10-04T22:00:04"], [78856,"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,"2026-10-04T22:00:04"], [78857,"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,"2026-10-04T22:00:04"], [78858,"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,"2026-10-04T22:00:04"], [78859,"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,"2026-10-04T22:00:04"], [78860,"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,"2026-10-04T22:00:04"], [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","0000415898","PETRA TORRES CASALES ",957.12,"2026-10-04T22:00:04"], [78862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",318.3,"2026-10-04T22:00:04"], [78864,"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,"2026-10-04T22:00:04"], [78865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78866,"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,"2026-10-04T22:00:04"], [78867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78868,"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","Grants to States for Medicaid"," ","General Ledger Entry",548.02,"2026-10-04T22:00:04"], [78869,"HCM7634558","2026-02-25T00:00:00",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",11.04,"2026-10-04T22:00:04"], [78870,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",802.78,"2026-10-04T22:00:04"], [78871,"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,"2026-10-04T22:00:04"], [78872,"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,"2026-10-04T22:00:04"], [78873,"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,"2026-10-04T22:00:04"], [78874,"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,"2026-10-04T22:00:04"], [78875,"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,"2026-10-04T22:00:04"], [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","0000424811","LAQUITA FOLKS ",734.51,"2026-10-04T22:00:04"], [78877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78878,"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,"2026-10-04T22:00:04"], [78879,"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,"2026-10-04T22:00:04"], [78880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78881,"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,"2026-10-04T22:00:04"], [78882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78883,"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,"2026-10-04T22:00:04"], [78884,"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,"2026-10-04T22:00:04"], [78885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-10-04T22:00:04"], [78886,"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,"2026-10-04T22:00:04"], [78887,"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,"2026-10-04T22:00:04"], [78888,"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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.59,"2026-10-04T22:00:04"], [78889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78890,"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,"2026-10-04T22:00:04"], [78891,"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,"2026-10-04T22:00:04"], [78892,"APV7577450","2026-01-21T00:00:00",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","0000055163","EARLY LEARNING INDIANA INC ",4237.37,"2026-10-04T22:00:04"], [78893,"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,"2026-10-04T22:00:04"], [78894,"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,"2026-10-04T22:00:04"], [78895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78896,"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,"2026-10-04T22:00:04"], [78897,"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,"2026-10-04T22:00:04"], [78898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78899,"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,"2026-10-04T22:00:04"], [78900,"0007581555","2026-02-08T00:00:00",2026,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",119.63,"2026-10-04T22:00:04"], [78901,"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,"2026-10-04T22:00:04"], [78902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78903,"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,"2026-10-04T22:00:04"], [78904,"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,"2026-10-04T22:00:04"], [78905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78906,"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,"2026-10-04T22:00:04"], [78907,"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,"2026-10-04T22:00:04"], [78908,"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,"2026-10-04T22:00:04"], [78909,"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,"2026-10-04T22:00:04"], [78910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1192.77,"2026-10-04T22:00:04"], [78911,"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,"2026-10-04T22:00:04"], [78912,"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,"2026-10-04T22:00:04"], [78913,"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,"2026-10-04T22:00:04"], [78914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78915,"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,"2026-10-04T22:00:04"], [78916,"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,"2026-10-04T22:00:04"], [78917,"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,"2026-10-04T22:00:04"], [78918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78919,"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","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-10-04T22:00:04"], [78920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78921,"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,"2026-10-04T22:00:04"], [78922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78925,"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,"2026-10-04T22:00:04"], [78926,"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,"2026-10-04T22:00:04"], [78927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78929,"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,"2026-10-04T22:00:04"], [78930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78931,"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,"2026-10-04T22:00:04"], [78932,"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,"2026-10-04T22:00:04"], [78933,"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,"2026-10-04T22:00:04"], [78934,"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,"2026-10-04T22:00:04"], [78935,"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,"2026-10-04T22:00:04"], [78936,"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,"2026-10-04T22:00:04"], [78937,"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,"2026-10-04T22:00:04"], [78938,"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,"2026-10-04T22:00:04"], [78939,"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,"2026-10-04T22:00:04"], [78940,"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,"2026-10-04T22:00:04"], [78941,"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,"2026-10-04T22:00:04"], [78942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78943,"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,"2026-10-04T22:00:04"], [78944,"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,"2026-10-04T22:00:04"], [78945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131510","MARK J KEMPF ",480.66,"2026-10-04T22:00:04"], [78947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78948,"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,"2026-10-04T22:00:04"], [78949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78951,"0007650277","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",0.01,"2026-10-04T22:00:04"], [78952,"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,"2026-10-04T22:00:04"], [78953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78955,"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,"2026-10-04T22:00:04"], [78956,"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,"2026-10-04T22:00:04"], [78957,"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,"2026-10-04T22:00:04"], [78958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78960,"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,"2026-10-04T22:00:04"], [78961,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78963,"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,"2026-10-04T22:00:04"], [78964,"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,"2026-10-04T22:00:04"], [78965,"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,"2026-10-04T22:00:04"], [78966,"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,"2026-10-04T22:00:04"], [78967,"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,"2026-10-04T22:00:04"], [78968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78971,"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,"2026-10-04T22:00:04"], [78972,"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,"2026-10-04T22:00:04"], [78973,"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,"2026-10-04T22:00:04"], [78974,"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,"2026-10-04T22:00:04"], [78975,"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,"2026-10-04T22:00:04"], [78976,"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 CLERK, PATRICIA A PICKENS ",20340.0,"2026-10-04T22:00:04"], [78977,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78978,"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,"2026-10-04T22:00:04"], [78979,"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,"2026-10-04T22:00:04"], [78980,"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,"2026-10-04T22:00:04"], [78981,"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,"2026-10-04T22:00:04"], [78982,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",457.36,"2026-10-04T22:00:04"], [78983,"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,"2026-10-04T22:00:04"], [78984,"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,"2026-10-04T22:00:04"], [78985,"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,"2026-10-04T22:00:04"], [78986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78987,"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,"2026-10-04T22:00:04"], [78988,"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,"2026-10-04T22:00:04"], [78989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78990,"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,"2026-10-04T22:00:04"], [78991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78992,"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,"2026-10-04T22:00:04"], [78993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78994,"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,"2026-10-04T22:00:04"], [78995,"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","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",8430.66,"2026-10-04T22:00:04"], [78996,"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,"2026-10-04T22:00:04"], [78997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [78999,"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,"2026-10-04T22:00:04"], [79000,"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,"2026-10-04T22:00:04"], [79001,"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,"2026-10-04T22:00:04"], [79002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79003,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79004,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79005,"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,"2026-10-04T22:00:04"], [79006,"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,"2026-10-04T22:00:04"], [79007,"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,"2026-10-04T22:00:04"], [79008,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",257.61,"2026-10-04T22:00:04"], [79009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79010,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [79011,"HCM7653977","2026-03-25T00:00:00",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,"2026-10-04T22:00:04"], [79012,"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,"2026-10-04T22:00:04"], [79013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79014,"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,"2026-10-04T22:00:04"], [79015,"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,"2026-10-04T22:00:04"], [79016,"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,"2026-10-04T22:00:04"], [79017,"0007648379","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",52378.99,"2026-10-04T22:00:04"], [79018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79020,"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,"2026-10-04T22:00:04"], [79021,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79022,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79023,"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,"2026-10-04T22:00:04"], [79024,"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,"2026-10-04T22:00:04"], [79025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79026,"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,"2026-10-04T22:00:04"], [79027,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79028,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79029,"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,"2026-10-04T22:00:04"], [79030,"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,"2026-10-04T22:00:04"], [79031,"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,"2026-10-04T22:00:04"], [79032,"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,"2026-10-04T22:00:04"], [79033,"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,"2026-10-04T22:00:04"], [79034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79037,"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,"2026-10-04T22:00:04"], [79038,"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,"2026-10-04T22:00:04"], [79039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79041,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79042,"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,"2026-10-04T22:00:04"], [79043,"0007651268","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",1592.86,"2026-10-04T22:00:04"], [79044,"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,"2026-10-04T22:00:04"], [79045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79046,"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,"2026-10-04T22:00:04"], [79047,"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,"2026-10-04T22:00:04"], [79048,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79049,"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,"2026-10-04T22:00:04"], [79050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79051,"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,"2026-10-04T22:00:04"], [79052,"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,"2026-10-04T22:00:04"], [79053,"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,"2026-10-04T22:00:04"], [79054,"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,"2026-10-04T22:00:04"], [79055,"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,"2026-10-04T22:00:04"], [79056,"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,"2026-10-04T22:00:04"], [79057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79058,"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,"2026-10-04T22:00:04"], [79059,"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,"2026-10-04T22:00:04"], [79060,"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,"2026-10-04T22:00:04"], [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","0000367289","LINDSEY ROACH ",260.9,"2026-10-04T22:00:04"], [79062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79063,"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,"2026-10-04T22:00:04"], [79064,"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,"2026-10-04T22:00:04"], [79065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79066,"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,"2026-10-04T22:00:04"], [79067,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9582.39,"2026-10-04T22:00:04"], [79068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79069,"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,"2026-10-04T22:00:04"], [79070,"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,"2026-10-04T22:00:04"], [79071,"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,"2026-10-04T22:00:04"], [79072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79073,"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,"2026-10-04T22:00:04"], [79074,"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,"2026-10-04T22:00:04"], [79075,"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,"2026-10-04T22:00:04"], [79076,"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","Foster Care Title IV-E"," ","General Ledger Entry",14.71,"2026-10-04T22:00:04"], [79077,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",277.25,"2026-10-04T22:00:04"], [79078,"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,"2026-10-04T22:00:04"], [79079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79080,"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","0000050752","EDWARD J WHITE INC ",5275.62,"2026-10-04T22:00:04"], [79081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79082,"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,"2026-10-04T22:00:04"], [79083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79084,"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,"2026-10-04T22:00:04"], [79085,"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,"2026-10-04T22:00:04"], [79086,"0007661803","2026-03-31T00:00:00",2026,3,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",178.33,"2026-10-04T22:00:04"], [79087,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79089,"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,"2026-10-04T22:00:04"], [79090,"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,"2026-10-04T22:00:04"], [79091,"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",22.87,"2026-10-04T22:00:04"], [79092,"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,"2026-10-04T22:00:04"], [79093,"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,"2026-10-04T22:00:04"], [79094,"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,"2026-10-04T22:00:04"], [79095,"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,"2026-10-04T22:00:04"], [79096,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79097,"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,"2026-10-04T22:00:04"], [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","0000400725","ALYSSA D CAREINS ",291.33,"2026-10-04T22:00:04"], [79099,"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,"2026-10-04T22:00:04"], [79100,"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,"2026-10-04T22:00:04"], [79101,"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,"2026-10-04T22:00:04"], [79102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79103,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79104,"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,"2026-10-04T22:00:04"], [79105,"APV7632967","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [79106,"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,"2026-10-04T22:00:04"], [79107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.09,"2026-10-04T22:00:04"], [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","0000074733","AUTUMN JACKSON ",388.44,"2026-10-04T22:00:04"], [79109,"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","Sport Fish Restoration ","0000057167","US BANK ",262.46,"2026-10-04T22:00:04"], [79110,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79111,"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","0000437532","ROBERT JANSMA ",761.64,"2026-10-04T22:00:04"], [79112,"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,"2026-10-04T22:00:04"], [79113,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79115,"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,"2026-10-04T22:00:04"], [79116,"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,"2026-10-04T22:00:04"], [79117,"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,"2026-10-04T22:00:04"], [79118,"0007568043","2026-01-06T00:00:00",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,"2026-10-04T22:00:04"], [79119,"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,"2026-10-04T22:00:04"], [79120,"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,"2026-10-04T22:00:04"], [79121,"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,"2026-10-04T22:00:04"], [79122,"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,"2026-10-04T22:00:04"], [79123,"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,"2026-10-04T22:00:04"], [79124,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79126,"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,"2026-10-04T22:00:04"], [79127,"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","Child Care and Development Block Grant"," ","General Ledger Entry",167.53,"2026-10-04T22:00:04"], [79128,"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,"2026-10-04T22:00:04"], [79129,"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,"2026-10-04T22:00:04"], [79130,"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,"2026-10-04T22:00:04"], [79131,"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,"2026-10-04T22:00:04"], [79132,"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,"2026-10-04T22:00:04"], [79133,"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,"2026-10-04T22:00:04"], [79134,"0007647435","2026-03-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",912.3,"2026-10-04T22:00:04"], [79135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79136,"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,"2026-10-04T22:00:04"], [79137,"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,"2026-10-04T22:00:04"], [79138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79139,"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","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-10-04T22:00:04"], [79140,"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,"2026-10-04T22:00:04"], [79141,"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,"2026-10-04T22:00:04"], [79142,"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,"2026-10-04T22:00:04"], [79143,"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,"2026-10-04T22:00:04"], [79144,"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,"2026-10-04T22:00:04"], [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","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1109.84,"2026-10-04T22:00:04"], [79146,"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,"2026-10-04T22:00:04"], [79147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79148,"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,"2026-10-04T22:00:04"], [79149,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [79150,"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,"2026-10-04T22:00:04"], [79151,"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,"2026-10-04T22:00:04"], [79152,"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,"2026-10-04T22:00:04"], [79153,"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,"2026-10-04T22:00:04"], [79154,"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,"2026-10-04T22:00:04"], [79155,"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,"2026-10-04T22:00:04"], [79156,"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,"2026-10-04T22:00:04"], [79157,"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,"2026-10-04T22:00:04"], [79158,"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,"2026-10-04T22:00:04"], [79159,"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,"2026-10-04T22:00:04"], [79160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79161,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79162,"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,"2026-10-04T22:00:04"], [79163,"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,"2026-10-04T22:00:04"], [79164,"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,"2026-10-04T22:00:04"], [79165,"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,"2026-10-04T22:00:04"], [79166,"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,"2026-10-04T22:00:04"], [79167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79168,"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,"2026-10-04T22:00:04"], [79169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79170,"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,"2026-10-04T22:00:04"], [79171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79172,"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","0000087067","JAMES DOBBS ",174.0,"2026-10-04T22:00:04"], [79173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79174,"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,"2026-10-04T22:00:04"], [79175,"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,"2026-10-04T22:00:04"], [79176,"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,"2026-10-04T22:00:04"], [79177,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79178,"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,"2026-10-04T22:00:04"], [79179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79181,"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,"2026-10-04T22:00:04"], [79182,"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,"2026-10-04T22:00:04"], [79183,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79185,"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,"2026-10-04T22:00:04"], [79186,"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,"2026-10-04T22:00:04"], [79187,"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,"2026-10-04T22:00:04"], [79188,"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,"2026-10-04T22:00:04"], [79189,"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,"2026-10-04T22:00:04"], [79190,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.45,"2026-10-04T22:00:04"], [79191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1903.18,"2026-10-04T22:00:04"], [79192,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79193,"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,"2026-10-04T22:00:04"], [79194,"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,"2026-10-04T22:00:04"], [79195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 HENNINGS TUCKER ",527.23,"2026-10-04T22:00:04"], [79196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79197,"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,"2026-10-04T22:00:04"], [79198,"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,"2026-10-04T22:00:04"], [79199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79200,"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,"2026-10-04T22:00:04"], [79201,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79202,"0007653083","2026-03-19T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1115.82,"2026-10-04T22:00:04"], [79203,"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,"2026-10-04T22:00:04"], [79204,"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,"2026-10-04T22:00:04"], [79205,"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,"2026-10-04T22:00:04"], [79206,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79207,"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,"2026-10-04T22:00:04"], [79208,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79209,"APV7660944","2026-03-31T00:00:00",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 ",16363.97,"2026-10-04T22:00:04"], [79210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000315780","CLARA BROWN ",605.39,"2026-10-04T22:00:04"], [79212,"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,"2026-10-04T22:00:04"], [79213,"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,"2026-10-04T22:00:04"], [79214,"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,"2026-10-04T22:00:04"], [79215,"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,"2026-10-04T22:00:04"], [79216,"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,"2026-10-04T22:00:04"], [79217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",229.76,"2026-10-04T22:00:04"], [79218,"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,"2026-10-04T22:00:04"], [79219,"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,"2026-10-04T22:00:04"], [79220,"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,"2026-10-04T22:00:04"], [79221,"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,"2026-10-04T22:00:04"], [79222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79223,"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,"2026-10-04T22:00:04"], [79224,"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,"2026-10-04T22:00:04"], [79225,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79226,"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,"2026-10-04T22:00:04"], [79227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79228,"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 CLERK, PATRICIA A PICKENS ",11661.99,"2026-10-04T22:00:04"], [79229,"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,"2026-10-04T22:00:04"], [79230,"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,"2026-10-04T22:00:04"], [79231,"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,"2026-10-04T22:00:04"], [79232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79233,"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","0000435744","OUR BEST INVESTMENTS LLC ",175.0,"2026-10-04T22:00:04"], [79234,"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,"2026-10-04T22:00:04"], [79235,"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,"2026-10-04T22:00:04"], [79236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79237,"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,"2026-10-04T22:00:04"], [79238,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79239,"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,"2026-10-04T22:00:04"], [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","0000307885","VICKI FISCHER ",348.8,"2026-10-04T22:00:04"], [79241,"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,"2026-10-04T22:00:04"], [79242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79243,"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,"2026-10-04T22:00:04"], [79244,"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,"2026-10-04T22:00:04"], [79245,"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,"2026-10-04T22:00:04"], [79246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79247,"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,"2026-10-04T22:00:04"], [79248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79251,"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,"2026-10-04T22:00:04"], [79252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79254,"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,"2026-10-04T22:00:04"], [79255,"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,"2026-10-04T22:00:04"], [79256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79257,"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,"2026-10-04T22:00:04"], [79258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79259,"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,"2026-10-04T22:00:04"], [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","0000334249","RAYMOND DUESLER ",271.91,"2026-10-04T22:00:04"], [79261,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [79262,"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,"2026-10-04T22:00:04"], [79263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79264,"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,"2026-10-04T22:00:04"], [79265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79266,"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,"2026-10-04T22:00:04"], [79267,"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,"2026-10-04T22:00:04"], [79268,"0007648294","2026-03-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",914.8,"2026-10-04T22:00:04"], [79269,"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,"2026-10-04T22:00:04"], [79270,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79271,"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,"2026-10-04T22:00:04"], [79272,"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,"2026-10-04T22:00:04"], [79273,"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,"2026-10-04T22:00:04"], [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","0000353814","MELISSA MILLER ",423.4,"2026-10-04T22:00:04"], [79275,"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,"2026-10-04T22:00:04"], [79276,"APV7650570","2026-03-16T00:00:00",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 ",4497.1,"2026-10-04T22:00:04"], [79277,"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,"2026-10-04T22:00:04"], [79278,"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,"2026-10-04T22:00:04"], [79279,"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,"2026-10-04T22:00:04"], [79280,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-10-04T22:00:04"], [79281,"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,"2026-10-04T22:00:04"], [79282,"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,"2026-10-04T22:00:04"], [79283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79284,"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,"2026-10-04T22:00:04"], [79285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",738.69,"2026-10-04T22:00:04"], [79287,"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,"2026-10-04T22:00:04"], [79288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79289,"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,"2026-10-04T22:00:04"], [79290,"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,"2026-10-04T22:00:04"], [79291,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000301720","LAURA THETFORD ",616.33,"2026-10-04T22:00:04"], [79293,"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,"2026-10-04T22:00:04"], [79294,"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,"2026-10-04T22:00:04"], [79295,"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,"2026-10-04T22:00:04"], [79296,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79297,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79299,"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",3.97,"2026-10-04T22:00:04"], [79300,"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,"2026-10-04T22:00:04"], [79301,"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,"2026-10-04T22:00:04"], [79302,"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,"2026-10-04T22:00:04"], [79303,"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,"2026-10-04T22:00:04"], [79304,"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,"2026-10-04T22:00:04"], [79305,"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,"2026-10-04T22:00:04"], [79306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79307,"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,"2026-10-04T22:00:04"], [79308,"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,"2026-10-04T22:00:04"], [79309,"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,"2026-10-04T22:00:04"], [79310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79311,"APV7567271","2026-01-05T00:00:00",2026,3,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",102.24,"2026-10-04T22:00:04"], [79312,"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,"2026-10-04T22:00:04"], [79313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79315,"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,"2026-10-04T22:00:04"], [79316,"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,"2026-10-04T22:00:04"], [79317,"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,"2026-10-04T22:00:04"], [79318,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79320,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-195.76,"2026-10-04T22:00:04"], [79321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79322,"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,"2026-10-04T22:00:04"], [79323,"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,"2026-10-04T22:00:04"], [79324,"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,"2026-10-04T22:00:04"], [79325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",501.73,"2026-10-04T22:00:04"], [79326,"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,"2026-10-04T22:00:04"], [79327,"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,"2026-10-04T22:00:04"], [79328,"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,"2026-10-04T22:00:04"], [79329,"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,"2026-10-04T22:00:04"], [79330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79331,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [79332,"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,"2026-10-04T22:00:04"], [79333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79335,"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,"2026-10-04T22:00:04"], [79336,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79338,"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,"2026-10-04T22:00:04"], [79339,"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,"2026-10-04T22:00:04"], [79340,"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,"2026-10-04T22:00:04"], [79341,"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,"2026-10-04T22:00:04"], [79342,"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,"2026-10-04T22:00:04"], [79343,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",702.43,"2026-10-04T22:00:04"], [79345,"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,"2026-10-04T22:00:04"], [79346,"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,"2026-10-04T22:00:04"], [79347,"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,"2026-10-04T22:00:04"], [79348,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000397458","TRACY HORRELL ",433.3,"2026-10-04T22:00:04"], [79350,"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,"2026-10-04T22:00:04"], [79351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79352,"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,"2026-10-04T22:00:04"], [79353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79354,"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,"2026-10-04T22:00:04"], [79355,"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,"2026-10-04T22:00:04"], [79356,"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,"2026-10-04T22:00:04"], [79357,"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,"2026-10-04T22:00:04"], [79358,"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,"2026-10-04T22:00:04"], [79359,"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,"2026-10-04T22:00:04"], [79360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-10-04T22:00:04"], [79362,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [79363,"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,"2026-10-04T22:00:04"], [79364,"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,"2026-10-04T22:00:04"], [79365,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79366,"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,"2026-10-04T22:00:04"], [79367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79368,"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,"2026-10-04T22:00:04"], [79369,"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,"2026-10-04T22:00:04"], [79370,"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,"2026-10-04T22:00:04"], [79371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79373,"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,"2026-10-04T22:00:04"], [79374,"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,"2026-10-04T22:00:04"], [79375,"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 CLERK, PATRICIA A PICKENS ",14701.6,"2026-10-04T22:00:04"], [79376,"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,"2026-10-04T22:00:04"], [79377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405416","KEVIN STIER ",698.41,"2026-10-04T22:00:04"], [79378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79380,"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,"2026-10-04T22:00:04"], [79381,"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,"2026-10-04T22:00:04"], [79382,"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,"2026-10-04T22:00:04"], [79383,"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,"2026-10-04T22:00:04"], [79384,"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,"2026-10-04T22:00:04"], [79385,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79386,"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,"2026-10-04T22:00:04"], [79387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79388,"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,"2026-10-04T22:00:04"], [79389,"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,"2026-10-04T22:00:04"], [79390,"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,"2026-10-04T22:00:04"], [79391,"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,"2026-10-04T22:00:04"], [79392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79393,"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,"2026-10-04T22:00:04"], [79394,"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,"2026-10-04T22:00:04"], [79395,"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,"2026-10-04T22:00:04"], [79396,"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,"2026-10-04T22:00:04"], [79397,"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,"2026-10-04T22:00:04"], [79398,"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,"2026-10-04T22:00:04"], [79399,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [79400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79401,"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,"2026-10-04T22:00:04"], [79402,"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,"2026-10-04T22:00:04"], [79403,"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,"2026-10-04T22:00:04"], [79404,"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,"2026-10-04T22:00:04"], [79405,"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,"2026-10-04T22:00:04"], [79406,"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,"2026-10-04T22:00:04"], [79407,"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,"2026-10-04T22:00:04"], [79408,"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,"2026-10-04T22:00:04"], [79409,"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,"2026-10-04T22:00:04"], [79410,"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,"2026-10-04T22:00:04"], [79411,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [79412,"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,"2026-10-04T22:00:04"], [79413,"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,"2026-10-04T22:00:04"], [79414,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79416,"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,"2026-10-04T22:00:04"], [79417,"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,"2026-10-04T22:00:04"], [79418,"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,"2026-10-04T22:00:04"], [79419,"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,"2026-10-04T22:00:04"], [79420,"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,"2026-10-04T22:00:04"], [79421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79422,"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,"2026-10-04T22:00:04"], [79423,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",30453.21,"2026-10-04T22:00:04"], [79424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79425,"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,"2026-10-04T22:00:04"], [79426,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79427,"0007582317","2026-02-01T00:00:00",2026,3,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.85,"2026-10-04T22:00:04"], [79428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79429,"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,"2026-10-04T22:00:04"], [79430,"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,"2026-10-04T22:00:04"], [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","0000361426","CONRAY WRIGHT ",726.92,"2026-10-04T22:00:04"], [79432,"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,"2026-10-04T22:00:04"], [79433,"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","Child Care and Development Block Grant"," ","General Ledger Entry",5924.44,"2026-10-04T22:00:04"], [79434,"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,"2026-10-04T22:00:04"], [79435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79437,"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,"2026-10-04T22:00:04"], [79438,"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,"2026-10-04T22:00:04"], [79439,"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,"2026-10-04T22:00:04"], [79440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79442,"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,"2026-10-04T22:00:04"], [79443,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79444,"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,"2026-10-04T22:00:04"], [79445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79446,"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,"2026-10-04T22:00:04"], [79447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79448,"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,"2026-10-04T22:00:04"], [79449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79450,"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,"2026-10-04T22:00:04"], [79451,"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,"2026-10-04T22:00:04"], [79452,"APV7628725","2026-02-11T00:00:00",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)","0000436344","SUN ENERGY GROUP LLC ",173254.69,"2026-10-04T22:00:04"], [79453,"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,"2026-10-04T22:00:04"], [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","0000242165","CHERYL BRAMBLETT ",504.97,"2026-10-04T22:00:04"], [79455,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [79456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79457,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79458,"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,"2026-10-04T22:00:04"], [79459,"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,"2026-10-04T22:00:04"], [79460,"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,"2026-10-04T22:00:04"], [79461,"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,"2026-10-04T22:00:04"], [79462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79463,"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,"2026-10-04T22:00:04"], [79464,"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,"2026-10-04T22:00:04"], [79465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.56,"2026-10-04T22:00:04"], [79466,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79467,"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,"2026-10-04T22:00:04"], [79468,"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,"2026-10-04T22:00:04"], [79469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79471,"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,"2026-10-04T22:00:04"], [79472,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79473,"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,"2026-10-04T22:00:04"], [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","0000129009","VALORIE LYNN PAYNE ",660.35,"2026-10-04T22:00:04"], [79475,"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,"2026-10-04T22:00:04"], [79476,"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,"2026-10-04T22:00:04"], [79477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79478,"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,"2026-10-04T22:00:04"], [79479,"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,"2026-10-04T22:00:04"], [79480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79481,"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,"2026-10-04T22:00:04"], [79482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79483,"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,"2026-10-04T22:00:04"], [79484,"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,"2026-10-04T22:00:04"], [79485,"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,"2026-10-04T22:00:04"], [79486,"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,"2026-10-04T22:00:04"], [79487,"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,"2026-10-04T22:00:04"], [79488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79489,"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 C, Nutrition Services"," ","General Ledger Entry",178.47,"2026-10-04T22:00:04"], [79490,"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,"2026-10-04T22:00:04"], [79491,"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,"2026-10-04T22:00:04"], [79492,"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,"2026-10-04T22:00:04"], [79493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79494,"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,"2026-10-04T22:00:04"], [79495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79496,"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,"2026-10-04T22:00:04"], [79497,"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,"2026-10-04T22:00:04"], [79498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79501,"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,"2026-10-04T22:00:04"], [79502,"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,"2026-10-04T22:00:04"], [79503,"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,"2026-10-04T22:00:04"], [79504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1721.75,"2026-10-04T22:00:04"], [79505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79506,"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,"2026-10-04T22:00:04"], [79507,"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,"2026-10-04T22:00:04"], [79508,"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,"2026-10-04T22:00:04"], [79509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79510,"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,"2026-10-04T22:00:04"], [79511,"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,"2026-10-04T22:00:04"], [79512,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79513,"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,"2026-10-04T22:00:04"], [79514,"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,"2026-10-04T22:00:04"], [79515,"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,"2026-10-04T22:00:04"], [79516,"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,"2026-10-04T22:00:04"], [79517,"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,"2026-10-04T22:00:04"], [79518,"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,"2026-10-04T22:00:04"], [79519,"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,"2026-10-04T22:00:04"], [79520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79523,"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,"2026-10-04T22:00:04"], [79524,"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,"2026-10-04T22:00:04"], [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","0000241714","AMY JONES ",339.89,"2026-10-04T22:00:04"], [79526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000310903","PATSY RICHARDSON ",301.04,"2026-10-04T22:00:04"], [79528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79530,"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,"2026-10-04T22:00:04"], [79531,"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,"2026-10-04T22:00:04"], [79532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79533,"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,"2026-10-04T22:00:04"], [79534,"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,"2026-10-04T22:00:04"], [79535,"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","National School Lunch Program"," ","General Ledger Entry",1506.87,"2026-10-04T22:00:04"], [79536,"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,"2026-10-04T22:00:04"], [79537,"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,"2026-10-04T22:00:04"], [79538,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79540,"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,"2026-10-04T22:00:04"], [79541,"APV7654346","2026-03-20T00:00:00",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. ",1008.0,"2026-10-04T22:00:04"], [79542,"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,"2026-10-04T22:00:04"], [79543,"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,"2026-10-04T22:00:04"], [79544,"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,"2026-10-04T22:00:04"], [79545,"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,"2026-10-04T22:00:04"], [79546,"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,"2026-10-04T22:00:04"], [79547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79548,"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,"2026-10-04T22:00:04"], [79549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79550,"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,"2026-10-04T22:00:04"], [79551,"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,"2026-10-04T22:00:04"], [79552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79553,"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,"2026-10-04T22:00:04"], [79554,"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,"2026-10-04T22:00:04"], [79555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN MARIE SIMS PLACE ",543.81,"2026-10-04T22:00:04"], [79557,"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,"2026-10-04T22:00:04"], [79558,"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,"2026-10-04T22:00:04"], [79559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79560,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79561,"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,"2026-10-04T22:00:04"], [79562,"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,"2026-10-04T22:00:04"], [79563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79564,"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,"2026-10-04T22:00:04"], [79565,"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,"2026-10-04T22:00:04"], [79566,"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,"2026-10-04T22:00:04"], [79567,"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,"2026-10-04T22:00:04"], [79568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79569,"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,"2026-10-04T22:00:04"], [79570,"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,"2026-10-04T22:00:04"], [79571,"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,"2026-10-04T22:00:04"], [79572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79574,"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,"2026-10-04T22:00:04"], [79575,"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,"2026-10-04T22:00:04"], [79576,"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,"2026-10-04T22:00:04"], [79577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79578,"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,"2026-10-04T22:00:04"], [79579,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79580,"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,"2026-10-04T22:00:04"], [79581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79582,"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,"2026-10-04T22:00:04"], [79583,"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,"2026-10-04T22:00:04"], [79584,"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,"2026-10-04T22:00:04"], [79585,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2094.67,"2026-10-04T22:00:04"], [79586,"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,"2026-10-04T22:00:04"], [79587,"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,"2026-10-04T22:00:04"], [79588,"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,"2026-10-04T22:00:04"], [79589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-10-04T22:00:04"], [79590,"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,"2026-10-04T22:00:04"], [79591,"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,"2026-10-04T22:00:04"], [79592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79593,"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,"2026-10-04T22:00:04"], [79594,"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","0000087495","R L MCCOY INC ",69563.77,"2026-10-04T22:00:04"], [79595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79597,"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,"2026-10-04T22:00:04"], [79598,"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,"2026-10-04T22:00:04"], [79599,"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,"2026-10-04T22:00:04"], [79600,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [79601,"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,"2026-10-04T22:00:04"], [79602,"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,"2026-10-04T22:00:04"], [79603,"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,"2026-10-04T22:00:04"], [79604,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79605,"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,"2026-10-04T22:00:04"], [79606,"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,"2026-10-04T22:00:04"], [79607,"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,"2026-10-04T22:00:04"], [79608,"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,"2026-10-04T22:00:04"], [79609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79610,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79613,"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,"2026-10-04T22:00:04"], [79614,"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,"2026-10-04T22:00:04"], [79615,"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,"2026-10-04T22:00:04"], [79616,"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,"2026-10-04T22:00:04"], [79617,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",123.78,"2026-10-04T22:00:04"], [79618,"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,"2026-10-04T22:00:04"], [79619,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79621,"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,"2026-10-04T22:00:04"], [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","0000386106","ANNETTE WILLIAMS ",135.95,"2026-10-04T22:00:04"], [79623,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-10-04T22:00:04"], [79624,"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,"2026-10-04T22:00:04"], [79625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79626,"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,"2026-10-04T22:00:04"], [79627,"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,"2026-10-04T22:00:04"], [79628,"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,"2026-10-04T22:00:04"], [79629,"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","Adoption Assistance"," ","General Ledger Entry",22.33,"2026-10-04T22:00:04"], [79630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",485.55,"2026-10-04T22:00:04"], [79631,"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,"2026-10-04T22:00:04"], [79632,"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,"2026-10-04T22:00:04"], [79633,"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,"2026-10-04T22:00:04"], [79634,"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,"2026-10-04T22:00:04"], [79635,"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,"2026-10-04T22:00:04"], [79636,"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,"2026-10-04T22:00:04"], [79637,"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,"2026-10-04T22:00:04"], [79638,"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,"2026-10-04T22:00:04"], [79639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79640,"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,"2026-10-04T22:00:04"], [79641,"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,"2026-10-04T22:00:04"], [79642,"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,"2026-10-04T22:00:04"], [79643,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79645,"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,"2026-10-04T22:00:04"], [79646,"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,"2026-10-04T22:00:04"], [79647,"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,"2026-10-04T22:00:04"], [79648,"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,"2026-10-04T22:00:04"], [79649,"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,"2026-10-04T22:00:04"], [79650,"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,"2026-10-04T22:00:04"], [79651,"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,"2026-10-04T22:00:04"], [79652,"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","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [79653,"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,"2026-10-04T22:00:04"], [79654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79655,"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","0000194146","S. VERMILLION COMM SCHL TREAS ",2053.53,"2026-10-04T22:00:04"], [79656,"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,"2026-10-04T22:00:04"], [79657,"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,"2026-10-04T22:00:04"], [79658,"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,"2026-10-04T22:00:04"], [79659,"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,"2026-10-04T22:00:04"], [79660,"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,"2026-10-04T22:00:04"], [79661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79662,"APV7571923","2026-01-12T00:00:00",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,"2026-10-04T22:00:04"], [79663,"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,"2026-10-04T22:00:04"], [79664,"HCM7570857","2026-01-14T00:00:00",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",0.73,"2026-10-04T22:00:04"], [79665,"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,"2026-10-04T22:00:04"], [79666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79667,"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,"2026-10-04T22:00:04"], [79668,"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,"2026-10-04T22:00:04"], [79669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79670,"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,"2026-10-04T22:00:04"], [79671,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2526.45,"2026-10-04T22:00:04"], [79672,"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,"2026-10-04T22:00:04"], [79673,"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","Trade Adjustment Assistance"," ","General Ledger Entry",231.23,"2026-10-04T22:00:04"], [79674,"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,"2026-10-04T22:00:04"], [79675,"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,"2026-10-04T22:00:04"], [79676,"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,"2026-10-04T22:00:04"], [79677,"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,"2026-10-04T22:00:04"], [79678,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-433.72,"2026-10-04T22:00:04"], [79679,"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,"2026-10-04T22:00:04"], [79680,"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,"2026-10-04T22:00:04"], [79681,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [79682,"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,"2026-10-04T22:00:04"], [79683,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",200.69,"2026-10-04T22:00:04"], [79684,"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,"2026-10-04T22:00:04"], [79685,"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,"2026-10-04T22:00:04"], [79686,"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,"2026-10-04T22:00:04"], [79687,"0007647517","2026-03-11T00:00:00",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",0.0,"2026-10-04T22:00:04"], [79688,"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,"2026-10-04T22:00:04"], [79689,"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,"2026-10-04T22:00:04"], [79690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79691,"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,"2026-10-04T22:00:04"], [79692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79694,"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,"2026-10-04T22:00:04"], [79695,"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,"2026-10-04T22:00:04"], [79696,"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,"2026-10-04T22:00:04"], [79697,"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,"2026-10-04T22:00:04"], [79698,"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,"2026-10-04T22:00:04"], [79699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79700,"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,"2026-10-04T22:00:04"], [79701,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79702,"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,"2026-10-04T22:00:04"], [79703,"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,"2026-10-04T22:00:04"], [79704,"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,"2026-10-04T22:00:04"], [79705,"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,"2026-10-04T22:00:04"], [79706,"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,"2026-10-04T22:00:04"], [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","0000425179","CRAIG DAEGER ",1416.25,"2026-10-04T22:00:04"], [79708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79709,"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,"2026-10-04T22:00:04"], [79710,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79711,"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,"2026-10-04T22:00:04"], [79712,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [79713,"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,"2026-10-04T22:00:04"], [79714,"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,"2026-10-04T22:00:04"], [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","0000396587","TAMIKA SIMMONDS ",1145.9,"2026-10-04T22:00:04"], [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","0000371693","JASON BYRD ",652.58,"2026-10-04T22:00:04"], [79717,"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,"2026-10-04T22:00:04"], [79718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.49,"2026-10-04T22:00:04"], [79719,"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,"2026-10-04T22:00:04"], [79720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79721,"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,"2026-10-04T22:00:04"], [79722,"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,"2026-10-04T22:00:04"], [79723,"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,"2026-10-04T22:00:04"], [79724,"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,"2026-10-04T22:00:04"], [79725,"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,"2026-10-04T22:00:04"], [79726,"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,"2026-10-04T22:00:04"], [79727,"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,"2026-10-04T22:00:04"], [79728,"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,"2026-10-04T22:00:04"], [79729,"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,"2026-10-04T22:00:04"], [79730,"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,"2026-10-04T22:00:04"], [79731,"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,"2026-10-04T22:00:04"], [79732,"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,"2026-10-04T22:00:04"], [79733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79735,"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,"2026-10-04T22:00:04"], [79736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79738,"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,"2026-10-04T22:00:04"], [79739,"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,"2026-10-04T22:00:04"], [79740,"APV7659053","2026-03-27T00:00:00",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 ",8.55,"2026-10-04T22:00:04"], [79741,"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,"2026-10-04T22:00:04"], [79742,"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,"2026-10-04T22:00:04"], [79743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79744,"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,"2026-10-04T22:00:04"], [79745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79746,"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,"2026-10-04T22:00:04"], [79747,"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,"2026-10-04T22:00:04"], [79748,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000247338","NANCY JANE MILLER BENNETT ",865.57,"2026-10-04T22:00:04"], [79750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",194.22,"2026-10-04T22:00:04"], [79751,"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,"2026-10-04T22:00:04"], [79752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79753,"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,"2026-10-04T22:00:04"], [79754,"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,"2026-10-04T22:00:04"], [79755,"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,"2026-10-04T22:00:04"], [79756,"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,"2026-10-04T22:00:04"], [79757,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",62921.4,"2026-10-04T22:00:04"], [79758,"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,"2026-10-04T22:00:04"], [79759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79761,"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,"2026-10-04T22:00:04"], [79762,"HCM7570793","2026-01-14T00:00:00",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,"2026-10-04T22:00:04"], [79763,"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,"2026-10-04T22:00:04"], [79764,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79765,"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,"2026-10-04T22:00:04"], [79766,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79768,"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,"2026-10-04T22:00:04"], [79769,"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,"2026-10-04T22:00:04"], [79770,"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,"2026-10-04T22:00:04"], [79771,"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,"2026-10-04T22:00:04"], [79772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79773,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [79774,"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,"2026-10-04T22:00:04"], [79775,"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,"2026-10-04T22:00:04"], [79776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79778,"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,"2026-10-04T22:00:04"], [79779,"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,"2026-10-04T22:00:04"], [79780,"0007661801","2026-03-31T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",59.62,"2026-10-04T22:00:04"], [79781,"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,"2026-10-04T22:00:04"], [79782,"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,"2026-10-04T22:00:04"], [79783,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79784,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79785,"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,"2026-10-04T22:00:04"], [79786,"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,"2026-10-04T22:00:04"], [79787,"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,"2026-10-04T22:00:04"], [79788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79789,"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,"2026-10-04T22:00:04"], [79790,"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,"2026-10-04T22:00:04"], [79791,"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,"2026-10-04T22:00:04"], [79792,"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,"2026-10-04T22:00:04"], [79793,"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,"2026-10-04T22:00:04"], [79794,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79798,"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,"2026-10-04T22:00:04"], [79799,"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,"2026-10-04T22:00:04"], [79800,"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,"2026-10-04T22:00:04"], [79801,"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,"2026-10-04T22:00:04"], [79802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79804,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.63,"2026-10-04T22:00:04"], [79805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79806,"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,"2026-10-04T22:00:04"], [79807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000318511","CORRIN HATFIELD ",1142.35,"2026-10-04T22:00:04"], [79809,"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,"2026-10-04T22:00:04"], [79810,"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,"2026-10-04T22:00:04"], [79811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79812,"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,"2026-10-04T22:00:04"], [79813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79814,"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,"2026-10-04T22:00:04"], [79815,"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,"2026-10-04T22:00:04"], [79816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79818,"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,"2026-10-04T22:00:04"], [79819,"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,"2026-10-04T22:00:04"], [79820,"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,"2026-10-04T22:00:04"], [79821,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1424.13,"2026-10-04T22:00:04"], [79822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79823,"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,"2026-10-04T22:00:04"], [79824,"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,"2026-10-04T22:00:04"], [79825,"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,"2026-10-04T22:00:04"], [79826,"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,"2026-10-04T22:00:04"], [79827,"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,"2026-10-04T22:00:04"], [79828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",341.18,"2026-10-04T22:00:04"], [79829,"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,"2026-10-04T22:00:04"], [79830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79831,"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,"2026-10-04T22:00:04"], [79832,"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,"2026-10-04T22:00:04"], [79833,"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,"2026-10-04T22:00:04"], [79834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79835,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79836,"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,"2026-10-04T22:00:04"], [79837,"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,"2026-10-04T22:00:04"], [79838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79839,"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,"2026-10-04T22:00:04"], [79840,"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,"2026-10-04T22:00:04"], [79841,"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,"2026-10-04T22:00:04"], [79842,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [79843,"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,"2026-10-04T22:00:04"], [79844,"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,"2026-10-04T22:00:04"], [79845,"0007584423","2026-02-03T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79847,"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,"2026-10-04T22:00:04"], [79848,"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,"2026-10-04T22:00:04"], [79849,"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,"2026-10-04T22:00:04"], [79850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79851,"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,"2026-10-04T22:00:04"], [79852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79854,"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,"2026-10-04T22:00:04"], [79855,"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,"2026-10-04T22:00:04"], [79856,"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,"2026-10-04T22:00:04"], [79857,"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,"2026-10-04T22:00:04"], [79858,"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,"2026-10-04T22:00:04"], [79859,"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,"2026-10-04T22:00:04"], [79860,"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,"2026-10-04T22:00:04"], [79861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79862,"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,"2026-10-04T22:00:04"], [79863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79864,"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,"2026-10-04T22:00:04"], [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","0000374468","MELANIE FRIEND ",5158.49,"2026-10-04T22:00:04"], [79866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79867,"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,"2026-10-04T22:00:04"], [79868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79870,"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,"2026-10-04T22:00:04"], [79871,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79872,"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,"2026-10-04T22:00:04"], [79873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79877,"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,"2026-10-04T22:00:04"], [79878,"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,"2026-10-04T22:00:04"], [79879,"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,"2026-10-04T22:00:04"], [79880,"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,"2026-10-04T22:00:04"], [79881,"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,"2026-10-04T22:00:04"], [79882,"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,"2026-10-04T22:00:04"], [79883,"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,"2026-10-04T22:00:04"], [79884,"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","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [79885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79886,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [79887,"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,"2026-10-04T22:00:04"], [79888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79889,"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,"2026-10-04T22:00:04"], [79890,"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,"2026-10-04T22:00:04"], [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","0000322001","NINA SIKORSKI ",145.02,"2026-10-04T22:00:04"], [79892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79893,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [79894,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79896,"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,"2026-10-04T22:00:04"], [79897,"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,"2026-10-04T22:00:04"], [79898,"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,"2026-10-04T22:00:04"], [79899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79900,"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,"2026-10-04T22:00:04"], [79901,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79902,"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,"2026-10-04T22:00:04"], [79903,"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,"2026-10-04T22:00:04"], [79904,"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,"2026-10-04T22:00:04"], [79905,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79906,"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,"2026-10-04T22:00:04"], [79907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79908,"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,"2026-10-04T22:00:04"], [79909,"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,"2026-10-04T22:00:04"], [79910,"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,"2026-10-04T22:00:04"], [79911,"APV7642906","2026-03-04T00:00:00",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 ",16801.59,"2026-10-04T22:00:04"], [79912,"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,"2026-10-04T22:00:04"], [79913,"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,"2026-10-04T22:00:04"], [79914,"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,"2026-10-04T22:00:04"], [79915,"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,"2026-10-04T22:00:04"], [79916,"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,"2026-10-04T22:00:04"], [79917,"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,"2026-10-04T22:00:04"], [79918,"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,"2026-10-04T22:00:04"], [79919,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",260.9,"2026-10-04T22:00:04"], [79921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79922,"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,"2026-10-04T22:00:04"], [79923,"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,"2026-10-04T22:00:04"], [79924,"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,"2026-10-04T22:00:04"], [79925,"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,"2026-10-04T22:00:04"], [79926,"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,"2026-10-04T22:00:04"], [79927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79928,"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,"2026-10-04T22:00:04"], [79929,"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,"2026-10-04T22:00:04"], [79930,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",141.84,"2026-10-04T22:00:04"], [79931,"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,"2026-10-04T22:00:04"], [79932,"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,"2026-10-04T22:00:04"], [79933,"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,"2026-10-04T22:00:04"], [79934,"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,"2026-10-04T22:00:04"], [79935,"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,"2026-10-04T22:00:04"], [79936,"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,"2026-10-04T22:00:04"], [79937,"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,"2026-10-04T22:00:04"], [79938,"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,"2026-10-04T22:00:04"], [79939,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [79940,"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,"2026-10-04T22:00:04"], [79941,"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","Children's Health Insurance Program"," ","General Ledger Entry",26.47,"2026-10-04T22:00:04"], [79942,"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,"2026-10-04T22:00:04"], [79943,"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,"2026-10-04T22:00:04"], [79944,"0007647517","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",0.0,"2026-10-04T22:00:04"], [79945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79946,"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,"2026-10-04T22:00:04"], [79947,"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,"2026-10-04T22:00:04"], [79948,"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,"2026-10-04T22:00:04"], [79949,"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,"2026-10-04T22:00:04"], [79950,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79951,"APV7642776","2026-03-04T00:00:00",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,"2026-10-04T22:00:04"], [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","0000427923","KEIRSTIN SEWELL ",1144.55,"2026-10-04T22:00:04"], [79953,"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,"2026-10-04T22:00:04"], [79954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79955,"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,"2026-10-04T22:00:04"], [79956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79957,"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,"2026-10-04T22:00:04"], [79958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79959,"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,"2026-10-04T22:00:04"], [79960,"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,"2026-10-04T22:00:04"], [79961,"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,"2026-10-04T22:00:04"], [79962,"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,"2026-10-04T22:00:04"], [79963,"APV7573820","2026-01-14T00:00:00",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 ",8.55,"2026-10-04T22:00:04"], [79964,"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,"2026-10-04T22:00:04"], [79965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79966,"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,"2026-10-04T22:00:04"], [79967,"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,"2026-10-04T22:00:04"], [79968,"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,"2026-10-04T22:00:04"], [79969,"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,"2026-10-04T22:00:04"], [79970,"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,"2026-10-04T22:00:04"], [79971,"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,"2026-10-04T22:00:04"], [79972,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79973,"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,"2026-10-04T22:00:04"], [79974,"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,"2026-10-04T22:00:04"], [79975,"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,"2026-10-04T22:00:04"], [79976,"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,"2026-10-04T22:00:04"], [79977,"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,"2026-10-04T22:00:04"], [79978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79979,"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,"2026-10-04T22:00:04"], [79980,"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,"2026-10-04T22:00:04"], [79981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79982,"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,"2026-10-04T22:00:04"], [79983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79984,"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,"2026-10-04T22:00:04"], [79985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79986,"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,"2026-10-04T22:00:04"], [79987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400976","VERNISSA ANN CARVER ",683.17,"2026-10-04T22:00:04"], [79989,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [79990,"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,"2026-10-04T22:00:04"], [79991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [79992,"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,"2026-10-04T22:00:04"], [79993,"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,"2026-10-04T22:00:04"], [79994,"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,"2026-10-04T22:00:04"], [79995,"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,"2026-10-04T22:00:04"], [79996,"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,"2026-10-04T22:00:04"], [79997,"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,"2026-10-04T22:00:04"], [79998,"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,"2026-10-04T22:00:04"], [79999,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80000,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-184.21,"2026-10-04T22:00:04"], [80001,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80002,"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,"2026-10-04T22:00:04"], [80003,"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,"2026-10-04T22:00:04"], [80004,"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,"2026-10-04T22:00:04"], [80005,"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,"2026-10-04T22:00:04"], [80006,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80007,"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,"2026-10-04T22:00:04"], [80008,"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,"2026-10-04T22:00:04"], [80009,"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,"2026-10-04T22:00:04"], [80010,"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","0000022738","E AND B PAVING INC ",2008.4,"2026-10-04T22:00:04"], [80011,"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,"2026-10-04T22:00:04"], [80012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80013,"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,"2026-10-04T22:00:04"], [80014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80015,"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,"2026-10-04T22:00:04"], [80016,"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,"2026-10-04T22:00:04"], [80017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80018,"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,"2026-10-04T22:00:04"], [80019,"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,"2026-10-04T22:00:04"], [80020,"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,"2026-10-04T22:00:04"], [80021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80022,"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,"2026-10-04T22:00:04"], [80023,"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","Grants to States for Medicaid"," ","General Ledger Entry",155.28,"2026-10-04T22:00:04"], [80024,"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,"2026-10-04T22:00:04"], [80025,"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,"2026-10-04T22:00:04"], [80026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80027,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80028,"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",5.92,"2026-10-04T22:00:04"], [80029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80031,"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,"2026-10-04T22:00:04"], [80032,"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,"2026-10-04T22:00:04"], [80033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80034,"0007625751","2026-02-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1197.92,"2026-10-04T22:00:04"], [80035,"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,"2026-10-04T22:00:04"], [80036,"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,"2026-10-04T22:00:04"], [80037,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",54291.89,"2026-10-04T22:00:04"], [80038,"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,"2026-10-04T22:00:04"], [80039,"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,"2026-10-04T22:00:04"], [80040,"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,"2026-10-04T22:00:04"], [80041,"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,"2026-10-04T22:00:04"], [80042,"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,"2026-10-04T22:00:04"], [80043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80045,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [80046,"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,"2026-10-04T22:00:04"], [80047,"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,"2026-10-04T22:00:04"], [80048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80049,"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,"2026-10-04T22:00:04"], [80050,"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,"2026-10-04T22:00:04"], [80051,"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,"2026-10-04T22:00:04"], [80052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80053,"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,"2026-10-04T22:00:04"], [80054,"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,"2026-10-04T22:00:04"], [80055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80056,"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,"2026-10-04T22:00:04"], [80057,"0007579714","2026-01-26T00:00:00",2026,3,652331,"WAN 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",11.67,"2026-10-04T22:00:04"], [80058,"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,"2026-10-04T22:00:04"], [80059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80061,"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,"2026-10-04T22:00:04"], [80062,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [80063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",349.6,"2026-10-04T22:00:04"], [80064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426793","KIMBERLY K PENLEY ",675.5,"2026-10-04T22:00:04"], [80065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80066,"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,"2026-10-04T22:00:04"], [80067,"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,"2026-10-04T22:00:04"], [80068,"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,"2026-10-04T22:00:04"], [80069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80071,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80072,"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,"2026-10-04T22:00:04"], [80073,"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,"2026-10-04T22:00:04"], [80074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80077,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80078,"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,"2026-10-04T22:00:04"], [80079,"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,"2026-10-04T22:00:04"], [80080,"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,"2026-10-04T22:00:04"], [80081,"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,"2026-10-04T22:00:04"], [80082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80086,"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,"2026-10-04T22:00:04"], [80087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80088,"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,"2026-10-04T22:00:04"], [80089,"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,"2026-10-04T22:00:04"], [80090,"HCM7644442","2026-03-11T00:00:00",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",3.96,"2026-10-04T22:00:04"], [80091,"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,"2026-10-04T22:00:04"], [80092,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",1872.8,"2026-10-04T22:00:04"], [80093,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [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","0000333837","MELISSA ANN WATSON ",2058.7,"2026-10-04T22:00:04"], [80095,"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,"2026-10-04T22:00:04"], [80096,"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,"2026-10-04T22:00:04"], [80097,"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,"2026-10-04T22:00:04"], [80098,"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,"2026-10-04T22:00:04"], [80099,"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,"2026-10-04T22:00:04"], [80100,"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 ","0000054357","THE PILOT NEWS ",99.0,"2026-10-04T22:00:04"], [80101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420851","DARLENE NALE ",831.88,"2026-10-04T22:00:04"], [80102,"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,"2026-10-04T22:00:04"], [80103,"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,"2026-10-04T22:00:04"], [80104,"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,"2026-10-04T22:00:04"], [80105,"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,"2026-10-04T22:00:04"], [80106,"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,"2026-10-04T22:00:04"], [80107,"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,"2026-10-04T22:00:04"], [80108,"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,"2026-10-04T22:00:04"], [80109,"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,"2026-10-04T22:00:04"], [80110,"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,"2026-10-04T22:00:04"], [80111,"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,"2026-10-04T22:00:04"], [80112,"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,"2026-10-04T22:00:04"], [80113,"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,"2026-10-04T22:00:04"], [80114,"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,"2026-10-04T22:00:04"], [80115,"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,"2026-10-04T22:00:04"], [80116,"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,"2026-10-04T22:00:04"], [80117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80118,"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,"2026-10-04T22:00:04"], [80119,"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,"2026-10-04T22:00:04"], [80120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80121,"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,"2026-10-04T22:00:04"], [80122,"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,"2026-10-04T22:00:04"], [80123,"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,"2026-10-04T22:00:04"], [80124,"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,"2026-10-04T22:00:04"], [80125,"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,"2026-10-04T22:00:04"], [80126,"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,"2026-10-04T22:00:04"], [80127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80128,"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,"2026-10-04T22:00:04"], [80129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80130,"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,"2026-10-04T22:00:04"], [80131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80132,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000244392","YVONNE M ABEL ",361.25,"2026-10-04T22:00:04"], [80134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80135,"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,"2026-10-04T22:00:04"], [80136,"APV7653361","2026-03-19T00:00:00",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 ",1477.11,"2026-10-04T22:00:04"], [80137,"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,"2026-10-04T22:00:04"], [80138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-10-04T22:00:04"], [80139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80141,"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,"2026-10-04T22:00:04"], [80142,"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,"2026-10-04T22:00:04"], [80143,"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,"2026-10-04T22:00:04"], [80144,"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,"2026-10-04T22:00:04"], [80145,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80146,"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,"2026-10-04T22:00:04"], [80147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80148,"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,"2026-10-04T22:00:04"], [80149,"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,"2026-10-04T22:00:04"], [80150,"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,"2026-10-04T22:00:04"], [80151,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [80152,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",401.39,"2026-10-04T22:00:04"], [80154,"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,"2026-10-04T22:00:04"], [80155,"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,"2026-10-04T22:00:04"], [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","0000375497","AMANDA FRANK ",218.75,"2026-10-04T22:00:04"], [80157,"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,"2026-10-04T22:00:04"], [80158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80159,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000374401","LAURA BITTINGER ",200.69,"2026-10-04T22:00:04"], [80161,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80162,"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,"2026-10-04T22:00:04"], [80163,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80164,"APV7655471","2026-03-23T00:00:00",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 ",0.0,"2026-10-04T22:00:04"], [80165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80167,"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,"2026-10-04T22:00:04"], [80168,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",419.32,"2026-10-04T22:00:04"], [80170,"APV7573873","2026-01-12T00:00:00",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 ",542.22,"2026-10-04T22:00:04"], [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","0000341845","LAURA TOBERMAN ",602.08,"2026-10-04T22:00:04"], [80172,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80173,"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,"2026-10-04T22:00:04"], [80174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80175,"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,"2026-10-04T22:00:04"], [80176,"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,"2026-10-04T22:00:04"], [80177,"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,"2026-10-04T22:00:04"], [80178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80179,"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,"2026-10-04T22:00:04"], [80180,"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,"2026-10-04T22:00:04"], [80181,"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,"2026-10-04T22:00:04"], [80182,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80183,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [80184,"0007645485","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,"2026-10-04T22:00:04"], [80185,"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,"2026-10-04T22:00:04"], [80186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",943.26,"2026-10-04T22:00:04"], [80188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80189,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000321922","LISA BUCHANAN ",291.33,"2026-10-04T22:00:04"], [80191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80192,"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,"2026-10-04T22:00:04"], [80193,"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,"2026-10-04T22:00:04"], [80194,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [80195,"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,"2026-10-04T22:00:04"], [80196,"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","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-10-04T22:00:04"], [80197,"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,"2026-10-04T22:00:04"], [80198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80199,"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,"2026-10-04T22:00:04"], [80200,"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,"2026-10-04T22:00:04"], [80201,"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,"2026-10-04T22:00:04"], [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","0000268716","KYLA STOGSDILL ",320.46,"2026-10-04T22:00:04"], [80203,"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,"2026-10-04T22:00:04"], [80204,"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,"2026-10-04T22:00:04"], [80205,"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,"2026-10-04T22:00:04"], [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","0000320826","MELISSA BARKER ",414.39,"2026-10-04T22:00:04"], [80207,"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,"2026-10-04T22:00:04"], [80208,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [80209,"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,"2026-10-04T22:00:04"], [80210,"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,"2026-10-04T22:00:04"], [80211,"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,"2026-10-04T22:00:04"], [80212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80214,"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,"2026-10-04T22:00:04"], [80215,"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,"2026-10-04T22:00:04"], [80216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80217,"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,"2026-10-04T22:00:04"], [80218,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [80219,"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,"2026-10-04T22:00:04"], [80220,"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,"2026-10-04T22:00:04"], [80221,"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,"2026-10-04T22:00:04"], [80222,"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,"2026-10-04T22:00:04"], [80223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80224,"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,"2026-10-04T22:00:04"], [80225,"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,"2026-10-04T22:00:04"], [80226,"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,"2026-10-04T22:00:04"], [80227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",240.43,"2026-10-04T22:00:04"], [80228,"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,"2026-10-04T22:00:04"], [80229,"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,"2026-10-04T22:00:04"], [80230,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [80231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80233,"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,"2026-10-04T22:00:04"], [80234,"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,"2026-10-04T22:00:04"], [80235,"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,"2026-10-04T22:00:04"], [80236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80237,"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,"2026-10-04T22:00:04"], [80238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2704.03,"2026-10-04T22:00:04"], [80239,"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,"2026-10-04T22:00:04"], [80240,"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,"2026-10-04T22:00:04"], [80241,"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,"2026-10-04T22:00:04"], [80242,"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,"2026-10-04T22:00:04"], [80243,"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,"2026-10-04T22:00:04"], [80244,"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,"2026-10-04T22:00:04"], [80245,"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,"2026-10-04T22:00:04"], [80246,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",1715.55,"2026-10-04T22:00:04"], [80247,"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,"2026-10-04T22:00:04"], [80248,"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,"2026-10-04T22:00:04"], [80249,"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","0000079935","AMERICAN STRUCTUREPOINT INC ",11639.37,"2026-10-04T22:00:04"], [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","0000419265","BRANDI SIZEMORE ",287.5,"2026-10-04T22:00:04"], [80251,"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,"2026-10-04T22:00:04"], [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","0000224059","MITZI C TEMPLETON ",1334.61,"2026-10-04T22:00:04"], [80253,"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,"2026-10-04T22:00:04"], [80254,"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,"2026-10-04T22:00:04"], [80255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80256,"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,"2026-10-04T22:00:04"], [80257,"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,"2026-10-04T22:00:04"], [80258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80259,"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,"2026-10-04T22:00:04"], [80260,"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,"2026-10-04T22:00:04"], [80261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80262,"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,"2026-10-04T22:00:04"], [80263,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80265,"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,"2026-10-04T22:00:04"], [80266,"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,"2026-10-04T22:00:04"], [80267,"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,"2026-10-04T22:00:04"], [80268,"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,"2026-10-04T22:00:04"], [80269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000362035","BERLIN BOWMAN ",617.05,"2026-10-04T22:00:04"], [80271,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80273,"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,"2026-10-04T22:00:04"], [80274,"0007578790","2026-01-23T00:00:00",2026,3,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80275,"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,"2026-10-04T22:00:04"], [80276,"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,"2026-10-04T22:00:04"], [80277,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80278,"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,"2026-10-04T22:00:04"], [80279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80281,"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,"2026-10-04T22:00:04"], [80282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80283,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80285,"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,"2026-10-04T22:00:04"], [80286,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80287,"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,"2026-10-04T22:00:04"], [80288,"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,"2026-10-04T22:00:04"], [80289,"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,"2026-10-04T22:00:04"], [80290,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80291,"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) "," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [80292,"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,"2026-10-04T22:00:04"], [80293,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80294,"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,"2026-10-04T22:00:04"], [80295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80296,"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,"2026-10-04T22:00:04"], [80297,"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,"2026-10-04T22:00:04"], [80298,"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,"2026-10-04T22:00:04"], [80299,"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,"2026-10-04T22:00:04"], [80300,"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,"2026-10-04T22:00:04"], [80301,"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,"2026-10-04T22:00:04"], [80302,"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,"2026-10-04T22:00:04"], [80303,"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,"2026-10-04T22:00:04"], [80304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80305,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [80306,"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","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-10-04T22:00:04"], [80307,"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,"2026-10-04T22:00:04"], [80308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80309,"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,"2026-10-04T22:00:04"], [80310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",675.5,"2026-10-04T22:00:04"], [80311,"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,"2026-10-04T22:00:04"], [80312,"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,"2026-10-04T22:00:04"], [80313,"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,"2026-10-04T22:00:04"], [80314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80315,"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",165.84,"2026-10-04T22:00:04"], [80316,"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,"2026-10-04T22:00:04"], [80317,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80318,"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,"2026-10-04T22:00:04"], [80319,"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,"2026-10-04T22:00:04"], [80320,"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,"2026-10-04T22:00:04"], [80321,"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,"2026-10-04T22:00:04"], [80322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80323,"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,"2026-10-04T22:00:04"], [80324,"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,"2026-10-04T22:00:04"], [80325,"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,"2026-10-04T22:00:04"], [80326,"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,"2026-10-04T22:00:04"], [80327,"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,"2026-10-04T22:00:04"], [80328,"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,"2026-10-04T22:00:04"], [80329,"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,"2026-10-04T22:00:04"], [80330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80331,"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,"2026-10-04T22:00:04"], [80332,"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,"2026-10-04T22:00:04"], [80333,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [80334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80335,"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,"2026-10-04T22:00:04"], [80336,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80337,"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,"2026-10-04T22:00:04"], [80338,"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,"2026-10-04T22:00:04"], [80339,"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,"2026-10-04T22:00:04"], [80340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80341,"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,"2026-10-04T22:00:04"], [80342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80343,"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,"2026-10-04T22:00:04"], [80344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80345,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80346,"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,"2026-10-04T22:00:04"], [80347,"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,"2026-10-04T22:00:04"], [80348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80349,"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,"2026-10-04T22:00:04"], [80350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80352,"APV7631313","2026-02-16T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000004796","INDIANA UNIV ",6325.33,"2026-10-04T22:00:04"], [80353,"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,"2026-10-04T22:00:04"], [80354,"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,"2026-10-04T22:00:04"], [80355,"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","Adoption Assistance"," ","General Ledger Entry",-5.8,"2026-10-04T22:00:04"], [80356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80357,"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,"2026-10-04T22:00:04"], [80358,"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,"2026-10-04T22:00:04"], [80359,"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,"2026-10-04T22:00:04"], [80360,"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,"2026-10-04T22:00:04"], [80361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80362,"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,"2026-10-04T22:00:04"], [80363,"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","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",75.98,"2026-10-04T22:00:04"], [80364,"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,"2026-10-04T22:00:04"], [80365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80366,"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,"2026-10-04T22:00:04"], [80367,"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,"2026-10-04T22:00:04"], [80368,"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,"2026-10-04T22:00:04"], [80369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80370,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80372,"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,"2026-10-04T22:00:04"], [80373,"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,"2026-10-04T22:00:04"], [80374,"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,"2026-10-04T22:00:04"], [80375,"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,"2026-10-04T22:00:04"], [80376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80377,"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,"2026-10-04T22:00:04"], [80378,"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,"2026-10-04T22:00:04"], [80379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80382,"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,"2026-10-04T22:00:04"], [80383,"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,"2026-10-04T22:00:04"], [80384,"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,"2026-10-04T22:00:04"], [80385,"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,"2026-10-04T22:00:04"], [80386,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [80387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80389,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [80390,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80392,"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,"2026-10-04T22:00:04"], [80393,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80394,"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,"2026-10-04T22:00:04"], [80395,"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,"2026-10-04T22:00:04"], [80396,"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,"2026-10-04T22:00:04"], [80397,"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,"2026-10-04T22:00:04"], [80398,"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,"2026-10-04T22:00:04"], [80399,"0007650277","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",4.59,"2026-10-04T22:00:04"], [80400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80402,"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,"2026-10-04T22:00:04"], [80403,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [80404,"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,"2026-10-04T22:00:04"], [80405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80406,"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,"2026-10-04T22:00:04"], [80407,"0007641734","2026-02-28T00:00:00",2026,3,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",222.86,"2026-10-04T22:00:04"], [80408,"HCM7644496","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",3.96,"2026-10-04T22:00:04"], [80409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80410,"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","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-10-04T22:00:04"], [80411,"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,"2026-10-04T22:00:04"], [80412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80413,"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,"2026-10-04T22:00:04"], [80414,"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,"2026-10-04T22:00:04"], [80415,"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,"2026-10-04T22:00:04"], [80416,"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,"2026-10-04T22:00:04"], [80417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80419,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80420,"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,"2026-10-04T22:00:04"], [80421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",738.04,"2026-10-04T22:00:04"], [80422,"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,"2026-10-04T22:00:04"], [80423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80424,"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,"2026-10-04T22:00:04"], [80425,"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,"2026-10-04T22:00:04"], [80426,"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,"2026-10-04T22:00:04"], [80427,"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,"2026-10-04T22:00:04"], [80428,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80429,"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,"2026-10-04T22:00:04"], [80430,"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,"2026-10-04T22:00:04"], [80431,"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,"2026-10-04T22:00:04"], [80432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80433,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [80434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80435,"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,"2026-10-04T22:00:04"], [80436,"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,"2026-10-04T22:00:04"], [80437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80438,"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,"2026-10-04T22:00:04"], [80439,"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,"2026-10-04T22:00:04"], [80440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80441,"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,"2026-10-04T22:00:04"], [80442,"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,"2026-10-04T22:00:04"], [80443,"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,"2026-10-04T22:00:04"], [80444,"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,"2026-10-04T22:00:04"], [80445,"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,"2026-10-04T22:00:04"], [80446,"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,"2026-10-04T22:00:04"], [80447,"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,"2026-10-04T22:00:04"], [80448,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [80449,"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,"2026-10-04T22:00:04"], [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","0000375534","ALEXANDER GARCIA ",194.22,"2026-10-04T22:00:04"], [80451,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80452,"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,"2026-10-04T22:00:04"], [80453,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80454,"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,"2026-10-04T22:00:04"], [80455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80456,"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,"2026-10-04T22:00:04"], [80457,"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,"2026-10-04T22:00:04"], [80458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80460,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80461,"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,"2026-10-04T22:00:04"], [80462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80464,"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,"2026-10-04T22:00:04"], [80465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80467,"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,"2026-10-04T22:00:04"], [80468,"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,"2026-10-04T22:00:04"], [80469,"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,"2026-10-04T22:00:04"], [80470,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",438.31,"2026-10-04T22:00:04"], [80472,"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,"2026-10-04T22:00:04"], [80473,"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,"2026-10-04T22:00:04"], [80474,"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,"2026-10-04T22:00:04"], [80475,"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,"2026-10-04T22:00:04"], [80476,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80477,"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,"2026-10-04T22:00:04"], [80478,"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,"2026-10-04T22:00:04"], [80479,"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,"2026-10-04T22:00:04"], [80480,"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","0000314640","JOES KIDS INC ",14.0,"2026-10-04T22:00:04"], [80481,"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,"2026-10-04T22:00:04"], [80482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80483,"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,"2026-10-04T22:00:04"], [80484,"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","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-10-04T22:00:04"], [80485,"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,"2026-10-04T22:00:04"], [80486,"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,"2026-10-04T22:00:04"], [80487,"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,"2026-10-04T22:00:04"], [80488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",480.26,"2026-10-04T22:00:04"], [80489,"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,"2026-10-04T22:00:04"], [80490,"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,"2026-10-04T22:00:04"], [80491,"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,"2026-10-04T22:00:04"], [80492,"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,"2026-10-04T22:00:04"], [80493,"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,"2026-10-04T22:00:04"], [80494,"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,"2026-10-04T22:00:04"], [80495,"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,"2026-10-04T22:00:04"], [80496,"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,"2026-10-04T22:00:04"], [80497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80498,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80499,"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,"2026-10-04T22:00:04"], [80500,"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,"2026-10-04T22:00:04"], [80501,"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,"2026-10-04T22:00:04"], [80502,"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,"2026-10-04T22:00:04"], [80503,"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,"2026-10-04T22:00:04"], [80504,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80505,"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,"2026-10-04T22:00:04"], [80506,"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,"2026-10-04T22:00:04"], [80507,"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,"2026-10-04T22:00:04"], [80508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80509,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",428.84,"2026-10-04T22:00:04"], [80510,"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,"2026-10-04T22:00:04"], [80511,"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,"2026-10-04T22:00:04"], [80512,"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,"2026-10-04T22:00:04"], [80513,"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,"2026-10-04T22:00:04"], [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","0000364092","KARI HOPPER ",85.46,"2026-10-04T22:00:04"], [80515,"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,"2026-10-04T22:00:04"], [80516,"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,"2026-10-04T22:00:04"], [80517,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80518,"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,"2026-10-04T22:00:04"], [80519,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [80520,"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,"2026-10-04T22:00:04"], [80521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80522,"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,"2026-10-04T22:00:04"], [80523,"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,"2026-10-04T22:00:04"], [80524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80525,"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,"2026-10-04T22:00:04"], [80526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80527,"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,"2026-10-04T22:00:04"], [80528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80529,"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,"2026-10-04T22:00:04"], [80530,"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,"2026-10-04T22:00:04"], [80531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80532,"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,"2026-10-04T22:00:04"], [80533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80534,"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,"2026-10-04T22:00:04"], [80535,"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,"2026-10-04T22:00:04"], [80536,"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,"2026-10-04T22:00:04"], [80537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80538,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",6.95,"2026-10-04T22:00:04"], [80539,"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,"2026-10-04T22:00:04"], [80540,"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,"2026-10-04T22:00:04"], [80541,"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,"2026-10-04T22:00:04"], [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","0000194498","TERRI L. HICKS ",954.98,"2026-10-04T22:00:04"], [80543,"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,"2026-10-04T22:00:04"], [80544,"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,"2026-10-04T22:00:04"], [80545,"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,"2026-10-04T22:00:04"], [80546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80547,"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,"2026-10-04T22:00:04"], [80548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80549,"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,"2026-10-04T22:00:04"], [80550,"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,"2026-10-04T22:00:04"], [80551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80552,"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,"2026-10-04T22:00:04"], [80553,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",15.24,"2026-10-04T22:00:04"], [80554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80555,"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,"2026-10-04T22:00:04"], [80556,"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,"2026-10-04T22:00:04"], [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","0000157810","ROOSEVELT WHITAKER ",145.02,"2026-10-04T22:00:04"], [80558,"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,"2026-10-04T22:00:04"], [80559,"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,"2026-10-04T22:00:04"], [80560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80561,"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,"2026-10-04T22:00:04"], [80562,"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,"2026-10-04T22:00:04"], [80563,"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,"2026-10-04T22:00:04"], [80564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",401.39,"2026-10-04T22:00:04"], [80566,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.82,"2026-10-04T22:00:04"], [80567,"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,"2026-10-04T22:00:04"], [80568,"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,"2026-10-04T22:00:04"], [80569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",426.88,"2026-10-04T22:00:04"], [80570,"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,"2026-10-04T22:00:04"], [80571,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.91,"2026-10-04T22:00:04"], [80572,"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,"2026-10-04T22:00:04"], [80573,"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,"2026-10-04T22:00:04"], [80574,"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,"2026-10-04T22:00:04"], [80575,"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,"2026-10-04T22:00:04"], [80576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80577,"APV7658195","2026-03-26T00:00:00",2026,3,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",3423.24,"2026-10-04T22:00:04"], [80578,"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,"2026-10-04T22:00:04"], [80579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",72.83,"2026-10-04T22:00:04"], [80581,"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,"2026-10-04T22:00:04"], [80582,"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,"2026-10-04T22:00:04"], [80583,"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,"2026-10-04T22:00:04"], [80584,"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,"2026-10-04T22:00:04"], [80585,"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,"2026-10-04T22:00:04"], [80586,"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,"2026-10-04T22:00:04"], [80587,"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,"2026-10-04T22:00:04"], [80588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80589,"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,"2026-10-04T22:00:04"], [80590,"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,"2026-10-04T22:00:04"], [80591,"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,"2026-10-04T22:00:04"], [80592,"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,"2026-10-04T22:00:04"], [80593,"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,"2026-10-04T22:00:04"], [80594,"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,"2026-10-04T22:00:04"], [80595,"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,"2026-10-04T22:00:04"], [80596,"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,"2026-10-04T22:00:04"], [80597,"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,"2026-10-04T22:00:04"], [80598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80599,"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","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",136.2,"2026-10-04T22:00:04"], [80600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80601,"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","Consultation Agreements"," ","General Ledger Entry",67.57,"2026-10-04T22:00:04"], [80602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000135098","CHARLES W AIKMAN ",3208.88,"2026-10-04T22:00:04"], [80604,"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,"2026-10-04T22:00:04"], [80605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80607,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [80608,"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,"2026-10-04T22:00:04"], [80609,"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,"2026-10-04T22:00:04"], [80610,"APV7644602","2026-03-06T00:00:00",2026,3,599102,"AdmOp-Court Reporting Services",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",112.5,"2026-10-04T22:00:04"], [80611,"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","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",57.53,"2026-10-04T22:00:04"], [80612,"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,"2026-10-04T22:00:04"], [80613,"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,"2026-10-04T22:00:04"], [80614,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80615,"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,"2026-10-04T22:00:04"], [80616,"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,"2026-10-04T22:00:04"], [80617,"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,"2026-10-04T22:00:04"], [80618,"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,"2026-10-04T22:00:04"], [80619,"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,"2026-10-04T22:00:04"], [80620,"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,"2026-10-04T22:00:04"], [80621,"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,"2026-10-04T22:00:04"], [80622,"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,"2026-10-04T22:00:04"], [80623,"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,"2026-10-04T22:00:04"], [80624,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [80625,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80626,"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,"2026-10-04T22:00:04"], [80627,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80629,"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,"2026-10-04T22:00:04"], [80630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80633,"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,"2026-10-04T22:00:04"], [80634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80635,"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,"2026-10-04T22:00:04"], [80636,"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,"2026-10-04T22:00:04"], [80637,"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,"2026-10-04T22:00:04"], [80638,"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,"2026-10-04T22:00:04"], [80639,"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,"2026-10-04T22:00:04"], [80640,"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,"2026-10-04T22:00:04"], [80641,"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,"2026-10-04T22:00:04"], [80642,"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,"2026-10-04T22:00:04"], [80643,"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,"2026-10-04T22:00:04"], [80644,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [80645,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80647,"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,"2026-10-04T22:00:04"], [80648,"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,"2026-10-04T22:00:04"], [80649,"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,"2026-10-04T22:00:04"], [80650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80651,"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,"2026-10-04T22:00:04"], [80652,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80653,"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,"2026-10-04T22:00:04"], [80654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80656,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",271.91,"2026-10-04T22:00:04"], [80657,"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,"2026-10-04T22:00:04"], [80658,"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,"2026-10-04T22:00:04"], [80659,"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,"2026-10-04T22:00:04"], [80660,"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,"2026-10-04T22:00:04"], [80661,"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,"2026-10-04T22:00:04"], [80662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80664,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80665,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [80666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1329.6,"2026-10-04T22:00:04"], [80667,"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,"2026-10-04T22:00:04"], [80668,"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 INC ",14.0,"2026-10-04T22:00:04"], [80669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80670,"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,"2026-10-04T22:00:04"], [80671,"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,"2026-10-04T22:00:04"], [80672,"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,"2026-10-04T22:00:04"], [80673,"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,"2026-10-04T22:00:04"], [80674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80677,"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,"2026-10-04T22:00:04"], [80678,"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,"2026-10-04T22:00:04"], [80679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80680,"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,"2026-10-04T22:00:04"], [80681,"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,"2026-10-04T22:00:04"], [80682,"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,"2026-10-04T22:00:04"], [80683,"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,"2026-10-04T22:00:04"], [80684,"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,"2026-10-04T22:00:04"], [80685,"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,"2026-10-04T22:00:04"], [80686,"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,"2026-10-04T22:00:04"], [80687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80688,"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,"2026-10-04T22:00:04"], [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","0000305567","CATHERINE GARRETT ",423.4,"2026-10-04T22:00:04"], [80690,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000397236","REBEKAH TAYLOR ",1822.9,"2026-10-04T22:00:04"], [80693,"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,"2026-10-04T22:00:04"], [80694,"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,"2026-10-04T22:00:04"], [80695,"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,"2026-10-04T22:00:04"], [80696,"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,"2026-10-04T22:00:04"], [80697,"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,"2026-10-04T22:00:04"], [80698,"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,"2026-10-04T22:00:04"], [80699,"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,"2026-10-04T22:00:04"], [80700,"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,"2026-10-04T22:00:04"], [80701,"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,"2026-10-04T22:00:04"], [80702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80703,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286507","JESSE ARENAS ",200.7,"2026-10-04T22:00:04"], [80705,"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","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-10-04T22:00:04"], [80706,"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,"2026-10-04T22:00:04"], [80707,"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,"2026-10-04T22:00:04"], [80708,"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,"2026-10-04T22:00:04"], [80709,"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,"2026-10-04T22:00:04"], [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","0000317695","ANGELA CARLISLE ",181.27,"2026-10-04T22:00:04"], [80711,"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,"2026-10-04T22:00:04"], [80712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80713,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80714,"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,"2026-10-04T22:00:04"], [80715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80716,"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,"2026-10-04T22:00:04"], [80717,"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,"2026-10-04T22:00:04"], [80718,"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,"2026-10-04T22:00:04"], [80719,"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,"2026-10-04T22:00:04"], [80720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80721,"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,"2026-10-04T22:00:04"], [80722,"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,"2026-10-04T22:00:04"], [80723,"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,"2026-10-04T22:00:04"], [80724,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80725,"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","Trade Adjustment Assistance"," ","General Ledger Entry",33.1,"2026-10-04T22:00:04"], [80726,"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,"2026-10-04T22:00:04"], [80727,"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)","0000054091","SIGMA-ALDRICH INC ",100.03,"2026-10-04T22:00:04"], [80728,"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,"2026-10-04T22:00:04"], [80729,"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,"2026-10-04T22:00:04"], [80730,"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,"2026-10-04T22:00:04"], [80731,"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,"2026-10-04T22:00:04"], [80732,"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,"2026-10-04T22:00:04"], [80733,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80734,"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,"2026-10-04T22:00:04"], [80735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80736,"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,"2026-10-04T22:00:04"], [80737,"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,"2026-10-04T22:00:04"], [80738,"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,"2026-10-04T22:00:04"], [80739,"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,"2026-10-04T22:00:04"], [80740,"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,"2026-10-04T22:00:04"], [80741,"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,"2026-10-04T22:00:04"], [80742,"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,"2026-10-04T22:00:04"], [80743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80744,"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,"2026-10-04T22:00:04"], [80745,"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,"2026-10-04T22:00:04"], [80746,"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,"2026-10-04T22:00:04"], [80747,"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,"2026-10-04T22:00:04"], [80748,"0007582317","2026-02-01T00:00:00",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",759.61,"2026-10-04T22:00:04"], [80749,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80750,"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,"2026-10-04T22:00:04"], [80751,"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,"2026-10-04T22:00:04"], [80752,"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,"2026-10-04T22:00:04"], [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","0000425309","PAULA DRUMM ",489.61,"2026-10-04T22:00:04"], [80754,"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 Adult Program"," ","General Ledger Entry",4986.06,"2026-10-04T22:00:04"], [80755,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51079.18,"2026-10-04T22:00:04"], [80756,"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,"2026-10-04T22:00:04"], [80757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80758,"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,"2026-10-04T22:00:04"], [80759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80760,"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,"2026-10-04T22:00:04"], [80761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80762,"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,"2026-10-04T22:00:04"], [80763,"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,"2026-10-04T22:00:04"], [80764,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80765,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80766,"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,"2026-10-04T22:00:04"], [80767,"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,"2026-10-04T22:00:04"], [80768,"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,"2026-10-04T22:00:04"], [80769,"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,"2026-10-04T22:00:04"], [80770,"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,"2026-10-04T22:00:04"], [80771,"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,"2026-10-04T22:00:04"], [80772,"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,"2026-10-04T22:00:04"], [80773,"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,"2026-10-04T22:00:04"], [80774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80775,"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,"2026-10-04T22:00:04"], [80776,"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,"2026-10-04T22:00:04"], [80777,"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,"2026-10-04T22:00:04"], [80778,"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,"2026-10-04T22:00:04"], [80779,"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,"2026-10-04T22:00:04"], [80780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80781,"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,"2026-10-04T22:00:04"], [80782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80783,"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,"2026-10-04T22:00:04"], [80784,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80786,"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,"2026-10-04T22:00:04"], [80787,"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,"2026-10-04T22:00:04"], [80788,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80790,"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,"2026-10-04T22:00:04"], [80791,"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,"2026-10-04T22:00:04"], [80792,"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,"2026-10-04T22:00:04"], [80793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80796,"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,"2026-10-04T22:00:04"], [80797,"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,"2026-10-04T22:00:04"], [80798,"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,"2026-10-04T22:00:04"], [80799,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80800,"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,"2026-10-04T22:00:04"], [80801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000363420","JAMES EDSALL ",837.47,"2026-10-04T22:00:04"], [80803,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [80804,"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,"2026-10-04T22:00:04"], [80805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80806,"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,"2026-10-04T22:00:04"], [80807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80808,"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,"2026-10-04T22:00:04"], [80809,"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,"2026-10-04T22:00:04"], [80810,"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,"2026-10-04T22:00:04"], [80811,"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,"2026-10-04T22:00:04"], [80812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80813,"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,"2026-10-04T22:00:04"], [80814,"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","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80815,"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,"2026-10-04T22:00:04"], [80816,"0007579714","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",1109.2,"2026-10-04T22:00:04"], [80817,"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,"2026-10-04T22:00:04"], [80818,"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,"2026-10-04T22:00:04"], [80819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80820,"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,"2026-10-04T22:00:04"], [80821,"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,"2026-10-04T22:00:04"], [80822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80823,"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,"2026-10-04T22:00:04"], [80824,"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","Children's Health Insurance Program"," ","General Ledger Entry",-42957.86,"2026-10-04T22:00:04"], [80825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80826,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80827,"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,"2026-10-04T22:00:04"], [80828,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80829,"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,"2026-10-04T22:00:04"], [80830,"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","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1017.09,"2026-10-04T22:00:04"], [80831,"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,"2026-10-04T22:00:04"], [80832,"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,"2026-10-04T22:00:04"], [80833,"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,"2026-10-04T22:00:04"], [80834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80835,"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,"2026-10-04T22:00:04"], [80836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80837,"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,"2026-10-04T22:00:04"], [80838,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",565.1,"2026-10-04T22:00:04"], [80839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80840,"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,"2026-10-04T22:00:04"], [80841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80843,"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,"2026-10-04T22:00:04"], [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","0000326421","CARLOS BIGGS ",662.29,"2026-10-04T22:00:04"], [80845,"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,"2026-10-04T22:00:04"], [80846,"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,"2026-10-04T22:00:04"], [80847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80849,"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,"2026-10-04T22:00:04"], [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","0000156587","TERESA PARRISH ",376.31,"2026-10-04T22:00:04"], [80851,"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,"2026-10-04T22:00:04"], [80852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",218.75,"2026-10-04T22:00:04"], [80853,"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,"2026-10-04T22:00:04"], [80854,"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,"2026-10-04T22:00:04"], [80855,"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,"2026-10-04T22:00:04"], [80856,"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,"2026-10-04T22:00:04"], [80857,"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,"2026-10-04T22:00:04"], [80858,"0007647483","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",-78.81,"2026-10-04T22:00:04"], [80859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80860,"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,"2026-10-04T22:00:04"], [80861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80862,"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,"2026-10-04T22:00:04"], [80863,"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,"2026-10-04T22:00:04"], [80864,"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,"2026-10-04T22:00:04"], [80865,"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,"2026-10-04T22:00:04"], [80866,"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,"2026-10-04T22:00:04"], [80867,"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,"2026-10-04T22:00:04"], [80868,"0007629299","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",8820.19,"2026-10-04T22:00:04"], [80869,"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,"2026-10-04T22:00:04"], [80870,"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,"2026-10-04T22:00:04"], [80871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80872,"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,"2026-10-04T22:00:04"], [80873,"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,"2026-10-04T22:00:04"], [80874,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80877,"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,"2026-10-04T22:00:04"], [80878,"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,"2026-10-04T22:00:04"], [80879,"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","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-10-04T22:00:04"], [80880,"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,"2026-10-04T22:00:04"], [80881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000419928","GLORIA HINOJOSA ",1438.39,"2026-10-04T22:00:04"], [80883,"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 ",3600.0,"2026-10-04T22:00:04"], [80884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80885,"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,"2026-10-04T22:00:04"], [80886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80888,"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,"2026-10-04T22:00:04"], [80889,"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,"2026-10-04T22:00:04"], [80890,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80891,"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,"2026-10-04T22:00:04"], [80892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",310.75,"2026-10-04T22:00:04"], [80893,"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. ",474.15,"2026-10-04T22:00:04"], [80894,"0007564091","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [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","0000309374","STEPHANIE FREEMAN ",2672.27,"2026-10-04T22:00:04"], [80896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80897,"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,"2026-10-04T22:00:04"], [80898,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",425.73,"2026-10-04T22:00:04"], [80899,"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,"2026-10-04T22:00:04"], [80900,"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,"2026-10-04T22:00:04"], [80901,"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,"2026-10-04T22:00:04"], [80902,"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,"2026-10-04T22:00:04"], [80903,"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,"2026-10-04T22:00:04"], [80904,"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,"2026-10-04T22:00:04"], [80905,"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,"2026-10-04T22:00:04"], [80906,"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,"2026-10-04T22:00:04"], [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","0000292597","JENIA L DOSS ",415.24,"2026-10-04T22:00:04"], [80908,"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,"2026-10-04T22:00:04"], [80909,"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,"2026-10-04T22:00:04"], [80910,"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,"2026-10-04T22:00:04"], [80911,"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,"2026-10-04T22:00:04"], [80912,"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,"2026-10-04T22:00:04"], [80913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80915,"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","State and Community Highway Safety"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [80916,"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,"2026-10-04T22:00:04"], [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","0000281348","KRISTI CUNDIFF ",453.18,"2026-10-04T22:00:04"], [80918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80919,"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,"2026-10-04T22:00:04"], [80920,"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,"2026-10-04T22:00:04"], [80921,"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,"2026-10-04T22:00:04"], [80922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80923,"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,"2026-10-04T22:00:04"], [80924,"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,"2026-10-04T22:00:04"], [80925,"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,"2026-10-04T22:00:04"], [80926,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",369.05,"2026-10-04T22:00:04"], [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","0000393720","LINDSEY HERCAMP ",237.42,"2026-10-04T22:00:04"], [80928,"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,"2026-10-04T22:00:04"], [80929,"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,"2026-10-04T22:00:04"], [80930,"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,"2026-10-04T22:00:04"], [80931,"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","Adoption Assistance"," ","General Ledger Entry",-82547.87,"2026-10-04T22:00:04"], [80932,"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,"2026-10-04T22:00:04"], [80933,"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,"2026-10-04T22:00:04"], [80934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80936,"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,"2026-10-04T22:00:04"], [80937,"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,"2026-10-04T22:00:04"], [80938,"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,"2026-10-04T22:00:04"], [80939,"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,"2026-10-04T22:00:04"], [80940,"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,"2026-10-04T22:00:04"], [80941,"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,"2026-10-04T22:00:04"], [80942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80943,"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,"2026-10-04T22:00:04"], [80944,"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,"2026-10-04T22:00:04"], [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","0000405542","LEAH M WILLIAMS ",90.63,"2026-10-04T22:00:04"], [80946,"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,"2026-10-04T22:00:04"], [80947,"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,"2026-10-04T22:00:04"], [80948,"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,"2026-10-04T22:00:04"], [80949,"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,"2026-10-04T22:00:04"], [80950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80952,"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,"2026-10-04T22:00:04"], [80953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80954,"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,"2026-10-04T22:00:04"], [80955,"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,"2026-10-04T22:00:04"], [80956,"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,"2026-10-04T22:00:04"], [80957,"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,"2026-10-04T22:00:04"], [80958,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [80959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80960,"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,"2026-10-04T22:00:04"], [80961,"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,"2026-10-04T22:00:04"], [80962,"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,"2026-10-04T22:00:04"], [80963,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [80964,"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,"2026-10-04T22:00:04"], [80965,"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,"2026-10-04T22:00:04"], [80966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80967,"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","0000053469","CITY OF BLUFFTON ",36.03,"2026-10-04T22:00:04"], [80968,"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,"2026-10-04T22:00:04"], [80969,"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,"2026-10-04T22:00:04"], [80970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80971,"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,"2026-10-04T22:00:04"], [80972,"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,"2026-10-04T22:00:04"], [80973,"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,"2026-10-04T22:00:04"], [80974,"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,"2026-10-04T22:00:04"], [80975,"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,"2026-10-04T22:00:04"], [80976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",361.25,"2026-10-04T22:00:04"], [80978,"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,"2026-10-04T22:00:04"], [80979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80981,"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,"2026-10-04T22:00:04"], [80982,"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,"2026-10-04T22:00:04"], [80983,"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,"2026-10-04T22:00:04"], [80984,"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,"2026-10-04T22:00:04"], [80985,"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,"2026-10-04T22:00:04"], [80986,"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,"2026-10-04T22:00:04"], [80987,"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,"2026-10-04T22:00:04"], [80988,"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,"2026-10-04T22:00:04"], [80989,"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,"2026-10-04T22:00:04"], [80990,"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,"2026-10-04T22:00:04"], [80991,"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,"2026-10-04T22:00:04"], [80992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80993,"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,"2026-10-04T22:00:04"], [80994,"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,"2026-10-04T22:00:04"], [80995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",593.46,"2026-10-04T22:00:04"], [80996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [80997,"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,"2026-10-04T22:00:04"], [80998,"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,"2026-10-04T22:00:04"], [80999,"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,"2026-10-04T22:00:04"], [81000,"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,"2026-10-04T22:00:04"], [81001,"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,"2026-10-04T22:00:04"], [81002,"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,"2026-10-04T22:00:04"], [81003,"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,"2026-10-04T22:00:04"], [81004,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [81005,"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,"2026-10-04T22:00:04"], [81006,"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,"2026-10-04T22:00:04"], [81007,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [81008,"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,"2026-10-04T22:00:04"], [81009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-10-04T22:00:04"], [81010,"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,"2026-10-04T22:00:04"], [81011,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [81012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81013,"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","Adoption Assistance"," ","General Ledger Entry",-6.05,"2026-10-04T22:00:04"], [81014,"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,"2026-10-04T22:00:04"], [81015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81016,"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,"2026-10-04T22:00:04"], [81017,"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,"2026-10-04T22:00:04"], [81018,"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,"2026-10-04T22:00:04"], [81019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1301.72,"2026-10-04T22:00:04"], [81020,"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,"2026-10-04T22:00:04"], [81021,"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,"2026-10-04T22:00:04"], [81022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81023,"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,"2026-10-04T22:00:04"], [81024,"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,"2026-10-04T22:00:04"], [81025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81026,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81027,"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,"2026-10-04T22:00:04"], [81028,"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,"2026-10-04T22:00:04"], [81029,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [81030,"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,"2026-10-04T22:00:04"], [81031,"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,"2026-10-04T22:00:04"], [81032,"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","State Wildlife Grants"," ","General Ledger Entry",93.41,"2026-10-04T22:00:04"], [81033,"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,"2026-10-04T22:00:04"], [81034,"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,"2026-10-04T22:00:04"], [81035,"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,"2026-10-04T22:00:04"], [81036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81037,"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,"2026-10-04T22:00:04"], [81038,"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,"2026-10-04T22:00:04"], [81039,"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,"2026-10-04T22:00:04"], [81040,"APV7656428","2026-03-24T00:00:00",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 ",907.65,"2026-10-04T22:00:04"], [81041,"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,"2026-10-04T22:00:04"], [81042,"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,"2026-10-04T22:00:04"], [81043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81044,"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,"2026-10-04T22:00:04"], [81045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81046,"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,"2026-10-04T22:00:04"], [81047,"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,"2026-10-04T22:00:04"], [81048,"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,"2026-10-04T22:00:04"], [81049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81050,"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,"2026-10-04T22:00:04"], [81051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81054,"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,"2026-10-04T22:00:04"], [81055,"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","Hazard Mitigation Grant"," ","General Ledger Entry",70.72,"2026-10-04T22:00:04"], [81056,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4036.22,"2026-10-04T22:00:04"], [81057,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [81058,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [81059,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81060,"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,"2026-10-04T22:00:04"], [81061,"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,"2026-10-04T22:00:04"], [81062,"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,"2026-10-04T22:00:04"], [81063,"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,"2026-10-04T22:00:04"], [81064,"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,"2026-10-04T22:00:04"], [81065,"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,"2026-10-04T22:00:04"], [81066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81068,"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,"2026-10-04T22:00:04"], [81069,"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,"2026-10-04T22:00:04"], [81070,"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,"2026-10-04T22:00:04"], [81071,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81072,"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,"2026-10-04T22:00:04"], [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","0000396396","STACEY AMLETT ",1928.07,"2026-10-04T22:00:04"], [81074,"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,"2026-10-04T22:00:04"], [81075,"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,"2026-10-04T22:00:04"], [81076,"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,"2026-10-04T22:00:04"], [81077,"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,"2026-10-04T22:00:04"], [81078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81079,"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,"2026-10-04T22:00:04"], [81080,"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,"2026-10-04T22:00:04"], [81081,"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","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-10-04T22:00:04"], [81082,"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,"2026-10-04T22:00:04"], [81083,"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,"2026-10-04T22:00:04"], [81084,"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","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [81085,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [81086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81088,"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,"2026-10-04T22:00:04"], [81089,"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,"2026-10-04T22:00:04"], [81090,"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,"2026-10-04T22:00:04"], [81091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81092,"0007641734","2026-02-28T00:00:00",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",574.0,"2026-10-04T22:00:04"], [81093,"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,"2026-10-04T22:00:04"], [81094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81095,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81096,"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,"2026-10-04T22:00:04"], [81097,"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,"2026-10-04T22:00:04"], [81098,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81101,"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,"2026-10-04T22:00:04"], [81102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81103,"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,"2026-10-04T22:00:04"], [81104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81105,"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,"2026-10-04T22:00:04"], [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","0000345443","DAVID EWEN ",330.17,"2026-10-04T22:00:04"], [81107,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",539.31,"2026-10-04T22:00:04"], [81108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81109,"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,"2026-10-04T22:00:04"], [81110,"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,"2026-10-04T22:00:04"], [81111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.64,"2026-10-04T22:00:04"], [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","0000330270","ORENTHAL WRENCHER ",501.74,"2026-10-04T22:00:04"], [81113,"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,"2026-10-04T22:00:04"], [81114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",501.3,"2026-10-04T22:00:04"], [81115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81116,"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,"2026-10-04T22:00:04"], [81117,"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,"2026-10-04T22:00:04"], [81118,"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,"2026-10-04T22:00:04"], [81119,"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,"2026-10-04T22:00:04"], [81120,"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,"2026-10-04T22:00:04"], [81121,"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,"2026-10-04T22:00:04"], [81122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81124,"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,"2026-10-04T22:00:04"], [81125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",625.56,"2026-10-04T22:00:04"], [81126,"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,"2026-10-04T22:00:04"], [81127,"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,"2026-10-04T22:00:04"], [81128,"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,"2026-10-04T22:00:04"], [81129,"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,"2026-10-04T22:00:04"], [81130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81131,"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,"2026-10-04T22:00:04"], [81132,"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,"2026-10-04T22:00:04"], [81133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81134,"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,"2026-10-04T22:00:04"], [81135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81137,"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,"2026-10-04T22:00:04"], [81138,"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,"2026-10-04T22:00:04"], [81139,"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,"2026-10-04T22:00:04"], [81140,"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,"2026-10-04T22:00:04"], [81141,"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,"2026-10-04T22:00:04"], [81142,"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,"2026-10-04T22:00:04"], [81143,"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,"2026-10-04T22:00:04"], [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","0000348789","JENESSA JACO ",301.04,"2026-10-04T22:00:04"], [81145,"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,"2026-10-04T22:00:04"], [81146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81147,"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,"2026-10-04T22:00:04"], [81148,"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,"2026-10-04T22:00:04"], [81149,"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,"2026-10-04T22:00:04"], [81150,"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,"2026-10-04T22:00:04"], [81151,"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,"2026-10-04T22:00:04"], [81152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81153,"0007658013","2026-03-26T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9747.96,"2026-10-04T22:00:04"], [81154,"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,"2026-10-04T22:00:04"], [81155,"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,"2026-10-04T22:00:04"], [81156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81158,"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,"2026-10-04T22:00:04"], [81159,"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,"2026-10-04T22:00:04"], [81160,"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,"2026-10-04T22:00:04"], [81161,"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,"2026-10-04T22:00:04"], [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","0000293676","SARA SNOWDEN ",200.69,"2026-10-04T22:00:04"], [81163,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81164,"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,"2026-10-04T22:00:04"], [81165,"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,"2026-10-04T22:00:04"], [81166,"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,"2026-10-04T22:00:04"], [81167,"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,"2026-10-04T22:00:04"], [81168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81169,"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,"2026-10-04T22:00:04"], [81170,"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,"2026-10-04T22:00:04"], [81171,"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,"2026-10-04T22:00:04"], [81172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81173,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81174,"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,"2026-10-04T22:00:04"], [81175,"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,"2026-10-04T22:00:04"], [81176,"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,"2026-10-04T22:00:04"], [81177,"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,"2026-10-04T22:00:04"], [81178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1068.99,"2026-10-04T22:00:04"], [81179,"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,"2026-10-04T22:00:04"], [81180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81182,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81183,"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,"2026-10-04T22:00:04"], [81184,"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","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [81185,"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","0000109311","NORTH VERNON FAMILY MEDICINE ",14.0,"2026-10-04T22:00:04"], [81186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81188,"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,"2026-10-04T22:00:04"], [81189,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81190,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81191,"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,"2026-10-04T22:00:04"], [81192,"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,"2026-10-04T22:00:04"], [81193,"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,"2026-10-04T22:00:04"], [81194,"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,"2026-10-04T22:00:04"], [81195,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81196,"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 ChalleNGe Program"," ","General Ledger Entry",4450.66,"2026-10-04T22:00:04"], [81197,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81198,"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,"2026-10-04T22:00:04"], [81199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2266.45,"2026-10-04T22:00:04"], [81200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",632.82,"2026-10-04T22:00:04"], [81201,"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,"2026-10-04T22:00:04"], [81202,"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,"2026-10-04T22:00:04"], [81203,"APV7631955","2026-02-17T00:00:00",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 ",157.17,"2026-10-04T22:00:04"], [81204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81206,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81207,"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,"2026-10-04T22:00:04"], [81208,"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,"2026-10-04T22:00:04"], [81209,"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,"2026-10-04T22:00:04"], [81210,"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,"2026-10-04T22:00:04"], [81211,"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,"2026-10-04T22:00:04"], [81212,"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,"2026-10-04T22:00:04"], [81213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81214,"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,"2026-10-04T22:00:04"], [81215,"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,"2026-10-04T22:00:04"], [81216,"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,"2026-10-04T22:00:04"], [81217,"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,"2026-10-04T22:00:04"], [81218,"APV7647742","2026-03-11T00:00:00",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 ",43429.22,"2026-10-04T22:00:04"], [81219,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",48126.03,"2026-10-04T22:00:04"], [81220,"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,"2026-10-04T22:00:04"], [81221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81223,"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,"2026-10-04T22:00:04"], [81224,"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,"2026-10-04T22:00:04"], [81225,"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,"2026-10-04T22:00:04"], [81226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81227,"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,"2026-10-04T22:00:04"], [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","0000240073","WENDELL PURCHASE ",501.73,"2026-10-04T22:00:04"], [81229,"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,"2026-10-04T22:00:04"], [81230,"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,"2026-10-04T22:00:04"], [81231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81232,"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,"2026-10-04T22:00:04"], [81233,"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,"2026-10-04T22:00:04"], [81234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000303218","JAMES MCDONALD ",213.64,"2026-10-04T22:00:04"], [81236,"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,"2026-10-04T22:00:04"], [81237,"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,"2026-10-04T22:00:04"], [81238,"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,"2026-10-04T22:00:04"], [81239,"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,"2026-10-04T22:00:04"], [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","0000398909","CRYSTAL THOMPSON ",1251.13,"2026-10-04T22:00:04"], [81241,"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,"2026-10-04T22:00:04"], [81242,"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,"2026-10-04T22:00:04"], [81243,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [81244,"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,"2026-10-04T22:00:04"], [81245,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81246,"0007660882","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",-0.01,"2026-10-04T22:00:04"], [81247,"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,"2026-10-04T22:00:04"], [81248,"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,"2026-10-04T22:00:04"], [81249,"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,"2026-10-04T22:00:04"], [81250,"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,"2026-10-04T22:00:04"], [81251,"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,"2026-10-04T22:00:04"], [81252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81254,"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,"2026-10-04T22:00:04"], [81255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81256,"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,"2026-10-04T22:00:04"], [81257,"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,"2026-10-04T22:00:04"], [81258,"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,"2026-10-04T22:00:04"], [81259,"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,"2026-10-04T22:00:04"], [81260,"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,"2026-10-04T22:00:04"], [81261,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [81262,"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,"2026-10-04T22:00:04"], [81263,"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,"2026-10-04T22:00:04"], [81264,"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,"2026-10-04T22:00:04"], [81265,"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,"2026-10-04T22:00:04"], [81266,"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,"2026-10-04T22:00:04"], [81267,"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,"2026-10-04T22:00:04"], [81268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81269,"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,"2026-10-04T22:00:04"], [81270,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [81271,"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,"2026-10-04T22:00:04"], [81272,"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","0000102140","DR LINDA FRECHETTE INC ",14.0,"2026-10-04T22:00:04"], [81273,"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,"2026-10-04T22:00:04"], [81274,"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,"2026-10-04T22:00:04"], [81275,"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,"2026-10-04T22:00:04"], [81276,"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,"2026-10-04T22:00:04"], [81277,"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,"2026-10-04T22:00:04"], [81278,"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,"2026-10-04T22:00:04"], [81279,"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,"2026-10-04T22:00:04"], [81280,"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,"2026-10-04T22:00:04"], [81281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81282,"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,"2026-10-04T22:00:04"], [81283,"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,"2026-10-04T22:00:04"], [81284,"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,"2026-10-04T22:00:04"], [81285,"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,"2026-10-04T22:00:04"], [81286,"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,"2026-10-04T22:00:04"], [81287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416869","JASON HALE ",1438.39,"2026-10-04T22:00:04"], [81288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81290,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81291,"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,"2026-10-04T22:00:04"], [81292,"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,"2026-10-04T22:00:04"], [81293,"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,"2026-10-04T22:00:04"], [81294,"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,"2026-10-04T22:00:04"], [81295,"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,"2026-10-04T22:00:04"], [81296,"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,"2026-10-04T22:00:04"], [81297,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81298,"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,"2026-10-04T22:00:04"], [81299,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81300,"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,"2026-10-04T22:00:04"], [81301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81302,"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,"2026-10-04T22:00:04"], [81303,"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,"2026-10-04T22:00:04"], [81304,"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,"2026-10-04T22:00:04"], [81305,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [81306,"0007572560","2026-01-13T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1561.87,"2026-10-04T22:00:04"], [81307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",200.7,"2026-10-04T22:00:04"], [81309,"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,"2026-10-04T22:00:04"], [81310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81311,"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,"2026-10-04T22:00:04"], [81312,"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,"2026-10-04T22:00:04"], [81313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",551.91,"2026-10-04T22:00:04"], [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","0000268471","CHASIDY ASBURY ",339.88,"2026-10-04T22:00:04"], [81315,"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,"2026-10-04T22:00:04"], [81316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81317,"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,"2026-10-04T22:00:04"], [81318,"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,"2026-10-04T22:00:04"], [81319,"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,"2026-10-04T22:00:04"], [81320,"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,"2026-10-04T22:00:04"], [81321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81322,"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,"2026-10-04T22:00:04"], [81323,"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,"2026-10-04T22:00:04"], [81324,"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,"2026-10-04T22:00:04"], [81325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81326,"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,"2026-10-04T22:00:04"], [81327,"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,"2026-10-04T22:00:04"], [81328,"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,"2026-10-04T22:00:04"], [81329,"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,"2026-10-04T22:00:04"], [81330,"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,"2026-10-04T22:00:04"], [81331,"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","0000078225","LEAGUE FOR THE BLIND and DISABLED INC ",11000.0,"2026-10-04T22:00:04"], [81332,"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,"2026-10-04T22:00:04"], [81333,"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,"2026-10-04T22:00:04"], [81334,"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,"2026-10-04T22:00:04"], [81335,"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,"2026-10-04T22:00:04"], [81336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81338,"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,"2026-10-04T22:00:04"], [81339,"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,"2026-10-04T22:00:04"], [81340,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1103.81,"2026-10-04T22:00:04"], [81341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81342,"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,"2026-10-04T22:00:04"], [81343,"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,"2026-10-04T22:00:04"], [81344,"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,"2026-10-04T22:00:04"], [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","0000242681","LORETTA J DENTON ",283.17,"2026-10-04T22:00:04"], [81346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81348,"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,"2026-10-04T22:00:04"], [81349,"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,"2026-10-04T22:00:04"], [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","0000320124","RHONDA JELLISON ",806.18,"2026-10-04T22:00:04"], [81351,"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,"2026-10-04T22:00:04"], [81352,"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,"2026-10-04T22:00:04"], [81353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81354,"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,"2026-10-04T22:00:04"], [81355,"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,"2026-10-04T22:00:04"], [81356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81357,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81358,"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,"2026-10-04T22:00:04"], [81359,"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,"2026-10-04T22:00:04"], [81360,"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,"2026-10-04T22:00:04"], [81361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81363,"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,"2026-10-04T22:00:04"], [81364,"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,"2026-10-04T22:00:04"], [81365,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81366,"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,"2026-10-04T22:00:04"], [81367,"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,"2026-10-04T22:00:04"], [81368,"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,"2026-10-04T22:00:04"], [81369,"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,"2026-10-04T22:00:04"], [81370,"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,"2026-10-04T22:00:04"], [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","0000394155","BRANDILYN BEAVERS ",2371.23,"2026-10-04T22:00:04"], [81372,"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,"2026-10-04T22:00:04"], [81373,"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","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-10-04T22:00:04"], [81374,"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,"2026-10-04T22:00:04"], [81375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",968.95,"2026-10-04T22:00:04"], [81376,"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,"2026-10-04T22:00:04"], [81377,"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,"2026-10-04T22:00:04"], [81378,"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,"2026-10-04T22:00:04"], [81379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81380,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81381,"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,"2026-10-04T22:00:04"], [81382,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81383,"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,"2026-10-04T22:00:04"], [81384,"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,"2026-10-04T22:00:04"], [81385,"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,"2026-10-04T22:00:04"], [81386,"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,"2026-10-04T22:00:04"], [81387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81389,"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,"2026-10-04T22:00:04"], [81390,"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,"2026-10-04T22:00:04"], [81391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81392,"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,"2026-10-04T22:00:04"], [81393,"0007624712","2026-02-05T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",70831.04,"2026-10-04T22:00:04"], [81394,"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,"2026-10-04T22:00:04"], [81395,"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","0000380367","BELIEVE SCHOOLS INC ",3315.14,"2026-10-04T22:00:04"], [81396,"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,"2026-10-04T22:00:04"], [81397,"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,"2026-10-04T22:00:04"], [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","0000409231","CHELSEY DURHAM ",678.41,"2026-10-04T22:00:04"], [81399,"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,"2026-10-04T22:00:04"], [81400,"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,"2026-10-04T22:00:04"], [81401,"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,"2026-10-04T22:00:04"], [81402,"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,"2026-10-04T22:00:04"], [81403,"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","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-10-04T22:00:04"], [81404,"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,"2026-10-04T22:00:04"], [81405,"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,"2026-10-04T22:00:04"], [81406,"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,"2026-10-04T22:00:04"], [81407,"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,"2026-10-04T22:00:04"], [81408,"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,"2026-10-04T22:00:04"], [81409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81410,"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,"2026-10-04T22:00:04"], [81411,"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,"2026-10-04T22:00:04"], [81412,"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,"2026-10-04T22:00:04"], [81413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000370093","MARY MCBRIDE ",116.53,"2026-10-04T22:00:04"], [81415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81417,"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,"2026-10-04T22:00:04"], [81418,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.49,"2026-10-04T22:00:04"], [81419,"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,"2026-10-04T22:00:04"], [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","0000418251","WILLIAM ROBERT TAYLOR ",327.45,"2026-10-04T22:00:04"], [81421,"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,"2026-10-04T22:00:04"], [81422,"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,"2026-10-04T22:00:04"], [81423,"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,"2026-10-04T22:00:04"], [81424,"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,"2026-10-04T22:00:04"], [81425,"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,"2026-10-04T22:00:04"], [81426,"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,"2026-10-04T22:00:04"], [81427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81429,"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,"2026-10-04T22:00:04"], [81430,"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,"2026-10-04T22:00:04"], [81431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81432,"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,"2026-10-04T22:00:04"], [81433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81434,"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 Nutrition Assistance Program"," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [81435,"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,"2026-10-04T22:00:04"], [81436,"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,"2026-10-04T22:00:04"], [81437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81439,"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,"2026-10-04T22:00:04"], [81440,"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,"2026-10-04T22:00:04"], [81441,"APV7624962","2026-02-05T00:00:00",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 ",1926.72,"2026-10-04T22:00:04"], [81442,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81443,"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","Adoption Assistance"," ","General Ledger Entry",13.45,"2026-10-04T22:00:04"], [81444,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81445,"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,"2026-10-04T22:00:04"], [81446,"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,"2026-10-04T22:00:04"], [81447,"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,"2026-10-04T22:00:04"], [81448,"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,"2026-10-04T22:00:04"], [81449,"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,"2026-10-04T22:00:04"], [81450,"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,"2026-10-04T22:00:04"], [81451,"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,"2026-10-04T22:00:04"], [81452,"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,"2026-10-04T22:00:04"], [81453,"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,"2026-10-04T22:00:04"], [81454,"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,"2026-10-04T22:00:04"], [81455,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [81456,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81457,"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,"2026-10-04T22:00:04"], [81458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168704","DIERDRE LAVONNE MCLEMORE ",1276.61,"2026-10-04T22:00:04"], [81459,"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,"2026-10-04T22:00:04"], [81460,"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,"2026-10-04T22:00:04"], [81461,"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,"2026-10-04T22:00:04"], [81462,"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,"2026-10-04T22:00:04"], [81463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81466,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81467,"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,"2026-10-04T22:00:04"], [81468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81469,"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,"2026-10-04T22:00:04"], [81470,"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,"2026-10-04T22:00:04"], [81471,"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,"2026-10-04T22:00:04"], [81472,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",140.69,"2026-10-04T22:00:04"], [81473,"0007568011","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [81474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81475,"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,"2026-10-04T22:00:04"], [81476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81477,"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,"2026-10-04T22:00:04"], [81478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81481,"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,"2026-10-04T22:00:04"], [81482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81483,"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,"2026-10-04T22:00:04"], [81484,"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,"2026-10-04T22:00:04"], [81485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81486,"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,"2026-10-04T22:00:04"], [81487,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81488,"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,"2026-10-04T22:00:04"], [81489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81490,"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,"2026-10-04T22:00:04"], [81491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81492,"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,"2026-10-04T22:00:04"], [81493,"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,"2026-10-04T22:00:04"], [81494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",661.12,"2026-10-04T22:00:04"], [81495,"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,"2026-10-04T22:00:04"], [81496,"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,"2026-10-04T22:00:04"], [81497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81499,"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,"2026-10-04T22:00:04"], [81500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81501,"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,"2026-10-04T22:00:04"], [81502,"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,"2026-10-04T22:00:04"], [81503,"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,"2026-10-04T22:00:04"], [81504,"ARD7649952","2026-03-13T00:00:00",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",-2907.37,"2026-10-04T22:00:04"], [81505,"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,"2026-10-04T22:00:04"], [81506,"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,"2026-10-04T22:00:04"], [81507,"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,"2026-10-04T22:00:04"], [81508,"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,"2026-10-04T22:00:04"], [81509,"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,"2026-10-04T22:00:04"], [81510,"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,"2026-10-04T22:00:04"], [81511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81512,"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,"2026-10-04T22:00:04"], [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","0000424593","AMY R SHUEE ",743.17,"2026-10-04T22:00:04"], [81514,"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,"2026-10-04T22:00:04"], [81515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81517,"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,"2026-10-04T22:00:04"], [81518,"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,"2026-10-04T22:00:04"], [81519,"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,"2026-10-04T22:00:04"], [81520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81521,"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,"2026-10-04T22:00:04"], [81522,"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,"2026-10-04T22:00:04"], [81523,"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,"2026-10-04T22:00:04"], [81524,"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,"2026-10-04T22:00:04"], [81525,"EXV7646209","2026-03-01T00:00:00",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","State Wildlife Grants"," ","General Ledger Entry",66.63,"2026-10-04T22:00:04"], [81526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81527,"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,"2026-10-04T22:00:04"], [81528,"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,"2026-10-04T22:00:04"], [81529,"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,"2026-10-04T22:00:04"], [81530,"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,"2026-10-04T22:00:04"], [81531,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81532,"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,"2026-10-04T22:00:04"], [81533,"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,"2026-10-04T22:00:04"], [81534,"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,"2026-10-04T22:00:04"], [81535,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81536,"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,"2026-10-04T22:00:04"], [81537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81538,"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,"2026-10-04T22:00:04"], [81539,"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,"2026-10-04T22:00:04"], [81540,"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,"2026-10-04T22:00:04"], [81541,"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,"2026-10-04T22:00:04"], [81542,"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,"2026-10-04T22:00:04"], [81543,"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,"2026-10-04T22:00:04"], [81544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81545,"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,"2026-10-04T22:00:04"], [81546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81547,"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,"2026-10-04T22:00:04"], [81548,"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,"2026-10-04T22:00:04"], [81549,"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,"2026-10-04T22:00:04"], [81550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81551,"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,"2026-10-04T22:00:04"], [81552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81554,"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,"2026-10-04T22:00:04"], [81555,"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,"2026-10-04T22:00:04"], [81556,"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,"2026-10-04T22:00:04"], [81557,"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,"2026-10-04T22:00:04"], [81558,"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,"2026-10-04T22:00:04"], [81559,"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,"2026-10-04T22:00:04"], [81560,"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,"2026-10-04T22:00:04"], [81561,"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,"2026-10-04T22:00:04"], [81562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81564,"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,"2026-10-04T22:00:04"], [81565,"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,"2026-10-04T22:00:04"], [81566,"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,"2026-10-04T22:00:04"], [81567,"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,"2026-10-04T22:00:04"], [81568,"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,"2026-10-04T22:00:04"], [81569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81570,"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,"2026-10-04T22:00:04"], [81571,"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,"2026-10-04T22:00:04"], [81572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81573,"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,"2026-10-04T22:00:04"], [81574,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81575,"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,"2026-10-04T22:00:04"], [81576,"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,"2026-10-04T22:00:04"], [81577,"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,"2026-10-04T22:00:04"], [81578,"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,"2026-10-04T22:00:04"], [81579,"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,"2026-10-04T22:00:04"], [81580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81582,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81583,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81584,"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,"2026-10-04T22:00:04"], [81585,"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,"2026-10-04T22:00:04"], [81586,"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,"2026-10-04T22:00:04"], [81587,"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,"2026-10-04T22:00:04"], [81588,"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,"2026-10-04T22:00:04"], [81589,"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,"2026-10-04T22:00:04"], [81590,"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,"2026-10-04T22:00:04"], [81591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81592,"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,"2026-10-04T22:00:04"], [81593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81594,"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,"2026-10-04T22:00:04"], [81595,"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,"2026-10-04T22:00:04"], [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","0000397801","NICHOLAS COTNER ",1343.42,"2026-10-04T22:00:04"], [81597,"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,"2026-10-04T22:00:04"], [81598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81599,"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,"2026-10-04T22:00:04"], [81600,"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,"2026-10-04T22:00:04"], [81601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81602,"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,"2026-10-04T22:00:04"], [81603,"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,"2026-10-04T22:00:04"], [81604,"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,"2026-10-04T22:00:04"], [81605,"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. ",105.04,"2026-10-04T22:00:04"], [81606,"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","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1600.0,"2026-10-04T22:00:04"], [81607,"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,"2026-10-04T22:00:04"], [81608,"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,"2026-10-04T22:00:04"], [81609,"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","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",-13500.0,"2026-10-04T22:00:04"], [81610,"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,"2026-10-04T22:00:04"], [81611,"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,"2026-10-04T22:00:04"], [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","0000391207","SEARRA RODRIGUEZ ",561.94,"2026-10-04T22:00:04"], [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","0000411562","CANDIS M HADDIX ",906.36,"2026-10-04T22:00:04"], [81614,"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,"2026-10-04T22:00:04"], [81615,"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,"2026-10-04T22:00:04"], [81616,"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,"2026-10-04T22:00:04"], [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","0000145185","WENDY PILKINGTON ",301.04,"2026-10-04T22:00:04"], [81618,"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,"2026-10-04T22:00:04"], [81619,"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,"2026-10-04T22:00:04"], [81620,"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,"2026-10-04T22:00:04"], [81621,"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,"2026-10-04T22:00:04"], [81622,"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,"2026-10-04T22:00:04"], [81623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81624,"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,"2026-10-04T22:00:04"], [81625,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",2400.1,"2026-10-04T22:00:04"], [81626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81627,"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,"2026-10-04T22:00:04"], [81628,"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,"2026-10-04T22:00:04"], [81629,"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,"2026-10-04T22:00:04"], [81630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81631,"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,"2026-10-04T22:00:04"], [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","0000286284","REBECCA SQUIRE ",1272.35,"2026-10-04T22:00:04"], [81633,"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,"2026-10-04T22:00:04"], [81634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81635,"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,"2026-10-04T22:00:04"], [81636,"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,"2026-10-04T22:00:04"], [81637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81638,"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,"2026-10-04T22:00:04"], [81639,"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,"2026-10-04T22:00:04"], [81640,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81643,"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,"2026-10-04T22:00:04"], [81644,"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,"2026-10-04T22:00:04"], [81645,"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,"2026-10-04T22:00:04"], [81646,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [81647,"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,"2026-10-04T22:00:04"], [81648,"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,"2026-10-04T22:00:04"], [81649,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81650,"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,"2026-10-04T22:00:04"], [81651,"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,"2026-10-04T22:00:04"], [81652,"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,"2026-10-04T22:00:04"], [81653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81654,"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,"2026-10-04T22:00:04"], [81655,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81656,"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,"2026-10-04T22:00:04"], [81657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81658,"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,"2026-10-04T22:00:04"], [81659,"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,"2026-10-04T22:00:04"], [81660,"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,"2026-10-04T22:00:04"], [81661,"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","Injury Prevention and Control Research and State and Community Based Programs","0000119208","WEX BANK ",28.85,"2026-10-04T22:00:04"], [81662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81663,"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,"2026-10-04T22:00:04"], [81664,"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,"2026-10-04T22:00:04"], [81665,"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,"2026-10-04T22:00:04"], [81666,"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,"2026-10-04T22:00:04"], [81667,"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,"2026-10-04T22:00:04"], [81668,"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,"2026-10-04T22:00:04"], [81669,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81670,"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,"2026-10-04T22:00:04"], [81671,"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,"2026-10-04T22:00:04"], [81672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81673,"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,"2026-10-04T22:00:04"], [81674,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",940.85,"2026-10-04T22:00:04"], [81675,"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,"2026-10-04T22:00:04"], [81676,"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,"2026-10-04T22:00:04"], [81677,"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,"2026-10-04T22:00:04"], [81678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81679,"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,"2026-10-04T22:00:04"], [81680,"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,"2026-10-04T22:00:04"], [81681,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81683,"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,"2026-10-04T22:00:04"], [81684,"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,"2026-10-04T22:00:04"], [81685,"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,"2026-10-04T22:00:04"], [81686,"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,"2026-10-04T22:00:04"], [81687,"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,"2026-10-04T22:00:04"], [81688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81689,"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,"2026-10-04T22:00:04"], [81690,"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,"2026-10-04T22:00:04"], [81691,"0007582317","2026-02-01T00:00:00",2026,3,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",281.43,"2026-10-04T22:00:04"], [81692,"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,"2026-10-04T22:00:04"], [81693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81694,"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,"2026-10-04T22:00:04"], [81695,"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,"2026-10-04T22:00:04"], [81696,"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,"2026-10-04T22:00:04"], [81697,"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,"2026-10-04T22:00:04"], [81698,"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,"2026-10-04T22:00:04"], [81699,"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,"2026-10-04T22:00:04"], [81700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81701,"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","Foster Care Title IV-E"," ","General Ledger Entry",4953.71,"2026-10-04T22:00:04"], [81702,"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,"2026-10-04T22:00:04"], [81703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81704,"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,"2026-10-04T22:00:04"], [81705,"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,"2026-10-04T22:00:04"], [81706,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [81707,"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,"2026-10-04T22:00:04"], [81708,"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","National Dam Safety Program"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [81709,"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,"2026-10-04T22:00:04"], [81710,"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,"2026-10-04T22:00:04"], [81711,"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,"2026-10-04T22:00:04"], [81712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81713,"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,"2026-10-04T22:00:04"], [81714,"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,"2026-10-04T22:00:04"], [81715,"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,"2026-10-04T22:00:04"], [81716,"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,"2026-10-04T22:00:04"], [81717,"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,"2026-10-04T22:00:04"], [81718,"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,"2026-10-04T22:00:04"], [81719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81720,"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,"2026-10-04T22:00:04"], [81721,"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,"2026-10-04T22:00:04"], [81722,"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,"2026-10-04T22:00:04"], [81723,"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,"2026-10-04T22:00:04"], [81724,"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,"2026-10-04T22:00:04"], [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","0000427288","JEMIKA HUNTER ",543.81,"2026-10-04T22:00:04"], [81726,"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,"2026-10-04T22:00:04"], [81727,"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,"2026-10-04T22:00:04"], [81728,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81729,"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","Foster Care Title IV-E"," ","General Ledger Entry",2277.16,"2026-10-04T22:00:04"], [81730,"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,"2026-10-04T22:00:04"], [81731,"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,"2026-10-04T22:00:04"], [81732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81733,"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,"2026-10-04T22:00:04"], [81734,"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,"2026-10-04T22:00:04"], [81735,"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,"2026-10-04T22:00:04"], [81736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81738,"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,"2026-10-04T22:00:04"], [81739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81740,"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,"2026-10-04T22:00:04"], [81741,"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,"2026-10-04T22:00:04"], [81742,"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","0000429505","SHERI JEAN SCOTT ",215.0,"2026-10-04T22:00:04"], [81743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81745,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81746,"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,"2026-10-04T22:00:04"], [81747,"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,"2026-10-04T22:00:04"], [81748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81749,"APV7580177","2026-01-27T00:00:00",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","0000194186","WABASH CITY SCHOOL TREASURER ",20888.94,"2026-10-04T22:00:04"], [81750,"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,"2026-10-04T22:00:04"], [81751,"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,"2026-10-04T22:00:04"], [81752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",388.44,"2026-10-04T22:00:04"], [81753,"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,"2026-10-04T22:00:04"], [81754,"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,"2026-10-04T22:00:04"], [81755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81756,"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,"2026-10-04T22:00:04"], [81757,"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,"2026-10-04T22:00:04"], [81758,"0007649453","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",133.71,"2026-10-04T22:00:04"], [81759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81760,"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,"2026-10-04T22:00:04"], [81761,"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,"2026-10-04T22:00:04"], [81762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81763,"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,"2026-10-04T22:00:04"], [81764,"0007657139","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",0.0,"2026-10-04T22:00:04"], [81765,"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,"2026-10-04T22:00:04"], [81766,"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,"2026-10-04T22:00:04"], [81767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81769,"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,"2026-10-04T22:00:04"], [81770,"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,"2026-10-04T22:00:04"], [81771,"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,"2026-10-04T22:00:04"], [81772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81774,"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,"2026-10-04T22:00:04"], [81775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81776,"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,"2026-10-04T22:00:04"], [81777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",240.83,"2026-10-04T22:00:04"], [81778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81779,"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,"2026-10-04T22:00:04"], [81780,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",539.65,"2026-10-04T22:00:04"], [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","0000406054","CASEY BOWLES ",970.55,"2026-10-04T22:00:04"], [81782,"APV7630516","2026-02-13T00:00:00",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 ",9.01,"2026-10-04T22:00:04"], [81783,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81784,"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,"2026-10-04T22:00:04"], [81785,"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,"2026-10-04T22:00:04"], [81786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81787,"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,"2026-10-04T22:00:04"], [81788,"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,"2026-10-04T22:00:04"], [81789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81791,"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,"2026-10-04T22:00:04"], [81792,"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,"2026-10-04T22:00:04"], [81793,"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,"2026-10-04T22:00:04"], [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","0000171201","GARY M PHD DURAK ",174.0,"2026-10-04T22:00:04"], [81795,"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,"2026-10-04T22:00:04"], [81796,"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,"2026-10-04T22:00:04"], [81797,"APV7647703","2026-03-11T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000299921","GRADUATION SOLUTIONS LP ",199.13,"2026-10-04T22:00:04"], [81798,"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,"2026-10-04T22:00:04"], [81799,"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,"2026-10-04T22:00:04"], [81800,"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,"2026-10-04T22:00:04"], [81801,"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,"2026-10-04T22:00:04"], [81802,"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,"2026-10-04T22:00:04"], [81803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81804,"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,"2026-10-04T22:00:04"], [81805,"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,"2026-10-04T22:00:04"], [81806,"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,"2026-10-04T22:00:04"], [81807,"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,"2026-10-04T22:00:04"], [81808,"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,"2026-10-04T22:00:04"], [81809,"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,"2026-10-04T22:00:04"], [81810,"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,"2026-10-04T22:00:04"], [81811,"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,"2026-10-04T22:00:04"], [81812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81813,"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,"2026-10-04T22:00:04"], [81814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-10-04T22:00:04"], [81815,"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,"2026-10-04T22:00:04"], [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","0000386820","JEFFREY E ZEEB ",876.63,"2026-10-04T22:00:04"], [81817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",291.33,"2026-10-04T22:00:04"], [81818,"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,"2026-10-04T22:00:04"], [81819,"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,"2026-10-04T22:00:04"], [81820,"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,"2026-10-04T22:00:04"], [81821,"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,"2026-10-04T22:00:04"], [81822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81823,"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,"2026-10-04T22:00:04"], [81824,"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 Entry",324.7,"2026-10-04T22:00:04"], [81825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81826,"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,"2026-10-04T22:00:04"], [81827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81828,"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,"2026-10-04T22:00:04"], [81829,"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,"2026-10-04T22:00:04"], [81830,"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,"2026-10-04T22:00:04"], [81831,"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,"2026-10-04T22:00:04"], [81832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81834,"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,"2026-10-04T22:00:04"], [81835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81837,"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,"2026-10-04T22:00:04"], [81838,"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,"2026-10-04T22:00:04"], [81839,"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,"2026-10-04T22:00:04"], [81840,"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,"2026-10-04T22:00:04"], [81841,"0007647483","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",-57.09,"2026-10-04T22:00:04"], [81842,"0007568011","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [81843,"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,"2026-10-04T22:00:04"], [81844,"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,"2026-10-04T22:00:04"], [81845,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [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","0000280817","SHARON COLEMAN ",660.34,"2026-10-04T22:00:04"], [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","0000376645","CHERYL CLEMMONS ",128.19,"2026-10-04T22:00:04"], [81848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81849,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81850,"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","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [81851,"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,"2026-10-04T22:00:04"], [81852,"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 ",13115.23,"2026-10-04T22:00:04"], [81853,"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,"2026-10-04T22:00:04"], [81854,"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,"2026-10-04T22:00:04"], [81855,"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,"2026-10-04T22:00:04"], [81856,"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,"2026-10-04T22:00:04"], [81857,"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,"2026-10-04T22:00:04"], [81858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81859,"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,"2026-10-04T22:00:04"], [81860,"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,"2026-10-04T22:00:04"], [81861,"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,"2026-10-04T22:00:04"], [81862,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [81863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81864,"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,"2026-10-04T22:00:04"], [81865,"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,"2026-10-04T22:00:04"], [81866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81867,"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,"2026-10-04T22:00:04"], [81868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81869,"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,"2026-10-04T22:00:04"], [81870,"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,"2026-10-04T22:00:04"], [81871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81872,"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,"2026-10-04T22:00:04"], [81873,"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,"2026-10-04T22:00:04"], [81874,"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,"2026-10-04T22:00:04"], [81875,"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,"2026-10-04T22:00:04"], [81876,"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,"2026-10-04T22:00:04"], [81877,"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,"2026-10-04T22:00:04"], [81878,"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,"2026-10-04T22:00:04"], [81879,"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,"2026-10-04T22:00:04"], [81880,"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,"2026-10-04T22:00:04"], [81881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81882,"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","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [81883,"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,"2026-10-04T22:00:04"], [81884,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [81885,"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,"2026-10-04T22:00:04"], [81886,"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,"2026-10-04T22:00:04"], [81887,"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,"2026-10-04T22:00:04"], [81888,"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,"2026-10-04T22:00:04"], [81889,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [81890,"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,"2026-10-04T22:00:04"], [81891,"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,"2026-10-04T22:00:04"], [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","0000355175","ANGELA MOORE ",378.31,"2026-10-04T22:00:04"], [81893,"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,"2026-10-04T22:00:04"], [81894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81895,"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,"2026-10-04T22:00:04"], [81896,"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,"2026-10-04T22:00:04"], [81897,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [81898,"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,"2026-10-04T22:00:04"], [81899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81900,"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,"2026-10-04T22:00:04"], [81901,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81902,"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,"2026-10-04T22:00:04"], [81903,"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,"2026-10-04T22:00:04"], [81904,"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,"2026-10-04T22:00:04"], [81905,"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,"2026-10-04T22:00:04"], [81906,"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,"2026-10-04T22:00:04"], [81907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81908,"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,"2026-10-04T22:00:04"], [81909,"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,"2026-10-04T22:00:04"], [81910,"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,"2026-10-04T22:00:04"], [81911,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81912,"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,"2026-10-04T22:00:04"], [81913,"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,"2026-10-04T22:00:04"], [81914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81915,"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,"2026-10-04T22:00:04"], [81916,"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,"2026-10-04T22:00:04"], [81917,"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,"2026-10-04T22:00:04"], [81918,"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,"2026-10-04T22:00:04"], [81919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81920,"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,"2026-10-04T22:00:04"], [81921,"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,"2026-10-04T22:00:04"], [81922,"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,"2026-10-04T22:00:04"], [81923,"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,"2026-10-04T22:00:04"], [81924,"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,"2026-10-04T22:00:04"], [81925,"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,"2026-10-04T22:00:04"], [81926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81927,"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,"2026-10-04T22:00:04"], [81928,"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,"2026-10-04T22:00:04"], [81929,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",12649.66,"2026-10-04T22:00:04"], [81930,"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,"2026-10-04T22:00:04"], [81931,"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,"2026-10-04T22:00:04"], [81932,"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,"2026-10-04T22:00:04"], [81933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81935,"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,"2026-10-04T22:00:04"], [81936,"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,"2026-10-04T22:00:04"], [81937,"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,"2026-10-04T22:00:04"], [81938,"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,"2026-10-04T22:00:04"], [81939,"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,"2026-10-04T22:00:04"], [81940,"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,"2026-10-04T22:00:04"], [81941,"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,"2026-10-04T22:00:04"], [81942,"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,"2026-10-04T22:00:04"], [81943,"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,"2026-10-04T22:00:04"], [81944,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000419729","JESSICA KENDALL ",1674.23,"2026-10-04T22:00:04"], [81946,"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,"2026-10-04T22:00:04"], [81947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81949,"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,"2026-10-04T22:00:04"], [81950,"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,"2026-10-04T22:00:04"], [81951,"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,"2026-10-04T22:00:04"], [81952,"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,"2026-10-04T22:00:04"], [81953,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [81954,"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,"2026-10-04T22:00:04"], [81955,"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,"2026-10-04T22:00:04"], [81956,"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,"2026-10-04T22:00:04"], [81957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81958,"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,"2026-10-04T22:00:04"], [81959,"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,"2026-10-04T22:00:04"], [81960,"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,"2026-10-04T22:00:04"], [81961,"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,"2026-10-04T22:00:04"], [81962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81964,"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,"2026-10-04T22:00:04"], [81965,"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,"2026-10-04T22:00:04"], [81966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81967,"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,"2026-10-04T22:00:04"], [81968,"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,"2026-10-04T22:00:04"], [81969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81970,"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,"2026-10-04T22:00:04"], [81971,"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,"2026-10-04T22:00:04"], [81972,"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,"2026-10-04T22:00:04"], [81973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81974,"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,"2026-10-04T22:00:04"], [81975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81976,"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,"2026-10-04T22:00:04"], [81977,"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,"2026-10-04T22:00:04"], [81978,"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,"2026-10-04T22:00:04"], [81979,"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,"2026-10-04T22:00:04"], [81980,"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,"2026-10-04T22:00:04"], [81981,"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,"2026-10-04T22:00:04"], [81982,"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,"2026-10-04T22:00:04"], [81983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81984,"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,"2026-10-04T22:00:04"], [81985,"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,"2026-10-04T22:00:04"], [81986,"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,"2026-10-04T22:00:04"], [81987,"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,"2026-10-04T22:00:04"], [81988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81989,"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,"2026-10-04T22:00:04"], [81990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81991,"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,"2026-10-04T22:00:04"], [81992,"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,"2026-10-04T22:00:04"], [81993,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [81994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81996,"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,"2026-10-04T22:00:04"], [81997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [81998,"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,"2026-10-04T22:00:04"], [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","0000292922","JENNIFER CARLSON ",485.55,"2026-10-04T22:00:04"], [82000,"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,"2026-10-04T22:00:04"], [82001,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82003,"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,"2026-10-04T22:00:04"], [82004,"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,"2026-10-04T22:00:04"], [82005,"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,"2026-10-04T22:00:04"], [82006,"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,"2026-10-04T22:00:04"], [82007,"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,"2026-10-04T22:00:04"], [82008,"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,"2026-10-04T22:00:04"], [82009,"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,"2026-10-04T22:00:04"], [82010,"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,"2026-10-04T22:00:04"], [82011,"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,"2026-10-04T22:00:04"], [82012,"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,"2026-10-04T22:00:04"], [82013,"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,"2026-10-04T22:00:04"], [82014,"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,"2026-10-04T22:00:04"], [82015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408592","AMBER NICOLE HELT ",675.5,"2026-10-04T22:00:04"], [82016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82017,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [82018,"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 and Child Health Services Block Grant to the States"," ","General Ledger Entry",6296.07,"2026-10-04T22:00:04"], [82019,"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,"2026-10-04T22:00:04"], [82020,"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,"2026-10-04T22:00:04"], [82021,"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","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [82022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82023,"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,"2026-10-04T22:00:04"], [82024,"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,"2026-10-04T22:00:04"], [82025,"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,"2026-10-04T22:00:04"], [82026,"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","Child Support Services"," ","General Ledger Entry",105.64,"2026-10-04T22:00:04"], [82027,"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,"2026-10-04T22:00:04"], [82028,"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","0000290652","MARION MUNICIPAL UTILITIES ",405.01,"2026-10-04T22:00:04"], [82029,"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,"2026-10-04T22:00:04"], [82030,"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,"2026-10-04T22:00:04"], [82031,"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,"2026-10-04T22:00:04"], [82032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82033,"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,"2026-10-04T22:00:04"], [82034,"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,"2026-10-04T22:00:04"], [82035,"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,"2026-10-04T22:00:04"], [82036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82037,"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,"2026-10-04T22:00:04"], [82038,"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,"2026-10-04T22:00:04"], [82039,"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,"2026-10-04T22:00:04"], [82040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000325493","ESMERALDA SORIANO ",255.23,"2026-10-04T22:00:04"], [82042,"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,"2026-10-04T22:00:04"], [82043,"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,"2026-10-04T22:00:04"], [82044,"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,"2026-10-04T22:00:04"], [82045,"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,"2026-10-04T22:00:04"], [82046,"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,"2026-10-04T22:00:04"], [82047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82048,"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,"2026-10-04T22:00:04"], [82049,"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,"2026-10-04T22:00:04"], [82050,"0007660828","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",0.0,"2026-10-04T22:00:04"], [82051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82052,"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","Foster Care Title IV-E"," ","General Ledger Entry",13.76,"2026-10-04T22:00:04"], [82053,"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,"2026-10-04T22:00:04"], [82054,"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,"2026-10-04T22:00:04"], [82055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82056,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",547.09,"2026-10-04T22:00:04"], [82057,"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,"2026-10-04T22:00:04"], [82058,"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,"2026-10-04T22:00:04"], [82059,"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,"2026-10-04T22:00:04"], [82060,"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,"2026-10-04T22:00:04"], [82061,"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,"2026-10-04T22:00:04"], [82062,"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,"2026-10-04T22:00:04"], [82063,"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,"2026-10-04T22:00:04"], [82064,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [82065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82066,"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,"2026-10-04T22:00:04"], [82067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82068,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82069,"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,"2026-10-04T22:00:04"], [82070,"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,"2026-10-04T22:00:04"], [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","0000398728","STEFANIE DEAN ",782.51,"2026-10-04T22:00:04"], [82072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82073,"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,"2026-10-04T22:00:04"], [82074,"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,"2026-10-04T22:00:04"], [82075,"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,"2026-10-04T22:00:04"], [82076,"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,"2026-10-04T22:00:04"], [82077,"0007646495","2026-03-10T00:00:00",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)"," ","General Ledger Entry",-22.8,"2026-10-04T22:00:04"], [82078,"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,"2026-10-04T22:00:04"], [82079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82080,"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,"2026-10-04T22:00:04"], [82081,"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,"2026-10-04T22:00:04"], [82082,"APV7646767","2026-03-10T00:00:00",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 ",2783.56,"2026-10-04T22:00:04"], [82083,"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,"2026-10-04T22:00:04"], [82084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82085,"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)","0000056903","MERIDIAN HEALTH SERVICES CORP ",5000.0,"2026-10-04T22:00:04"], [82086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82087,"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,"2026-10-04T22:00:04"], [82088,"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,"2026-10-04T22:00:04"], [82089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82090,"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,"2026-10-04T22:00:04"], [82091,"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,"2026-10-04T22:00:04"], [82092,"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,"2026-10-04T22:00:04"], [82093,"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,"2026-10-04T22:00:04"], [82094,"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,"2026-10-04T22:00:04"], [82095,"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,"2026-10-04T22:00:04"], [82096,"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,"2026-10-04T22:00:04"], [82097,"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,"2026-10-04T22:00:04"], [82098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82100,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82101,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82102,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.76,"2026-10-04T22:00:04"], [82103,"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,"2026-10-04T22:00:04"], [82104,"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,"2026-10-04T22:00:04"], [82105,"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 Compensation"," ","General Ledger Entry",15.8,"2026-10-04T22:00:04"], [82106,"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,"2026-10-04T22:00:04"], [82107,"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,"2026-10-04T22:00:04"], [82108,"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,"2026-10-04T22:00:04"], [82109,"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,"2026-10-04T22:00:04"], [82110,"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,"2026-10-04T22:00:04"], [82111,"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,"2026-10-04T22:00:04"], [82112,"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,"2026-10-04T22:00:04"], [82113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82114,"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,"2026-10-04T22:00:04"], [82115,"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,"2026-10-04T22:00:04"], [82116,"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,"2026-10-04T22:00:04"], [82117,"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,"2026-10-04T22:00:04"], [82118,"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,"2026-10-04T22:00:04"], [82119,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82120,"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","Adoption Assistance"," ","General Ledger Entry",4557.49,"2026-10-04T22:00:04"], [82121,"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,"2026-10-04T22:00:04"], [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","0000288034","LESLIE TAYLOR ",291.33,"2026-10-04T22:00:04"], [82123,"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,"2026-10-04T22:00:04"], [82124,"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,"2026-10-04T22:00:04"], [82125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82126,"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,"2026-10-04T22:00:04"], [82127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82129,"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,"2026-10-04T22:00:04"], [82130,"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,"2026-10-04T22:00:04"], [82131,"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,"2026-10-04T22:00:04"], [82132,"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,"2026-10-04T22:00:04"], [82133,"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,"2026-10-04T22:00:04"], [82134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000413162","MARK W STURGEON ",698.01,"2026-10-04T22:00:04"], [82136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82137,"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,"2026-10-04T22:00:04"], [82138,"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,"2026-10-04T22:00:04"], [82139,"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,"2026-10-04T22:00:04"], [82140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82141,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82142,"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,"2026-10-04T22:00:04"], [82143,"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,"2026-10-04T22:00:04"], [82144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 L HOLDER ",1273.62,"2026-10-04T22:00:04"], [82145,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82146,"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,"2026-10-04T22:00:04"], [82147,"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,"2026-10-04T22:00:04"], [82148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82150,"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,"2026-10-04T22:00:04"], [82151,"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,"2026-10-04T22:00:04"], [82152,"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,"2026-10-04T22:00:04"], [82153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82154,"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,"2026-10-04T22:00:04"], [82155,"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,"2026-10-04T22:00:04"], [82156,"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,"2026-10-04T22:00:04"], [82157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82158,"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,"2026-10-04T22:00:04"], [82159,"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,"2026-10-04T22:00:04"], [82160,"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,"2026-10-04T22:00:04"], [82161,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-2.63,"2026-10-04T22:00:04"], [82162,"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,"2026-10-04T22:00:04"], [82163,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82164,"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,"2026-10-04T22:00:04"], [82165,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [82166,"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,"2026-10-04T22:00:04"], [82167,"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,"2026-10-04T22:00:04"], [82168,"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,"2026-10-04T22:00:04"], [82169,"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,"2026-10-04T22:00:04"], [82170,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [82171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82173,"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,"2026-10-04T22:00:04"], [82174,"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,"2026-10-04T22:00:04"], [82175,"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,"2026-10-04T22:00:04"], [82176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82177,"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,"2026-10-04T22:00:04"], [82178,"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,"2026-10-04T22:00:04"], [82179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000311384","MICHELLE WILLIAMS ",388.44,"2026-10-04T22:00:04"], [82181,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82182,"APV7651473","2026-03-17T00:00:00",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,"2026-10-04T22:00:04"], [82183,"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,"2026-10-04T22:00:04"], [82184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",1995.81,"2026-10-04T22:00:04"], [82185,"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,"2026-10-04T22:00:04"], [82186,"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,"2026-10-04T22:00:04"], [82187,"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,"2026-10-04T22:00:04"], [82188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82189,"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,"2026-10-04T22:00:04"], [82190,"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,"2026-10-04T22:00:04"], [82191,"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,"2026-10-04T22:00:04"], [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","0000362615","JANIE WATTS ",362.55,"2026-10-04T22:00:04"], [82193,"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,"2026-10-04T22:00:04"], [82194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82195,"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,"2026-10-04T22:00:04"], [82196,"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,"2026-10-04T22:00:04"], [82197,"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,"2026-10-04T22:00:04"], [82198,"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,"2026-10-04T22:00:04"], [82199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",527.22,"2026-10-04T22:00:04"], [82200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82202,"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,"2026-10-04T22:00:04"], [82203,"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,"2026-10-04T22:00:04"], [82204,"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,"2026-10-04T22:00:04"], [82205,"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,"2026-10-04T22:00:04"], [82206,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [82207,"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,"2026-10-04T22:00:04"], [82208,"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,"2026-10-04T22:00:04"], [82209,"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,"2026-10-04T22:00:04"], [82210,"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,"2026-10-04T22:00:04"], [82211,"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,"2026-10-04T22:00:04"], [82212,"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,"2026-10-04T22:00:04"], [82213,"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 Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-3.56,"2026-10-04T22:00:04"], [82214,"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,"2026-10-04T22:00:04"], [82215,"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","0000067373","SUMMIT RADIOLOGY PC ",26.0,"2026-10-04T22:00:04"], [82216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82218,"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,"2026-10-04T22:00:04"], [82219,"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,"2026-10-04T22:00:04"], [82220,"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,"2026-10-04T22:00:04"], [82221,"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,"2026-10-04T22:00:04"], [82222,"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,"2026-10-04T22:00:04"], [82223,"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,"2026-10-04T22:00:04"], [82224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000426412","CHRISTY CLARK ",939.25,"2026-10-04T22:00:04"], [82226,"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,"2026-10-04T22:00:04"], [82227,"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,"2026-10-04T22:00:04"], [82228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",308.03,"2026-10-04T22:00:04"], [82229,"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,"2026-10-04T22:00:04"], [82230,"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,"2026-10-04T22:00:04"], [82231,"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,"2026-10-04T22:00:04"], [82232,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [82233,"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,"2026-10-04T22:00:04"], [82234,"APV7635946","2026-02-23T00:00:00",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","0000406224","DandM HEATING AND AIR CONDITIONING LLC ",300.0,"2026-10-04T22:00:04"], [82235,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [82236,"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,"2026-10-04T22:00:04"], [82237,"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,"2026-10-04T22:00:04"], [82238,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82239,"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,"2026-10-04T22:00:04"], [82240,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82242,"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,"2026-10-04T22:00:04"], [82243,"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,"2026-10-04T22:00:04"], [82244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82245,"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,"2026-10-04T22:00:04"], [82246,"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,"2026-10-04T22:00:04"], [82247,"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,"2026-10-04T22:00:04"], [82248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82249,"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,"2026-10-04T22:00:04"], [82250,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82251,"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,"2026-10-04T22:00:04"], [82252,"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,"2026-10-04T22:00:04"], [82253,"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,"2026-10-04T22:00:04"], [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","0000370545","MARY ANN HARRIS ",860.4,"2026-10-04T22:00:04"], [82255,"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,"2026-10-04T22:00:04"], [82256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82259,"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,"2026-10-04T22:00:04"], [82260,"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,"2026-10-04T22:00:04"], [82261,"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,"2026-10-04T22:00:04"], [82262,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [82263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82264,"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,"2026-10-04T22:00:04"], [82265,"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,"2026-10-04T22:00:04"], [82266,"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,"2026-10-04T22:00:04"], [82267,"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,"2026-10-04T22:00:04"], [82268,"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,"2026-10-04T22:00:04"], [82269,"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,"2026-10-04T22:00:04"], [82270,"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,"2026-10-04T22:00:04"], [82271,"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,"2026-10-04T22:00:04"], [82272,"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,"2026-10-04T22:00:04"], [82273,"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,"2026-10-04T22:00:04"], [82274,"APV7567271","2026-01-05T00:00:00",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 ",27.15,"2026-10-04T22:00:04"], [82275,"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,"2026-10-04T22:00:04"], [82276,"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,"2026-10-04T22:00:04"], [82277,"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,"2026-10-04T22:00:04"], [82278,"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,"2026-10-04T22:00:04"], [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","0000423691","SABRINA ACREE ",3882.07,"2026-10-04T22:00:04"], [82280,"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,"2026-10-04T22:00:04"], [82281,"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,"2026-10-04T22:00:04"], [82282,"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,"2026-10-04T22:00:04"], [82283,"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,"2026-10-04T22:00:04"], [82284,"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,"2026-10-04T22:00:04"], [82285,"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,"2026-10-04T22:00:04"], [82286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82287,"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,"2026-10-04T22:00:04"], [82288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82289,"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,"2026-10-04T22:00:04"], [82290,"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,"2026-10-04T22:00:04"], [82291,"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,"2026-10-04T22:00:04"], [82292,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82293,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [82294,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82295,"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,"2026-10-04T22:00:04"], [82296,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",291.33,"2026-10-04T22:00:04"], [82297,"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","0000382229","MELINDA BURTON ",1333.8,"2026-10-04T22:00:04"], [82298,"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,"2026-10-04T22:00:04"], [82299,"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,"2026-10-04T22:00:04"], [82300,"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,"2026-10-04T22:00:04"], [82301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82303,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82304,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.48,"2026-10-04T22:00:04"], [82305,"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,"2026-10-04T22:00:04"], [82306,"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,"2026-10-04T22:00:04"], [82307,"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,"2026-10-04T22:00:04"], [82308,"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","Adoption Assistance"," ","General Ledger Entry",-219.01,"2026-10-04T22:00:04"], [82309,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82311,"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,"2026-10-04T22:00:04"], [82312,"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,"2026-10-04T22:00:04"], [82313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82314,"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,"2026-10-04T22:00:04"], [82315,"APV7633776","2026-02-19T00:00:00",2026,3,546023,"Off-Mailing 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","0000415860","PHOENIX PRESS INC ",395.25,"2026-10-04T22:00:04"], [82316,"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,"2026-10-04T22:00:04"], [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","0000146020","JODY LYNN WHITE ",262.19,"2026-10-04T22:00:04"], [82318,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",113.0,"2026-10-04T22:00:04"], [82319,"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,"2026-10-04T22:00:04"], [82320,"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,"2026-10-04T22:00:04"], [82321,"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,"2026-10-04T22:00:04"], [82322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82325,"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,"2026-10-04T22:00:04"], [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","0000301343","WYATT BROWN ",349.6,"2026-10-04T22:00:04"], [82327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82328,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82330,"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,"2026-10-04T22:00:04"], [82331,"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,"2026-10-04T22:00:04"], [82332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82333,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82335,"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,"2026-10-04T22:00:04"], [82336,"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,"2026-10-04T22:00:04"], [82337,"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,"2026-10-04T22:00:04"], [82338,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82339,"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,"2026-10-04T22:00:04"], [82340,"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,"2026-10-04T22:00:04"], [82341,"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,"2026-10-04T22:00:04"], [82342,"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,"2026-10-04T22:00:04"], [82343,"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,"2026-10-04T22:00:04"], [82344,"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,"2026-10-04T22:00:04"], [82345,"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,"2026-10-04T22:00:04"], [82346,"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,"2026-10-04T22:00:04"], [82347,"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,"2026-10-04T22:00:04"], [82348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82350,"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,"2026-10-04T22:00:04"], [82351,"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,"2026-10-04T22:00:04"], [82352,"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,"2026-10-04T22:00:04"], [82353,"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,"2026-10-04T22:00:04"], [82354,"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,"2026-10-04T22:00:04"], [82355,"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,"2026-10-04T22:00:04"], [82356,"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,"2026-10-04T22:00:04"], [82357,"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,"2026-10-04T22:00:04"], [82358,"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,"2026-10-04T22:00:04"], [82359,"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,"2026-10-04T22:00:04"], [82360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82361,"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,"2026-10-04T22:00:04"], [82362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1170.45,"2026-10-04T22:00:04"], [82363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-10-04T22:00:04"], [82365,"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,"2026-10-04T22:00:04"], [82366,"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,"2026-10-04T22:00:04"], [82367,"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,"2026-10-04T22:00:04"], [82368,"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,"2026-10-04T22:00:04"], [82369,"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,"2026-10-04T22:00:04"], [82370,"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,"2026-10-04T22:00:04"], [82371,"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,"2026-10-04T22:00:04"], [82372,"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,"2026-10-04T22:00:04"], [82373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82374,"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,"2026-10-04T22:00:04"], [82375,"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,"2026-10-04T22:00:04"], [82376,"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,"2026-10-04T22:00:04"], [82377,"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,"2026-10-04T22:00:04"], [82378,"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,"2026-10-04T22:00:04"], [82379,"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,"2026-10-04T22:00:04"], [82380,"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,"2026-10-04T22:00:04"], [82381,"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,"2026-10-04T22:00:04"], [82382,"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,"2026-10-04T22:00:04"], [82383,"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,"2026-10-04T22:00:04"], [82384,"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,"2026-10-04T22:00:04"], [82385,"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,"2026-10-04T22:00:04"], [82386,"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,"2026-10-04T22:00:04"], [82387,"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,"2026-10-04T22:00:04"], [82388,"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,"2026-10-04T22:00:04"], [82389,"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,"2026-10-04T22:00:04"], [82390,"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,"2026-10-04T22:00:04"], [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","0000372457","KARI VOSS ",1466.87,"2026-10-04T22:00:04"], [82392,"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,"2026-10-04T22:00:04"], [82393,"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,"2026-10-04T22:00:04"], [82394,"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,"2026-10-04T22:00:04"], [82395,"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,"2026-10-04T22:00:04"], [82396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82397,"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,"2026-10-04T22:00:04"], [82398,"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,"2026-10-04T22:00:04"], [82399,"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,"2026-10-04T22:00:04"], [82400,"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,"2026-10-04T22:00:04"], [82401,"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,"2026-10-04T22:00:04"], [82402,"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,"2026-10-04T22:00:04"], [82403,"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,"2026-10-04T22:00:04"], [82404,"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,"2026-10-04T22:00:04"], [82405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82409,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [82410,"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,"2026-10-04T22:00:04"], [82411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82412,"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,"2026-10-04T22:00:04"], [82413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82414,"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,"2026-10-04T22:00:04"], [82415,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82416,"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,"2026-10-04T22:00:04"], [82417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82418,"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,"2026-10-04T22:00:04"], [82419,"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,"2026-10-04T22:00:04"], [82420,"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,"2026-10-04T22:00:04"], [82421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82423,"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,"2026-10-04T22:00:04"], [82424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82425,"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,"2026-10-04T22:00:04"], [82426,"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,"2026-10-04T22:00:04"], [82427,"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,"2026-10-04T22:00:04"], [82428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82429,"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,"2026-10-04T22:00:04"], [82430,"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,"2026-10-04T22:00:04"], [82431,"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,"2026-10-04T22:00:04"], [82432,"APV7649748","2026-03-13T00:00:00",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 INC ",54137.13,"2026-10-04T22:00:04"], [82433,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [82434,"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,"2026-10-04T22:00:04"], [82435,"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,"2026-10-04T22:00:04"], [82436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82437,"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,"2026-10-04T22:00:04"], [82438,"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,"2026-10-04T22:00:04"], [82439,"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","0000193746","M.S.D. MOUNT VERNON TREASURER ",6300.0,"2026-10-04T22:00:04"], [82440,"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,"2026-10-04T22:00:04"], [82441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",588.24,"2026-10-04T22:00:04"], [82443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82444,"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,"2026-10-04T22:00:04"], [82445,"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,"2026-10-04T22:00:04"], [82446,"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,"2026-10-04T22:00:04"], [82447,"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,"2026-10-04T22:00:04"], [82448,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82449,"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,"2026-10-04T22:00:04"], [82450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82452,"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,"2026-10-04T22:00:04"], [82453,"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,"2026-10-04T22:00:04"], [82454,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82455,"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,"2026-10-04T22:00:04"], [82456,"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,"2026-10-04T22:00:04"], [82457,"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,"2026-10-04T22:00:04"], [82458,"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,"2026-10-04T22:00:04"], [82459,"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,"2026-10-04T22:00:04"], [82460,"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,"2026-10-04T22:00:04"], [82461,"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,"2026-10-04T22:00:04"], [82462,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",318.44,"2026-10-04T22:00:04"], [82463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82464,"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,"2026-10-04T22:00:04"], [82465,"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,"2026-10-04T22:00:04"], [82466,"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,"2026-10-04T22:00:04"], [82467,"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,"2026-10-04T22:00:04"], [82468,"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,"2026-10-04T22:00:04"], [82469,"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","0000193414","YMCA OF GREATER INDIANAPOLIS ",13608.88,"2026-10-04T22:00:04"], [82470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",301.04,"2026-10-04T22:00:04"], [82471,"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,"2026-10-04T22:00:04"], [82472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000400800","BRADLEY OSBORNE ",910.12,"2026-10-04T22:00:04"], [82475,"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,"2026-10-04T22:00:04"], [82476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82477,"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,"2026-10-04T22:00:04"], [82478,"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,"2026-10-04T22:00:04"], [82479,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [82480,"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,"2026-10-04T22:00:04"], [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","0000404816","KRISTINA MARIE DENNEMANN ",437.51,"2026-10-04T22:00:04"], [82482,"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,"2026-10-04T22:00:04"], [82483,"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,"2026-10-04T22:00:04"], [82484,"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,"2026-10-04T22:00:04"], [82485,"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,"2026-10-04T22:00:04"], [82486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82487,"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,"2026-10-04T22:00:04"], [82488,"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,"2026-10-04T22:00:04"], [82489,"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,"2026-10-04T22:00:04"], [82490,"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,"2026-10-04T22:00:04"], [82491,"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,"2026-10-04T22:00:04"], [82492,"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,"2026-10-04T22:00:04"], [82493,"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,"2026-10-04T22:00:04"], [82494,"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,"2026-10-04T22:00:04"], [82495,"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,"2026-10-04T22:00:04"], [82496,"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,"2026-10-04T22:00:04"], [82497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1884.33,"2026-10-04T22:00:04"], [82498,"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,"2026-10-04T22:00:04"], [82499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82500,"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,"2026-10-04T22:00:04"], [82501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-10-04T22:00:04"], [82502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82503,"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,"2026-10-04T22:00:04"], [82504,"0007639584","2026-03-08T00:00:00",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,"2026-10-04T22:00:04"], [82505,"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,"2026-10-04T22:00:04"], [82506,"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,"2026-10-04T22:00:04"], [82507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82508,"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,"2026-10-04T22:00:04"], [82509,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [82510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82513,"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,"2026-10-04T22:00:04"], [82514,"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,"2026-10-04T22:00:04"], [82515,"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,"2026-10-04T22:00:04"], [82516,"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,"2026-10-04T22:00:04"], [82517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82519,"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,"2026-10-04T22:00:04"], [82520,"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,"2026-10-04T22:00:04"], [82521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82522,"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,"2026-10-04T22:00:04"], [82523,"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,"2026-10-04T22:00:04"], [82524,"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,"2026-10-04T22:00:04"], [82525,"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,"2026-10-04T22:00:04"], [82526,"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","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [82527,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82529,"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,"2026-10-04T22:00:04"], [82530,"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,"2026-10-04T22:00:04"], [82531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82534,"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,"2026-10-04T22:00:04"], [82535,"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,"2026-10-04T22:00:04"], [82536,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82538,"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,"2026-10-04T22:00:04"], [82539,"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,"2026-10-04T22:00:04"], [82540,"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,"2026-10-04T22:00:04"], [82541,"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,"2026-10-04T22:00:04"], [82542,"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","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [82543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",252.49,"2026-10-04T22:00:04"], [82548,"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,"2026-10-04T22:00:04"], [82549,"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,"2026-10-04T22:00:04"], [82550,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-10-04T22:00:04"], [82551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",602.09,"2026-10-04T22:00:04"], [82552,"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,"2026-10-04T22:00:04"], [82553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82554,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.06,"2026-10-04T22:00:04"], [82555,"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,"2026-10-04T22:00:04"], [82556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82558,"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,"2026-10-04T22:00:04"], [82559,"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,"2026-10-04T22:00:04"], [82560,"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,"2026-10-04T22:00:04"], [82561,"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,"2026-10-04T22:00:04"], [82562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82563,"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,"2026-10-04T22:00:04"], [82564,"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,"2026-10-04T22:00:04"], [82565,"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,"2026-10-04T22:00:04"], [82566,"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,"2026-10-04T22:00:04"], [82567,"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,"2026-10-04T22:00:04"], [82568,"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,"2026-10-04T22:00:04"], [82569,"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,"2026-10-04T22:00:04"], [82570,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82571,"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,"2026-10-04T22:00:04"], [82572,"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,"2026-10-04T22:00:04"], [82573,"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,"2026-10-04T22:00:04"], [82574,"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,"2026-10-04T22:00:04"], [82575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82576,"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,"2026-10-04T22:00:04"], [82577,"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,"2026-10-04T22:00:04"], [82578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82579,"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,"2026-10-04T22:00:04"], [82580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82584,"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,"2026-10-04T22:00:04"], [82585,"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,"2026-10-04T22:00:04"], [82586,"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,"2026-10-04T22:00:04"], [82587,"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,"2026-10-04T22:00:04"], [82588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82589,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82590,"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,"2026-10-04T22:00:04"], [82591,"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,"2026-10-04T22:00:04"], [82592,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82593,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-10-04T22:00:04"], [82594,"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,"2026-10-04T22:00:04"], [82595,"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,"2026-10-04T22:00:04"], [82596,"APV7661133","2026-03-31T00:00:00",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 ",135014.54,"2026-10-04T22:00:04"], [82597,"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,"2026-10-04T22:00:04"], [82598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",291.0,"2026-10-04T22:00:04"], [82599,"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,"2026-10-04T22:00:04"], [82600,"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,"2026-10-04T22:00:04"], [82601,"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,"2026-10-04T22:00:04"], [82602,"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,"2026-10-04T22:00:04"], [82603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82605,"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,"2026-10-04T22:00:04"], [82606,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82607,"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 ChalleNGe Program"," ","General Ledger Entry",778.5,"2026-10-04T22:00:04"], [82608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82609,"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,"2026-10-04T22:00:04"], [82610,"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,"2026-10-04T22:00:04"], [82611,"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,"2026-10-04T22:00:04"], [82612,"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,"2026-10-04T22:00:04"], [82613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82614,"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,"2026-10-04T22:00:04"], [82615,"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,"2026-10-04T22:00:04"], [82616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-10-04T22:00:04"], [82618,"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,"2026-10-04T22:00:04"], [82619,"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,"2026-10-04T22:00:04"], [82620,"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,"2026-10-04T22:00:04"], [82621,"0007625751","2026-02-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",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,"2026-10-04T22:00:04"], [82622,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82623,"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,"2026-10-04T22:00:04"], [82624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82625,"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,"2026-10-04T22:00:04"], [82626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82627,"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,"2026-10-04T22:00:04"], [82628,"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,"2026-10-04T22:00:04"], [82629,"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,"2026-10-04T22:00:04"], [82630,"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,"2026-10-04T22:00:04"], [82631,"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,"2026-10-04T22:00:04"], [82632,"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,"2026-10-04T22:00:04"], [82633,"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","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [82634,"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,"2026-10-04T22:00:04"], [82635,"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,"2026-10-04T22:00:04"], [82636,"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,"2026-10-04T22:00:04"], [82637,"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,"2026-10-04T22:00:04"], [82638,"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,"2026-10-04T22:00:04"], [82639,"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,"2026-10-04T22:00:04"], [82640,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [82641,"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,"2026-10-04T22:00:04"], [82642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82643,"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,"2026-10-04T22:00:04"], [82644,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.86,"2026-10-04T22:00:04"], [82645,"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,"2026-10-04T22:00:04"], [82646,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000015156","W W GRAINGER, INC ",475.6,"2026-10-04T22:00:04"], [82647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",275.96,"2026-10-04T22:00:04"], [82648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82649,"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,"2026-10-04T22:00:04"], [82650,"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,"2026-10-04T22:00:04"], [82651,"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,"2026-10-04T22:00:04"], [82652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82653,"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,"2026-10-04T22:00:04"], [82654,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1.68,"2026-10-04T22:00:04"], [82655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",699.19,"2026-10-04T22:00:04"], [82656,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [82657,"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,"2026-10-04T22:00:04"], [82658,"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,"2026-10-04T22:00:04"], [82659,"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,"2026-10-04T22:00:04"], [82660,"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,"2026-10-04T22:00:04"], [82661,"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,"2026-10-04T22:00:04"], [82662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82664,"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","Emergency Management Performance Grants"," ","General Ledger Entry",6371.74,"2026-10-04T22:00:04"], [82665,"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,"2026-10-04T22:00:04"], [82666,"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,"2026-10-04T22:00:04"], [82667,"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,"2026-10-04T22:00:04"], [82668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82669,"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,"2026-10-04T22:00:04"], [82670,"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,"2026-10-04T22:00:04"], [82671,"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,"2026-10-04T22:00:04"], [82672,"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,"2026-10-04T22:00:04"], [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","0000386837","ANDREA RENEE MYERS ",716.03,"2026-10-04T22:00:04"], [82674,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [82675,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [82676,"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","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [82677,"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,"2026-10-04T22:00:04"], [82678,"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,"2026-10-04T22:00:04"], [82679,"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,"2026-10-04T22:00:04"], [82680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-10-04T22:00:04"], [82681,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82682,"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,"2026-10-04T22:00:04"], [82683,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",191.08,"2026-10-04T22:00:04"], [82684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82685,"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,"2026-10-04T22:00:04"], [82686,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [82687,"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,"2026-10-04T22:00:04"], [82688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82690,"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,"2026-10-04T22:00:04"], [82691,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [82692,"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,"2026-10-04T22:00:04"], [82693,"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,"2026-10-04T22:00:04"], [82694,"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,"2026-10-04T22:00:04"], [82695,"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,"2026-10-04T22:00:04"], [82696,"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,"2026-10-04T22:00:04"], [82697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82699,"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,"2026-10-04T22:00:04"], [82700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",481.66,"2026-10-04T22:00:04"], [82701,"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,"2026-10-04T22:00:04"], [82702,"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","0000285569","NORTHEAST INDIANA WORKS ",10000.0,"2026-10-04T22:00:04"], [82703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82704,"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,"2026-10-04T22:00:04"], [82705,"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,"2026-10-04T22:00:04"], [82706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436207","ANDREW STIRLING ",1447.2,"2026-10-04T22:00:04"], [82707,"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,"2026-10-04T22:00:04"], [82708,"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,"2026-10-04T22:00:04"], [82709,"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,"2026-10-04T22:00:04"], [82710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82712,"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,"2026-10-04T22:00:04"], [82713,"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,"2026-10-04T22:00:04"], [82714,"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,"2026-10-04T22:00:04"], [82715,"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,"2026-10-04T22:00:04"], [82716,"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,"2026-10-04T22:00:04"], [82717,"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,"2026-10-04T22:00:04"], [82718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419736","STEPHANIE BEECHLER ",954.98,"2026-10-04T22:00:04"], [82719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82721,"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,"2026-10-04T22:00:04"], [82722,"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,"2026-10-04T22:00:04"], [82723,"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,"2026-10-04T22:00:04"], [82724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82725,"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,"2026-10-04T22:00:04"], [82726,"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,"2026-10-04T22:00:04"], [82727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82728,"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,"2026-10-04T22:00:04"], [82729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82730,"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,"2026-10-04T22:00:04"], [82731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82732,"0007641815","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",0.0,"2026-10-04T22:00:04"], [82733,"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,"2026-10-04T22:00:04"], [82734,"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,"2026-10-04T22:00:04"], [82735,"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,"2026-10-04T22:00:04"], [82736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82737,"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,"2026-10-04T22:00:04"], [82738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82739,"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,"2026-10-04T22:00:04"], [82740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82743,"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,"2026-10-04T22:00:04"], [82744,"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,"2026-10-04T22:00:04"], [82745,"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,"2026-10-04T22:00:04"], [82746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82748,"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,"2026-10-04T22:00:04"], [82749,"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","Foster Care Title IV-E"," ","General Ledger Entry",5847.62,"2026-10-04T22:00:04"], [82750,"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,"2026-10-04T22:00:04"], [82751,"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,"2026-10-04T22:00:04"], [82752,"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,"2026-10-04T22:00:04"], [82753,"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,"2026-10-04T22:00:04"], [82754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82755,"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,"2026-10-04T22:00:04"], [82756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82757,"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,"2026-10-04T22:00:04"], [82758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82759,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82760,"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,"2026-10-04T22:00:04"], [82761,"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,"2026-10-04T22:00:04"], [82762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82763,"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,"2026-10-04T22:00:04"], [82764,"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,"2026-10-04T22:00:04"], [82765,"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 ChalleNGe Program"," ","General Ledger Entry",3876.25,"2026-10-04T22:00:04"], [82766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82767,"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,"2026-10-04T22:00:04"], [82768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82769,"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,"2026-10-04T22:00:04"], [82770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82771,"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,"2026-10-04T22:00:04"], [82772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82773,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [82774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82775,"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,"2026-10-04T22:00:04"], [82776,"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,"2026-10-04T22:00:04"], [82777,"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,"2026-10-04T22:00:04"], [82778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82779,"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,"2026-10-04T22:00:04"], [82780,"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,"2026-10-04T22:00:04"], [82781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82785,"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,"2026-10-04T22:00:04"], [82786,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [82787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82788,"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","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-10-04T22:00:04"], [82789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82790,"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,"2026-10-04T22:00:04"], [82791,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82792,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82793,"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,"2026-10-04T22:00:04"], [82794,"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,"2026-10-04T22:00:04"], [82795,"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,"2026-10-04T22:00:04"], [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","0000155408","PAUL R MCCORMICK ",407.86,"2026-10-04T22:00:04"], [82797,"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,"2026-10-04T22:00:04"], [82798,"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,"2026-10-04T22:00:04"], [82799,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82800,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82801,"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,"2026-10-04T22:00:04"], [82802,"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,"2026-10-04T22:00:04"], [82803,"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,"2026-10-04T22:00:04"], [82804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82805,"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,"2026-10-04T22:00:04"], [82806,"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,"2026-10-04T22:00:04"], [82807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000374486","DOLLY YOUNG ",310.75,"2026-10-04T22:00:04"], [82809,"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,"2026-10-04T22:00:04"], [82810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82812,"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,"2026-10-04T22:00:04"], [82813,"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,"2026-10-04T22:00:04"], [82814,"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,"2026-10-04T22:00:04"], [82815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82816,"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,"2026-10-04T22:00:04"], [82817,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82818,"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,"2026-10-04T22:00:04"], [82819,"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,"2026-10-04T22:00:04"], [82820,"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,"2026-10-04T22:00:04"], [82821,"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,"2026-10-04T22:00:04"], [82822,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82824,"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,"2026-10-04T22:00:04"], [82825,"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,"2026-10-04T22:00:04"], [82826,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82827,"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,"2026-10-04T22:00:04"], [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","0000416433","ZAYNA GRANT ",542.07,"2026-10-04T22:00:04"], [82829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82830,"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,"2026-10-04T22:00:04"], [82831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82832,"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,"2026-10-04T22:00:04"], [82833,"APV7648511","2026-03-12T00:00:00",2026,3,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000073646","BARADA ASSOCIATES, INC. ",12.37,"2026-10-04T22:00:04"], [82834,"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,"2026-10-04T22:00:04"], [82835,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82836,"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,"2026-10-04T22:00:04"], [82837,"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,"2026-10-04T22:00:04"], [82838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-10-04T22:00:04"], [82839,"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","Foster Care Title IV-E"," ","General Ledger Entry",-8.12,"2026-10-04T22:00:04"], [82840,"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,"2026-10-04T22:00:04"], [82841,"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,"2026-10-04T22:00:04"], [82842,"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,"2026-10-04T22:00:04"], [82843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82844,"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,"2026-10-04T22:00:04"], [82845,"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. ",117349.17,"2026-10-04T22:00:04"], [82846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82847,"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,"2026-10-04T22:00:04"], [82848,"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,"2026-10-04T22:00:04"], [82849,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",305.31,"2026-10-04T22:00:04"], [82850,"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,"2026-10-04T22:00:04"], [82851,"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,"2026-10-04T22:00:04"], [82852,"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,"2026-10-04T22:00:04"], [82853,"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,"2026-10-04T22:00:04"], [82854,"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,"2026-10-04T22:00:04"], [82855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82856,"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,"2026-10-04T22:00:04"], [82857,"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,"2026-10-04T22:00:04"], [82858,"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,"2026-10-04T22:00:04"], [82859,"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,"2026-10-04T22:00:04"], [82860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82861,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82864,"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,"2026-10-04T22:00:04"], [82865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82866,"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,"2026-10-04T22:00:04"], [82867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-10-04T22:00:04"], [82869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82870,"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,"2026-10-04T22:00:04"], [82871,"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","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-10-04T22:00:04"], [82872,"APV7656381","2026-03-24T00:00:00",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 ",158.45,"2026-10-04T22:00:04"], [82873,"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,"2026-10-04T22:00:04"], [82874,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000075497","PERFECT CIRCLE CREDIT UNION ",99.0,"2026-10-04T22:00:04"], [82876,"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,"2026-10-04T22:00:04"], [82877,"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,"2026-10-04T22:00:04"], [82878,"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,"2026-10-04T22:00:04"], [82879,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82882,"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,"2026-10-04T22:00:04"], [82883,"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,"2026-10-04T22:00:04"], [82884,"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,"2026-10-04T22:00:04"], [82885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82886,"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,"2026-10-04T22:00:04"], [82887,"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,"2026-10-04T22:00:04"], [82888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82889,"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,"2026-10-04T22:00:04"], [82890,"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,"2026-10-04T22:00:04"], [82891,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82892,"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,"2026-10-04T22:00:04"], [82893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82895,"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,"2026-10-04T22:00:04"], [82896,"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,"2026-10-04T22:00:04"], [82897,"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,"2026-10-04T22:00:04"], [82898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000395107","JACQUELINE BURKETT ",1232.65,"2026-10-04T22:00:04"], [82900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82901,"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","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [82902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82904,"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,"2026-10-04T22:00:04"], [82905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82906,"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,"2026-10-04T22:00:04"], [82907,"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,"2026-10-04T22:00:04"], [82908,"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,"2026-10-04T22:00:04"], [82909,"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,"2026-10-04T22:00:04"], [82910,"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,"2026-10-04T22:00:04"], [82911,"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,"2026-10-04T22:00:04"], [82912,"APV7629560","2026-02-12T00:00:00",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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5640.18,"2026-10-04T22:00:04"], [82913,"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,"2026-10-04T22:00:04"], [82914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82916,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.38,"2026-10-04T22:00:04"], [82917,"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,"2026-10-04T22:00:04"], [82918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82919,"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,"2026-10-04T22:00:04"], [82920,"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,"2026-10-04T22:00:04"], [82921,"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,"2026-10-04T22:00:04"], [82922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82924,"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,"2026-10-04T22:00:04"], [82925,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000393206","MICHAEL JOHN SHUEY ",361.25,"2026-10-04T22:00:04"], [82927,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82928,"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,"2026-10-04T22:00:04"], [82929,"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,"2026-10-04T22:00:04"], [82930,"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,"2026-10-04T22:00:04"], [82931,"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,"2026-10-04T22:00:04"], [82932,"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,"2026-10-04T22:00:04"], [82933,"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,"2026-10-04T22:00:04"], [82934,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82935,"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 ","0000425241","MOUGEOTTE PUBLISHING ",7566.75,"2026-10-04T22:00:04"], [82936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000407271","KADASHA BROOKS ",510.21,"2026-10-04T22:00:04"], [82938,"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,"2026-10-04T22:00:04"], [82939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82941,"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,"2026-10-04T22:00:04"], [82942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82943,"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,"2026-10-04T22:00:04"], [82944,"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,"2026-10-04T22:00:04"], [82945,"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,"2026-10-04T22:00:04"], [82946,"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,"2026-10-04T22:00:04"], [82947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82948,"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,"2026-10-04T22:00:04"], [82949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82950,"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,"2026-10-04T22:00:04"], [82951,"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,"2026-10-04T22:00:04"], [82952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82954,"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,"2026-10-04T22:00:04"], [82955,"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,"2026-10-04T22:00:04"], [82956,"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,"2026-10-04T22:00:04"], [82957,"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,"2026-10-04T22:00:04"], [82958,"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,"2026-10-04T22:00:04"], [82959,"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,"2026-10-04T22:00:04"], [82960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82961,"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,"2026-10-04T22:00:04"], [82962,"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,"2026-10-04T22:00:04"], [82963,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [82964,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82965,"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,"2026-10-04T22:00:04"], [82966,"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,"2026-10-04T22:00:04"], [82967,"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,"2026-10-04T22:00:04"], [82968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82969,"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,"2026-10-04T22:00:04"], [82970,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [82971,"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,"2026-10-04T22:00:04"], [82972,"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,"2026-10-04T22:00:04"], [82973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82974,"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,"2026-10-04T22:00:04"], [82975,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82976,"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,"2026-10-04T22:00:04"], [82977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82980,"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,"2026-10-04T22:00:04"], [82981,"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,"2026-10-04T22:00:04"], [82982,"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,"2026-10-04T22:00:04"], [82983,"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,"2026-10-04T22:00:04"], [82984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82986,"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,"2026-10-04T22:00:04"], [82987,"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,"2026-10-04T22:00:04"], [82988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82989,"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,"2026-10-04T22:00:04"], [82990,"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,"2026-10-04T22:00:04"], [82991,"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,"2026-10-04T22:00:04"], [82992,"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,"2026-10-04T22:00:04"], [82993,"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,"2026-10-04T22:00:04"], [82994,"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,"2026-10-04T22:00:04"], [82995,"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,"2026-10-04T22:00:04"], [82996,"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,"2026-10-04T22:00:04"], [82997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [82998,"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,"2026-10-04T22:00:04"], [82999,"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,"2026-10-04T22:00:04"], [83000,"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,"2026-10-04T22:00:04"], [83001,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",58.31,"2026-10-04T22:00:04"], [83002,"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,"2026-10-04T22:00:04"], [83003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83004,"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,"2026-10-04T22:00:04"], [83005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83006,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83007,"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,"2026-10-04T22:00:04"], [83008,"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,"2026-10-04T22:00:04"], [83009,"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,"2026-10-04T22:00:04"], [83010,"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,"2026-10-04T22:00:04"], [83011,"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,"2026-10-04T22:00:04"], [83012,"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,"2026-10-04T22:00:04"], [83013,"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,"2026-10-04T22:00:04"], [83014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83015,"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,"2026-10-04T22:00:04"], [83016,"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,"2026-10-04T22:00:04"], [83017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83018,"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,"2026-10-04T22:00:04"], [83019,"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","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [83020,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83022,"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,"2026-10-04T22:00:04"], [83023,"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,"2026-10-04T22:00:04"], [83024,"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,"2026-10-04T22:00:04"], [83025,"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,"2026-10-04T22:00:04"], [83026,"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,"2026-10-04T22:00:04"], [83027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000266893","KEVIN D JOHNSTON ",1105.5,"2026-10-04T22:00:04"], [83029,"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,"2026-10-04T22:00:04"], [83030,"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,"2026-10-04T22:00:04"], [83031,"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,"2026-10-04T22:00:04"], [83032,"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,"2026-10-04T22:00:04"], [83033,"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,"2026-10-04T22:00:04"], [83034,"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,"2026-10-04T22:00:04"], [83035,"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,"2026-10-04T22:00:04"], [83036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83037,"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,"2026-10-04T22:00:04"], [83038,"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","Child Care and Development Block Grant"," ","General Ledger Entry",3036.98,"2026-10-04T22:00:04"], [83039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83040,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [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","0000338707","LISA KILGORE ",662.29,"2026-10-04T22:00:04"], [83042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83043,"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,"2026-10-04T22:00:04"], [83044,"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,"2026-10-04T22:00:04"], [83045,"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,"2026-10-04T22:00:04"], [83046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83047,"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,"2026-10-04T22:00:04"], [83048,"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,"2026-10-04T22:00:04"], [83049,"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,"2026-10-04T22:00:04"], [83050,"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,"2026-10-04T22:00:04"], [83051,"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,"2026-10-04T22:00:04"], [83052,"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","0000393396","TRAINING CENTER INCORPORATED ",19762.9,"2026-10-04T22:00:04"], [83053,"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,"2026-10-04T22:00:04"], [83054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83055,"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,"2026-10-04T22:00:04"], [83056,"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,"2026-10-04T22:00:04"], [83057,"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,"2026-10-04T22:00:04"], [83058,"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,"2026-10-04T22:00:04"], [83059,"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,"2026-10-04T22:00:04"], [83060,"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,"2026-10-04T22:00:04"], [83061,"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,"2026-10-04T22:00:04"], [83062,"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,"2026-10-04T22:00:04"], [83063,"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,"2026-10-04T22:00:04"], [83064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2293.27,"2026-10-04T22:00:04"], [83065,"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,"2026-10-04T22:00:04"], [83066,"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,"2026-10-04T22:00:04"], [83067,"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,"2026-10-04T22:00:04"], [83068,"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,"2026-10-04T22:00:04"], [83069,"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","Guardianship Assistance"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [83070,"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,"2026-10-04T22:00:04"], [83071,"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","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-10-04T22:00:04"], [83072,"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,"2026-10-04T22:00:04"], [83073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83074,"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,"2026-10-04T22:00:04"], [83075,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83076,"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,"2026-10-04T22:00:04"], [83077,"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,"2026-10-04T22:00:04"], [83078,"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,"2026-10-04T22:00:04"], [83079,"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,"2026-10-04T22:00:04"], [83080,"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,"2026-10-04T22:00:04"], [83081,"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,"2026-10-04T22:00:04"], [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","0000407082","SYDNEY GOVER ",525.69,"2026-10-04T22:00:04"], [83083,"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,"2026-10-04T22:00:04"], [83084,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.72,"2026-10-04T22:00:04"], [83085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83086,"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,"2026-10-04T22:00:04"], [83087,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",10.18,"2026-10-04T22:00:04"], [83088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83090,"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,"2026-10-04T22:00:04"], [83091,"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,"2026-10-04T22:00:04"], [83092,"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,"2026-10-04T22:00:04"], [83093,"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,"2026-10-04T22:00:04"], [83094,"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,"2026-10-04T22:00:04"], [83095,"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,"2026-10-04T22:00:04"], [83096,"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,"2026-10-04T22:00:04"], [83097,"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,"2026-10-04T22:00:04"], [83098,"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,"2026-10-04T22:00:04"], [83099,"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,"2026-10-04T22:00:04"], [83100,"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,"2026-10-04T22:00:04"], [83101,"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 and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",60.8,"2026-10-04T22:00:04"], [83102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83103,"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,"2026-10-04T22:00:04"], [83104,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83105,"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,"2026-10-04T22:00:04"], [83106,"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,"2026-10-04T22:00:04"], [83107,"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,"2026-10-04T22:00:04"], [83108,"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,"2026-10-04T22:00:04"], [83109,"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,"2026-10-04T22:00:04"], [83110,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83113,"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,"2026-10-04T22:00:04"], [83114,"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,"2026-10-04T22:00:04"], [83115,"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,"2026-10-04T22:00:04"], [83116,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83118,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [83119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83121,"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,"2026-10-04T22:00:04"], [83122,"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,"2026-10-04T22:00:04"], [83123,"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,"2026-10-04T22:00:04"], [83124,"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,"2026-10-04T22:00:04"], [83125,"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,"2026-10-04T22:00:04"], [83126,"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,"2026-10-04T22:00:04"], [83127,"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,"2026-10-04T22:00:04"], [83128,"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,"2026-10-04T22:00:04"], [83129,"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,"2026-10-04T22:00:04"], [83130,"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,"2026-10-04T22:00:04"], [83131,"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,"2026-10-04T22:00:04"], [83132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83133,"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,"2026-10-04T22:00:04"], [83134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000376983","BRANDON MCDAVID ",1304.52,"2026-10-04T22:00:04"], [83137,"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,"2026-10-04T22:00:04"], [83138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83139,"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,"2026-10-04T22:00:04"], [83140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83141,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",8153.88,"2026-10-04T22:00:04"], [83142,"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,"2026-10-04T22:00:04"], [83143,"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,"2026-10-04T22:00:04"], [83144,"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,"2026-10-04T22:00:04"], [83145,"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,"2026-10-04T22:00:04"], [83146,"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,"2026-10-04T22:00:04"], [83147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83148,"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,"2026-10-04T22:00:04"], [83149,"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 Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",268.59,"2026-10-04T22:00:04"], [83150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",2593.03,"2026-10-04T22:00:04"], [83151,"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,"2026-10-04T22:00:04"], [83152,"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,"2026-10-04T22:00:04"], [83153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83155,"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,"2026-10-04T22:00:04"], [83156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83157,"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","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [83158,"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,"2026-10-04T22:00:04"], [83159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",238.89,"2026-10-04T22:00:04"], [83160,"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,"2026-10-04T22:00:04"], [83161,"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,"2026-10-04T22:00:04"], [83162,"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,"2026-10-04T22:00:04"], [83163,"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,"2026-10-04T22:00:04"], [83164,"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,"2026-10-04T22:00:04"], [83165,"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,"2026-10-04T22:00:04"], [83166,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [83167,"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,"2026-10-04T22:00:04"], [83168,"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,"2026-10-04T22:00:04"], [83169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83171,"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,"2026-10-04T22:00:04"], [83172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83173,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83174,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6050.6,"2026-10-04T22:00:04"], [83175,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [83176,"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,"2026-10-04T22:00:04"], [83177,"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,"2026-10-04T22:00:04"], [83178,"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,"2026-10-04T22:00:04"], [83179,"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,"2026-10-04T22:00:04"], [83180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83181,"APV7642047","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [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","0000339745","JILLIAN JUSTICE ",1815.98,"2026-10-04T22:00:04"], [83183,"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,"2026-10-04T22:00:04"], [83184,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [83185,"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,"2026-10-04T22:00:04"], [83186,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83187,"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,"2026-10-04T22:00:04"], [83188,"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,"2026-10-04T22:00:04"], [83189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83190,"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,"2026-10-04T22:00:04"], [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","0000389429","BELINDA S WHITE ",229.76,"2026-10-04T22:00:04"], [83192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83193,"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,"2026-10-04T22:00:04"], [83194,"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,"2026-10-04T22:00:04"], [83195,"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,"2026-10-04T22:00:04"], [83196,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83197,"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,"2026-10-04T22:00:04"], [83198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83199,"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","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",683.82,"2026-10-04T22:00:04"], [83200,"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,"2026-10-04T22:00:04"], [83201,"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,"2026-10-04T22:00:04"], [83202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",557.41,"2026-10-04T22:00:04"], [83203,"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,"2026-10-04T22:00:04"], [83204,"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,"2026-10-04T22:00:04"], [83205,"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,"2026-10-04T22:00:04"], [83206,"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,"2026-10-04T22:00:04"], [83207,"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,"2026-10-04T22:00:04"], [83208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83209,"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,"2026-10-04T22:00:04"], [83210,"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,"2026-10-04T22:00:04"], [83211,"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,"2026-10-04T22:00:04"], [83212,"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,"2026-10-04T22:00:04"], [83213,"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,"2026-10-04T22:00:04"], [83214,"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,"2026-10-04T22:00:04"], [83215,"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,"2026-10-04T22:00:04"], [83216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",58.27,"2026-10-04T22:00:04"], [83218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",837.09,"2026-10-04T22:00:04"], [83219,"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,"2026-10-04T22:00:04"], [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","0000346907","STACY GREATHOUSE ",453.18,"2026-10-04T22:00:04"], [83221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000410242","JELAND PALICTE ",1063.16,"2026-10-04T22:00:04"], [83223,"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,"2026-10-04T22:00:04"], [83224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83225,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83227,"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,"2026-10-04T22:00:04"], [83228,"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,"2026-10-04T22:00:04"], [83229,"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,"2026-10-04T22:00:04"], [83230,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83231,"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,"2026-10-04T22:00:04"], [83232,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83233,"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,"2026-10-04T22:00:04"], [83234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",507.83,"2026-10-04T22:00:04"], [83236,"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,"2026-10-04T22:00:04"], [83237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83238,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83239,"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,"2026-10-04T22:00:04"], [83240,"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,"2026-10-04T22:00:04"], [83241,"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,"2026-10-04T22:00:04"], [83242,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [83243,"0007577118","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [83244,"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,"2026-10-04T22:00:04"], [83245,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83246,"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,"2026-10-04T22:00:04"], [83247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1597.52,"2026-10-04T22:00:04"], [83250,"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,"2026-10-04T22:00:04"], [83251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83252,"APV7652462","2026-03-18T00:00:00",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","0000073199","CITY OF NOBLESVILLE ",16837.0,"2026-10-04T22:00:04"], [83253,"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,"2026-10-04T22:00:04"], [83254,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [83255,"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,"2026-10-04T22:00:04"], [83256,"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,"2026-10-04T22:00:04"], [83257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83258,"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,"2026-10-04T22:00:04"], [83259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83260,"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,"2026-10-04T22:00:04"], [83261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83262,"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,"2026-10-04T22:00:04"], [83263,"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,"2026-10-04T22:00:04"], [83264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83265,"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,"2026-10-04T22:00:04"], [83266,"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,"2026-10-04T22:00:04"], [83267,"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 Community Mental Health Services"," ","General Ledger Entry",73.19,"2026-10-04T22:00:04"], [83268,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83269,"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,"2026-10-04T22:00:04"], [83270,"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,"2026-10-04T22:00:04"], [83271,"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,"2026-10-04T22:00:04"], [83272,"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,"2026-10-04T22:00:04"], [83273,"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,"2026-10-04T22:00:04"], [83274,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83275,"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,"2026-10-04T22:00:04"], [83276,"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,"2026-10-04T22:00:04"], [83277,"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,"2026-10-04T22:00:04"], [83278,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83279,"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,"2026-10-04T22:00:04"], [83280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393839","TORI JACOBS ",1435.86,"2026-10-04T22:00:04"], [83281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83282,"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,"2026-10-04T22:00:04"], [83283,"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,"2026-10-04T22:00:04"], [83284,"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,"2026-10-04T22:00:04"], [83285,"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,"2026-10-04T22:00:04"], [83286,"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,"2026-10-04T22:00:04"], [83287,"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,"2026-10-04T22:00:04"], [83288,"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,"2026-10-04T22:00:04"], [83289,"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,"2026-10-04T22:00:04"], [83290,"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,"2026-10-04T22:00:04"], [83291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83292,"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,"2026-10-04T22:00:04"], [83293,"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,"2026-10-04T22:00:04"], [83294,"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,"2026-10-04T22:00:04"], [83295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83296,"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","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [83297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83299,"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,"2026-10-04T22:00:04"], [83300,"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,"2026-10-04T22:00:04"], [83301,"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,"2026-10-04T22:00:04"], [83302,"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,"2026-10-04T22:00:04"], [83303,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83306,"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,"2026-10-04T22:00:04"], [83307,"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,"2026-10-04T22:00:04"], [83308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83309,"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,"2026-10-04T22:00:04"], [83310,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83311,"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,"2026-10-04T22:00:04"], [83312,"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,"2026-10-04T22:00:04"], [83313,"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,"2026-10-04T22:00:04"], [83314,"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,"2026-10-04T22:00:04"], [83315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402099","BRENDA MCGHEE ",1176.47,"2026-10-04T22:00:04"], [83316,"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,"2026-10-04T22:00:04"], [83317,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83318,"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,"2026-10-04T22:00:04"], [83319,"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,"2026-10-04T22:00:04"], [83320,"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,"2026-10-04T22:00:04"], [83321,"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,"2026-10-04T22:00:04"], [83322,"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,"2026-10-04T22:00:04"], [83323,"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","Adoption Assistance"," ","General Ledger Entry",4.86,"2026-10-04T22:00:04"], [83324,"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,"2026-10-04T22:00:04"], [83325,"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,"2026-10-04T22:00:04"], [83326,"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,"2026-10-04T22:00:04"], [83327,"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,"2026-10-04T22:00:04"], [83328,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",35.64,"2026-10-04T22:00:04"], [83329,"0007567967","2026-01-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1659.37,"2026-10-04T22:00:04"], [83330,"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,"2026-10-04T22:00:04"], [83331,"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,"2026-10-04T22:00:04"], [83332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83333,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",627.73,"2026-10-04T22:00:04"], [83334,"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,"2026-10-04T22:00:04"], [83335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83336,"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,"2026-10-04T22:00:04"], [83337,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83338,"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","0000437008","CAROLYN THOMPSON ",2549.26,"2026-10-04T22:00:04"], [83339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83340,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [83341,"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,"2026-10-04T22:00:04"], [83342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83343,"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,"2026-10-04T22:00:04"], [83344,"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,"2026-10-04T22:00:04"], [83345,"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,"2026-10-04T22:00:04"], [83346,"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,"2026-10-04T22:00:04"], [83347,"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,"2026-10-04T22:00:04"], [83348,"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","0000398225","ANGELA K VAUGHN ",3363.75,"2026-10-04T22:00:04"], [83349,"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,"2026-10-04T22:00:04"], [83350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83353,"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,"2026-10-04T22:00:04"], [83354,"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,"2026-10-04T22:00:04"], [83355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83356,"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,"2026-10-04T22:00:04"], [83357,"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,"2026-10-04T22:00:04"], [83358,"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,"2026-10-04T22:00:04"], [83359,"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,"2026-10-04T22:00:04"], [83360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83361,"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,"2026-10-04T22:00:04"], [83362,"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,"2026-10-04T22:00:04"], [83363,"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,"2026-10-04T22:00:04"], [83364,"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,"2026-10-04T22:00:04"], [83365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83367,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83368,"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,"2026-10-04T22:00:04"], [83369,"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,"2026-10-04T22:00:04"], [83370,"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,"2026-10-04T22:00:04"], [83371,"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,"2026-10-04T22:00:04"], [83372,"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,"2026-10-04T22:00:04"], [83373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83374,"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 C, Nutrition Services"," ","General Ledger Entry",238.94,"2026-10-04T22:00:04"], [83375,"0007631936","2026-02-17T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19880.45,"2026-10-04T22:00:04"], [83376,"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,"2026-10-04T22:00:04"], [83377,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83378,"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,"2026-10-04T22:00:04"], [83379,"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,"2026-10-04T22:00:04"], [83380,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415628","MATTIE JONES ",657.05,"2026-10-04T22:00:04"], [83384,"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,"2026-10-04T22:00:04"], [83385,"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,"2026-10-04T22:00:04"], [83386,"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,"2026-10-04T22:00:04"], [83387,"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,"2026-10-04T22:00:04"], [83388,"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,"2026-10-04T22:00:04"], [83389,"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,"2026-10-04T22:00:04"], [83390,"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,"2026-10-04T22:00:04"], [83391,"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,"2026-10-04T22:00:04"], [83392,"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,"2026-10-04T22:00:04"], [83393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83394,"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,"2026-10-04T22:00:04"], [83395,"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,"2026-10-04T22:00:04"], [83396,"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,"2026-10-04T22:00:04"], [83397,"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,"2026-10-04T22:00:04"], [83398,"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,"2026-10-04T22:00:04"], [83399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83400,"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,"2026-10-04T22:00:04"], [83401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83403,"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,"2026-10-04T22:00:04"], [83404,"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,"2026-10-04T22:00:04"], [83405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83407,"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,"2026-10-04T22:00:04"], [83408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83409,"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,"2026-10-04T22:00:04"], [83410,"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,"2026-10-04T22:00:04"], [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","0000422727","TIFFANY KOCIELKO ",542.08,"2026-10-04T22:00:04"], [83412,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83413,"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,"2026-10-04T22:00:04"], [83414,"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,"2026-10-04T22:00:04"], [83415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",251.12,"2026-10-04T22:00:04"], [83416,"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,"2026-10-04T22:00:04"], [83417,"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,"2026-10-04T22:00:04"], [83418,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83419,"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,"2026-10-04T22:00:04"], [83420,"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,"2026-10-04T22:00:04"], [83421,"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,"2026-10-04T22:00:04"], [83422,"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,"2026-10-04T22:00:04"], [83423,"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,"2026-10-04T22:00:04"], [83424,"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,"2026-10-04T22:00:04"], [83425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83426,"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,"2026-10-04T22:00:04"], [83427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83428,"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,"2026-10-04T22:00:04"], [83429,"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,"2026-10-04T22:00:04"], [83430,"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,"2026-10-04T22:00:04"], [83431,"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,"2026-10-04T22:00:04"], [83432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83433,"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,"2026-10-04T22:00:04"], [83434,"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,"2026-10-04T22:00:04"], [83435,"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,"2026-10-04T22:00:04"], [83436,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [83437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83439,"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,"2026-10-04T22:00:04"], [83440,"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,"2026-10-04T22:00:04"], [83441,"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",168661.18,"2026-10-04T22:00:04"], [83442,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83443,"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,"2026-10-04T22:00:04"], [83444,"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,"2026-10-04T22:00:04"], [83445,"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,"2026-10-04T22:00:04"], [83446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83447,"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,"2026-10-04T22:00:04"], [83448,"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,"2026-10-04T22:00:04"], [83449,"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,"2026-10-04T22:00:04"], [83450,"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,"2026-10-04T22:00:04"], [83451,"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,"2026-10-04T22:00:04"], [83452,"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,"2026-10-04T22:00:04"], [83453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83456,"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,"2026-10-04T22:00:04"], [83457,"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,"2026-10-04T22:00:04"], [83458,"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,"2026-10-04T22:00:04"], [83459,"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,"2026-10-04T22:00:04"], [83460,"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,"2026-10-04T22:00:04"], [83461,"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,"2026-10-04T22:00:04"], [83462,"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,"2026-10-04T22:00:04"], [83463,"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,"2026-10-04T22:00:04"], [83464,"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 ",1000.0,"2026-10-04T22:00:04"], [83465,"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,"2026-10-04T22:00:04"], [83466,"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,"2026-10-04T22:00:04"], [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","0000319534","BRADLEY NICHOLS ",453.18,"2026-10-04T22:00:04"], [83468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83469,"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,"2026-10-04T22:00:04"], [83470,"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,"2026-10-04T22:00:04"], [83471,"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,"2026-10-04T22:00:04"], [83472,"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,"2026-10-04T22:00:04"], [83473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83474,"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,"2026-10-04T22:00:04"], [83475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83476,"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,"2026-10-04T22:00:04"], [83477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83478,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83479,"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,"2026-10-04T22:00:04"], [83480,"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,"2026-10-04T22:00:04"], [83481,"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,"2026-10-04T22:00:04"], [83482,"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","0000097579","DUNLAP AND COMPANY, INC ",68004.32,"2026-10-04T22:00:04"], [83483,"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","Good Neighbor Authority "," ","General Ledger Entry",2.98,"2026-10-04T22:00:04"], [83484,"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,"2026-10-04T22:00:04"], [83485,"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,"2026-10-04T22:00:04"], [83486,"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,"2026-10-04T22:00:04"], [83487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83488,"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,"2026-10-04T22:00:04"], [83489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83490,"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 - Basic Grants to States"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [83491,"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,"2026-10-04T22:00:04"], [83492,"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,"2026-10-04T22:00:04"], [83493,"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","0000337090","LAVERN WITTMER ",737.06,"2026-10-04T22:00:04"], [83494,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [83495,"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,"2026-10-04T22:00:04"], [83496,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [83497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83498,"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,"2026-10-04T22:00:04"], [83499,"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,"2026-10-04T22:00:04"], [83500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83501,"0007582392","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [83502,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-1245.3,"2026-10-04T22:00:04"], [83503,"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,"2026-10-04T22:00:04"], [83504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83505,"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,"2026-10-04T22:00:04"], [83506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83507,"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,"2026-10-04T22:00:04"], [83508,"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,"2026-10-04T22:00:04"], [83509,"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,"2026-10-04T22:00:04"], [83510,"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","0000053410","CITY OF SULLIVAN ",100230.23,"2026-10-04T22:00:04"], [83511,"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,"2026-10-04T22:00:04"], [83512,"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,"2026-10-04T22:00:04"], [83513,"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,"2026-10-04T22:00:04"], [83514,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83515,"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,"2026-10-04T22:00:04"], [83516,"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,"2026-10-04T22:00:04"], [83517,"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,"2026-10-04T22:00:04"], [83518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83519,"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,"2026-10-04T22:00:04"], [83520,"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,"2026-10-04T22:00:04"], [83521,"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,"2026-10-04T22:00:04"], [83522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83523,"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,"2026-10-04T22:00:04"], [83524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83526,"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,"2026-10-04T22:00:04"], [83527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83528,"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","0000015156","W W GRAINGER, INC ",2468.92,"2026-10-04T22:00:04"], [83529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83530,"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,"2026-10-04T22:00:04"], [83531,"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,"2026-10-04T22:00:04"], [83532,"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,"2026-10-04T22:00:04"], [83533,"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,"2026-10-04T22:00:04"], [83534,"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,"2026-10-04T22:00:04"], [83535,"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,"2026-10-04T22:00:04"], [83536,"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,"2026-10-04T22:00:04"], [83537,"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,"2026-10-04T22:00:04"], [83538,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [83539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83540,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",3656.24,"2026-10-04T22:00:04"], [83542,"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,"2026-10-04T22:00:04"], [83543,"EXV7630858","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",71.32,"2026-10-04T22:00:04"], [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","0000293670","KATHY BOTHAST ",217.53,"2026-10-04T22:00:04"], [83545,"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,"2026-10-04T22:00:04"], [83546,"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,"2026-10-04T22:00:04"], [83547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83548,"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,"2026-10-04T22:00:04"], [83549,"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,"2026-10-04T22:00:04"], [83550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",642.22,"2026-10-04T22:00:04"], [83551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",776.88,"2026-10-04T22:00:04"], [83552,"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,"2026-10-04T22:00:04"], [83553,"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,"2026-10-04T22:00:04"], [83554,"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,"2026-10-04T22:00:04"], [83555,"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,"2026-10-04T22:00:04"], [83556,"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,"2026-10-04T22:00:04"], [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","0000269607","CECELIA GARRETT ",435.05,"2026-10-04T22:00:04"], [83558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83559,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000396674","CASSANDRA CIESLAK ",247.61,"2026-10-04T22:00:04"], [83562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000419888","MELINDA JOANNE RABER ",235.66,"2026-10-04T22:00:04"], [83564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83565,"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,"2026-10-04T22:00:04"], [83566,"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,"2026-10-04T22:00:04"], [83567,"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,"2026-10-04T22:00:04"], [83568,"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,"2026-10-04T22:00:04"], [83569,"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,"2026-10-04T22:00:04"], [83570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83571,"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,"2026-10-04T22:00:04"], [83572,"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,"2026-10-04T22:00:04"], [83573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83574,"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,"2026-10-04T22:00:04"], [83575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83576,"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,"2026-10-04T22:00:04"], [83577,"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,"2026-10-04T22:00:04"], [83578,"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,"2026-10-04T22:00:04"], [83579,"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,"2026-10-04T22:00:04"], [83580,"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,"2026-10-04T22:00:04"], [83581,"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,"2026-10-04T22:00:04"], [83582,"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,"2026-10-04T22:00:04"], [83583,"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,"2026-10-04T22:00:04"], [83584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83585,"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,"2026-10-04T22:00:04"], [83586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83587,"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,"2026-10-04T22:00:04"], [83588,"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,"2026-10-04T22:00:04"], [83589,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [83590,"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,"2026-10-04T22:00:04"], [83591,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [83592,"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,"2026-10-04T22:00:04"], [83593,"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,"2026-10-04T22:00:04"], [83594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83595,"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,"2026-10-04T22:00:04"], [83596,"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,"2026-10-04T22:00:04"], [83597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83599,"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,"2026-10-04T22:00:04"], [83600,"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,"2026-10-04T22:00:04"], [83601,"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,"2026-10-04T22:00:04"], [83602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83603,"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,"2026-10-04T22:00:04"], [83604,"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,"2026-10-04T22:00:04"], [83605,"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,"2026-10-04T22:00:04"], [83606,"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,"2026-10-04T22:00:04"], [83607,"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,"2026-10-04T22:00:04"], [83608,"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,"2026-10-04T22:00:04"], [83609,"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,"2026-10-04T22:00:04"], [83610,"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,"2026-10-04T22:00:04"], [83611,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83613,"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,"2026-10-04T22:00:04"], [83614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83615,"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,"2026-10-04T22:00:04"], [83616,"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,"2026-10-04T22:00:04"], [83617,"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,"2026-10-04T22:00:04"], [83618,"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,"2026-10-04T22:00:04"], [83619,"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,"2026-10-04T22:00:04"], [83620,"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","Grants to States for Medicaid"," ","General Ledger Entry",4793.06,"2026-10-04T22:00:04"], [83621,"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,"2026-10-04T22:00:04"], [83622,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83623,"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,"2026-10-04T22:00:04"], [83624,"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,"2026-10-04T22:00:04"], [83625,"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,"2026-10-04T22:00:04"], [83626,"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,"2026-10-04T22:00:04"], [83627,"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,"2026-10-04T22:00:04"], [83628,"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,"2026-10-04T22:00:04"], [83629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83630,"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,"2026-10-04T22:00:04"], [83631,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83632,"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,"2026-10-04T22:00:04"], [83633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83634,"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,"2026-10-04T22:00:04"], [83635,"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,"2026-10-04T22:00:04"], [83636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83637,"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,"2026-10-04T22:00:04"], [83638,"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,"2026-10-04T22:00:04"], [83639,"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,"2026-10-04T22:00:04"], [83640,"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,"2026-10-04T22:00:04"], [83641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83642,"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,"2026-10-04T22:00:04"], [83643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83644,"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,"2026-10-04T22:00:04"], [83645,"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,"2026-10-04T22:00:04"], [83646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83647,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [83648,"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,"2026-10-04T22:00:04"], [83649,"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,"2026-10-04T22:00:04"], [83650,"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,"2026-10-04T22:00:04"], [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","0000391722","ELIZABETH CAMPBELL ",296.83,"2026-10-04T22:00:04"], [83652,"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,"2026-10-04T22:00:04"], [83653,"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,"2026-10-04T22:00:04"], [83654,"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,"2026-10-04T22:00:04"], [83655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83656,"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,"2026-10-04T22:00:04"], [83657,"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,"2026-10-04T22:00:04"], [83658,"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,"2026-10-04T22:00:04"], [83659,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-10-04T22:00:04"], [83660,"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,"2026-10-04T22:00:04"], [83661,"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,"2026-10-04T22:00:04"], [83662,"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,"2026-10-04T22:00:04"], [83663,"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,"2026-10-04T22:00:04"], [83664,"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,"2026-10-04T22:00:04"], [83665,"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,"2026-10-04T22:00:04"], [83666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.95,"2026-10-04T22:00:04"], [83667,"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,"2026-10-04T22:00:04"], [83668,"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,"2026-10-04T22:00:04"], [83669,"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,"2026-10-04T22:00:04"], [83670,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83671,"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,"2026-10-04T22:00:04"], [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","0000336422","SHAWN FEAR ",401.39,"2026-10-04T22:00:04"], [83673,"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,"2026-10-04T22:00:04"], [83674,"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,"2026-10-04T22:00:04"], [83675,"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,"2026-10-04T22:00:04"], [83676,"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,"2026-10-04T22:00:04"], [83677,"0007648294","2026-03-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",908.34,"2026-10-04T22:00:04"], [83678,"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,"2026-10-04T22:00:04"], [83679,"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,"2026-10-04T22:00:04"], [83680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",1406.93,"2026-10-04T22:00:04"], [83681,"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,"2026-10-04T22:00:04"], [83682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83683,"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,"2026-10-04T22:00:04"], [83684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83685,"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,"2026-10-04T22:00:04"], [83686,"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,"2026-10-04T22:00:04"], [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","0000272865","STACY GATHER ",407.86,"2026-10-04T22:00:04"], [83688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83689,"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,"2026-10-04T22:00:04"], [83690,"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,"2026-10-04T22:00:04"], [83691,"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,"2026-10-04T22:00:04"], [83692,"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,"2026-10-04T22:00:04"], [83693,"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,"2026-10-04T22:00:04"], [83694,"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,"2026-10-04T22:00:04"], [83695,"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,"2026-10-04T22:00:04"], [83696,"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,"2026-10-04T22:00:04"], [83697,"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,"2026-10-04T22:00:04"], [83698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83701,"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,"2026-10-04T22:00:04"], [83702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83703,"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,"2026-10-04T22:00:04"], [83704,"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,"2026-10-04T22:00:04"], [83705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83706,"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,"2026-10-04T22:00:04"], [83707,"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,"2026-10-04T22:00:04"], [83708,"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,"2026-10-04T22:00:04"], [83709,"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,"2026-10-04T22:00:04"], [83710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83711,"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,"2026-10-04T22:00:04"], [83712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83713,"0007573648","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",0.0,"2026-10-04T22:00:04"], [83714,"0007657139","2026-03-25T00:00:00",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,"2026-10-04T22:00:04"], [83715,"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,"2026-10-04T22:00:04"], [83716,"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,"2026-10-04T22:00:04"], [83717,"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,"2026-10-04T22:00:04"], [83718,"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,"2026-10-04T22:00:04"], [83719,"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,"2026-10-04T22:00:04"], [83720,"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,"2026-10-04T22:00:04"], [83721,"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,"2026-10-04T22:00:04"], [83722,"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,"2026-10-04T22:00:04"], [83723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1334.34,"2026-10-04T22:00:04"], [83724,"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,"2026-10-04T22:00:04"], [83725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83727,"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,"2026-10-04T22:00:04"], [83728,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83729,"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,"2026-10-04T22:00:04"], [83730,"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,"2026-10-04T22:00:04"], [83731,"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,"2026-10-04T22:00:04"], [83732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1831.5,"2026-10-04T22:00:04"], [83733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83734,"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,"2026-10-04T22:00:04"], [83735,"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,"2026-10-04T22:00:04"], [83736,"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,"2026-10-04T22:00:04"], [83737,"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,"2026-10-04T22:00:04"], [83738,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [83739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83740,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83741,"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,"2026-10-04T22:00:04"], [83742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83744,"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,"2026-10-04T22:00:04"], [83745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83746,"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,"2026-10-04T22:00:04"], [83747,"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,"2026-10-04T22:00:04"], [83748,"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,"2026-10-04T22:00:04"], [83749,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83750,"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","Child Support Services"," ","General Ledger Entry",-0.78,"2026-10-04T22:00:04"], [83751,"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,"2026-10-04T22:00:04"], [83752,"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,"2026-10-04T22:00:04"], [83753,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [83754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83756,"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,"2026-10-04T22:00:04"], [83757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83758,"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,"2026-10-04T22:00:04"], [83759,"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,"2026-10-04T22:00:04"], [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","0000387868","MARCIA HAYES ",301.04,"2026-10-04T22:00:04"], [83761,"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","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",508.63,"2026-10-04T22:00:04"], [83762,"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,"2026-10-04T22:00:04"], [83763,"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,"2026-10-04T22:00:04"], [83764,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83765,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83766,"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,"2026-10-04T22:00:04"], [83767,"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,"2026-10-04T22:00:04"], [83768,"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,"2026-10-04T22:00:04"], [83769,"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,"2026-10-04T22:00:04"], [83770,"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,"2026-10-04T22:00:04"], [83771,"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,"2026-10-04T22:00:04"], [83772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83773,"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,"2026-10-04T22:00:04"], [83774,"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,"2026-10-04T22:00:04"], [83775,"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,"2026-10-04T22:00:04"], [83776,"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","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [83777,"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,"2026-10-04T22:00:04"], [83778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83782,"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,"2026-10-04T22:00:04"], [83783,"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,"2026-10-04T22:00:04"], [83784,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83785,"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,"2026-10-04T22:00:04"], [83786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83787,"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,"2026-10-04T22:00:04"], [83788,"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,"2026-10-04T22:00:04"], [83789,"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,"2026-10-04T22:00:04"], [83790,"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,"2026-10-04T22:00:04"], [83791,"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","0000433649","HBS INTERPRETING LLC ",100.0,"2026-10-04T22:00:04"], [83792,"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,"2026-10-04T22:00:04"], [83793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83796,"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,"2026-10-04T22:00:04"], [83797,"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,"2026-10-04T22:00:04"], [83798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83800,"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,"2026-10-04T22:00:04"], [83801,"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,"2026-10-04T22:00:04"], [83802,"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,"2026-10-04T22:00:04"], [83803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83805,"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,"2026-10-04T22:00:04"], [83806,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [83807,"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,"2026-10-04T22:00:04"], [83808,"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,"2026-10-04T22:00:04"], [83809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83811,"0007581555","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [83812,"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,"2026-10-04T22:00:04"], [83813,"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,"2026-10-04T22:00:04"], [83814,"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,"2026-10-04T22:00:04"], [83815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83816,"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,"2026-10-04T22:00:04"], [83817,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000242283","MELINDA BETH SCHEUMANN ",190.66,"2026-10-04T22:00:04"], [83819,"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,"2026-10-04T22:00:04"], [83820,"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,"2026-10-04T22:00:04"], [83821,"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,"2026-10-04T22:00:04"], [83822,"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,"2026-10-04T22:00:04"], [83823,"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,"2026-10-04T22:00:04"], [83824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-10-04T22:00:04"], [83825,"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,"2026-10-04T22:00:04"], [83826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83827,"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,"2026-10-04T22:00:04"], [83828,"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,"2026-10-04T22:00:04"], [83829,"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,"2026-10-04T22:00:04"], [83830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83831,"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,"2026-10-04T22:00:04"], [83832,"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,"2026-10-04T22:00:04"], [83833,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83835,"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,"2026-10-04T22:00:04"], [83836,"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,"2026-10-04T22:00:04"], [83837,"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,"2026-10-04T22:00:04"], [83838,"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,"2026-10-04T22:00:04"], [83839,"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,"2026-10-04T22:00:04"], [83840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",3106.14,"2026-10-04T22:00:04"], [83841,"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,"2026-10-04T22:00:04"], [83842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83843,"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,"2026-10-04T22:00:04"], [83844,"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,"2026-10-04T22:00:04"], [83845,"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,"2026-10-04T22:00:04"], [83846,"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,"2026-10-04T22:00:04"], [83847,"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,"2026-10-04T22:00:04"], [83848,"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,"2026-10-04T22:00:04"], [83849,"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,"2026-10-04T22:00:04"], [83850,"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,"2026-10-04T22:00:04"], [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","0000296419","JOSHUA FERRY ",235.65,"2026-10-04T22:00:04"], [83852,"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,"2026-10-04T22:00:04"], [83853,"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,"2026-10-04T22:00:04"], [83854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83855,"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,"2026-10-04T22:00:04"], [83856,"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,"2026-10-04T22:00:04"], [83857,"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,"2026-10-04T22:00:04"], [83858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83859,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83861,"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,"2026-10-04T22:00:04"], [83862,"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,"2026-10-04T22:00:04"], [83863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83864,"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,"2026-10-04T22:00:04"], [83865,"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,"2026-10-04T22:00:04"], [83866,"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,"2026-10-04T22:00:04"], [83867,"0007635606","2026-02-25T00:00:00",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",180.0,"2026-10-04T22:00:04"], [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","0000419243","DOUGLAS LEE GLASS ",291.33,"2026-10-04T22:00:04"], [83869,"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,"2026-10-04T22:00:04"], [83870,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83871,"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,"2026-10-04T22:00:04"], [83872,"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,"2026-10-04T22:00:04"], [83873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83874,"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,"2026-10-04T22:00:04"], [83875,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [83876,"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,"2026-10-04T22:00:04"], [83877,"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,"2026-10-04T22:00:04"], [83878,"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,"2026-10-04T22:00:04"], [83879,"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,"2026-10-04T22:00:04"], [83880,"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,"2026-10-04T22:00:04"], [83881,"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,"2026-10-04T22:00:04"], [83882,"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,"2026-10-04T22:00:04"], [83883,"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,"2026-10-04T22:00:04"], [83884,"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,"2026-10-04T22:00:04"], [83885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000406898","TIERANEY L SHEETZ ",291.33,"2026-10-04T22:00:04"], [83888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83889,"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,"2026-10-04T22:00:04"], [83890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83891,"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,"2026-10-04T22:00:04"], [83892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83893,"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,"2026-10-04T22:00:04"], [83894,"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,"2026-10-04T22:00:04"], [83895,"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,"2026-10-04T22:00:04"], [83896,"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,"2026-10-04T22:00:04"], [83897,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [83898,"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","0000059891","INDIANA AMERICAN WATER COMPANY ",889.68,"2026-10-04T22:00:04"], [83899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83900,"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,"2026-10-04T22:00:04"], [83901,"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,"2026-10-04T22:00:04"], [83902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83905,"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,"2026-10-04T22:00:04"], [83906,"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,"2026-10-04T22:00:04"], [83907,"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,"2026-10-04T22:00:04"], [83908,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83909,"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,"2026-10-04T22:00:04"], [83910,"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,"2026-10-04T22:00:04"], [83911,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83912,"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,"2026-10-04T22:00:04"], [83913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83914,"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,"2026-10-04T22:00:04"], [83915,"0007629252","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,"2026-10-04T22:00:04"], [83916,"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,"2026-10-04T22:00:04"], [83917,"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,"2026-10-04T22:00:04"], [83918,"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,"2026-10-04T22:00:04"], [83919,"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,"2026-10-04T22:00:04"], [83920,"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,"2026-10-04T22:00:04"], [83921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000333882","RECHELLE COE ",290.03,"2026-10-04T22:00:04"], [83923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83924,"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,"2026-10-04T22:00:04"], [83925,"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,"2026-10-04T22:00:04"], [83926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83927,"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,"2026-10-04T22:00:04"], [83928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83929,"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,"2026-10-04T22:00:04"], [83930,"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,"2026-10-04T22:00:04"], [83931,"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,"2026-10-04T22:00:04"], [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","0000372765","BARBARA LUCAS ",200.7,"2026-10-04T22:00:04"], [83933,"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,"2026-10-04T22:00:04"], [83934,"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,"2026-10-04T22:00:04"], [83935,"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,"2026-10-04T22:00:04"], [83936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83937,"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,"2026-10-04T22:00:04"], [83938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83939,"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,"2026-10-04T22:00:04"], [83940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83941,"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,"2026-10-04T22:00:04"], [83942,"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,"2026-10-04T22:00:04"], [83943,"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,"2026-10-04T22:00:04"], [83944,"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,"2026-10-04T22:00:04"], [83945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83946,"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,"2026-10-04T22:00:04"], [83947,"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,"2026-10-04T22:00:04"], [83948,"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,"2026-10-04T22:00:04"], [83949,"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,"2026-10-04T22:00:04"], [83950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83951,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83952,"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,"2026-10-04T22:00:04"], [83953,"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,"2026-10-04T22:00:04"], [83954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83955,"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,"2026-10-04T22:00:04"], [83956,"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,"2026-10-04T22:00:04"], [83957,"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","Hazard Mitigation Grant"," ","General Ledger Entry",243.35,"2026-10-04T22:00:04"], [83958,"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,"2026-10-04T22:00:04"], [83959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83960,"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,"2026-10-04T22:00:04"], [83961,"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,"2026-10-04T22:00:04"], [83962,"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,"2026-10-04T22:00:04"], [83963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-10-04T22:00:04"], [83964,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [83965,"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,"2026-10-04T22:00:04"], [83966,"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,"2026-10-04T22:00:04"], [83967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83968,"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,"2026-10-04T22:00:04"], [83969,"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,"2026-10-04T22:00:04"], [83970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83971,"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,"2026-10-04T22:00:04"], [83972,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1204.16,"2026-10-04T22:00:04"], [83975,"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","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-22549.81,"2026-10-04T22:00:04"], [83976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83978,"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,"2026-10-04T22:00:04"], [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","0000426479","ALEXIS SPEER ",418.55,"2026-10-04T22:00:04"], [83980,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83981,"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,"2026-10-04T22:00:04"], [83982,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83983,"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,"2026-10-04T22:00:04"], [83984,"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,"2026-10-04T22:00:04"], [83985,"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,"2026-10-04T22:00:04"], [83986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83987,"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,"2026-10-04T22:00:04"], [83988,"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,"2026-10-04T22:00:04"], [83989,"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,"2026-10-04T22:00:04"], [83990,"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,"2026-10-04T22:00:04"], [83991,"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,"2026-10-04T22:00:04"], [83992,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [83993,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83994,"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 Youth Activities"," ","General Ledger Entry",24.37,"2026-10-04T22:00:04"], [83995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [83996,"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,"2026-10-04T22:00:04"], [83997,"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","Foster Care Title IV-E"," ","General Ledger Entry",-249.57,"2026-10-04T22:00:04"], [83998,"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,"2026-10-04T22:00:04"], [83999,"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,"2026-10-04T22:00:04"], [84000,"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,"2026-10-04T22:00:04"], [84001,"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,"2026-10-04T22:00:04"], [84002,"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,"2026-10-04T22:00:04"], [84003,"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,"2026-10-04T22:00:04"], [84004,"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,"2026-10-04T22:00:04"], [84005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84007,"0007629384","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",354.18,"2026-10-04T22:00:04"], [84008,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [84009,"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,"2026-10-04T22:00:04"], [84010,"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,"2026-10-04T22:00:04"], [84011,"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,"2026-10-04T22:00:04"], [84012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84013,"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,"2026-10-04T22:00:04"], [84014,"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,"2026-10-04T22:00:04"], [84015,"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,"2026-10-04T22:00:04"], [84016,"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,"2026-10-04T22:00:04"], [84017,"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,"2026-10-04T22:00:04"], [84018,"APV7580177","2026-01-27T00:00:00",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)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",18939.41,"2026-10-04T22:00:04"], [84019,"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,"2026-10-04T22:00:04"], [84020,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",131058.53,"2026-10-04T22:00:04"], [84021,"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,"2026-10-04T22:00:04"], [84022,"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,"2026-10-04T22:00:04"], [84023,"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,"2026-10-04T22:00:04"], [84024,"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,"2026-10-04T22:00:04"], [84025,"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,"2026-10-04T22:00:04"], [84026,"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,"2026-10-04T22:00:04"], [84027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84028,"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,"2026-10-04T22:00:04"], [84029,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [84030,"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,"2026-10-04T22:00:04"], [84031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84032,"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,"2026-10-04T22:00:04"], [84033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84034,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [84035,"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,"2026-10-04T22:00:04"], [84036,"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,"2026-10-04T22:00:04"], [84037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84038,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [84039,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000380693","AUSTIN L ABNEY ",1294.28,"2026-10-04T22:00:04"], [84042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84043,"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,"2026-10-04T22:00:04"], [84044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84045,"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,"2026-10-04T22:00:04"], [84046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84047,"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,"2026-10-04T22:00:04"], [84048,"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,"2026-10-04T22:00:04"], [84049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84050,"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,"2026-10-04T22:00:04"], [84051,"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,"2026-10-04T22:00:04"], [84052,"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,"2026-10-04T22:00:04"], [84053,"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,"2026-10-04T22:00:04"], [84054,"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,"2026-10-04T22:00:04"], [84055,"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,"2026-10-04T22:00:04"], [84056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84057,"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,"2026-10-04T22:00:04"], [84058,"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,"2026-10-04T22:00:04"], [84059,"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,"2026-10-04T22:00:04"], [84060,"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,"2026-10-04T22:00:04"], [84061,"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,"2026-10-04T22:00:04"], [84062,"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,"2026-10-04T22:00:04"], [84063,"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,"2026-10-04T22:00:04"], [84064,"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,"2026-10-04T22:00:04"], [84065,"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,"2026-10-04T22:00:04"], [84066,"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,"2026-10-04T22:00:04"], [84067,"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,"2026-10-04T22:00:04"], [84068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",718.61,"2026-10-04T22:00:04"], [84070,"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,"2026-10-04T22:00:04"], [84071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84072,"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,"2026-10-04T22:00:04"], [84073,"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,"2026-10-04T22:00:04"], [84074,"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,"2026-10-04T22:00:04"], [84075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84077,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2135.55,"2026-10-04T22:00:04"], [84078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84080,"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,"2026-10-04T22:00:04"], [84081,"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","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2866.2,"2026-10-04T22:00:04"], [84082,"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","0000344767","DOUGLAS STREICH ",334.0,"2026-10-04T22:00:04"], [84083,"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,"2026-10-04T22:00:04"], [84084,"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,"2026-10-04T22:00:04"], [84085,"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,"2026-10-04T22:00:04"], [84086,"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,"2026-10-04T22:00:04"], [84087,"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,"2026-10-04T22:00:04"], [84088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",145.01,"2026-10-04T22:00:04"], [84089,"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,"2026-10-04T22:00:04"], [84090,"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,"2026-10-04T22:00:04"], [84091,"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,"2026-10-04T22:00:04"], [84092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84093,"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,"2026-10-04T22:00:04"], [84094,"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 Assistance"," ","General Ledger Entry",3120.36,"2026-10-04T22:00:04"], [84095,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84096,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84097,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84098,"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,"2026-10-04T22:00:04"], [84099,"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,"2026-10-04T22:00:04"], [84100,"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,"2026-10-04T22:00:04"], [84101,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84102,"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,"2026-10-04T22:00:04"], [84103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-10-04T22:00:04"], [84105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84107,"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,"2026-10-04T22:00:04"], [84108,"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,"2026-10-04T22:00:04"], [84109,"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,"2026-10-04T22:00:04"], [84110,"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,"2026-10-04T22:00:04"], [84111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84112,"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,"2026-10-04T22:00:04"], [84113,"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,"2026-10-04T22:00:04"], [84114,"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,"2026-10-04T22:00:04"], [84115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84116,"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,"2026-10-04T22:00:04"], [84117,"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,"2026-10-04T22:00:04"], [84118,"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,"2026-10-04T22:00:04"], [84119,"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,"2026-10-04T22:00:04"], [84120,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",52.26,"2026-10-04T22:00:04"], [84121,"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,"2026-10-04T22:00:04"], [84122,"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,"2026-10-04T22:00:04"], [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","0000317899","DAVID MCKINNEY ",163.15,"2026-10-04T22:00:04"], [84124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84125,"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,"2026-10-04T22:00:04"], [84126,"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,"2026-10-04T22:00:04"], [84127,"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,"2026-10-04T22:00:04"], [84128,"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,"2026-10-04T22:00:04"], [84129,"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,"2026-10-04T22:00:04"], [84130,"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,"2026-10-04T22:00:04"], [84131,"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","Unemployment Insurance"," ","General Ledger Entry",19.88,"2026-10-04T22:00:04"], [84132,"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,"2026-10-04T22:00:04"], [84133,"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,"2026-10-04T22:00:04"], [84134,"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,"2026-10-04T22:00:04"], [84135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84138,"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,"2026-10-04T22:00:04"], [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","0000410753","MARLA BALL ",656.66,"2026-10-04T22:00:04"], [84140,"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,"2026-10-04T22:00:04"], [84141,"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,"2026-10-04T22:00:04"], [84142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84143,"APV7640850","2026-03-02T00:00:00",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 ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",4987.5,"2026-10-04T22:00:04"], [84144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84145,"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,"2026-10-04T22:00:04"], [84146,"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 Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84148,"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,"2026-10-04T22:00:04"], [84149,"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,"2026-10-04T22:00:04"], [84150,"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",69.09,"2026-10-04T22:00:04"], [84151,"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,"2026-10-04T22:00:04"], [84152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84157,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84158,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000352227","KYLE JANE ",616.32,"2026-10-04T22:00:04"], [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","0000343709","LUCAS KLIPSCH ",381.32,"2026-10-04T22:00:04"], [84161,"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,"2026-10-04T22:00:04"], [84162,"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,"2026-10-04T22:00:04"], [84163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84165,"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,"2026-10-04T22:00:04"], [84166,"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,"2026-10-04T22:00:04"], [84167,"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,"2026-10-04T22:00:04"], [84168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84169,"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,"2026-10-04T22:00:04"], [84170,"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,"2026-10-04T22:00:04"], [84171,"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,"2026-10-04T22:00:04"], [84172,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",743.17,"2026-10-04T22:00:04"], [84173,"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,"2026-10-04T22:00:04"], [84174,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84175,"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,"2026-10-04T22:00:04"], [84176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84177,"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,"2026-10-04T22:00:04"], [84178,"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,"2026-10-04T22:00:04"], [84179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84181,"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,"2026-10-04T22:00:04"], [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","0000349208","SHADAY NEELY ",324.35,"2026-10-04T22:00:04"], [84183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84185,"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,"2026-10-04T22:00:04"], [84186,"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,"2026-10-04T22:00:04"], [84187,"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,"2026-10-04T22:00:04"], [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","0000343999","CHAD WIEKERT ",291.33,"2026-10-04T22:00:04"], [84189,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84190,"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,"2026-10-04T22:00:04"], [84191,"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,"2026-10-04T22:00:04"], [84192,"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,"2026-10-04T22:00:04"], [84193,"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,"2026-10-04T22:00:04"], [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","0000321115","JAVIER ALVARADO ",582.66,"2026-10-04T22:00:04"], [84195,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84196,"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,"2026-10-04T22:00:04"], [84197,"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,"2026-10-04T22:00:04"], [84198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84200,"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,"2026-10-04T22:00:04"], [84201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84202,"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,"2026-10-04T22:00:04"], [84203,"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,"2026-10-04T22:00:04"], [84204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84205,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000381144","MICHAEL DODARO ",1709.39,"2026-10-04T22:00:04"], [84207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84208,"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,"2026-10-04T22:00:04"], [84209,"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,"2026-10-04T22:00:04"], [84210,"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,"2026-10-04T22:00:04"], [84211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84213,"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,"2026-10-04T22:00:04"], [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","0000366229","DAPHNE DALTON ",543.81,"2026-10-04T22:00:04"], [84215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84217,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84218,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [84219,"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,"2026-10-04T22:00:04"], [84220,"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,"2026-10-04T22:00:04"], [84221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84222,"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,"2026-10-04T22:00:04"], [84223,"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,"2026-10-04T22:00:04"], [84224,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [84225,"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,"2026-10-04T22:00:04"], [84226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84227,"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,"2026-10-04T22:00:04"], [84228,"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,"2026-10-04T22:00:04"], [84229,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8415.71,"2026-10-04T22:00:04"], [84230,"0007625605","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,"2026-10-04T22:00:04"], [84231,"0007643419","2026-03-05T00:00:00",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",-647.4,"2026-10-04T22:00:04"], [84232,"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,"2026-10-04T22:00:04"], [84233,"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,"2026-10-04T22:00:04"], [84234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84235,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",116.53,"2026-10-04T22:00:04"], [84236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84237,"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,"2026-10-04T22:00:04"], [84238,"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,"2026-10-04T22:00:04"], [84239,"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,"2026-10-04T22:00:04"], [84240,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84241,"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,"2026-10-04T22:00:04"], [84242,"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,"2026-10-04T22:00:04"], [84243,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84244,"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,"2026-10-04T22:00:04"], [84245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84247,"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","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",377.84,"2026-10-04T22:00:04"], [84248,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84249,"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","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",28.0,"2026-10-04T22:00:04"], [84250,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [84251,"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,"2026-10-04T22:00:04"], [84252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84253,"APV7633030","2026-02-18T00:00:00",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. ",5960.51,"2026-10-04T22:00:04"], [84254,"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,"2026-10-04T22:00:04"], [84255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.64,"2026-10-04T22:00:04"], [84256,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84258,"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,"2026-10-04T22:00:04"], [84259,"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,"2026-10-04T22:00:04"], [84260,"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,"2026-10-04T22:00:04"], [84261,"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,"2026-10-04T22:00:04"], [84262,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84263,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84264,"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,"2026-10-04T22:00:04"], [84265,"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,"2026-10-04T22:00:04"], [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","0000354456","NEENAH CONLEY ",873.62,"2026-10-04T22:00:04"], [84267,"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,"2026-10-04T22:00:04"], [84268,"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,"2026-10-04T22:00:04"], [84269,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [84270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 GILMORE ",1757.27,"2026-10-04T22:00:04"], [84271,"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,"2026-10-04T22:00:04"], [84272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84273,"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,"2026-10-04T22:00:04"], [84274,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84275,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-10-04T22:00:04"], [84276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84277,"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,"2026-10-04T22:00:04"], [84278,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84279,"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,"2026-10-04T22:00:04"], [84280,"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,"2026-10-04T22:00:04"], [84281,"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,"2026-10-04T22:00:04"], [84282,"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,"2026-10-04T22:00:04"], [84283,"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","0000087067","JAMES DOBBS ",174.0,"2026-10-04T22:00:04"], [84284,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84288,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",894.5,"2026-10-04T22:00:04"], [84291,"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,"2026-10-04T22:00:04"], [84292,"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,"2026-10-04T22:00:04"], [84293,"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,"2026-10-04T22:00:04"], [84294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84295,"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,"2026-10-04T22:00:04"], [84296,"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,"2026-10-04T22:00:04"], [84297,"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,"2026-10-04T22:00:04"], [84298,"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,"2026-10-04T22:00:04"], [84299,"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,"2026-10-04T22:00:04"], [84300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84301,"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,"2026-10-04T22:00:04"], [84302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84303,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84304,"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,"2026-10-04T22:00:04"], [84305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84306,"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,"2026-10-04T22:00:04"], [84307,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84309,"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,"2026-10-04T22:00:04"], [84310,"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,"2026-10-04T22:00:04"], [84311,"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,"2026-10-04T22:00:04"], [84312,"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,"2026-10-04T22:00:04"], [84313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84314,"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,"2026-10-04T22:00:04"], [84315,"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,"2026-10-04T22:00:04"], [84316,"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,"2026-10-04T22:00:04"], [84317,"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,"2026-10-04T22:00:04"], [84318,"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,"2026-10-04T22:00:04"], [84319,"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,"2026-10-04T22:00:04"], [84320,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",946.41,"2026-10-04T22:00:04"], [84321,"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,"2026-10-04T22:00:04"], [84322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84323,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [84324,"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,"2026-10-04T22:00:04"], [84325,"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,"2026-10-04T22:00:04"], [84326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84327,"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,"2026-10-04T22:00:04"], [84328,"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,"2026-10-04T22:00:04"], [84329,"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,"2026-10-04T22:00:04"], [84330,"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,"2026-10-04T22:00:04"], [84331,"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,"2026-10-04T22:00:04"], [84332,"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,"2026-10-04T22:00:04"], [84333,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84336,"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,"2026-10-04T22:00:04"], [84337,"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,"2026-10-04T22:00:04"], [84338,"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,"2026-10-04T22:00:04"], [84339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84340,"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,"2026-10-04T22:00:04"], [84341,"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,"2026-10-04T22:00:04"], [84342,"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,"2026-10-04T22:00:04"], [84343,"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,"2026-10-04T22:00:04"], [84344,"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,"2026-10-04T22:00:04"], [84345,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84346,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",23.64,"2026-10-04T22:00:04"], [84347,"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,"2026-10-04T22:00:04"], [84348,"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,"2026-10-04T22:00:04"], [84349,"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,"2026-10-04T22:00:04"], [84350,"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,"2026-10-04T22:00:04"], [84351,"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,"2026-10-04T22:00:04"], [84352,"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","0000053320","CITY OF ANDERSON ",11.23,"2026-10-04T22:00:04"], [84353,"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,"2026-10-04T22:00:04"], [84354,"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,"2026-10-04T22:00:04"], [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","0000337041","MICHELLE WORIES ",507.56,"2026-10-04T22:00:04"], [84356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84357,"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,"2026-10-04T22:00:04"], [84358,"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,"2026-10-04T22:00:04"], [84359,"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,"2026-10-04T22:00:04"], [84360,"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,"2026-10-04T22:00:04"], [84361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84362,"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","Guardianship Assistance"," ","General Ledger Entry",1.96,"2026-10-04T22:00:04"], [84363,"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,"2026-10-04T22:00:04"], [84364,"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,"2026-10-04T22:00:04"], [84365,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",86.32,"2026-10-04T22:00:04"], [84367,"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,"2026-10-04T22:00:04"], [84368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84369,"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,"2026-10-04T22:00:04"], [84370,"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,"2026-10-04T22:00:04"], [84371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84372,"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,"2026-10-04T22:00:04"], [84373,"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,"2026-10-04T22:00:04"], [84374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84375,"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,"2026-10-04T22:00:04"], [84376,"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,"2026-10-04T22:00:04"], [84377,"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,"2026-10-04T22:00:04"], [84378,"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,"2026-10-04T22:00:04"], [84379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84382,"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,"2026-10-04T22:00:04"], [84383,"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,"2026-10-04T22:00:04"], [84384,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [84385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84387,"0007645485","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,"2026-10-04T22:00:04"], [84388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84390,"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,"2026-10-04T22:00:04"], [84391,"HCM7579668","2026-01-28T00:00:00",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",55.15,"2026-10-04T22:00:04"], [84392,"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,"2026-10-04T22:00:04"], [84393,"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,"2026-10-04T22:00:04"], [84394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",561.95,"2026-10-04T22:00:04"], [84396,"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","Grants to States for Medicaid"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [84397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84400,"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,"2026-10-04T22:00:04"], [84401,"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,"2026-10-04T22:00:04"], [84402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84403,"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,"2026-10-04T22:00:04"], [84404,"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,"2026-10-04T22:00:04"], [84405,"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,"2026-10-04T22:00:04"], [84406,"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,"2026-10-04T22:00:04"], [84407,"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,"2026-10-04T22:00:04"], [84408,"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,"2026-10-04T22:00:04"], [84409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84410,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [84411,"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,"2026-10-04T22:00:04"], [84412,"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,"2026-10-04T22:00:04"], [84413,"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,"2026-10-04T22:00:04"], [84414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84415,"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,"2026-10-04T22:00:04"], [84416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84417,"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,"2026-10-04T22:00:04"], [84418,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",133.29,"2026-10-04T22:00:04"], [84419,"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,"2026-10-04T22:00:04"], [84420,"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,"2026-10-04T22:00:04"], [84421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-10-04T22:00:04"], [84422,"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,"2026-10-04T22:00:04"], [84423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84424,"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,"2026-10-04T22:00:04"], [84425,"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,"2026-10-04T22:00:04"], [84426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84427,"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,"2026-10-04T22:00:04"], [84428,"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,"2026-10-04T22:00:04"], [84429,"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,"2026-10-04T22:00:04"], [84430,"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,"2026-10-04T22:00:04"], [84431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84432,"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,"2026-10-04T22:00:04"], [84433,"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,"2026-10-04T22:00:04"], [84434,"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,"2026-10-04T22:00:04"], [84435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84436,"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,"2026-10-04T22:00:04"], [84437,"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,"2026-10-04T22:00:04"], [84438,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84439,"0007648379","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",102.63,"2026-10-04T22:00:04"], [84440,"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,"2026-10-04T22:00:04"], [84441,"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,"2026-10-04T22:00:04"], [84442,"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,"2026-10-04T22:00:04"], [84443,"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,"2026-10-04T22:00:04"], [84444,"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,"2026-10-04T22:00:04"], [84445,"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,"2026-10-04T22:00:04"], [84446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84447,"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,"2026-10-04T22:00:04"], [84448,"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,"2026-10-04T22:00:04"], [84449,"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,"2026-10-04T22:00:04"], [84450,"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,"2026-10-04T22:00:04"], [84451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84452,"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,"2026-10-04T22:00:04"], [84453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",743.17,"2026-10-04T22:00:04"], [84454,"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,"2026-10-04T22:00:04"], [84455,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",291.33,"2026-10-04T22:00:04"], [84456,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84457,"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,"2026-10-04T22:00:04"], [84458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84459,"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,"2026-10-04T22:00:04"], [84460,"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,"2026-10-04T22:00:04"], [84461,"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,"2026-10-04T22:00:04"], [84462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84465,"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,"2026-10-04T22:00:04"], [84466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84467,"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,"2026-10-04T22:00:04"], [84468,"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,"2026-10-04T22:00:04"], [84469,"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,"2026-10-04T22:00:04"], [84470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84471,"0007631786","2026-02-17T00:00:00",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",94.31,"2026-10-04T22:00:04"], [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","0000351622","TRINA BYRAM ",200.7,"2026-10-04T22:00:04"], [84473,"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,"2026-10-04T22:00:04"], [84474,"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,"2026-10-04T22:00:04"], [84475,"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,"2026-10-04T22:00:04"], [84476,"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,"2026-10-04T22:00:04"], [84477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84478,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",127.75,"2026-10-04T22:00:04"], [84479,"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,"2026-10-04T22:00:04"], [84480,"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,"2026-10-04T22:00:04"], [84481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84482,"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,"2026-10-04T22:00:04"], [84483,"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,"2026-10-04T22:00:04"], [84484,"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,"2026-10-04T22:00:04"], [84485,"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,"2026-10-04T22:00:04"], [84486,"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,"2026-10-04T22:00:04"], [84487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84488,"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,"2026-10-04T22:00:04"], [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","0000354546","GLORILEE FORD ",235.66,"2026-10-04T22:00:04"], [84490,"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,"2026-10-04T22:00:04"], [84491,"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,"2026-10-04T22:00:04"], [84492,"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,"2026-10-04T22:00:04"], [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","0000333845","VALRORIE FISHER ",135.95,"2026-10-04T22:00:04"], [84494,"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,"2026-10-04T22:00:04"], [84495,"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,"2026-10-04T22:00:04"], [84496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84497,"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,"2026-10-04T22:00:04"], [84498,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84499,"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,"2026-10-04T22:00:04"], [84500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84501,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [84502,"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,"2026-10-04T22:00:04"], [84503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84504,"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,"2026-10-04T22:00:04"], [84505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84506,"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,"2026-10-04T22:00:04"], [84507,"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,"2026-10-04T22:00:04"], [84508,"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,"2026-10-04T22:00:04"], [84509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84510,"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,"2026-10-04T22:00:04"], [84511,"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,"2026-10-04T22:00:04"], [84512,"0007641733","2026-02-28T00:00:00",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",0.34,"2026-10-04T22:00:04"], [84513,"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,"2026-10-04T22:00:04"], [84514,"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,"2026-10-04T22:00:04"], [84515,"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,"2026-10-04T22:00:04"], [84516,"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,"2026-10-04T22:00:04"], [84517,"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,"2026-10-04T22:00:04"], [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","0000329535","ANNETTE ROBLES ",567.97,"2026-10-04T22:00:04"], [84519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84520,"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,"2026-10-04T22:00:04"], [84521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",689.48,"2026-10-04T22:00:04"], [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","0000313035","ANNETTE SULLIVAN ",262.19,"2026-10-04T22:00:04"], [84524,"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,"2026-10-04T22:00:04"], [84525,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84526,"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,"2026-10-04T22:00:04"], [84527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84528,"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,"2026-10-04T22:00:04"], [84529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84531,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84532,"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,"2026-10-04T22:00:04"], [84533,"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,"2026-10-04T22:00:04"], [84534,"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,"2026-10-04T22:00:04"], [84535,"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,"2026-10-04T22:00:04"], [84536,"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,"2026-10-04T22:00:04"], [84537,"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,"2026-10-04T22:00:04"], [84538,"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,"2026-10-04T22:00:04"], [84539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84540,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84541,"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,"2026-10-04T22:00:04"], [84542,"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,"2026-10-04T22:00:04"], [84543,"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,"2026-10-04T22:00:04"], [84544,"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,"2026-10-04T22:00:04"], [84545,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84546,"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,"2026-10-04T22:00:04"], [84547,"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,"2026-10-04T22:00:04"], [84548,"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,"2026-10-04T22:00:04"], [84549,"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,"2026-10-04T22:00:04"], [84550,"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,"2026-10-04T22:00:04"], [84551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84552,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84554,"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,"2026-10-04T22:00:04"], [84555,"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,"2026-10-04T22:00:04"], [84556,"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,"2026-10-04T22:00:04"], [84557,"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,"2026-10-04T22:00:04"], [84558,"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,"2026-10-04T22:00:04"], [84559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84560,"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,"2026-10-04T22:00:04"], [84561,"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,"2026-10-04T22:00:04"], [84562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.64,"2026-10-04T22:00:04"], [84563,"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,"2026-10-04T22:00:04"], [84564,"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,"2026-10-04T22:00:04"], [84565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84566,"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,"2026-10-04T22:00:04"], [84567,"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,"2026-10-04T22:00:04"], [84568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1304.51,"2026-10-04T22:00:04"], [84569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84571,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000371297","PHILLIP HIMELICK ",1324.91,"2026-10-04T22:00:04"], [84574,"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,"2026-10-04T22:00:04"], [84575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84576,"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,"2026-10-04T22:00:04"], [84577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84578,"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,"2026-10-04T22:00:04"], [84579,"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,"2026-10-04T22:00:04"], [84580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84581,"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,"2026-10-04T22:00:04"], [84582,"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,"2026-10-04T22:00:04"], [84583,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",30116.77,"2026-10-04T22:00:04"], [84584,"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,"2026-10-04T22:00:04"], [84585,"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,"2026-10-04T22:00:04"], [84586,"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,"2026-10-04T22:00:04"], [84587,"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,"2026-10-04T22:00:04"], [84588,"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,"2026-10-04T22:00:04"], [84589,"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,"2026-10-04T22:00:04"], [84590,"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,"2026-10-04T22:00:04"], [84591,"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,"2026-10-04T22:00:04"], [84592,"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,"2026-10-04T22:00:04"], [84593,"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,"2026-10-04T22:00:04"], [84594,"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,"2026-10-04T22:00:04"], [84595,"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,"2026-10-04T22:00:04"], [84596,"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,"2026-10-04T22:00:04"], [84597,"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,"2026-10-04T22:00:04"], [84598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84599,"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,"2026-10-04T22:00:04"], [84600,"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,"2026-10-04T22:00:04"], [84601,"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,"2026-10-04T22:00:04"], [84602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000425337","CHRISTIAN T MEYER ",802.78,"2026-10-04T22:00:04"], [84604,"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,"2026-10-04T22:00:04"], [84605,"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,"2026-10-04T22:00:04"], [84606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84608,"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,"2026-10-04T22:00:04"], [84609,"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,"2026-10-04T22:00:04"], [84610,"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,"2026-10-04T22:00:04"], [84611,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84613,"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,"2026-10-04T22:00:04"], [84614,"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,"2026-10-04T22:00:04"], [84615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",423.39,"2026-10-04T22:00:04"], [84616,"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,"2026-10-04T22:00:04"], [84617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84618,"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,"2026-10-04T22:00:04"], [84619,"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,"2026-10-04T22:00:04"], [84620,"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,"2026-10-04T22:00:04"], [84621,"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,"2026-10-04T22:00:04"], [84622,"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,"2026-10-04T22:00:04"], [84623,"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,"2026-10-04T22:00:04"], [84624,"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,"2026-10-04T22:00:04"], [84625,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84626,"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","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-10-04T22:00:04"], [84627,"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,"2026-10-04T22:00:04"], [84628,"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,"2026-10-04T22:00:04"], [84629,"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,"2026-10-04T22:00:04"], [84630,"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,"2026-10-04T22:00:04"], [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","0000421013","STEPHANIE LEE THOMAS ",1462.25,"2026-10-04T22:00:04"], [84632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84633,"HCM7570824","2026-01-14T00:00:00",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",3329.1,"2026-10-04T22:00:04"], [84634,"EXV7634295","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","Immunization Cooperative Agreements"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [84635,"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,"2026-10-04T22:00:04"], [84636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84637,"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,"2026-10-04T22:00:04"], [84638,"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,"2026-10-04T22:00:04"], [84639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84640,"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,"2026-10-04T22:00:04"], [84641,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [84642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84643,"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,"2026-10-04T22:00:04"], [84644,"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,"2026-10-04T22:00:04"], [84645,"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,"2026-10-04T22:00:04"], [84646,"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,"2026-10-04T22:00:04"], [84647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84648,"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,"2026-10-04T22:00:04"], [84649,"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,"2026-10-04T22:00:04"], [84650,"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,"2026-10-04T22:00:04"], [84651,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84652,"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,"2026-10-04T22:00:04"], [84653,"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,"2026-10-04T22:00:04"], [84654,"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,"2026-10-04T22:00:04"], [84655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84656,"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,"2026-10-04T22:00:04"], [84657,"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,"2026-10-04T22:00:04"], [84658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84661,"APV7660274","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","0000365117","SURVEYING AND MAPPING LLC ",1437.01,"2026-10-04T22:00:04"], [84662,"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,"2026-10-04T22:00:04"], [84663,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84664,"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,"2026-10-04T22:00:04"], [84665,"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,"2026-10-04T22:00:04"], [84666,"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,"2026-10-04T22:00:04"], [84667,"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,"2026-10-04T22:00:04"], [84668,"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,"2026-10-04T22:00:04"], [84669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84670,"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,"2026-10-04T22:00:04"], [84671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84672,"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,"2026-10-04T22:00:04"], [84673,"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,"2026-10-04T22:00:04"], [84674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84675,"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,"2026-10-04T22:00:04"], [84676,"APV7624948","2026-02-05T00:00:00",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 ",62.91,"2026-10-04T22:00:04"], [84677,"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,"2026-10-04T22:00:04"], [84678,"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,"2026-10-04T22:00:04"], [84679,"0007657040","2026-03-25T00:00:00",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",39489.4,"2026-10-04T22:00:04"], [84680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84681,"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 ChalleNGe Program"," ","General Ledger Entry",11660.85,"2026-10-04T22:00:04"], [84682,"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,"2026-10-04T22:00:04"], [84683,"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,"2026-10-04T22:00:04"], [84684,"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,"2026-10-04T22:00:04"], [84685,"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,"2026-10-04T22:00:04"], [84686,"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,"2026-10-04T22:00:04"], [84687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84689,"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,"2026-10-04T22:00:04"], [84690,"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,"2026-10-04T22:00:04"], [84691,"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,"2026-10-04T22:00:04"], [84692,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-10-04T22:00:04"], [84693,"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,"2026-10-04T22:00:04"], [84694,"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,"2026-10-04T22:00:04"], [84695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84696,"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,"2026-10-04T22:00:04"], [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","0000414821","DAKODA BERRY ",681.22,"2026-10-04T22:00:04"], [84698,"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,"2026-10-04T22:00:04"], [84699,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [84700,"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,"2026-10-04T22:00:04"], [84701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84703,"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,"2026-10-04T22:00:04"], [84704,"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,"2026-10-04T22:00:04"], [84705,"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,"2026-10-04T22:00:04"], [84706,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [84707,"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,"2026-10-04T22:00:04"], [84708,"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,"2026-10-04T22:00:04"], [84709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84710,"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,"2026-10-04T22:00:04"], [84711,"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,"2026-10-04T22:00:04"], [84712,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2210.41,"2026-10-04T22:00:04"], [84713,"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,"2026-10-04T22:00:04"], [84714,"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,"2026-10-04T22:00:04"], [84715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84716,"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,"2026-10-04T22:00:04"], [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","0000319877","BREANA SPORER ",657.27,"2026-10-04T22:00:04"], [84718,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",99.48,"2026-10-04T22:00:04"], [84719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",155.94,"2026-10-04T22:00:04"], [84720,"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,"2026-10-04T22:00:04"], [84721,"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,"2026-10-04T22:00:04"], [84722,"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,"2026-10-04T22:00:04"], [84723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84724,"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,"2026-10-04T22:00:04"], [84725,"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,"2026-10-04T22:00:04"], [84726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84727,"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,"2026-10-04T22:00:04"], [84728,"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,"2026-10-04T22:00:04"], [84729,"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","Child Support Services"," ","General Ledger Entry",213.45,"2026-10-04T22:00:04"], [84730,"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","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-10-04T22:00:04"], [84731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84733,"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,"2026-10-04T22:00:04"], [84734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",911.98,"2026-10-04T22:00:04"], [84735,"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,"2026-10-04T22:00:04"], [84736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84737,"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,"2026-10-04T22:00:04"], [84738,"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,"2026-10-04T22:00:04"], [84739,"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,"2026-10-04T22:00:04"], [84740,"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,"2026-10-04T22:00:04"], [84741,"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,"2026-10-04T22:00:04"], [84742,"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,"2026-10-04T22:00:04"], [84743,"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,"2026-10-04T22:00:04"], [84744,"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,"2026-10-04T22:00:04"], [84745,"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,"2026-10-04T22:00:04"], [84746,"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,"2026-10-04T22:00:04"], [84747,"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,"2026-10-04T22:00:04"], [84748,"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,"2026-10-04T22:00:04"], [84749,"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,"2026-10-04T22:00:04"], [84750,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84751,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",182467.26,"2026-10-04T22:00:04"], [84752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84753,"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,"2026-10-04T22:00:04"], [84754,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000290722","SHAWN HENSELL ",485.55,"2026-10-04T22:00:04"], [84756,"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,"2026-10-04T22:00:04"], [84757,"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,"2026-10-04T22:00:04"], [84758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",381.32,"2026-10-04T22:00:04"], [84759,"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,"2026-10-04T22:00:04"], [84760,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84761,"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,"2026-10-04T22:00:04"], [84762,"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,"2026-10-04T22:00:04"], [84763,"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,"2026-10-04T22:00:04"], [84764,"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,"2026-10-04T22:00:04"], [84765,"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,"2026-10-04T22:00:04"], [84766,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [84767,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84770,"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,"2026-10-04T22:00:04"], [84771,"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,"2026-10-04T22:00:04"], [84772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84773,"HCM7625625","2026-02-11T00:00:00",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,"2026-10-04T22:00:04"], [84774,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84775,"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,"2026-10-04T22:00:04"], [84776,"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","Children's Health Insurance Program"," ","General Ledger Entry",22492.09,"2026-10-04T22:00:04"], [84777,"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,"2026-10-04T22:00:04"], [84778,"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,"2026-10-04T22:00:04"], [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","0000349210","DEANNA LOUISE RICHMOND ",3685.63,"2026-10-04T22:00:04"], [84780,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84781,"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,"2026-10-04T22:00:04"], [84782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84784,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84786,"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,"2026-10-04T22:00:04"], [84787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84788,"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,"2026-10-04T22:00:04"], [84789,"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,"2026-10-04T22:00:04"], [84790,"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,"2026-10-04T22:00:04"], [84791,"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,"2026-10-04T22:00:04"], [84792,"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,"2026-10-04T22:00:04"], [84793,"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,"2026-10-04T22:00:04"], [84794,"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","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-10-04T22:00:04"], [84795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",200.69,"2026-10-04T22:00:04"], [84796,"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,"2026-10-04T22:00:04"], [84797,"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,"2026-10-04T22:00:04"], [84798,"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,"2026-10-04T22:00:04"], [84799,"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,"2026-10-04T22:00:04"], [84800,"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,"2026-10-04T22:00:04"], [84801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84803,"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,"2026-10-04T22:00:04"], [84804,"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,"2026-10-04T22:00:04"], [84805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84806,"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",22.69,"2026-10-04T22:00:04"], [84807,"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,"2026-10-04T22:00:04"], [84808,"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,"2026-10-04T22:00:04"], [84809,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [84810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84811,"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,"2026-10-04T22:00:04"], [84812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84813,"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,"2026-10-04T22:00:04"], [84814,"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,"2026-10-04T22:00:04"], [84815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84817,"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,"2026-10-04T22:00:04"], [84818,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.88,"2026-10-04T22:00:04"], [84819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84820,"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,"2026-10-04T22:00:04"], [84821,"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,"2026-10-04T22:00:04"], [84822,"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,"2026-10-04T22:00:04"], [84823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84824,"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,"2026-10-04T22:00:04"], [84825,"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,"2026-10-04T22:00:04"], [84826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84828,"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,"2026-10-04T22:00:04"], [84829,"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,"2026-10-04T22:00:04"], [84830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84832,"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,"2026-10-04T22:00:04"], [84833,"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,"2026-10-04T22:00:04"], [84834,"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,"2026-10-04T22:00:04"], [84835,"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,"2026-10-04T22:00:04"], [84836,"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,"2026-10-04T22:00:04"], [84837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84839,"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,"2026-10-04T22:00:04"], [84840,"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 ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",4298.85,"2026-10-04T22:00:04"], [84841,"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,"2026-10-04T22:00:04"], [84842,"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,"2026-10-04T22:00:04"], [84843,"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,"2026-10-04T22:00:04"], [84844,"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,"2026-10-04T22:00:04"], [84845,"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,"2026-10-04T22:00:04"], [84846,"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,"2026-10-04T22:00:04"], [84847,"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,"2026-10-04T22:00:04"], [84848,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84849,"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,"2026-10-04T22:00:04"], [84850,"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,"2026-10-04T22:00:04"], [84851,"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,"2026-10-04T22:00:04"], [84852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84853,"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,"2026-10-04T22:00:04"], [84854,"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,"2026-10-04T22:00:04"], [84855,"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,"2026-10-04T22:00:04"], [84856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84857,"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 Compensation"," ","General Ledger Entry",648.36,"2026-10-04T22:00:04"], [84858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84859,"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,"2026-10-04T22:00:04"], [84860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84861,"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,"2026-10-04T22:00:04"], [84862,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [84863,"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,"2026-10-04T22:00:04"], [84864,"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","Good Neighbor Authority "," ","General Ledger Entry",33.84,"2026-10-04T22:00:04"], [84865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",680.35,"2026-10-04T22:00:04"], [84866,"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,"2026-10-04T22:00:04"], [84867,"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,"2026-10-04T22:00:04"], [84868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84869,"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,"2026-10-04T22:00:04"], [84870,"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,"2026-10-04T22:00:04"], [84871,"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,"2026-10-04T22:00:04"], [84872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84873,"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,"2026-10-04T22:00:04"], [84874,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",16.46,"2026-10-04T22:00:04"], [84875,"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,"2026-10-04T22:00:04"], [84876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000379296","LANCE STIVER ",271.91,"2026-10-04T22:00:04"], [84878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-10-04T22:00:04"], [84879,"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,"2026-10-04T22:00:04"], [84880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84881,"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,"2026-10-04T22:00:04"], [84882,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84883,"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,"2026-10-04T22:00:04"], [84884,"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,"2026-10-04T22:00:04"], [84885,"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,"2026-10-04T22:00:04"], [84886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84887,"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,"2026-10-04T22:00:04"], [84888,"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,"2026-10-04T22:00:04"], [84889,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1069.51,"2026-10-04T22:00:04"], [84890,"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,"2026-10-04T22:00:04"], [84891,"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,"2026-10-04T22:00:04"], [84892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84893,"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,"2026-10-04T22:00:04"], [84894,"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,"2026-10-04T22:00:04"], [84895,"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,"2026-10-04T22:00:04"], [84896,"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,"2026-10-04T22:00:04"], [84897,"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,"2026-10-04T22:00:04"], [84898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84899,"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,"2026-10-04T22:00:04"], [84900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84901,"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,"2026-10-04T22:00:04"], [84902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84903,"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,"2026-10-04T22:00:04"], [84904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84905,"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,"2026-10-04T22:00:04"], [84906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84907,"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,"2026-10-04T22:00:04"], [84908,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84909,"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,"2026-10-04T22:00:04"], [84910,"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,"2026-10-04T22:00:04"], [84911,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84913,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84914,"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,"2026-10-04T22:00:04"], [84915,"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,"2026-10-04T22:00:04"], [84916,"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,"2026-10-04T22:00:04"], [84917,"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,"2026-10-04T22:00:04"], [84918,"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,"2026-10-04T22:00:04"], [84919,"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,"2026-10-04T22:00:04"], [84920,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84921,"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,"2026-10-04T22:00:04"], [84922,"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,"2026-10-04T22:00:04"], [84923,"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,"2026-10-04T22:00:04"], [84924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",1456.65,"2026-10-04T22:00:04"], [84925,"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,"2026-10-04T22:00:04"], [84926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",241.99,"2026-10-04T22:00:04"], [84927,"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","Children's Health Insurance Program"," ","General Ledger Entry",4.73,"2026-10-04T22:00:04"], [84928,"0007648420","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",23.49,"2026-10-04T22:00:04"], [84929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84930,"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,"2026-10-04T22:00:04"], [84931,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",426.88,"2026-10-04T22:00:04"], [84932,"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,"2026-10-04T22:00:04"], [84933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84939,"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,"2026-10-04T22:00:04"], [84940,"0007564083","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [84941,"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,"2026-10-04T22:00:04"], [84942,"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,"2026-10-04T22:00:04"], [84943,"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,"2026-10-04T22:00:04"], [84944,"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,"2026-10-04T22:00:04"], [84945,"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,"2026-10-04T22:00:04"], [84946,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",164.6,"2026-10-04T22:00:04"], [84947,"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,"2026-10-04T22:00:04"], [84948,"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,"2026-10-04T22:00:04"], [84949,"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,"2026-10-04T22:00:04"], [84950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84952,"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,"2026-10-04T22:00:04"], [84953,"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,"2026-10-04T22:00:04"], [84954,"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,"2026-10-04T22:00:04"], [84955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84957,"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,"2026-10-04T22:00:04"], [84958,"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,"2026-10-04T22:00:04"], [84959,"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,"2026-10-04T22:00:04"], [84960,"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,"2026-10-04T22:00:04"], [84961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84963,"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,"2026-10-04T22:00:04"], [84964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84966,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",83.08,"2026-10-04T22:00:04"], [84967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84968,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [84969,"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","0000058005","CITY OF MONTICELLO ",1758.92,"2026-10-04T22:00:04"], [84970,"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,"2026-10-04T22:00:04"], [84971,"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,"2026-10-04T22:00:04"], [84972,"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,"2026-10-04T22:00:04"], [84973,"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,"2026-10-04T22:00:04"], [84974,"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,"2026-10-04T22:00:04"], [84975,"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,"2026-10-04T22:00:04"], [84976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84977,"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,"2026-10-04T22:00:04"], [84978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",527.22,"2026-10-04T22:00:04"], [84980,"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,"2026-10-04T22:00:04"], [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","0000369848","VICTORIA BALDWIN ",271.91,"2026-10-04T22:00:04"], [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","0000423165","JOSHUA WARFEL ",531.31,"2026-10-04T22:00:04"], [84983,"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,"2026-10-04T22:00:04"], [84984,"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,"2026-10-04T22:00:04"], [84985,"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,"2026-10-04T22:00:04"], [84986,"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,"2026-10-04T22:00:04"], [84987,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [84988,"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,"2026-10-04T22:00:04"], [84989,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [84990,"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,"2026-10-04T22:00:04"], [84991,"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,"2026-10-04T22:00:04"], [84992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [84995,"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,"2026-10-04T22:00:04"], [84996,"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,"2026-10-04T22:00:04"], [84997,"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,"2026-10-04T22:00:04"], [84998,"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,"2026-10-04T22:00:04"], [84999,"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,"2026-10-04T22:00:04"], [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","0000181274","CYNTHIA TRIGG ",194.22,"2026-10-04T22:00:04"], [85001,"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,"2026-10-04T22:00:04"], [85002,"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,"2026-10-04T22:00:04"], [85003,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85004,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1445.57,"2026-10-04T22:00:04"], [85006,"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,"2026-10-04T22:00:04"], [85007,"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,"2026-10-04T22:00:04"], [85008,"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,"2026-10-04T22:00:04"], [85009,"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,"2026-10-04T22:00:04"], [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","0000322766","MICHAEL STEVENS ",60.21,"2026-10-04T22:00:04"], [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","0000364999","NATOSHA PERKINS ",174.8,"2026-10-04T22:00:04"], [85012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85013,"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,"2026-10-04T22:00:04"], [85014,"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,"2026-10-04T22:00:04"], [85015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85016,"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,"2026-10-04T22:00:04"], [85017,"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,"2026-10-04T22:00:04"], [85018,"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,"2026-10-04T22:00:04"], [85019,"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,"2026-10-04T22:00:04"], [85020,"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,"2026-10-04T22:00:04"], [85021,"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,"2026-10-04T22:00:04"], [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","0000373092","ASHLI BATES ",1547.28,"2026-10-04T22:00:04"], [85023,"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,"2026-10-04T22:00:04"], [85024,"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,"2026-10-04T22:00:04"], [85025,"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,"2026-10-04T22:00:04"], [85026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85027,"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,"2026-10-04T22:00:04"], [85028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85030,"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","0000424831","KIMBERLY SINGLETON ",2058.89,"2026-10-04T22:00:04"], [85031,"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,"2026-10-04T22:00:04"], [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","0000404041","AMANDA CALDWELL ",1078.89,"2026-10-04T22:00:04"], [85033,"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,"2026-10-04T22:00:04"], [85034,"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,"2026-10-04T22:00:04"], [85035,"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,"2026-10-04T22:00:04"], [85036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85037,"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,"2026-10-04T22:00:04"], [85038,"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,"2026-10-04T22:00:04"], [85039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85040,"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,"2026-10-04T22:00:04"], [85041,"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,"2026-10-04T22:00:04"], [85042,"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","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-10-04T22:00:04"], [85043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000385552","CHERYL D TAYLOR ",416.92,"2026-10-04T22:00:04"], [85046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85047,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85048,"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,"2026-10-04T22:00:04"], [85049,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [85050,"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,"2026-10-04T22:00:04"], [85051,"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,"2026-10-04T22:00:04"], [85052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85053,"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,"2026-10-04T22:00:04"], [85054,"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,"2026-10-04T22:00:04"], [85055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85056,"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,"2026-10-04T22:00:04"], [85057,"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,"2026-10-04T22:00:04"], [85058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85060,"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,"2026-10-04T22:00:04"], [85061,"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,"2026-10-04T22:00:04"], [85062,"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,"2026-10-04T22:00:04"], [85063,"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,"2026-10-04T22:00:04"], [85064,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85066,"0007572497","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",47.43,"2026-10-04T22:00:04"], [85067,"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,"2026-10-04T22:00:04"], [85068,"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,"2026-10-04T22:00:04"], [85069,"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,"2026-10-04T22:00:04"], [85070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85071,"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,"2026-10-04T22:00:04"], [85072,"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,"2026-10-04T22:00:04"], [85073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85074,"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,"2026-10-04T22:00:04"], [85075,"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,"2026-10-04T22:00:04"], [85076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85077,"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,"2026-10-04T22:00:04"], [85078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",100.35,"2026-10-04T22:00:04"], [85079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",779.21,"2026-10-04T22:00:04"], [85080,"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,"2026-10-04T22:00:04"], [85081,"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,"2026-10-04T22:00:04"], [85082,"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,"2026-10-04T22:00:04"], [85083,"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,"2026-10-04T22:00:04"], [85084,"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,"2026-10-04T22:00:04"], [85085,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [85086,"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,"2026-10-04T22:00:04"], [85087,"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,"2026-10-04T22:00:04"], [85088,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",5337.81,"2026-10-04T22:00:04"], [85089,"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,"2026-10-04T22:00:04"], [85090,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85091,"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,"2026-10-04T22:00:04"], [85092,"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,"2026-10-04T22:00:04"], [85093,"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,"2026-10-04T22:00:04"], [85094,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.83,"2026-10-04T22:00:04"], [85095,"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,"2026-10-04T22:00:04"], [85096,"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,"2026-10-04T22:00:04"], [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","0000391095","REYNALDO RICARDO VARGAS ",401.38,"2026-10-04T22:00:04"], [85098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85099,"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,"2026-10-04T22:00:04"], [85100,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85101,"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,"2026-10-04T22:00:04"], [85102,"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,"2026-10-04T22:00:04"], [85103,"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,"2026-10-04T22:00:04"], [85104,"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","0000298613","WILSON EYECARE PROFESSIONALS PC ",14.0,"2026-10-04T22:00:04"], [85105,"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,"2026-10-04T22:00:04"], [85106,"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,"2026-10-04T22:00:04"], [85107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85108,"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,"2026-10-04T22:00:04"], [85109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85110,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85111,"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,"2026-10-04T22:00:04"], [85112,"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,"2026-10-04T22:00:04"], [85113,"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,"2026-10-04T22:00:04"], [85114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85115,"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","State Wildlife Grants"," ","General Ledger Entry",1138.23,"2026-10-04T22:00:04"], [85116,"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,"2026-10-04T22:00:04"], [85117,"APV7656428","2026-03-24T00:00:00",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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",15725.8,"2026-10-04T22:00:04"], [85118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85119,"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,"2026-10-04T22:00:04"], [85120,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85122,"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,"2026-10-04T22:00:04"], [85123,"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,"2026-10-04T22:00:04"], [85124,"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,"2026-10-04T22:00:04"], [85125,"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,"2026-10-04T22:00:04"], [85126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85127,"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,"2026-10-04T22:00:04"], [85128,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85129,"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,"2026-10-04T22:00:04"], [85130,"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,"2026-10-04T22:00:04"], [85131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85133,"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,"2026-10-04T22:00:04"], [85134,"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,"2026-10-04T22:00:04"], [85135,"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,"2026-10-04T22:00:04"], [85136,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [85137,"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,"2026-10-04T22:00:04"], [85138,"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,"2026-10-04T22:00:04"], [85139,"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,"2026-10-04T22:00:04"], [85140,"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,"2026-10-04T22:00:04"], [85141,"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,"2026-10-04T22:00:04"], [85142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85143,"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,"2026-10-04T22:00:04"], [85144,"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,"2026-10-04T22:00:04"], [85145,"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,"2026-10-04T22:00:04"], [85146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85147,"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,"2026-10-04T22:00:04"], [85148,"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,"2026-10-04T22:00:04"], [85149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85150,"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,"2026-10-04T22:00:04"], [85151,"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,"2026-10-04T22:00:04"], [85152,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85154,"APV7573053","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 ",48932.68,"2026-10-04T22:00:04"], [85155,"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,"2026-10-04T22:00:04"], [85156,"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,"2026-10-04T22:00:04"], [85157,"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,"2026-10-04T22:00:04"], [85158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85160,"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,"2026-10-04T22:00:04"], [85161,"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,"2026-10-04T22:00:04"], [85162,"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,"2026-10-04T22:00:04"], [85163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85164,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [85165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85166,"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,"2026-10-04T22:00:04"], [85167,"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,"2026-10-04T22:00:04"], [85168,"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,"2026-10-04T22:00:04"], [85169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS ",1417.8,"2026-10-04T22:00:04"], [85171,"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,"2026-10-04T22:00:04"], [85172,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85173,"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,"2026-10-04T22:00:04"], [85174,"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,"2026-10-04T22:00:04"], [85175,"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,"2026-10-04T22:00:04"], [85176,"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,"2026-10-04T22:00:04"], [85177,"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,"2026-10-04T22:00:04"], [85178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85179,"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,"2026-10-04T22:00:04"], [85180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85181,"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","0000053256","ST MARY MEDICAL CENTER ",56.0,"2026-10-04T22:00:04"], [85182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85183,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [85184,"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,"2026-10-04T22:00:04"], [85185,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",951.68,"2026-10-04T22:00:04"], [85186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85191,"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,"2026-10-04T22:00:04"], [85192,"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,"2026-10-04T22:00:04"], [85193,"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,"2026-10-04T22:00:04"], [85194,"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,"2026-10-04T22:00:04"], [85195,"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,"2026-10-04T22:00:04"], [85196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85197,"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,"2026-10-04T22:00:04"], [85198,"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,"2026-10-04T22:00:04"], [85199,"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,"2026-10-04T22:00:04"], [85200,"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,"2026-10-04T22:00:04"], [85201,"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,"2026-10-04T22:00:04"], [85202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85203,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85204,"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,"2026-10-04T22:00:04"], [85205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85206,"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,"2026-10-04T22:00:04"], [85207,"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,"2026-10-04T22:00:04"], [85208,"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,"2026-10-04T22:00:04"], [85209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85210,"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,"2026-10-04T22:00:04"], [85211,"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,"2026-10-04T22:00:04"], [85212,"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,"2026-10-04T22:00:04"], [85213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85214,"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,"2026-10-04T22:00:04"], [85215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85216,"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,"2026-10-04T22:00:04"], [85217,"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,"2026-10-04T22:00:04"], [85218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85219,"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,"2026-10-04T22:00:04"], [85220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85222,"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,"2026-10-04T22:00:04"], [85223,"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,"2026-10-04T22:00:04"], [85224,"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. ",0.0,"2026-10-04T22:00:04"], [85225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85226,"0007572587","2026-01-13T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85227,"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,"2026-10-04T22:00:04"], [85228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85229,"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,"2026-10-04T22:00:04"], [85230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85231,"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,"2026-10-04T22:00:04"], [85232,"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,"2026-10-04T22:00:04"], [85233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85234,"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,"2026-10-04T22:00:04"], [85235,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [85236,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85237,"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,"2026-10-04T22:00:04"], [85238,"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,"2026-10-04T22:00:04"], [85239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85240,"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,"2026-10-04T22:00:04"], [85241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85242,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85243,"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,"2026-10-04T22:00:04"], [85244,"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,"2026-10-04T22:00:04"], [85245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85246,"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,"2026-10-04T22:00:04"], [85247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85249,"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,"2026-10-04T22:00:04"], [85250,"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,"2026-10-04T22:00:04"], [85251,"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","0000063595","HANCOCK COUNTY TREASURER ",43578.72,"2026-10-04T22:00:04"], [85252,"APV7635946","2026-02-23T00:00:00",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,"2026-10-04T22:00:04"], [85253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85254,"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,"2026-10-04T22:00:04"], [85255,"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,"2026-10-04T22:00:04"], [85256,"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,"2026-10-04T22:00:04"], [85257,"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,"2026-10-04T22:00:04"], [85258,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85259,"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,"2026-10-04T22:00:04"], [85260,"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,"2026-10-04T22:00:04"], [85261,"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,"2026-10-04T22:00:04"], [85262,"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,"2026-10-04T22:00:04"], [85263,"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,"2026-10-04T22:00:04"], [85264,"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,"2026-10-04T22:00:04"], [85265,"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,"2026-10-04T22:00:04"], [85266,"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,"2026-10-04T22:00:04"], [85267,"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,"2026-10-04T22:00:04"], [85268,"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,"2026-10-04T22:00:04"], [85269,"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,"2026-10-04T22:00:04"], [85270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85271,"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,"2026-10-04T22:00:04"], [85272,"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,"2026-10-04T22:00:04"], [85273,"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,"2026-10-04T22:00:04"], [85274,"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,"2026-10-04T22:00:04"], [85275,"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","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-10-04T22:00:04"], [85276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85277,"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,"2026-10-04T22:00:04"], [85278,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",873.99,"2026-10-04T22:00:04"], [85279,"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,"2026-10-04T22:00:04"], [85280,"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,"2026-10-04T22:00:04"], [85281,"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,"2026-10-04T22:00:04"], [85282,"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,"2026-10-04T22:00:04"], [85283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85284,"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,"2026-10-04T22:00:04"], [85285,"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,"2026-10-04T22:00:04"], [85286,"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,"2026-10-04T22:00:04"], [85287,"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,"2026-10-04T22:00:04"], [85288,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85289,"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,"2026-10-04T22:00:04"], [85290,"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,"2026-10-04T22:00:04"], [85291,"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,"2026-10-04T22:00:04"], [85292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85293,"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,"2026-10-04T22:00:04"], [85294,"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,"2026-10-04T22:00:04"], [85295,"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,"2026-10-04T22:00:04"], [85296,"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,"2026-10-04T22:00:04"], [85297,"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,"2026-10-04T22:00:04"], [85298,"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,"2026-10-04T22:00:04"], [85299,"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,"2026-10-04T22:00:04"], [85300,"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,"2026-10-04T22:00:04"], [85301,"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,"2026-10-04T22:00:04"], [85302,"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,"2026-10-04T22:00:04"], [85303,"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,"2026-10-04T22:00:04"], [85304,"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,"2026-10-04T22:00:04"], [85305,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85306,"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,"2026-10-04T22:00:04"], [85307,"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,"2026-10-04T22:00:04"], [85308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85309,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [85310,"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,"2026-10-04T22:00:04"], [85311,"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,"2026-10-04T22:00:04"], [85312,"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,"2026-10-04T22:00:04"], [85313,"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,"2026-10-04T22:00:04"], [85314,"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,"2026-10-04T22:00:04"], [85315,"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,"2026-10-04T22:00:04"], [85316,"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,"2026-10-04T22:00:04"], [85317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85318,"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,"2026-10-04T22:00:04"], [85319,"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,"2026-10-04T22:00:04"], [85320,"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,"2026-10-04T22:00:04"], [85321,"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,"2026-10-04T22:00:04"], [85322,"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,"2026-10-04T22:00:04"], [85323,"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,"2026-10-04T22:00:04"], [85324,"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,"2026-10-04T22:00:04"], [85325,"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,"2026-10-04T22:00:04"], [85326,"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,"2026-10-04T22:00:04"], [85327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",330.18,"2026-10-04T22:00:04"], [85328,"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,"2026-10-04T22:00:04"], [85329,"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,"2026-10-04T22:00:04"], [85330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.63,"2026-10-04T22:00:04"], [85331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85332,"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,"2026-10-04T22:00:04"], [85333,"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,"2026-10-04T22:00:04"], [85334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85335,"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,"2026-10-04T22:00:04"], [85336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85337,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85339,"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,"2026-10-04T22:00:04"], [85340,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",140.48,"2026-10-04T22:00:04"], [85341,"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,"2026-10-04T22:00:04"], [85342,"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,"2026-10-04T22:00:04"], [85343,"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,"2026-10-04T22:00:04"], [85344,"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,"2026-10-04T22:00:04"], [85345,"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,"2026-10-04T22:00:04"], [85346,"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,"2026-10-04T22:00:04"], [85347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85348,"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,"2026-10-04T22:00:04"], [85349,"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,"2026-10-04T22:00:04"], [85350,"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,"2026-10-04T22:00:04"], [85351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85352,"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,"2026-10-04T22:00:04"], [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","0000135772","RUTH L. SMITH ",1348.26,"2026-10-04T22:00:04"], [85354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85355,"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,"2026-10-04T22:00:04"], [85356,"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,"2026-10-04T22:00:04"], [85357,"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,"2026-10-04T22:00:04"], [85358,"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,"2026-10-04T22:00:04"], [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","0000271613","MELINDA KUSBEL ",339.89,"2026-10-04T22:00:04"], [85360,"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,"2026-10-04T22:00:04"], [85361,"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,"2026-10-04T22:00:04"], [85362,"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,"2026-10-04T22:00:04"], [85363,"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,"2026-10-04T22:00:04"], [85364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85365,"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,"2026-10-04T22:00:04"], [85366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85369,"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,"2026-10-04T22:00:04"], [85370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85371,"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,"2026-10-04T22:00:04"], [85372,"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,"2026-10-04T22:00:04"], [85373,"0007576385","2026-01-20T00:00:00",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",352.89,"2026-10-04T22:00:04"], [85374,"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,"2026-10-04T22:00:04"], [85375,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85376,"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,"2026-10-04T22:00:04"], [85377,"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,"2026-10-04T22:00:04"], [85378,"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,"2026-10-04T22:00:04"], [85379,"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,"2026-10-04T22:00:04"], [85380,"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","0000060566","RADIOLOGY OF INDIANA PC ",101.0,"2026-10-04T22:00:04"], [85381,"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,"2026-10-04T22:00:04"], [85382,"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,"2026-10-04T22:00:04"], [85383,"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,"2026-10-04T22:00:04"], [85384,"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,"2026-10-04T22:00:04"], [85385,"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,"2026-10-04T22:00:04"], [85386,"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,"2026-10-04T22:00:04"], [85387,"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,"2026-10-04T22:00:04"], [85388,"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,"2026-10-04T22:00:04"], [85389,"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,"2026-10-04T22:00:04"], [85390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85392,"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,"2026-10-04T22:00:04"], [85393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85394,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000325216","ELIZABETH SAYLOR ",1971.22,"2026-10-04T22:00:04"], [85396,"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,"2026-10-04T22:00:04"], [85397,"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,"2026-10-04T22:00:04"], [85398,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85399,"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,"2026-10-04T22:00:04"], [85400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85401,"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,"2026-10-04T22:00:04"], [85402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85404,"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,"2026-10-04T22:00:04"], [85405,"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,"2026-10-04T22:00:04"], [85406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85407,"HCM7579704","2026-01-28T00:00:00",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",22.82,"2026-10-04T22:00:04"], [85408,"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,"2026-10-04T22:00:04"], [85409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85410,"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,"2026-10-04T22:00:04"], [85411,"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,"2026-10-04T22:00:04"], [85412,"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,"2026-10-04T22:00:04"], [85413,"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,"2026-10-04T22:00:04"], [85414,"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,"2026-10-04T22:00:04"], [85415,"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,"2026-10-04T22:00:04"], [85416,"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,"2026-10-04T22:00:04"], [85417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85418,"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,"2026-10-04T22:00:04"], [85419,"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,"2026-10-04T22:00:04"], [85420,"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,"2026-10-04T22:00:04"], [85421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85422,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85423,"ARD7630749","2026-02-13T00:00:00",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,"2026-10-04T22:00:04"], [85424,"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,"2026-10-04T22:00:04"], [85425,"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,"2026-10-04T22:00:04"], [85426,"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,"2026-10-04T22:00:04"], [85427,"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,"2026-10-04T22:00:04"], [85428,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85430,"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,"2026-10-04T22:00:04"], [85431,"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,"2026-10-04T22:00:04"], [85432,"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,"2026-10-04T22:00:04"], [85433,"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,"2026-10-04T22:00:04"], [85434,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85435,"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,"2026-10-04T22:00:04"], [85436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85437,"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,"2026-10-04T22:00:04"], [85438,"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,"2026-10-04T22:00:04"], [85439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85442,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85443,"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,"2026-10-04T22:00:04"], [85444,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",54498.96,"2026-10-04T22:00:04"], [85445,"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,"2026-10-04T22:00:04"], [85446,"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,"2026-10-04T22:00:04"], [85447,"0007572587","2026-01-13T00:00:00",2026,3,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85449,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85451,"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,"2026-10-04T22:00:04"], [85452,"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,"2026-10-04T22:00:04"], [85453,"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,"2026-10-04T22:00:04"], [85454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85456,"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,"2026-10-04T22:00:04"], [85457,"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,"2026-10-04T22:00:04"], [85458,"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,"2026-10-04T22:00:04"], [85459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000325499","TERENCE MAYHUE ",564.01,"2026-10-04T22:00:04"], [85461,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [85462,"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,"2026-10-04T22:00:04"], [85463,"0007569789","2026-01-08T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",387.96,"2026-10-04T22:00:04"], [85464,"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,"2026-10-04T22:00:04"], [85465,"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,"2026-10-04T22:00:04"], [85466,"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,"2026-10-04T22:00:04"], [85467,"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,"2026-10-04T22:00:04"], [85468,"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,"2026-10-04T22:00:04"], [85469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000321141","SCOTT WILDAUER ",1184.1,"2026-10-04T22:00:04"], [85472,"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,"2026-10-04T22:00:04"], [85473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85474,"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,"2026-10-04T22:00:04"], [85475,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85478,"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,"2026-10-04T22:00:04"], [85479,"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,"2026-10-04T22:00:04"], [85480,"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,"2026-10-04T22:00:04"], [85481,"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,"2026-10-04T22:00:04"], [85482,"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,"2026-10-04T22:00:04"], [85483,"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,"2026-10-04T22:00:04"], [85484,"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",36.27,"2026-10-04T22:00:04"], [85485,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85487,"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,"2026-10-04T22:00:04"], [85488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85490,"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,"2026-10-04T22:00:04"], [85491,"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,"2026-10-04T22:00:04"], [85492,"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,"2026-10-04T22:00:04"], [85493,"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,"2026-10-04T22:00:04"], [85494,"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,"2026-10-04T22:00:04"], [85495,"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,"2026-10-04T22:00:04"], [85496,"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","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-10-04T22:00:04"], [85497,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [85498,"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","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.16,"2026-10-04T22:00:04"], [85499,"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,"2026-10-04T22:00:04"], [85500,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85502,"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,"2026-10-04T22:00:04"], [85503,"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,"2026-10-04T22:00:04"], [85504,"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,"2026-10-04T22:00:04"], [85505,"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,"2026-10-04T22:00:04"], [85506,"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,"2026-10-04T22:00:04"], [85507,"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,"2026-10-04T22:00:04"], [85508,"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,"2026-10-04T22:00:04"], [85509,"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,"2026-10-04T22:00:04"], [85510,"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,"2026-10-04T22:00:04"], [85511,"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,"2026-10-04T22:00:04"], [85512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85513,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85515,"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,"2026-10-04T22:00:04"], [85516,"0007627428","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",-0.94,"2026-10-04T22:00:04"], [85517,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85518,"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,"2026-10-04T22:00:04"], [85519,"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,"2026-10-04T22:00:04"], [85520,"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,"2026-10-04T22:00:04"], [85521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",200.69,"2026-10-04T22:00:04"], [85523,"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,"2026-10-04T22:00:04"], [85524,"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,"2026-10-04T22:00:04"], [85525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85527,"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,"2026-10-04T22:00:04"], [85528,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [85529,"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,"2026-10-04T22:00:04"], [85530,"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,"2026-10-04T22:00:04"], [85531,"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,"2026-10-04T22:00:04"], [85532,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85533,"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,"2026-10-04T22:00:04"], [85534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85537,"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,"2026-10-04T22:00:04"], [85538,"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,"2026-10-04T22:00:04"], [85539,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [85540,"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,"2026-10-04T22:00:04"], [85541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85542,"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,"2026-10-04T22:00:04"], [85543,"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,"2026-10-04T22:00:04"], [85544,"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,"2026-10-04T22:00:04"], [85545,"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,"2026-10-04T22:00:04"], [85546,"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,"2026-10-04T22:00:04"], [85547,"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,"2026-10-04T22:00:04"], [85548,"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,"2026-10-04T22:00:04"], [85549,"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,"2026-10-04T22:00:04"], [85550,"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,"2026-10-04T22:00:04"], [85551,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",196751.32,"2026-10-04T22:00:04"], [85552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85553,"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,"2026-10-04T22:00:04"], [85554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85555,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85556,"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,"2026-10-04T22:00:04"], [85557,"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,"2026-10-04T22:00:04"], [85558,"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,"2026-10-04T22:00:04"], [85559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000366261","LEAH JONES ",718.62,"2026-10-04T22:00:04"], [85562,"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,"2026-10-04T22:00:04"], [85563,"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,"2026-10-04T22:00:04"], [85564,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",382.77,"2026-10-04T22:00:04"], [85565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85566,"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,"2026-10-04T22:00:04"], [85567,"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,"2026-10-04T22:00:04"], [85568,"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,"2026-10-04T22:00:04"], [85569,"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,"2026-10-04T22:00:04"], [85570,"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,"2026-10-04T22:00:04"], [85571,"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,"2026-10-04T22:00:04"], [85572,"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,"2026-10-04T22:00:04"], [85573,"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,"2026-10-04T22:00:04"], [85574,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85575,"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,"2026-10-04T22:00:04"], [85576,"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,"2026-10-04T22:00:04"], [85577,"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,"2026-10-04T22:00:04"], [85578,"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,"2026-10-04T22:00:04"], [85579,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",419.32,"2026-10-04T22:00:04"], [85580,"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,"2026-10-04T22:00:04"], [85581,"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,"2026-10-04T22:00:04"], [85582,"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,"2026-10-04T22:00:04"], [85583,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [85584,"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,"2026-10-04T22:00:04"], [85585,"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,"2026-10-04T22:00:04"], [85586,"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,"2026-10-04T22:00:04"], [85587,"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,"2026-10-04T22:00:04"], [85588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85589,"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,"2026-10-04T22:00:04"], [85590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85592,"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,"2026-10-04T22:00:04"], [85593,"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,"2026-10-04T22:00:04"], [85594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85595,"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,"2026-10-04T22:00:04"], [85596,"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,"2026-10-04T22:00:04"], [85597,"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,"2026-10-04T22:00:04"], [85598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85599,"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,"2026-10-04T22:00:04"], [85600,"0007579715","2026-01-26T00:00:00",2026,3,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.56,"2026-10-04T22:00:04"], [85601,"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,"2026-10-04T22:00:04"], [85602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85603,"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,"2026-10-04T22:00:04"], [85604,"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,"2026-10-04T22:00:04"], [85605,"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,"2026-10-04T22:00:04"], [85606,"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,"2026-10-04T22:00:04"], [85607,"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,"2026-10-04T22:00:04"], [85608,"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,"2026-10-04T22:00:04"], [85609,"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,"2026-10-04T22:00:04"], [85610,"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,"2026-10-04T22:00:04"], [85611,"0007632745","2026-02-18T00:00:00",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",99839.82,"2026-10-04T22:00:04"], [85612,"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,"2026-10-04T22:00:04"], [85613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85614,"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,"2026-10-04T22:00:04"], [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","0000230982","ABBIE MATHIAK ",225.78,"2026-10-04T22:00:04"], [85616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85617,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85618,"0007650277","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",22.8,"2026-10-04T22:00:04"], [85619,"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,"2026-10-04T22:00:04"], [85620,"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,"2026-10-04T22:00:04"], [85621,"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,"2026-10-04T22:00:04"], [85622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85623,"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,"2026-10-04T22:00:04"], [85624,"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,"2026-10-04T22:00:04"], [85625,"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,"2026-10-04T22:00:04"], [85626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85627,"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,"2026-10-04T22:00:04"], [85628,"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,"2026-10-04T22:00:04"], [85629,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.03,"2026-10-04T22:00:04"], [85630,"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,"2026-10-04T22:00:04"], [85631,"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,"2026-10-04T22:00:04"], [85632,"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,"2026-10-04T22:00:04"], [85633,"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,"2026-10-04T22:00:04"], [85634,"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,"2026-10-04T22:00:04"], [85635,"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,"2026-10-04T22:00:04"], [85636,"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,"2026-10-04T22:00:04"], [85637,"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,"2026-10-04T22:00:04"], [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","0000162067","TIFFANY SANDERS ",1738.41,"2026-10-04T22:00:04"], [85639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85641,"0007643355","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",3365.0,"2026-10-04T22:00:04"], [85642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85644,"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,"2026-10-04T22:00:04"], [85645,"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,"2026-10-04T22:00:04"], [85646,"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,"2026-10-04T22:00:04"], [85647,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85648,"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,"2026-10-04T22:00:04"], [85649,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85650,"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,"2026-10-04T22:00:04"], [85651,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9870.53,"2026-10-04T22:00:04"], [85652,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85653,"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,"2026-10-04T22:00:04"], [85654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.15,"2026-10-04T22:00:04"], [85655,"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,"2026-10-04T22:00:04"], [85656,"0007584573","2026-02-03T00:00:00",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",72.42,"2026-10-04T22:00:04"], [85657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85658,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [85659,"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,"2026-10-04T22:00:04"], [85660,"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,"2026-10-04T22:00:04"], [85661,"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,"2026-10-04T22:00:04"], [85662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85663,"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,"2026-10-04T22:00:04"], [85664,"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,"2026-10-04T22:00:04"], [85665,"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,"2026-10-04T22:00:04"], [85666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85667,"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,"2026-10-04T22:00:04"], [85668,"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,"2026-10-04T22:00:04"], [85669,"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,"2026-10-04T22:00:04"], [85670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85671,"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,"2026-10-04T22:00:04"], [85672,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [85673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85674,"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,"2026-10-04T22:00:04"], [85675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85676,"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,"2026-10-04T22:00:04"], [85677,"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,"2026-10-04T22:00:04"], [85678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85679,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",86.7,"2026-10-04T22:00:04"], [85680,"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,"2026-10-04T22:00:04"], [85681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",526.42,"2026-10-04T22:00:04"], [85685,"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,"2026-10-04T22:00:04"], [85686,"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,"2026-10-04T22:00:04"], [85687,"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,"2026-10-04T22:00:04"], [85688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85689,"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,"2026-10-04T22:00:04"], [85690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85691,"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,"2026-10-04T22:00:04"], [85692,"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,"2026-10-04T22:00:04"], [85693,"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,"2026-10-04T22:00:04"], [85694,"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,"2026-10-04T22:00:04"], [85695,"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,"2026-10-04T22:00:04"], [85696,"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,"2026-10-04T22:00:04"], [85697,"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,"2026-10-04T22:00:04"], [85698,"0007638579","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",3.33,"2026-10-04T22:00:04"], [85699,"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,"2026-10-04T22:00:04"], [85700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85701,"APV7630552","2026-02-13T00:00:00",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 ",152.05,"2026-10-04T22:00:04"], [85702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85703,"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,"2026-10-04T22:00:04"], [85704,"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,"2026-10-04T22:00:04"], [85705,"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,"2026-10-04T22:00:04"], [85706,"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,"2026-10-04T22:00:04"], [85707,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [85708,"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,"2026-10-04T22:00:04"], [85709,"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,"2026-10-04T22:00:04"], [85710,"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,"2026-10-04T22:00:04"], [85711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85712,"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,"2026-10-04T22:00:04"], [85713,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [85714,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85715,"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,"2026-10-04T22:00:04"], [85716,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85718,"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,"2026-10-04T22:00:04"], [85719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85721,"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,"2026-10-04T22:00:04"], [85722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",560.52,"2026-10-04T22:00:04"], [85723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85724,"0007628397","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","Maternal Opioid Misuse Model"," ","General Ledger Entry",54.59,"2026-10-04T22:00:04"], [85725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85726,"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,"2026-10-04T22:00:04"], [85727,"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,"2026-10-04T22:00:04"], [85728,"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,"2026-10-04T22:00:04"], [85729,"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,"2026-10-04T22:00:04"], [85730,"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,"2026-10-04T22:00:04"], [85731,"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,"2026-10-04T22:00:04"], [85732,"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,"2026-10-04T22:00:04"], [85733,"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,"2026-10-04T22:00:04"], [85734,"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,"2026-10-04T22:00:04"], [85735,"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,"2026-10-04T22:00:04"], [85736,"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,"2026-10-04T22:00:04"], [85737,"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,"2026-10-04T22:00:04"], [85738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85739,"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,"2026-10-04T22:00:04"], [85740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85741,"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,"2026-10-04T22:00:04"], [85742,"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,"2026-10-04T22:00:04"], [85743,"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,"2026-10-04T22:00:04"], [85744,"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,"2026-10-04T22:00:04"], [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","0000424024","DONALD ALLEN SHAW III ",772.8,"2026-10-04T22:00:04"], [85746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85747,"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,"2026-10-04T22:00:04"], [85748,"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,"2026-10-04T22:00:04"], [85749,"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,"2026-10-04T22:00:04"], [85750,"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,"2026-10-04T22:00:04"], [85751,"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,"2026-10-04T22:00:04"], [85752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85753,"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,"2026-10-04T22:00:04"], [85754,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85755,"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,"2026-10-04T22:00:04"], [85756,"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,"2026-10-04T22:00:04"], [85757,"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,"2026-10-04T22:00:04"], [85758,"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,"2026-10-04T22:00:04"], [85759,"0007644225","2026-03-06T00:00:00",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"," ","General Ledger Entry",-513.0,"2026-10-04T22:00:04"], [85760,"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,"2026-10-04T22:00:04"], [85761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85762,"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,"2026-10-04T22:00:04"], [85763,"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,"2026-10-04T22:00:04"], [85764,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85765,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85767,"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,"2026-10-04T22:00:04"], [85768,"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,"2026-10-04T22:00:04"], [85769,"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,"2026-10-04T22:00:04"], [85770,"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,"2026-10-04T22:00:04"], [85771,"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,"2026-10-04T22:00:04"], [85772,"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,"2026-10-04T22:00:04"], [85773,"0007582377","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",0.78,"2026-10-04T22:00:04"], [85774,"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,"2026-10-04T22:00:04"], [85775,"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,"2026-10-04T22:00:04"], [85776,"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,"2026-10-04T22:00:04"], [85777,"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,"2026-10-04T22:00:04"], [85778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85779,"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,"2026-10-04T22:00:04"], [85780,"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,"2026-10-04T22:00:04"], [85781,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [85782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85783,"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,"2026-10-04T22:00:04"], [85784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85785,"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,"2026-10-04T22:00:04"], [85786,"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,"2026-10-04T22:00:04"], [85787,"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,"2026-10-04T22:00:04"], [85788,"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,"2026-10-04T22:00:04"], [85789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1384.99,"2026-10-04T22:00:04"], [85790,"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,"2026-10-04T22:00:04"], [85791,"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,"2026-10-04T22:00:04"], [85792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85793,"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,"2026-10-04T22:00:04"], [85794,"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,"2026-10-04T22:00:04"], [85795,"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,"2026-10-04T22:00:04"], [85796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85798,"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","Foster Care Title IV-E"," ","General Ledger Entry",1.17,"2026-10-04T22:00:04"], [85799,"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,"2026-10-04T22:00:04"], [85800,"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,"2026-10-04T22:00:04"], [85801,"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,"2026-10-04T22:00:04"], [85802,"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,"2026-10-04T22:00:04"], [85803,"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,"2026-10-04T22:00:04"], [85804,"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,"2026-10-04T22:00:04"], [85805,"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,"2026-10-04T22:00:04"], [85806,"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,"2026-10-04T22:00:04"], [85807,"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,"2026-10-04T22:00:04"], [85808,"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,"2026-10-04T22:00:04"], [85809,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",632.19,"2026-10-04T22:00:04"], [85810,"0007647391","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",-131.54,"2026-10-04T22:00:04"], [85811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85812,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85813,"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,"2026-10-04T22:00:04"], [85814,"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","Hazard Mitigation Grant"," ","General Ledger Entry",584.01,"2026-10-04T22:00:04"], [85815,"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,"2026-10-04T22:00:04"], [85816,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85817,"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,"2026-10-04T22:00:04"], [85818,"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,"2026-10-04T22:00:04"], [85819,"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,"2026-10-04T22:00:04"], [85820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85821,"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,"2026-10-04T22:00:04"], [85822,"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,"2026-10-04T22:00:04"], [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","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [85824,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [85825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85826,"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,"2026-10-04T22:00:04"], [85827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000310858","GEROLD ORTIZ ",341.18,"2026-10-04T22:00:04"], [85829,"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,"2026-10-04T22:00:04"], [85830,"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,"2026-10-04T22:00:04"], [85831,"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,"2026-10-04T22:00:04"], [85832,"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,"2026-10-04T22:00:04"], [85833,"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,"2026-10-04T22:00:04"], [85834,"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,"2026-10-04T22:00:04"], [85835,"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,"2026-10-04T22:00:04"], [85836,"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,"2026-10-04T22:00:04"], [85837,"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,"2026-10-04T22:00:04"], [85838,"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,"2026-10-04T22:00:04"], [85839,"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 ","0000441226","FAITH LINDSEY ",1207.8,"2026-10-04T22:00:04"], [85840,"APV7654355","2026-03-20T00:00:00",2026,3,599202,"AdmOp-EmpReimb-Training Gen",501,"Early Child Learning","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065843","JOHN E REID AND ASSOCIATES INC ",894.0,"2026-10-04T22:00:04"], [85841,"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,"2026-10-04T22:00:04"], [85842,"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,"2026-10-04T22:00:04"], [85843,"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,"2026-10-04T22:00:04"], [85844,"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,"2026-10-04T22:00:04"], [85845,"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,"2026-10-04T22:00:04"], [85846,"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,"2026-10-04T22:00:04"], [85847,"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,"2026-10-04T22:00:04"], [85848,"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,"2026-10-04T22:00:04"], [85849,"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,"2026-10-04T22:00:04"], [85850,"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,"2026-10-04T22:00:04"], [85851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85852,"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,"2026-10-04T22:00:04"], [85853,"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,"2026-10-04T22:00:04"], [85854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85855,"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,"2026-10-04T22:00:04"], [85856,"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,"2026-10-04T22:00:04"], [85857,"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,"2026-10-04T22:00:04"], [85858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85860,"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,"2026-10-04T22:00:04"], [85861,"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,"2026-10-04T22:00:04"], [85862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85864,"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,"2026-10-04T22:00:04"], [85865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85866,"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,"2026-10-04T22:00:04"], [85867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85869,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85870,"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,"2026-10-04T22:00:04"], [85871,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [85872,"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,"2026-10-04T22:00:04"], [85873,"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,"2026-10-04T22:00:04"], [85874,"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,"2026-10-04T22:00:04"], [85875,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",478.85,"2026-10-04T22:00:04"], [85876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85878,"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,"2026-10-04T22:00:04"], [85879,"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","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [85880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85881,"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,"2026-10-04T22:00:04"], [85882,"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,"2026-10-04T22:00:04"], [85883,"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,"2026-10-04T22:00:04"], [85884,"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,"2026-10-04T22:00:04"], [85885,"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,"2026-10-04T22:00:04"], [85886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85887,"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,"2026-10-04T22:00:04"], [85888,"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,"2026-10-04T22:00:04"], [85889,"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,"2026-10-04T22:00:04"], [85890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000376004","TIA HARRIS ",688.83,"2026-10-04T22:00:04"], [85892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85893,"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 Youth Activities"," ","General Ledger Entry",19.14,"2026-10-04T22:00:04"], [85894,"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,"2026-10-04T22:00:04"], [85895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85896,"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,"2026-10-04T22:00:04"], [85897,"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,"2026-10-04T22:00:04"], [85898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85899,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",30.7,"2026-10-04T22:00:04"], [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","0000242459","TAMARA J GARCIA ",364.16,"2026-10-04T22:00:04"], [85901,"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,"2026-10-04T22:00:04"], [85902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85903,"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,"2026-10-04T22:00:04"], [85904,"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,"2026-10-04T22:00:04"], [85905,"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,"2026-10-04T22:00:04"], [85906,"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,"2026-10-04T22:00:04"], [85907,"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,"2026-10-04T22:00:04"], [85908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85909,"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,"2026-10-04T22:00:04"], [85910,"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,"2026-10-04T22:00:04"], [85911,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85912,"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,"2026-10-04T22:00:04"], [85913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85915,"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,"2026-10-04T22:00:04"], [85916,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [85917,"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,"2026-10-04T22:00:04"], [85918,"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,"2026-10-04T22:00:04"], [85919,"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,"2026-10-04T22:00:04"], [85920,"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,"2026-10-04T22:00:04"], [85921,"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,"2026-10-04T22:00:04"], [85922,"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,"2026-10-04T22:00:04"], [85923,"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,"2026-10-04T22:00:04"], [85924,"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,"2026-10-04T22:00:04"], [85925,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85926,"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,"2026-10-04T22:00:04"], [85927,"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,"2026-10-04T22:00:04"], [85928,"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,"2026-10-04T22:00:04"], [85929,"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,"2026-10-04T22:00:04"], [85930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85931,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85933,"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,"2026-10-04T22:00:04"], [85934,"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,"2026-10-04T22:00:04"], [85935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85937,"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,"2026-10-04T22:00:04"], [85938,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85939,"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,"2026-10-04T22:00:04"], [85940,"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,"2026-10-04T22:00:04"], [85941,"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,"2026-10-04T22:00:04"], [85942,"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","0000396868","ANTHONY W ALBU ",1421.36,"2026-10-04T22:00:04"], [85943,"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,"2026-10-04T22:00:04"], [85944,"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,"2026-10-04T22:00:04"], [85945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85946,"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,"2026-10-04T22:00:04"], [85947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85948,"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,"2026-10-04T22:00:04"], [85949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85950,"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,"2026-10-04T22:00:04"], [85951,"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,"2026-10-04T22:00:04"], [85952,"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,"2026-10-04T22:00:04"], [85953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85954,"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,"2026-10-04T22:00:04"], [85955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85958,"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,"2026-10-04T22:00:04"], [85959,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [85960,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85962,"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,"2026-10-04T22:00:04"], [85963,"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,"2026-10-04T22:00:04"], [85964,"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,"2026-10-04T22:00:04"], [85965,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [85966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85969,"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,"2026-10-04T22:00:04"], [85970,"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,"2026-10-04T22:00:04"], [85971,"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,"2026-10-04T22:00:04"], [85972,"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,"2026-10-04T22:00:04"], [85973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85974,"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,"2026-10-04T22:00:04"], [85975,"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,"2026-10-04T22:00:04"], [85976,"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,"2026-10-04T22:00:04"], [85977,"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,"2026-10-04T22:00:04"], [85978,"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,"2026-10-04T22:00:04"], [85979,"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,"2026-10-04T22:00:04"], [85980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",422.63,"2026-10-04T22:00:04"], [85981,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [85982,"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,"2026-10-04T22:00:04"], [85983,"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,"2026-10-04T22:00:04"], [85984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85985,"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,"2026-10-04T22:00:04"], [85986,"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,"2026-10-04T22:00:04"], [85987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85988,"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,"2026-10-04T22:00:04"], [85989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85990,"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,"2026-10-04T22:00:04"], [85991,"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,"2026-10-04T22:00:04"], [85992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85993,"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,"2026-10-04T22:00:04"], [85994,"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,"2026-10-04T22:00:04"], [85995,"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,"2026-10-04T22:00:04"], [85996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [85997,"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,"2026-10-04T22:00:04"], [85998,"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,"2026-10-04T22:00:04"], [85999,"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,"2026-10-04T22:00:04"], [86000,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [86001,"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,"2026-10-04T22:00:04"], [86002,"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,"2026-10-04T22:00:04"], [86003,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86004,"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","0000394638","RUTH HOUSE INC ",240.0,"2026-10-04T22:00:04"], [86005,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86006,"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,"2026-10-04T22:00:04"], [86007,"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,"2026-10-04T22:00:04"], [86008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86009,"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,"2026-10-04T22:00:04"], [86010,"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,"2026-10-04T22:00:04"], [86011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86012,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86013,"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,"2026-10-04T22:00:04"], [86014,"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,"2026-10-04T22:00:04"], [86015,"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,"2026-10-04T22:00:04"], [86016,"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,"2026-10-04T22:00:04"], [86017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2510.68,"2026-10-04T22:00:04"], [86018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86019,"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,"2026-10-04T22:00:04"], [86020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86021,"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,"2026-10-04T22:00:04"], [86022,"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,"2026-10-04T22:00:04"], [86023,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86025,"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,"2026-10-04T22:00:04"], [86026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86027,"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,"2026-10-04T22:00:04"], [86028,"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,"2026-10-04T22:00:04"], [86029,"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,"2026-10-04T22:00:04"], [86030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86031,"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,"2026-10-04T22:00:04"], [86032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86033,"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,"2026-10-04T22:00:04"], [86034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86035,"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,"2026-10-04T22:00:04"], [86036,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86037,"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,"2026-10-04T22:00:04"], [86038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86039,"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","Cooperating Technical Partners"," ","General Ledger Entry",76.62,"2026-10-04T22:00:04"], [86040,"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,"2026-10-04T22:00:04"], [86041,"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,"2026-10-04T22:00:04"], [86042,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",1257.42,"2026-10-04T22:00:04"], [86043,"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,"2026-10-04T22:00:04"], [86044,"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,"2026-10-04T22:00:04"], [86045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86046,"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,"2026-10-04T22:00:04"], [86047,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [86048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86049,"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,"2026-10-04T22:00:04"], [86050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",200.7,"2026-10-04T22:00:04"], [86051,"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,"2026-10-04T22:00:04"], [86052,"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,"2026-10-04T22:00:04"], [86053,"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,"2026-10-04T22:00:04"], [86054,"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,"2026-10-04T22:00:04"], [86055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1145.12,"2026-10-04T22:00:04"], [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","0000273090","MICHAEL CARLTON ",217.53,"2026-10-04T22:00:04"], [86057,"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,"2026-10-04T22:00:04"], [86058,"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,"2026-10-04T22:00:04"], [86059,"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,"2026-10-04T22:00:04"], [86060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86061,"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,"2026-10-04T22:00:04"], [86062,"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,"2026-10-04T22:00:04"], [86063,"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,"2026-10-04T22:00:04"], [86064,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86068,"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,"2026-10-04T22:00:04"], [86069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86070,"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,"2026-10-04T22:00:04"], [86071,"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,"2026-10-04T22:00:04"], [86072,"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,"2026-10-04T22:00:04"], [86073,"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,"2026-10-04T22:00:04"], [86074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86075,"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,"2026-10-04T22:00:04"], [86076,"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,"2026-10-04T22:00:04"], [86077,"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,"2026-10-04T22:00:04"], [86078,"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,"2026-10-04T22:00:04"], [86079,"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,"2026-10-04T22:00:04"], [86080,"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,"2026-10-04T22:00:04"], [86081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 GILMORE ",1700.59,"2026-10-04T22:00:04"], [86082,"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,"2026-10-04T22:00:04"], [86083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86084,"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,"2026-10-04T22:00:04"], [86085,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86087,"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,"2026-10-04T22:00:04"], [86088,"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,"2026-10-04T22:00:04"], [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","0000294387","STEPHANIE WASHINGTON ",280.97,"2026-10-04T22:00:04"], [86090,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [86091,"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,"2026-10-04T22:00:04"], [86092,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [86093,"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,"2026-10-04T22:00:04"], [86094,"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,"2026-10-04T22:00:04"], [86095,"0007630299","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,"2026-10-04T22:00:04"], [86096,"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,"2026-10-04T22:00:04"], [86097,"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,"2026-10-04T22:00:04"], [86098,"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,"2026-10-04T22:00:04"], [86099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86100,"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,"2026-10-04T22:00:04"], [86101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347557","JOSEPH LILLY ",588.23,"2026-10-04T22:00:04"], [86102,"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,"2026-10-04T22:00:04"], [86103,"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,"2026-10-04T22:00:04"], [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","0000389545","DEBBIE NOEL ",634.9,"2026-10-04T22:00:04"], [86105,"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,"2026-10-04T22:00:04"], [86106,"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,"2026-10-04T22:00:04"], [86107,"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,"2026-10-04T22:00:04"], [86108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86109,"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,"2026-10-04T22:00:04"], [86110,"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,"2026-10-04T22:00:04"], [86111,"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,"2026-10-04T22:00:04"], [86112,"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,"2026-10-04T22:00:04"], [86113,"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,"2026-10-04T22:00:04"], [86114,"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,"2026-10-04T22:00:04"], [86115,"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,"2026-10-04T22:00:04"], [86116,"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,"2026-10-04T22:00:04"], [86117,"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,"2026-10-04T22:00:04"], [86118,"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,"2026-10-04T22:00:04"], [86119,"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,"2026-10-04T22:00:04"], [86120,"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,"2026-10-04T22:00:04"], [86121,"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,"2026-10-04T22:00:04"], [86122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86123,"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,"2026-10-04T22:00:04"], [86124,"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,"2026-10-04T22:00:04"], [86125,"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,"2026-10-04T22:00:04"], [86126,"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,"2026-10-04T22:00:04"], [86127,"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,"2026-10-04T22:00:04"], [86128,"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,"2026-10-04T22:00:04"], [86129,"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,"2026-10-04T22:00:04"], [86130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86132,"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,"2026-10-04T22:00:04"], [86133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86134,"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,"2026-10-04T22:00:04"], [86135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86136,"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,"2026-10-04T22:00:04"], [86137,"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,"2026-10-04T22:00:04"], [86138,"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,"2026-10-04T22:00:04"], [86139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86140,"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","Foster Care Title IV-E"," ","General Ledger Entry",1688.2,"2026-10-04T22:00:04"], [86141,"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,"2026-10-04T22:00:04"], [86142,"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,"2026-10-04T22:00:04"], [86143,"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,"2026-10-04T22:00:04"], [86144,"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,"2026-10-04T22:00:04"], [86145,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86146,"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,"2026-10-04T22:00:04"], [86147,"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,"2026-10-04T22:00:04"], [86148,"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,"2026-10-04T22:00:04"], [86149,"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,"2026-10-04T22:00:04"], [86150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86152,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",81295.76,"2026-10-04T22:00:04"], [86153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86154,"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,"2026-10-04T22:00:04"], [86155,"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,"2026-10-04T22:00:04"], [86156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86157,"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,"2026-10-04T22:00:04"], [86158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86159,"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,"2026-10-04T22:00:04"], [86160,"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,"2026-10-04T22:00:04"], [86161,"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,"2026-10-04T22:00:04"], [86162,"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,"2026-10-04T22:00:04"], [86163,"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,"2026-10-04T22:00:04"], [86164,"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,"2026-10-04T22:00:04"], [86165,"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,"2026-10-04T22:00:04"], [86166,"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,"2026-10-04T22:00:04"], [86167,"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,"2026-10-04T22:00:04"], [86168,"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 ","0000077854","INTERLOCAL C A P INC ",64305.52,"2026-10-04T22:00:04"], [86169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86170,"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,"2026-10-04T22:00:04"], [86171,"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,"2026-10-04T22:00:04"], [86172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86174,"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,"2026-10-04T22:00:04"], [86175,"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,"2026-10-04T22:00:04"], [86176,"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,"2026-10-04T22:00:04"], [86177,"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,"2026-10-04T22:00:04"], [86178,"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,"2026-10-04T22:00:04"], [86179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86180,"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,"2026-10-04T22:00:04"], [86181,"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,"2026-10-04T22:00:04"], [86182,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86183,"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,"2026-10-04T22:00:04"], [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","0000350303","ANGELA LEASOR ",388.44,"2026-10-04T22:00:04"], [86185,"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,"2026-10-04T22:00:04"], [86186,"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,"2026-10-04T22:00:04"], [86187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86189,"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,"2026-10-04T22:00:04"], [86190,"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","0000429207","SAMANTHA JUSTICE ",1989.28,"2026-10-04T22:00:04"], [86191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86194,"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,"2026-10-04T22:00:04"], [86195,"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,"2026-10-04T22:00:04"], [86196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86197,"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,"2026-10-04T22:00:04"], [86198,"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,"2026-10-04T22:00:04"], [86199,"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,"2026-10-04T22:00:04"], [86200,"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,"2026-10-04T22:00:04"], [86201,"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,"2026-10-04T22:00:04"], [86202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86203,"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,"2026-10-04T22:00:04"], [86204,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [86205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86206,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86208,"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,"2026-10-04T22:00:04"], [86209,"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,"2026-10-04T22:00:04"], [86210,"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,"2026-10-04T22:00:04"], [86211,"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,"2026-10-04T22:00:04"], [86212,"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,"2026-10-04T22:00:04"], [86213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86214,"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,"2026-10-04T22:00:04"], [86215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86217,"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,"2026-10-04T22:00:04"], [86218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86219,"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,"2026-10-04T22:00:04"], [86220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86222,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86226,"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,"2026-10-04T22:00:04"], [86227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86228,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [86229,"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,"2026-10-04T22:00:04"], [86230,"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,"2026-10-04T22:00:04"], [86231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86232,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [86233,"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,"2026-10-04T22:00:04"], [86234,"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,"2026-10-04T22:00:04"], [86235,"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,"2026-10-04T22:00:04"], [86236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86237,"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,"2026-10-04T22:00:04"], [86238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86239,"HCM7644481","2026-03-11T00:00:00",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",83.34,"2026-10-04T22:00:04"], [86240,"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,"2026-10-04T22:00:04"], [86241,"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,"2026-10-04T22:00:04"], [86242,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86243,"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,"2026-10-04T22:00:04"], [86244,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86245,"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,"2026-10-04T22:00:04"], [86246,"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,"2026-10-04T22:00:04"], [86247,"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,"2026-10-04T22:00:04"], [86248,"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,"2026-10-04T22:00:04"], [86249,"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,"2026-10-04T22:00:04"], [86250,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86251,"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,"2026-10-04T22:00:04"], [86252,"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,"2026-10-04T22:00:04"], [86253,"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,"2026-10-04T22:00:04"], [86254,"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,"2026-10-04T22:00:04"], [86255,"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,"2026-10-04T22:00:04"], [86256,"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,"2026-10-04T22:00:04"], [86257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86258,"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,"2026-10-04T22:00:04"], [86259,"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,"2026-10-04T22:00:04"], [86260,"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,"2026-10-04T22:00:04"], [86261,"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,"2026-10-04T22:00:04"], [86262,"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,"2026-10-04T22:00:04"], [86263,"APV7645792","2026-03-09T00:00:00",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,"2026-10-04T22:00:04"], [86264,"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,"2026-10-04T22:00:04"], [86265,"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,"2026-10-04T22:00:04"], [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","0000337942","DELASHA JOINTER ",521.81,"2026-10-04T22:00:04"], [86267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86268,"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,"2026-10-04T22:00:04"], [86269,"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,"2026-10-04T22:00:04"], [86270,"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,"2026-10-04T22:00:04"], [86271,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86272,"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,"2026-10-04T22:00:04"], [86273,"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,"2026-10-04T22:00:04"], [86274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86275,"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,"2026-10-04T22:00:04"], [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","0000352857","RASHELLE LOFGREN ",290.04,"2026-10-04T22:00:04"], [86277,"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,"2026-10-04T22:00:04"], [86278,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86279,"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,"2026-10-04T22:00:04"], [86280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86281,"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,"2026-10-04T22:00:04"], [86282,"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,"2026-10-04T22:00:04"], [86283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86284,"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,"2026-10-04T22:00:04"], [86285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86286,"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,"2026-10-04T22:00:04"], [86287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86288,"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,"2026-10-04T22:00:04"], [86289,"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,"2026-10-04T22:00:04"], [86290,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [86291,"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,"2026-10-04T22:00:04"], [86292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86293,"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,"2026-10-04T22:00:04"], [86294,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.45,"2026-10-04T22:00:04"], [86295,"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,"2026-10-04T22:00:04"], [86296,"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,"2026-10-04T22:00:04"], [86297,"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,"2026-10-04T22:00:04"], [86298,"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,"2026-10-04T22:00:04"], [86299,"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,"2026-10-04T22:00:04"], [86300,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [86301,"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,"2026-10-04T22:00:04"], [86302,"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,"2026-10-04T22:00:04"], [86303,"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,"2026-10-04T22:00:04"], [86304,"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,"2026-10-04T22:00:04"], [86305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",282.78,"2026-10-04T22:00:04"], [86306,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.7,"2026-10-04T22:00:04"], [86307,"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,"2026-10-04T22:00:04"], [86308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86309,"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,"2026-10-04T22:00:04"], [86310,"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,"2026-10-04T22:00:04"], [86311,"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,"2026-10-04T22:00:04"], [86312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",285.98,"2026-10-04T22:00:04"], [86314,"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,"2026-10-04T22:00:04"], [86315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86316,"APV7636895","2026-02-24T00:00:00",2026,3,539041,"Prog Op-Software as a Service",258,"Civil Rights Comm","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",2445.21,"2026-10-04T22:00:04"], [86317,"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,"2026-10-04T22:00:04"], [86318,"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,"2026-10-04T22:00:04"], [86319,"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,"2026-10-04T22:00:04"], [86320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86322,"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,"2026-10-04T22:00:04"], [86323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86324,"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,"2026-10-04T22:00:04"], [86325,"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,"2026-10-04T22:00:04"], [86326,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [86327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86328,"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,"2026-10-04T22:00:04"], [86329,"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,"2026-10-04T22:00:04"], [86330,"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,"2026-10-04T22:00:04"], [86331,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",186.52,"2026-10-04T22:00:04"], [86332,"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,"2026-10-04T22:00:04"], [86333,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86334,"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,"2026-10-04T22:00:04"], [86335,"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,"2026-10-04T22:00:04"], [86336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86337,"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,"2026-10-04T22:00:04"], [86338,"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,"2026-10-04T22:00:04"], [86339,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86340,"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,"2026-10-04T22:00:04"], [86341,"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,"2026-10-04T22:00:04"], [86342,"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,"2026-10-04T22:00:04"], [86343,"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,"2026-10-04T22:00:04"], [86344,"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,"2026-10-04T22:00:04"], [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","0000379107","ANTHONY SIMMONS ",301.04,"2026-10-04T22:00:04"], [86346,"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,"2026-10-04T22:00:04"], [86347,"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,"2026-10-04T22:00:04"], [86348,"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,"2026-10-04T22:00:04"], [86349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86353,"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,"2026-10-04T22:00:04"], [86354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86355,"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,"2026-10-04T22:00:04"], [86356,"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,"2026-10-04T22:00:04"], [86357,"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,"2026-10-04T22:00:04"], [86358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86359,"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,"2026-10-04T22:00:04"], [86360,"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,"2026-10-04T22:00:04"], [86361,"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,"2026-10-04T22:00:04"], [86362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86363,"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,"2026-10-04T22:00:04"], [86364,"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,"2026-10-04T22:00:04"], [86365,"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,"2026-10-04T22:00:04"], [86366,"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,"2026-10-04T22:00:04"], [86367,"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,"2026-10-04T22:00:04"], [86368,"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,"2026-10-04T22:00:04"], [86369,"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,"2026-10-04T22:00:04"], [86370,"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,"2026-10-04T22:00:04"], [86371,"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,"2026-10-04T22:00:04"], [86372,"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,"2026-10-04T22:00:04"], [86373,"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,"2026-10-04T22:00:04"], [86374,"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,"2026-10-04T22:00:04"], [86375,"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,"2026-10-04T22:00:04"], [86376,"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,"2026-10-04T22:00:04"], [86377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",501.73,"2026-10-04T22:00:04"], [86379,"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,"2026-10-04T22:00:04"], [86380,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86381,"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,"2026-10-04T22:00:04"], [86382,"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,"2026-10-04T22:00:04"], [86383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86385,"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,"2026-10-04T22:00:04"], [86386,"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,"2026-10-04T22:00:04"], [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","0000328568","JAMEL KING ",441.53,"2026-10-04T22:00:04"], [86388,"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,"2026-10-04T22:00:04"], [86389,"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,"2026-10-04T22:00:04"], [86390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",318.3,"2026-10-04T22:00:04"], [86391,"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,"2026-10-04T22:00:04"], [86392,"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,"2026-10-04T22:00:04"], [86393,"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,"2026-10-04T22:00:04"], [86394,"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,"2026-10-04T22:00:04"], [86395,"APV7635074","2026-02-20T00:00:00",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","0000060350","MARION GENERAL HOSPITAL ",15177.77,"2026-10-04T22:00:04"], [86396,"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,"2026-10-04T22:00:04"], [86397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86398,"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,"2026-10-04T22:00:04"], [86399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86400,"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,"2026-10-04T22:00:04"], [86401,"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","Adoption Assistance"," ","General Ledger Entry",7.36,"2026-10-04T22:00:04"], [86402,"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,"2026-10-04T22:00:04"], [86403,"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,"2026-10-04T22:00:04"], [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","0000429687","ANGELA LOPEZ ",305.63,"2026-10-04T22:00:04"], [86405,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [86406,"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,"2026-10-04T22:00:04"], [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","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2058.73,"2026-10-04T22:00:04"], [86408,"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,"2026-10-04T22:00:04"], [86409,"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,"2026-10-04T22:00:04"], [86410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86413,"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,"2026-10-04T22:00:04"], [86414,"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,"2026-10-04T22:00:04"], [86415,"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,"2026-10-04T22:00:04"], [86416,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86418,"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,"2026-10-04T22:00:04"], [86419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86420,"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","Wildlife Services"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [86421,"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,"2026-10-04T22:00:04"], [86422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86423,"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,"2026-10-04T22:00:04"], [86424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1340.12,"2026-10-04T22:00:04"], [86425,"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,"2026-10-04T22:00:04"], [86426,"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,"2026-10-04T22:00:04"], [86427,"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,"2026-10-04T22:00:04"], [86428,"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,"2026-10-04T22:00:04"], [86429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86430,"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,"2026-10-04T22:00:04"], [86431,"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,"2026-10-04T22:00:04"], [86432,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [86433,"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,"2026-10-04T22:00:04"], [86434,"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,"2026-10-04T22:00:04"], [86435,"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","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",20989.64,"2026-10-04T22:00:04"], [86436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86438,"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,"2026-10-04T22:00:04"], [86439,"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,"2026-10-04T22:00:04"], [86440,"APV7650721","2026-03-16T00:00:00",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 ",16718.5,"2026-10-04T22:00:04"], [86441,"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,"2026-10-04T22:00:04"], [86442,"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,"2026-10-04T22:00:04"], [86443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86444,"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,"2026-10-04T22:00:04"], [86445,"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,"2026-10-04T22:00:04"], [86446,"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,"2026-10-04T22:00:04"], [86447,"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,"2026-10-04T22:00:04"], [86448,"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,"2026-10-04T22:00:04"], [86449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86450,"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,"2026-10-04T22:00:04"], [86451,"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,"2026-10-04T22:00:04"], [86452,"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,"2026-10-04T22:00:04"], [86453,"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,"2026-10-04T22:00:04"], [86454,"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,"2026-10-04T22:00:04"], [86455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86456,"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,"2026-10-04T22:00:04"], [86457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86459,"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,"2026-10-04T22:00:04"], [86460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86461,"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,"2026-10-04T22:00:04"], [86462,"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,"2026-10-04T22:00:04"], [86463,"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,"2026-10-04T22:00:04"], [86464,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86465,"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,"2026-10-04T22:00:04"], [86466,"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,"2026-10-04T22:00:04"], [86467,"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,"2026-10-04T22:00:04"], [86468,"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,"2026-10-04T22:00:04"], [86469,"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,"2026-10-04T22:00:04"], [86470,"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,"2026-10-04T22:00:04"], [86471,"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,"2026-10-04T22:00:04"], [86472,"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,"2026-10-04T22:00:04"], [86473,"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,"2026-10-04T22:00:04"], [86474,"0007624583","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",44435.65,"2026-10-04T22:00:04"], [86475,"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,"2026-10-04T22:00:04"], [86476,"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,"2026-10-04T22:00:04"], [86477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86478,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [86479,"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,"2026-10-04T22:00:04"], [86480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86482,"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,"2026-10-04T22:00:04"], [86483,"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,"2026-10-04T22:00:04"], [86484,"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,"2026-10-04T22:00:04"], [86485,"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,"2026-10-04T22:00:04"], [86486,"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,"2026-10-04T22:00:04"], [86487,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [86488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86489,"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,"2026-10-04T22:00:04"], [86490,"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,"2026-10-04T22:00:04"], [86491,"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,"2026-10-04T22:00:04"], [86492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86493,"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,"2026-10-04T22:00:04"], [86494,"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,"2026-10-04T22:00:04"], [86495,"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,"2026-10-04T22:00:04"], [86496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",863.94,"2026-10-04T22:00:04"], [86498,"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 - Basic Grants to States"," ","General Ledger Entry",144.15,"2026-10-04T22:00:04"], [86499,"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,"2026-10-04T22:00:04"], [86500,"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,"2026-10-04T22:00:04"], [86501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86502,"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,"2026-10-04T22:00:04"], [86503,"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,"2026-10-04T22:00:04"], [86504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86505,"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,"2026-10-04T22:00:04"], [86506,"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,"2026-10-04T22:00:04"], [86507,"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,"2026-10-04T22:00:04"], [86508,"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,"2026-10-04T22:00:04"], [86509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86511,"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,"2026-10-04T22:00:04"], [86512,"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,"2026-10-04T22:00:04"], [86513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86514,"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,"2026-10-04T22:00:04"], [86515,"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 Entry",11.65,"2026-10-04T22:00:04"], [86516,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86517,"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,"2026-10-04T22:00:04"], [86518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86520,"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,"2026-10-04T22:00:04"], [86521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86522,"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,"2026-10-04T22:00:04"], [86523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86524,"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","0000087501","DUNCAN ROBERTSON INC ",69699.6,"2026-10-04T22:00:04"], [86525,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",19115.6,"2026-10-04T22:00:04"], [86526,"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,"2026-10-04T22:00:04"], [86527,"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,"2026-10-04T22:00:04"], [86528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86530,"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,"2026-10-04T22:00:04"], [86531,"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,"2026-10-04T22:00:04"], [86532,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12028.44,"2026-10-04T22:00:04"], [86533,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86534,"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,"2026-10-04T22:00:04"], [86535,"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,"2026-10-04T22:00:04"], [86536,"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,"2026-10-04T22:00:04"], [86537,"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,"2026-10-04T22:00:04"], [86538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86539,"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,"2026-10-04T22:00:04"], [86540,"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,"2026-10-04T22:00:04"], [86541,"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,"2026-10-04T22:00:04"], [86542,"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,"2026-10-04T22:00:04"], [86543,"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,"2026-10-04T22:00:04"], [86544,"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,"2026-10-04T22:00:04"], [86545,"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","0000070715","BRANDT CONSTRUCTION INC ",56001.05,"2026-10-04T22:00:04"], [86546,"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,"2026-10-04T22:00:04"], [86547,"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,"2026-10-04T22:00:04"], [86548,"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,"2026-10-04T22:00:04"], [86549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86550,"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,"2026-10-04T22:00:04"], [86551,"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,"2026-10-04T22:00:04"], [86552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",232.67,"2026-10-04T22:00:04"], [86553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86554,"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,"2026-10-04T22:00:04"], [86555,"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,"2026-10-04T22:00:04"], [86556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86557,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",137.13,"2026-10-04T22:00:04"], [86558,"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,"2026-10-04T22:00:04"], [86559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86561,"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,"2026-10-04T22:00:04"], [86562,"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,"2026-10-04T22:00:04"], [86563,"0007643324","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,"2026-10-04T22:00:04"], [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","0000059799","JESSICCA D WHITE ",301.04,"2026-10-04T22:00:04"], [86565,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86566,"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","Registered Apprenticeship"," ","General Ledger Entry",2171.73,"2026-10-04T22:00:04"], [86567,"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,"2026-10-04T22:00:04"], [86568,"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,"2026-10-04T22:00:04"], [86569,"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,"2026-10-04T22:00:04"], [86570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86571,"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,"2026-10-04T22:00:04"], [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","0000372616","BRIAN WILLIAMS ",181.27,"2026-10-04T22:00:04"], [86573,"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,"2026-10-04T22:00:04"], [86574,"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,"2026-10-04T22:00:04"], [86575,"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,"2026-10-04T22:00:04"], [86576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86577,"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,"2026-10-04T22:00:04"], [86578,"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,"2026-10-04T22:00:04"], [86579,"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,"2026-10-04T22:00:04"], [86580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86581,"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,"2026-10-04T22:00:04"], [86582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86583,"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,"2026-10-04T22:00:04"], [86584,"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,"2026-10-04T22:00:04"], [86585,"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,"2026-10-04T22:00:04"], [86586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86587,"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,"2026-10-04T22:00:04"], [86588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86589,"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,"2026-10-04T22:00:04"], [86590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86591,"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,"2026-10-04T22:00:04"], [86592,"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,"2026-10-04T22:00:04"], [86593,"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,"2026-10-04T22:00:04"], [86594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86595,"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,"2026-10-04T22:00:04"], [86596,"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,"2026-10-04T22:00:04"], [86597,"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,"2026-10-04T22:00:04"], [86598,"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","National School Lunch Program"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [86599,"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,"2026-10-04T22:00:04"], [86600,"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,"2026-10-04T22:00:04"], [86601,"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,"2026-10-04T22:00:04"], [86602,"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,"2026-10-04T22:00:04"], [86603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",836.1,"2026-10-04T22:00:04"], [86604,"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,"2026-10-04T22:00:04"], [86605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86608,"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,"2026-10-04T22:00:04"], [86609,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86612,"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,"2026-10-04T22:00:04"], [86613,"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,"2026-10-04T22:00:04"], [86614,"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,"2026-10-04T22:00:04"], [86615,"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,"2026-10-04T22:00:04"], [86616,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [86617,"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,"2026-10-04T22:00:04"], [86618,"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,"2026-10-04T22:00:04"], [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","0000426910","SAVILLA JONES ",970.56,"2026-10-04T22:00:04"], [86620,"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,"2026-10-04T22:00:04"], [86621,"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,"2026-10-04T22:00:04"], [86622,"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,"2026-10-04T22:00:04"], [86623,"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,"2026-10-04T22:00:04"], [86624,"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,"2026-10-04T22:00:04"], [86625,"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,"2026-10-04T22:00:04"], [86626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86627,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441127","RACHEL R ALIOTO ",194.22,"2026-10-04T22:00:04"], [86628,"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,"2026-10-04T22:00:04"], [86629,"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,"2026-10-04T22:00:04"], [86630,"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,"2026-10-04T22:00:04"], [86631,"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,"2026-10-04T22:00:04"], [86632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86633,"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,"2026-10-04T22:00:04"], [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","0000320416","SARAH ROBINSON ",3665.67,"2026-10-04T22:00:04"], [86635,"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,"2026-10-04T22:00:04"], [86636,"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,"2026-10-04T22:00:04"], [86637,"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,"2026-10-04T22:00:04"], [86638,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86640,"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,"2026-10-04T22:00:04"], [86641,"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,"2026-10-04T22:00:04"], [86642,"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,"2026-10-04T22:00:04"], [86643,"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,"2026-10-04T22:00:04"], [86644,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86645,"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,"2026-10-04T22:00:04"], [86646,"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,"2026-10-04T22:00:04"], [86647,"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,"2026-10-04T22:00:04"], [86648,"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,"2026-10-04T22:00:04"], [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","0000440097","AMANDA CIRCLE ",489.62,"2026-10-04T22:00:04"], [86650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86651,"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,"2026-10-04T22:00:04"], [86652,"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,"2026-10-04T22:00:04"], [86653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86654,"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,"2026-10-04T22:00:04"], [86655,"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,"2026-10-04T22:00:04"], [86656,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86657,"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 Entry",0.86,"2026-10-04T22:00:04"], [86658,"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,"2026-10-04T22:00:04"], [86659,"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","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",171081.63,"2026-10-04T22:00:04"], [86660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86661,"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,"2026-10-04T22:00:04"], [86662,"EXV7630917","2026-02-06T00:00:00",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,"2026-10-04T22:00:04"], [86663,"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,"2026-10-04T22:00:04"], [86664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86665,"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,"2026-10-04T22:00:04"], [86666,"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,"2026-10-04T22:00:04"], [86667,"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,"2026-10-04T22:00:04"], [86668,"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,"2026-10-04T22:00:04"], [86669,"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,"2026-10-04T22:00:04"], [86670,"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,"2026-10-04T22:00:04"], [86671,"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,"2026-10-04T22:00:04"], [86672,"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,"2026-10-04T22:00:04"], [86673,"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,"2026-10-04T22:00:04"], [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","0000387050","MARIA MITCHELL ",448.65,"2026-10-04T22:00:04"], [86675,"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,"2026-10-04T22:00:04"], [86676,"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,"2026-10-04T22:00:04"], [86677,"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,"2026-10-04T22:00:04"], [86678,"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,"2026-10-04T22:00:04"], [86679,"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,"2026-10-04T22:00:04"], [86680,"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,"2026-10-04T22:00:04"], [86681,"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,"2026-10-04T22:00:04"], [86682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86683,"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,"2026-10-04T22:00:04"], [86684,"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,"2026-10-04T22:00:04"], [86685,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86687,"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,"2026-10-04T22:00:04"], [86688,"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,"2026-10-04T22:00:04"], [86689,"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,"2026-10-04T22:00:04"], [86690,"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,"2026-10-04T22:00:04"], [86691,"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,"2026-10-04T22:00:04"], [86692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86693,"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,"2026-10-04T22:00:04"], [86694,"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,"2026-10-04T22:00:04"], [86695,"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,"2026-10-04T22:00:04"], [86696,"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,"2026-10-04T22:00:04"], [86697,"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,"2026-10-04T22:00:04"], [86698,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",11874.09,"2026-10-04T22:00:04"], [86699,"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,"2026-10-04T22:00:04"], [86700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86701,"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,"2026-10-04T22:00:04"], [86702,"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,"2026-10-04T22:00:04"], [86703,"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,"2026-10-04T22:00:04"], [86704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86705,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86706,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",795.06,"2026-10-04T22:00:04"], [86709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86710,"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,"2026-10-04T22:00:04"], [86711,"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,"2026-10-04T22:00:04"], [86712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86713,"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,"2026-10-04T22:00:04"], [86714,"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,"2026-10-04T22:00:04"], [86715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86716,"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,"2026-10-04T22:00:04"], [86717,"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,"2026-10-04T22:00:04"], [86718,"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,"2026-10-04T22:00:04"], [86719,"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,"2026-10-04T22:00:04"], [86720,"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,"2026-10-04T22:00:04"], [86721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86723,"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,"2026-10-04T22:00:04"], [86724,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86726,"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,"2026-10-04T22:00:04"], [86727,"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,"2026-10-04T22:00:04"], [86728,"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,"2026-10-04T22:00:04"], [86729,"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,"2026-10-04T22:00:04"], [86730,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [86731,"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,"2026-10-04T22:00:04"], [86732,"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,"2026-10-04T22:00:04"], [86733,"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,"2026-10-04T22:00:04"], [86734,"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,"2026-10-04T22:00:04"], [86735,"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,"2026-10-04T22:00:04"], [86736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86737,"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,"2026-10-04T22:00:04"], [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","0000334065","TAMMY CANTLEBARRY ",1667.7,"2026-10-04T22:00:04"], [86739,"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,"2026-10-04T22:00:04"], [86740,"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,"2026-10-04T22:00:04"], [86741,"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","Adoption Assistance"," ","General Ledger Entry",-33.73,"2026-10-04T22:00:04"], [86742,"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,"2026-10-04T22:00:04"], [86743,"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","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-10-04T22:00:04"], [86744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86745,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [86746,"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,"2026-10-04T22:00:04"], [86747,"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,"2026-10-04T22:00:04"], [86748,"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,"2026-10-04T22:00:04"], [86749,"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,"2026-10-04T22:00:04"], [86750,"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,"2026-10-04T22:00:04"], [86751,"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,"2026-10-04T22:00:04"], [86752,"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,"2026-10-04T22:00:04"], [86753,"0007631110","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",6.44,"2026-10-04T22:00:04"], [86754,"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,"2026-10-04T22:00:04"], [86755,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86756,"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,"2026-10-04T22:00:04"], [86757,"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,"2026-10-04T22:00:04"], [86758,"0007580604","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",0.0,"2026-10-04T22:00:04"], [86759,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86760,"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,"2026-10-04T22:00:04"], [86761,"0007637528","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",13045.68,"2026-10-04T22:00:04"], [86762,"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,"2026-10-04T22:00:04"], [86763,"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,"2026-10-04T22:00:04"], [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","0000392456","JUSTIN ELDER ",1060.63,"2026-10-04T22:00:04"], [86765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86766,"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,"2026-10-04T22:00:04"], [86767,"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,"2026-10-04T22:00:04"], [86768,"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,"2026-10-04T22:00:04"], [86769,"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,"2026-10-04T22:00:04"], [86770,"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","0000303234","TINA BURST ",698.01,"2026-10-04T22:00:04"], [86771,"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,"2026-10-04T22:00:04"], [86772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86773,"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,"2026-10-04T22:00:04"], [86774,"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,"2026-10-04T22:00:04"], [86775,"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,"2026-10-04T22:00:04"], [86776,"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,"2026-10-04T22:00:04"], [86777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86778,"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,"2026-10-04T22:00:04"], [86779,"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,"2026-10-04T22:00:04"], [86780,"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,"2026-10-04T22:00:04"], [86781,"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,"2026-10-04T22:00:04"], [86782,"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,"2026-10-04T22:00:04"], [86783,"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,"2026-10-04T22:00:04"], [86784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86785,"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,"2026-10-04T22:00:04"], [86786,"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","0000050752","EDWARD J WHITE INC ",4284.0,"2026-10-04T22:00:04"], [86787,"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,"2026-10-04T22:00:04"], [86788,"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,"2026-10-04T22:00:04"], [86789,"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,"2026-10-04T22:00:04"], [86790,"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,"2026-10-04T22:00:04"], [86791,"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,"2026-10-04T22:00:04"], [86792,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86794,"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,"2026-10-04T22:00:04"], [86795,"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,"2026-10-04T22:00:04"], [86796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",180.63,"2026-10-04T22:00:04"], [86797,"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,"2026-10-04T22:00:04"], [86798,"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,"2026-10-04T22:00:04"], [86799,"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,"2026-10-04T22:00:04"], [86800,"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,"2026-10-04T22:00:04"], [86801,"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,"2026-10-04T22:00:04"], [86802,"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,"2026-10-04T22:00:04"], [86803,"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,"2026-10-04T22:00:04"], [86804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86805,"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,"2026-10-04T22:00:04"], [86806,"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,"2026-10-04T22:00:04"], [86807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86808,"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,"2026-10-04T22:00:04"], [86809,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86812,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86814,"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,"2026-10-04T22:00:04"], [86815,"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,"2026-10-04T22:00:04"], [86816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86817,"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,"2026-10-04T22:00:04"], [86818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86819,"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,"2026-10-04T22:00:04"], [86820,"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,"2026-10-04T22:00:04"], [86821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86822,"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,"2026-10-04T22:00:04"], [86823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86824,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",180.61,"2026-10-04T22:00:04"], [86825,"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,"2026-10-04T22:00:04"], [86826,"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,"2026-10-04T22:00:04"], [86827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86828,"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,"2026-10-04T22:00:04"], [86829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86830,"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,"2026-10-04T22:00:04"], [86831,"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,"2026-10-04T22:00:04"], [86832,"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,"2026-10-04T22:00:04"], [86833,"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,"2026-10-04T22:00:04"], [86834,"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,"2026-10-04T22:00:04"], [86835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",200.69,"2026-10-04T22:00:04"], [86836,"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,"2026-10-04T22:00:04"], [86837,"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,"2026-10-04T22:00:04"], [86838,"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,"2026-10-04T22:00:04"], [86839,"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,"2026-10-04T22:00:04"], [86840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",625.56,"2026-10-04T22:00:04"], [86842,"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,"2026-10-04T22:00:04"], [86843,"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,"2026-10-04T22:00:04"], [86844,"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,"2026-10-04T22:00:04"], [86845,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86846,"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,"2026-10-04T22:00:04"], [86847,"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,"2026-10-04T22:00:04"], [86848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86849,"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,"2026-10-04T22:00:04"], [86850,"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,"2026-10-04T22:00:04"], [86851,"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,"2026-10-04T22:00:04"], [86852,"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,"2026-10-04T22:00:04"], [86853,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [86854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86855,"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,"2026-10-04T22:00:04"], [86856,"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,"2026-10-04T22:00:04"], [86857,"APV7571193","2026-01-09T00:00:00",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","Child Support Services","0000415064","SOHUM HOTELS ANSON LLC ",87.78,"2026-10-04T22:00:04"], [86858,"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,"2026-10-04T22:00:04"], [86859,"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,"2026-10-04T22:00:04"], [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","0000227456","TIMOTHY ALLEN HALL ",174.8,"2026-10-04T22:00:04"], [86861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86862,"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,"2026-10-04T22:00:04"], [86863,"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,"2026-10-04T22:00:04"], [86864,"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,"2026-10-04T22:00:04"], [86865,"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,"2026-10-04T22:00:04"], [86866,"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,"2026-10-04T22:00:04"], [86867,"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,"2026-10-04T22:00:04"], [86868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86869,"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,"2026-10-04T22:00:04"], [86870,"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,"2026-10-04T22:00:04"], [86871,"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,"2026-10-04T22:00:04"], [86872,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86873,"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,"2026-10-04T22:00:04"], [86874,"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,"2026-10-04T22:00:04"], [86875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86876,"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,"2026-10-04T22:00:04"], [86877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86878,"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,"2026-10-04T22:00:04"], [86879,"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,"2026-10-04T22:00:04"], [86880,"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,"2026-10-04T22:00:04"], [86881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86882,"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,"2026-10-04T22:00:04"], [86883,"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,"2026-10-04T22:00:04"], [86884,"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,"2026-10-04T22:00:04"], [86885,"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,"2026-10-04T22:00:04"], [86886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86887,"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,"2026-10-04T22:00:04"], [86888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000411597","KATHERINE MARIE TUCKER ",1128.23,"2026-10-04T22:00:04"], [86891,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86892,"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,"2026-10-04T22:00:04"], [86893,"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,"2026-10-04T22:00:04"], [86894,"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,"2026-10-04T22:00:04"], [86895,"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,"2026-10-04T22:00:04"], [86896,"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,"2026-10-04T22:00:04"], [86897,"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,"2026-10-04T22:00:04"], [86898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",2212.17,"2026-10-04T22:00:04"], [86899,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86900,"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,"2026-10-04T22:00:04"], [86901,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86902,"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,"2026-10-04T22:00:04"], [86903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86904,"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,"2026-10-04T22:00:04"], [86905,"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,"2026-10-04T22:00:04"], [86906,"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,"2026-10-04T22:00:04"], [86907,"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,"2026-10-04T22:00:04"], [86908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86909,"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,"2026-10-04T22:00:04"], [86910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86911,"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,"2026-10-04T22:00:04"], [86912,"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,"2026-10-04T22:00:04"], [86913,"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,"2026-10-04T22:00:04"], [86914,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.95,"2026-10-04T22:00:04"], [86915,"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,"2026-10-04T22:00:04"], [86916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86917,"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,"2026-10-04T22:00:04"], [86918,"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,"2026-10-04T22:00:04"], [86919,"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,"2026-10-04T22:00:04"], [86920,"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,"2026-10-04T22:00:04"], [86921,"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,"2026-10-04T22:00:04"], [86922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86923,"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,"2026-10-04T22:00:04"], [86924,"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,"2026-10-04T22:00:04"], [86925,"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,"2026-10-04T22:00:04"], [86926,"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,"2026-10-04T22:00:04"], [86927,"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,"2026-10-04T22:00:04"], [86928,"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,"2026-10-04T22:00:04"], [86929,"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,"2026-10-04T22:00:04"], [86930,"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,"2026-10-04T22:00:04"], [86931,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86932,"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,"2026-10-04T22:00:04"], [86933,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [86934,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",80.37,"2026-10-04T22:00:04"], [86935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86936,"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,"2026-10-04T22:00:04"], [86937,"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,"2026-10-04T22:00:04"], [86938,"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,"2026-10-04T22:00:04"], [86939,"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,"2026-10-04T22:00:04"], [86940,"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,"2026-10-04T22:00:04"], [86941,"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,"2026-10-04T22:00:04"], [86942,"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,"2026-10-04T22:00:04"], [86943,"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,"2026-10-04T22:00:04"], [86944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86945,"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,"2026-10-04T22:00:04"], [86946,"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,"2026-10-04T22:00:04"], [86947,"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,"2026-10-04T22:00:04"], [86948,"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,"2026-10-04T22:00:04"], [86949,"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,"2026-10-04T22:00:04"], [86950,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",359.3,"2026-10-04T22:00:04"], [86952,"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,"2026-10-04T22:00:04"], [86953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86954,"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,"2026-10-04T22:00:04"], [86955,"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,"2026-10-04T22:00:04"], [86956,"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,"2026-10-04T22:00:04"], [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","0000124692","BARBARA MADDEN ",2835.22,"2026-10-04T22:00:04"], [86958,"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,"2026-10-04T22:00:04"], [86959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86960,"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,"2026-10-04T22:00:04"], [86961,"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,"2026-10-04T22:00:04"], [86962,"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,"2026-10-04T22:00:04"], [86963,"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,"2026-10-04T22:00:04"], [86964,"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,"2026-10-04T22:00:04"], [86965,"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","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",4945.29,"2026-10-04T22:00:04"], [86966,"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,"2026-10-04T22:00:04"], [86967,"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,"2026-10-04T22:00:04"], [86968,"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,"2026-10-04T22:00:04"], [86969,"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,"2026-10-04T22:00:04"], [86970,"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,"2026-10-04T22:00:04"], [86971,"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,"2026-10-04T22:00:04"], [86972,"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,"2026-10-04T22:00:04"], [86973,"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","Child Support Services"," ","General Ledger Entry",1.54,"2026-10-04T22:00:04"], [86974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86975,"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,"2026-10-04T22:00:04"], [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","0000337780","ANNABELLE WARD ",20.07,"2026-10-04T22:00:04"], [86977,"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,"2026-10-04T22:00:04"], [86978,"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,"2026-10-04T22:00:04"], [86979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86981,"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,"2026-10-04T22:00:04"], [86982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000377457","DAVID SHAW ",140.49,"2026-10-04T22:00:04"], [86984,"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,"2026-10-04T22:00:04"], [86985,"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,"2026-10-04T22:00:04"], [86986,"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,"2026-10-04T22:00:04"], [86987,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86990,"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,"2026-10-04T22:00:04"], [86991,"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",14.91,"2026-10-04T22:00:04"], [86992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86993,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [86994,"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,"2026-10-04T22:00:04"], [86995,"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,"2026-10-04T22:00:04"], [86996,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [86997,"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,"2026-10-04T22:00:04"], [86998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [86999,"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,"2026-10-04T22:00:04"], [87000,"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,"2026-10-04T22:00:04"], [87001,"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,"2026-10-04T22:00:04"], [87002,"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,"2026-10-04T22:00:04"], [87003,"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,"2026-10-04T22:00:04"], [87004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",588.49,"2026-10-04T22:00:04"], [87005,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000364434","CHARLOTTE OLMSTEAD ",237.42,"2026-10-04T22:00:04"], [87008,"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,"2026-10-04T22:00:04"], [87009,"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,"2026-10-04T22:00:04"], [87010,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [87011,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.52,"2026-10-04T22:00:04"], [87012,"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,"2026-10-04T22:00:04"], [87013,"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,"2026-10-04T22:00:04"], [87014,"0007650277","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",0.68,"2026-10-04T22:00:04"], [87015,"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,"2026-10-04T22:00:04"], [87016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000272857","SHELLEY LEWIS ",226.85,"2026-10-04T22:00:04"], [87019,"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,"2026-10-04T22:00:04"], [87020,"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,"2026-10-04T22:00:04"], [87021,"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) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.48,"2026-10-04T22:00:04"], [87022,"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,"2026-10-04T22:00:04"], [87023,"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,"2026-10-04T22:00:04"], [87024,"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,"2026-10-04T22:00:04"], [87025,"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,"2026-10-04T22:00:04"], [87026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87027,"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,"2026-10-04T22:00:04"], [87028,"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,"2026-10-04T22:00:04"], [87029,"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","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-10-04T22:00:04"], [87030,"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,"2026-10-04T22:00:04"], [87031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87033,"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,"2026-10-04T22:00:04"], [87034,"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,"2026-10-04T22:00:04"], [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","0000247642","AUDRY WINTERS ",194.22,"2026-10-04T22:00:04"], [87036,"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,"2026-10-04T22:00:04"], [87037,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87038,"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,"2026-10-04T22:00:04"], [87039,"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,"2026-10-04T22:00:04"], [87040,"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,"2026-10-04T22:00:04"], [87041,"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,"2026-10-04T22:00:04"], [87042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [87043,"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,"2026-10-04T22:00:04"], [87044,"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,"2026-10-04T22:00:04"], [87045,"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,"2026-10-04T22:00:04"], [87046,"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,"2026-10-04T22:00:04"], [87047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87048,"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,"2026-10-04T22:00:04"], [87049,"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,"2026-10-04T22:00:04"], [87050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87053,"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,"2026-10-04T22:00:04"], [87054,"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,"2026-10-04T22:00:04"], [87055,"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,"2026-10-04T22:00:04"], [87056,"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,"2026-10-04T22:00:04"], [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","0000335360","JULIE MEDLIN ",1568.01,"2026-10-04T22:00:04"], [87058,"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,"2026-10-04T22:00:04"], [87059,"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,"2026-10-04T22:00:04"], [87060,"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,"2026-10-04T22:00:04"], [87061,"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,"2026-10-04T22:00:04"], [87062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87065,"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,"2026-10-04T22:00:04"], [87066,"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,"2026-10-04T22:00:04"], [87067,"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,"2026-10-04T22:00:04"], [87068,"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,"2026-10-04T22:00:04"], [87069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87070,"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,"2026-10-04T22:00:04"], [87071,"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","0000053320","CITY OF ANDERSON ",88.31,"2026-10-04T22:00:04"], [87072,"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,"2026-10-04T22:00:04"], [87073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87074,"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,"2026-10-04T22:00:04"], [87075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87076,"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,"2026-10-04T22:00:04"], [87077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87078,"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,"2026-10-04T22:00:04"], [87079,"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,"2026-10-04T22:00:04"], [87080,"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,"2026-10-04T22:00:04"], [87081,"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,"2026-10-04T22:00:04"], [87082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87083,"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,"2026-10-04T22:00:04"], [87084,"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,"2026-10-04T22:00:04"], [87085,"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,"2026-10-04T22:00:04"], [87086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87087,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87090,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",9885.67,"2026-10-04T22:00:04"], [87091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87093,"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,"2026-10-04T22:00:04"], [87094,"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,"2026-10-04T22:00:04"], [87095,"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,"2026-10-04T22:00:04"], [87096,"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,"2026-10-04T22:00:04"], [87097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87099,"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,"2026-10-04T22:00:04"], [87100,"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,"2026-10-04T22:00:04"], [87101,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [87102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87103,"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,"2026-10-04T22:00:04"], [87104,"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,"2026-10-04T22:00:04"], [87105,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [87106,"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,"2026-10-04T22:00:04"], [87107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87108,"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,"2026-10-04T22:00:04"], [87109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87110,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87111,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87112,"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","0000087208","MU ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [87113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",2232.17,"2026-10-04T22:00:04"], [87114,"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,"2026-10-04T22:00:04"], [87115,"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,"2026-10-04T22:00:04"], [87116,"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,"2026-10-04T22:00:04"], [87117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87118,"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,"2026-10-04T22:00:04"], [87119,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000242920","IDA S HUFFMAN ",580.07,"2026-10-04T22:00:04"], [87123,"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","Grants to States for Medicaid"," ","General Ledger Entry",102.18,"2026-10-04T22:00:04"], [87124,"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,"2026-10-04T22:00:04"], [87125,"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,"2026-10-04T22:00:04"], [87126,"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,"2026-10-04T22:00:04"], [87127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87128,"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,"2026-10-04T22:00:04"], [87129,"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,"2026-10-04T22:00:04"], [87130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437008","CAROLYN THOMPSON ",1416.25,"2026-10-04T22:00:04"], [87131,"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,"2026-10-04T22:00:04"], [87132,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87133,"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,"2026-10-04T22:00:04"], [87134,"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,"2026-10-04T22:00:04"], [87135,"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,"2026-10-04T22:00:04"], [87136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000325451","BENJAMIN HUNTER ",301.04,"2026-10-04T22:00:04"], [87138,"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,"2026-10-04T22:00:04"], [87139,"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,"2026-10-04T22:00:04"], [87140,"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,"2026-10-04T22:00:04"], [87141,"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,"2026-10-04T22:00:04"], [87142,"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,"2026-10-04T22:00:04"], [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","0000310916","ALIESHA YOUNG ",271.91,"2026-10-04T22:00:04"], [87144,"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,"2026-10-04T22:00:04"], [87145,"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,"2026-10-04T22:00:04"], [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","0000391095","REYNALDO RICARDO VARGAS ",362.55,"2026-10-04T22:00:04"], [87147,"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,"2026-10-04T22:00:04"], [87148,"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",5738.0,"2026-10-04T22:00:04"], [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","0000369483","ANDRELL SPENCER ",602.09,"2026-10-04T22:00:04"], [87150,"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,"2026-10-04T22:00:04"], [87151,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [87152,"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,"2026-10-04T22:00:04"], [87153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87155,"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,"2026-10-04T22:00:04"], [87156,"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","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [87157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87158,"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,"2026-10-04T22:00:04"], [87159,"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,"2026-10-04T22:00:04"], [87160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87161,"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,"2026-10-04T22:00:04"], [87162,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87163,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87164,"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,"2026-10-04T22:00:04"], [87165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87166,"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,"2026-10-04T22:00:04"], [87167,"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,"2026-10-04T22:00:04"], [87168,"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,"2026-10-04T22:00:04"], [87169,"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,"2026-10-04T22:00:04"], [87170,"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,"2026-10-04T22:00:04"], [87171,"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,"2026-10-04T22:00:04"], [87172,"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,"2026-10-04T22:00:04"], [87173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87174,"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,"2026-10-04T22:00:04"], [87175,"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,"2026-10-04T22:00:04"], [87176,"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,"2026-10-04T22:00:04"], [87177,"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,"2026-10-04T22:00:04"], [87178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87179,"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,"2026-10-04T22:00:04"], [87180,"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,"2026-10-04T22:00:04"], [87181,"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,"2026-10-04T22:00:04"], [87182,"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,"2026-10-04T22:00:04"], [87183,"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,"2026-10-04T22:00:04"], [87184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87185,"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,"2026-10-04T22:00:04"], [87186,"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,"2026-10-04T22:00:04"], [87187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",188.52,"2026-10-04T22:00:04"], [87189,"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,"2026-10-04T22:00:04"], [87190,"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 ",1.8,"2026-10-04T22:00:04"], [87191,"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,"2026-10-04T22:00:04"], [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","0000340804","VALERIE MORALES ",445.93,"2026-10-04T22:00:04"], [87193,"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,"2026-10-04T22:00:04"], [87194,"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,"2026-10-04T22:00:04"], [87195,"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,"2026-10-04T22:00:04"], [87196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87197,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [87198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87199,"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,"2026-10-04T22:00:04"], [87200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1003.47,"2026-10-04T22:00:04"], [87201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87202,"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,"2026-10-04T22:00:04"], [87203,"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,"2026-10-04T22:00:04"], [87204,"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,"2026-10-04T22:00:04"], [87205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87206,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87207,"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,"2026-10-04T22:00:04"], [87208,"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,"2026-10-04T22:00:04"], [87209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87210,"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,"2026-10-04T22:00:04"], [87211,"APV7633110","2026-02-18T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",15265.69,"2026-10-04T22:00:04"], [87212,"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,"2026-10-04T22:00:04"], [87213,"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,"2026-10-04T22:00:04"], [87214,"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,"2026-10-04T22:00:04"], [87215,"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,"2026-10-04T22:00:04"], [87216,"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,"2026-10-04T22:00:04"], [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","0000340857","KATISHA MCLIN ",631.21,"2026-10-04T22:00:04"], [87218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87219,"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,"2026-10-04T22:00:04"], [87220,"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,"2026-10-04T22:00:04"], [87221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87222,"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,"2026-10-04T22:00:04"], [87223,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [87224,"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,"2026-10-04T22:00:04"], [87225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87227,"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,"2026-10-04T22:00:04"], [87228,"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,"2026-10-04T22:00:04"], [87229,"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,"2026-10-04T22:00:04"], [87230,"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,"2026-10-04T22:00:04"], [87231,"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,"2026-10-04T22:00:04"], [87232,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87233,"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,"2026-10-04T22:00:04"], [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","0000239987","MARY V BOYER ",679.77,"2026-10-04T22:00:04"], [87235,"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,"2026-10-04T22:00:04"], [87236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87238,"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,"2026-10-04T22:00:04"], [87239,"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,"2026-10-04T22:00:04"], [87240,"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,"2026-10-04T22:00:04"], [87241,"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,"2026-10-04T22:00:04"], [87242,"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,"2026-10-04T22:00:04"], [87243,"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,"2026-10-04T22:00:04"], [87244,"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,"2026-10-04T22:00:04"], [87245,"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,"2026-10-04T22:00:04"], [87246,"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,"2026-10-04T22:00:04"], [87247,"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,"2026-10-04T22:00:04"], [87248,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87249,"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,"2026-10-04T22:00:04"], [87250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87252,"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,"2026-10-04T22:00:04"], [87253,"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,"2026-10-04T22:00:04"], [87254,"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,"2026-10-04T22:00:04"], [87255,"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,"2026-10-04T22:00:04"], [87256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87258,"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,"2026-10-04T22:00:04"], [87259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87260,"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,"2026-10-04T22:00:04"], [87261,"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,"2026-10-04T22:00:04"], [87262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87263,"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"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [87264,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [87265,"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,"2026-10-04T22:00:04"], [87266,"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,"2026-10-04T22:00:04"], [87267,"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,"2026-10-04T22:00:04"], [87268,"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,"2026-10-04T22:00:04"], [87269,"APV7650421","2026-03-16T00:00:00",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 ","0000095068","A BETTER WAY SERVICES INC ",9864.15,"2026-10-04T22:00:04"], [87270,"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,"2026-10-04T22:00:04"], [87271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87272,"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,"2026-10-04T22:00:04"], [87273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87274,"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,"2026-10-04T22:00:04"], [87275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87277,"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,"2026-10-04T22:00:04"], [87278,"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","Trade Adjustment Assistance"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [87279,"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","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",2952.45,"2026-10-04T22:00:04"], [87280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87281,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87282,"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,"2026-10-04T22:00:04"], [87283,"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,"2026-10-04T22:00:04"], [87284,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87285,"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,"2026-10-04T22:00:04"], [87286,"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,"2026-10-04T22:00:04"], [87287,"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,"2026-10-04T22:00:04"], [87288,"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,"2026-10-04T22:00:04"], [87289,"0007653083","2026-03-19T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10390.82,"2026-10-04T22:00:04"], [87290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87291,"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,"2026-10-04T22:00:04"], [87292,"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,"2026-10-04T22:00:04"], [87293,"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,"2026-10-04T22:00:04"], [87294,"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,"2026-10-04T22:00:04"], [87295,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [87296,"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,"2026-10-04T22:00:04"], [87297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87298,"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,"2026-10-04T22:00:04"], [87299,"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,"2026-10-04T22:00:04"], [87300,"0007626567","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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87301,"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,"2026-10-04T22:00:04"], [87302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87304,"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,"2026-10-04T22:00:04"], [87305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1113.01,"2026-10-04T22:00:04"], [87307,"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,"2026-10-04T22:00:04"], [87308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87309,"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,"2026-10-04T22:00:04"], [87310,"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,"2026-10-04T22:00:04"], [87311,"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,"2026-10-04T22:00:04"], [87312,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87313,"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,"2026-10-04T22:00:04"], [87314,"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,"2026-10-04T22:00:04"], [87315,"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,"2026-10-04T22:00:04"], [87316,"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,"2026-10-04T22:00:04"], [87317,"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,"2026-10-04T22:00:04"], [87318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87320,"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,"2026-10-04T22:00:04"], [87321,"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,"2026-10-04T22:00:04"], [87322,"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,"2026-10-04T22:00:04"], [87323,"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,"2026-10-04T22:00:04"], [87324,"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,"2026-10-04T22:00:04"], [87325,"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,"2026-10-04T22:00:04"], [87326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87327,"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,"2026-10-04T22:00:04"], [87328,"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,"2026-10-04T22:00:04"], [87329,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [87330,"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,"2026-10-04T22:00:04"], [87331,"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,"2026-10-04T22:00:04"], [87332,"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,"2026-10-04T22:00:04"], [87333,"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,"2026-10-04T22:00:04"], [87334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87335,"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,"2026-10-04T22:00:04"], [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","0000304562","MELISSA BICKEL ",271.91,"2026-10-04T22:00:04"], [87337,"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,"2026-10-04T22:00:04"], [87338,"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,"2026-10-04T22:00:04"], [87339,"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,"2026-10-04T22:00:04"], [87340,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87341,"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,"2026-10-04T22:00:04"], [87342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-10-04T22:00:04"], [87343,"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,"2026-10-04T22:00:04"], [87344,"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,"2026-10-04T22:00:04"], [87345,"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,"2026-10-04T22:00:04"], [87346,"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,"2026-10-04T22:00:04"], [87347,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87350,"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,"2026-10-04T22:00:04"], [87351,"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,"2026-10-04T22:00:04"], [87352,"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,"2026-10-04T22:00:04"], [87353,"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,"2026-10-04T22:00:04"], [87354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",423.39,"2026-10-04T22:00:04"], [87355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87356,"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,"2026-10-04T22:00:04"], [87357,"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,"2026-10-04T22:00:04"], [87358,"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,"2026-10-04T22:00:04"], [87359,"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,"2026-10-04T22:00:04"], [87360,"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,"2026-10-04T22:00:04"], [87361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87362,"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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",269.16,"2026-10-04T22:00:04"], [87363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87364,"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,"2026-10-04T22:00:04"], [87365,"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,"2026-10-04T22:00:04"], [87366,"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,"2026-10-04T22:00:04"], [87367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87368,"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,"2026-10-04T22:00:04"], [87369,"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,"2026-10-04T22:00:04"], [87370,"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,"2026-10-04T22:00:04"], [87371,"0007575406","2026-01-16T00:00:00",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",-51.73,"2026-10-04T22:00:04"], [87372,"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,"2026-10-04T22:00:04"], [87373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000278387","MICHELLE WARREN ",280.97,"2026-10-04T22:00:04"], [87375,"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,"2026-10-04T22:00:04"], [87376,"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,"2026-10-04T22:00:04"], [87377,"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,"2026-10-04T22:00:04"], [87378,"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,"2026-10-04T22:00:04"], [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","0000440018","KELLI LOCKETT ",588.23,"2026-10-04T22:00:04"], [87380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87381,"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,"2026-10-04T22:00:04"], [87382,"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,"2026-10-04T22:00:04"], [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","0000332216","BRITTNEY SCOTT ",388.44,"2026-10-04T22:00:04"], [87384,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87385,"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,"2026-10-04T22:00:04"], [87386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",480.66,"2026-10-04T22:00:04"], [87387,"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,"2026-10-04T22:00:04"], [87388,"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,"2026-10-04T22:00:04"], [87389,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87390,"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,"2026-10-04T22:00:04"], [87391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87392,"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,"2026-10-04T22:00:04"], [87393,"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,"2026-10-04T22:00:04"], [87394,"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,"2026-10-04T22:00:04"], [87395,"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,"2026-10-04T22:00:04"], [87396,"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,"2026-10-04T22:00:04"], [87397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87400,"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,"2026-10-04T22:00:04"], [87401,"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,"2026-10-04T22:00:04"], [87402,"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,"2026-10-04T22:00:04"], [87403,"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,"2026-10-04T22:00:04"], [87404,"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,"2026-10-04T22:00:04"], [87405,"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,"2026-10-04T22:00:04"], [87406,"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,"2026-10-04T22:00:04"], [87407,"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,"2026-10-04T22:00:04"], [87408,"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,"2026-10-04T22:00:04"], [87409,"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,"2026-10-04T22:00:04"], [87410,"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,"2026-10-04T22:00:04"], [87411,"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,"2026-10-04T22:00:04"], [87412,"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,"2026-10-04T22:00:04"], [87413,"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,"2026-10-04T22:00:04"], [87414,"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,"2026-10-04T22:00:04"], [87415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [87416,"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,"2026-10-04T22:00:04"], [87417,"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","State and Community Highway Safety"," ","General Ledger Entry",86.4,"2026-10-04T22:00:04"], [87418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87419,"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,"2026-10-04T22:00:04"], [87420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87421,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",38473.03,"2026-10-04T22:00:04"], [87422,"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,"2026-10-04T22:00:04"], [87423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87424,"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,"2026-10-04T22:00:04"], [87425,"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,"2026-10-04T22:00:04"], [87426,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000383482","LISA SALLY ",2113.81,"2026-10-04T22:00:04"], [87428,"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,"2026-10-04T22:00:04"], [87429,"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,"2026-10-04T22:00:04"], [87430,"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,"2026-10-04T22:00:04"], [87431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87432,"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,"2026-10-04T22:00:04"], [87433,"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,"2026-10-04T22:00:04"], [87434,"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,"2026-10-04T22:00:04"], [87435,"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,"2026-10-04T22:00:04"], [87436,"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,"2026-10-04T22:00:04"], [87437,"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,"2026-10-04T22:00:04"], [87438,"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,"2026-10-04T22:00:04"], [87439,"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,"2026-10-04T22:00:04"], [87440,"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,"2026-10-04T22:00:04"], [87441,"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","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-10-04T22:00:04"], [87442,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [87443,"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,"2026-10-04T22:00:04"], [87444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87445,"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,"2026-10-04T22:00:04"], [87446,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87448,"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,"2026-10-04T22:00:04"], [87449,"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,"2026-10-04T22:00:04"], [87450,"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,"2026-10-04T22:00:04"], [87451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87452,"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,"2026-10-04T22:00:04"], [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","0000317944","TONYA VONKELSHEIMER ",317.23,"2026-10-04T22:00:04"], [87454,"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,"2026-10-04T22:00:04"], [87455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87456,"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,"2026-10-04T22:00:04"], [87457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87459,"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,"2026-10-04T22:00:04"], [87460,"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,"2026-10-04T22:00:04"], [87461,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87462,"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,"2026-10-04T22:00:04"], [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","0000368140","CHARLES DAVIS ",126.89,"2026-10-04T22:00:04"], [87464,"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","0000109495","SHASHANK KASHYAP ",175.0,"2026-10-04T22:00:04"], [87465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",252.49,"2026-10-04T22:00:04"], [87466,"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,"2026-10-04T22:00:04"], [87467,"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,"2026-10-04T22:00:04"], [87468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87469,"0007579715","2026-01-26T00:00:00",2026,3,652331,"WAN 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",12.67,"2026-10-04T22:00:04"], [87470,"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,"2026-10-04T22:00:04"], [87471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000378930","LADONNA REARDON ",679.77,"2026-10-04T22:00:04"], [87473,"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,"2026-10-04T22:00:04"], [87474,"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,"2026-10-04T22:00:04"], [87475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87476,"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,"2026-10-04T22:00:04"], [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","0000380428","MELODIE EISENHOFER ",504.97,"2026-10-04T22:00:04"], [87478,"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,"2026-10-04T22:00:04"], [87479,"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,"2026-10-04T22:00:04"], [87480,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87481,"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,"2026-10-04T22:00:04"], [87482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87483,"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,"2026-10-04T22:00:04"], [87484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87485,"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,"2026-10-04T22:00:04"], [87486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87487,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87488,"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,"2026-10-04T22:00:04"], [87489,"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,"2026-10-04T22:00:04"], [87490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87491,"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,"2026-10-04T22:00:04"], [87492,"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,"2026-10-04T22:00:04"], [87493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87494,"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,"2026-10-04T22:00:04"], [87495,"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,"2026-10-04T22:00:04"], [87496,"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,"2026-10-04T22:00:04"], [87497,"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,"2026-10-04T22:00:04"], [87498,"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,"2026-10-04T22:00:04"], [87499,"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,"2026-10-04T22:00:04"], [87500,"0007631167","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,"2026-10-04T22:00:04"], [87501,"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,"2026-10-04T22:00:04"], [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","0000348016","TIMOTHY MCKENNA-BUCHANAN ",485.55,"2026-10-04T22:00:04"], [87503,"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,"2026-10-04T22:00:04"], [87504,"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,"2026-10-04T22:00:04"], [87505,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",330.18,"2026-10-04T22:00:04"], [87506,"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,"2026-10-04T22:00:04"], [87507,"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,"2026-10-04T22:00:04"], [87508,"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,"2026-10-04T22:00:04"], [87509,"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","Foster Care Title IV-E"," ","General Ledger Entry",2870.29,"2026-10-04T22:00:04"], [87510,"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,"2026-10-04T22:00:04"], [87511,"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,"2026-10-04T22:00:04"], [87512,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87514,"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,"2026-10-04T22:00:04"], [87515,"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,"2026-10-04T22:00:04"], [87516,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87517,"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,"2026-10-04T22:00:04"], [87518,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [87519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87521,"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,"2026-10-04T22:00:04"], [87522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87523,"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,"2026-10-04T22:00:04"], [87524,"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,"2026-10-04T22:00:04"], [87525,"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,"2026-10-04T22:00:04"], [87526,"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,"2026-10-04T22:00:04"], [87527,"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,"2026-10-04T22:00:04"], [87528,"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,"2026-10-04T22:00:04"], [87529,"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,"2026-10-04T22:00:04"], [87530,"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,"2026-10-04T22:00:04"], [87531,"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,"2026-10-04T22:00:04"], [87532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87533,"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,"2026-10-04T22:00:04"], [87534,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87535,"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,"2026-10-04T22:00:04"], [87536,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",1191861.5,"2026-10-04T22:00:04"], [87537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87538,"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,"2026-10-04T22:00:04"], [87539,"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,"2026-10-04T22:00:04"], [87540,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [87541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87542,"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,"2026-10-04T22:00:04"], [87543,"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,"2026-10-04T22:00:04"], [87544,"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,"2026-10-04T22:00:04"], [87545,"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. ",1860.0,"2026-10-04T22:00:04"], [87546,"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,"2026-10-04T22:00:04"], [87547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87548,"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,"2026-10-04T22:00:04"], [87549,"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,"2026-10-04T22:00:04"], [87550,"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,"2026-10-04T22:00:04"], [87551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",330.18,"2026-10-04T22:00:04"], [87552,"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,"2026-10-04T22:00:04"], [87553,"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,"2026-10-04T22:00:04"], [87554,"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,"2026-10-04T22:00:04"], [87555,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87556,"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,"2026-10-04T22:00:04"], [87557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",80.27,"2026-10-04T22:00:04"], [87558,"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,"2026-10-04T22:00:04"], [87559,"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,"2026-10-04T22:00:04"], [87560,"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,"2026-10-04T22:00:04"], [87561,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87562,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000281644","MALANNA FIELDS ",339.89,"2026-10-04T22:00:04"], [87564,"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,"2026-10-04T22:00:04"], [87565,"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,"2026-10-04T22:00:04"], [87566,"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,"2026-10-04T22:00:04"], [87567,"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,"2026-10-04T22:00:04"], [87568,"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,"2026-10-04T22:00:04"], [87569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87571,"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,"2026-10-04T22:00:04"], [87572,"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,"2026-10-04T22:00:04"], [87573,"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,"2026-10-04T22:00:04"], [87574,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87575,"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,"2026-10-04T22:00:04"], [87576,"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,"2026-10-04T22:00:04"], [87577,"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,"2026-10-04T22:00:04"], [87578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87580,"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,"2026-10-04T22:00:04"], [87581,"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,"2026-10-04T22:00:04"], [87582,"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","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",4627.53,"2026-10-04T22:00:04"], [87583,"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,"2026-10-04T22:00:04"], [87584,"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,"2026-10-04T22:00:04"], [87585,"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,"2026-10-04T22:00:04"], [87586,"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,"2026-10-04T22:00:04"], [87587,"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,"2026-10-04T22:00:04"], [87588,"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,"2026-10-04T22:00:04"], [87589,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87591,"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,"2026-10-04T22:00:04"], [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","0000240694","GRANT N. WEBER ",364.16,"2026-10-04T22:00:04"], [87593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87595,"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,"2026-10-04T22:00:04"], [87596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87597,"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,"2026-10-04T22:00:04"], [87598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87599,"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,"2026-10-04T22:00:04"], [87600,"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,"2026-10-04T22:00:04"], [87601,"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,"2026-10-04T22:00:04"], [87602,"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,"2026-10-04T22:00:04"], [87603,"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,"2026-10-04T22:00:04"], [87604,"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,"2026-10-04T22:00:04"], [87605,"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,"2026-10-04T22:00:04"], [87606,"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,"2026-10-04T22:00:04"], [87607,"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,"2026-10-04T22:00:04"], [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","0000395629","JOSEPH REED ",795.06,"2026-10-04T22:00:04"], [87609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87610,"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","0000058328","CLARK COUNTY REMC ",29.66,"2026-10-04T22:00:04"], [87611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87612,"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,"2026-10-04T22:00:04"], [87613,"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,"2026-10-04T22:00:04"], [87614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87615,"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,"2026-10-04T22:00:04"], [87616,"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,"2026-10-04T22:00:04"], [87617,"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,"2026-10-04T22:00:04"], [87618,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87620,"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,"2026-10-04T22:00:04"], [87621,"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,"2026-10-04T22:00:04"], [87622,"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,"2026-10-04T22:00:04"], [87623,"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,"2026-10-04T22:00:04"], [87624,"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,"2026-10-04T22:00:04"], [87625,"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,"2026-10-04T22:00:04"], [87626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87627,"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,"2026-10-04T22:00:04"], [87628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87629,"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,"2026-10-04T22:00:04"], [87630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87631,"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,"2026-10-04T22:00:04"], [87632,"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,"2026-10-04T22:00:04"], [87633,"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,"2026-10-04T22:00:04"], [87634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87635,"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,"2026-10-04T22:00:04"], [87636,"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,"2026-10-04T22:00:04"], [87637,"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,"2026-10-04T22:00:04"], [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","0000413276","JAMES D SCOTT ",427.29,"2026-10-04T22:00:04"], [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","0000354676","AMY MCINTOSH ",1160.14,"2026-10-04T22:00:04"], [87640,"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,"2026-10-04T22:00:04"], [87641,"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,"2026-10-04T22:00:04"], [87642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87644,"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,"2026-10-04T22:00:04"], [87645,"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,"2026-10-04T22:00:04"], [87646,"0007650277","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",0.27,"2026-10-04T22:00:04"], [87647,"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,"2026-10-04T22:00:04"], [87648,"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,"2026-10-04T22:00:04"], [87649,"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,"2026-10-04T22:00:04"], [87650,"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,"2026-10-04T22:00:04"], [87651,"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,"2026-10-04T22:00:04"], [87652,"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,"2026-10-04T22:00:04"], [87653,"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,"2026-10-04T22:00:04"], [87654,"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,"2026-10-04T22:00:04"], [87655,"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,"2026-10-04T22:00:04"], [87656,"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","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",0.0,"2026-10-04T22:00:04"], [87657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87658,"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,"2026-10-04T22:00:04"], [87659,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87660,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [87661,"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,"2026-10-04T22:00:04"], [87662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87663,"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,"2026-10-04T22:00:04"], [87664,"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,"2026-10-04T22:00:04"], [87665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87666,"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,"2026-10-04T22:00:04"], [87667,"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,"2026-10-04T22:00:04"], [87668,"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,"2026-10-04T22:00:04"], [87669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87671,"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,"2026-10-04T22:00:04"], [87672,"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,"2026-10-04T22:00:04"], [87673,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87675,"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,"2026-10-04T22:00:04"], [87676,"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,"2026-10-04T22:00:04"], [87677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87678,"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,"2026-10-04T22:00:04"], [87679,"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,"2026-10-04T22:00:04"], [87680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87681,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87682,"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,"2026-10-04T22:00:04"], [87683,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87685,"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,"2026-10-04T22:00:04"], [87686,"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,"2026-10-04T22:00:04"], [87687,"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,"2026-10-04T22:00:04"], [87688,"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,"2026-10-04T22:00:04"], [87689,"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,"2026-10-04T22:00:04"], [87690,"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","0000424340","ALEXANDRA EPLER ",708.0,"2026-10-04T22:00:04"], [87691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87692,"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,"2026-10-04T22:00:04"], [87693,"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,"2026-10-04T22:00:04"], [87694,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [87695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87697,"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,"2026-10-04T22:00:04"], [87698,"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,"2026-10-04T22:00:04"], [87699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87700,"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,"2026-10-04T22:00:04"], [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","0000344656","ANGELA DAVIDSON ",194.22,"2026-10-04T22:00:04"], [87702,"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,"2026-10-04T22:00:04"], [87703,"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,"2026-10-04T22:00:04"], [87704,"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,"2026-10-04T22:00:04"], [87705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87707,"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","0000107802","LIFETIME RESOURCESINC ",10127.29,"2026-10-04T22:00:04"], [87708,"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,"2026-10-04T22:00:04"], [87709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87710,"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,"2026-10-04T22:00:04"], [87711,"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,"2026-10-04T22:00:04"], [87712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87714,"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,"2026-10-04T22:00:04"], [87715,"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,"2026-10-04T22:00:04"], [87716,"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,"2026-10-04T22:00:04"], [87717,"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,"2026-10-04T22:00:04"], [87718,"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,"2026-10-04T22:00:04"], [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","0000131475","CAROLYN SUE AXSOM ",903.12,"2026-10-04T22:00:04"], [87720,"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,"2026-10-04T22:00:04"], [87721,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000382794","JOSHUA AMMERMAN ",388.44,"2026-10-04T22:00:04"], [87724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87725,"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,"2026-10-04T22:00:04"], [87726,"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","0000053256","ST MARY MEDICAL CENTER ",75.0,"2026-10-04T22:00:04"], [87727,"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,"2026-10-04T22:00:04"], [87728,"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,"2026-10-04T22:00:04"], [87729,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [87730,"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,"2026-10-04T22:00:04"], [87731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87732,"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,"2026-10-04T22:00:04"], [87733,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [87734,"APV7567271","2026-01-05T00:00:00",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)","0000050627","COMMONWEALTH ENGINEERS INC ",4216.17,"2026-10-04T22:00:04"], [87735,"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,"2026-10-04T22:00:04"], [87736,"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,"2026-10-04T22:00:04"], [87737,"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,"2026-10-04T22:00:04"], [87738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87739,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87740,"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,"2026-10-04T22:00:04"], [87741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87742,"0007641733","2026-02-28T00:00:00",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",70.1,"2026-10-04T22:00:04"], [87743,"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,"2026-10-04T22:00:04"], [87744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87746,"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,"2026-10-04T22:00:04"], [87747,"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,"2026-10-04T22:00:04"], [87748,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [87749,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87750,"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,"2026-10-04T22:00:04"], [87751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87752,"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,"2026-10-04T22:00:04"], [87753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-10-04T22:00:04"], [87755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87756,"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,"2026-10-04T22:00:04"], [87757,"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,"2026-10-04T22:00:04"], [87758,"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,"2026-10-04T22:00:04"], [87759,"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,"2026-10-04T22:00:04"], [87760,"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,"2026-10-04T22:00:04"], [87761,"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,"2026-10-04T22:00:04"], [87762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87763,"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,"2026-10-04T22:00:04"], [87764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000388508","JEFFREY S ANGUS JR ",362.54,"2026-10-04T22:00:04"], [87766,"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,"2026-10-04T22:00:04"], [87767,"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,"2026-10-04T22:00:04"], [87768,"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,"2026-10-04T22:00:04"], [87769,"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,"2026-10-04T22:00:04"], [87770,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87771,"0007657139","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",0.0,"2026-10-04T22:00:04"], [87772,"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,"2026-10-04T22:00:04"], [87773,"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,"2026-10-04T22:00:04"], [87774,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",21452.87,"2026-10-04T22:00:04"], [87775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87777,"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,"2026-10-04T22:00:04"], [87778,"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,"2026-10-04T22:00:04"], [87779,"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,"2026-10-04T22:00:04"], [87780,"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,"2026-10-04T22:00:04"], [87781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87782,"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,"2026-10-04T22:00:04"], [87783,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87784,"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,"2026-10-04T22:00:04"], [87785,"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,"2026-10-04T22:00:04"], [87786,"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,"2026-10-04T22:00:04"], [87787,"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,"2026-10-04T22:00:04"], [87788,"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,"2026-10-04T22:00:04"], [87789,"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,"2026-10-04T22:00:04"], [87790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87791,"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,"2026-10-04T22:00:04"], [87792,"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,"2026-10-04T22:00:04"], [87793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87794,"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,"2026-10-04T22:00:04"], [87795,"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,"2026-10-04T22:00:04"], [87796,"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,"2026-10-04T22:00:04"], [87797,"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,"2026-10-04T22:00:04"], [87798,"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,"2026-10-04T22:00:04"], [87799,"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. ",39165.98,"2026-10-04T22:00:04"], [87800,"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,"2026-10-04T22:00:04"], [87801,"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,"2026-10-04T22:00:04"], [87802,"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,"2026-10-04T22:00:04"], [87803,"HCM7570752","2026-01-14T00:00:00",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",34.46,"2026-10-04T22:00:04"], [87804,"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,"2026-10-04T22:00:04"], [87805,"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,"2026-10-04T22:00:04"], [87806,"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,"2026-10-04T22:00:04"], [87807,"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,"2026-10-04T22:00:04"], [87808,"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,"2026-10-04T22:00:04"], [87809,"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,"2026-10-04T22:00:04"], [87810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87811,"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,"2026-10-04T22:00:04"], [87812,"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,"2026-10-04T22:00:04"], [87813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87814,"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,"2026-10-04T22:00:04"], [87815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87816,"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,"2026-10-04T22:00:04"], [87817,"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,"2026-10-04T22:00:04"], [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","0000369600","SARAH SMITH ",194.22,"2026-10-04T22:00:04"], [87819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87820,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87821,"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,"2026-10-04T22:00:04"], [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","0000179221","SHAYLYNN KAYE GOODMAN ",1167.04,"2026-10-04T22:00:04"], [87823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87824,"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,"2026-10-04T22:00:04"], [87825,"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,"2026-10-04T22:00:04"], [87826,"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,"2026-10-04T22:00:04"], [87827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87828,"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,"2026-10-04T22:00:04"], [87829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",911.28,"2026-10-04T22:00:04"], [87830,"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,"2026-10-04T22:00:04"], [87831,"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,"2026-10-04T22:00:04"], [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","0000381005","MARY BURKHOLDER ",1546.0,"2026-10-04T22:00:04"], [87833,"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,"2026-10-04T22:00:04"], [87834,"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,"2026-10-04T22:00:04"], [87835,"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,"2026-10-04T22:00:04"], [87836,"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,"2026-10-04T22:00:04"], [87837,"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,"2026-10-04T22:00:04"], [87838,"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,"2026-10-04T22:00:04"], [87839,"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,"2026-10-04T22:00:04"], [87840,"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,"2026-10-04T22:00:04"], [87841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87842,"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",8.32,"2026-10-04T22:00:04"], [87843,"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,"2026-10-04T22:00:04"], [87844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87847,"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,"2026-10-04T22:00:04"], [87848,"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,"2026-10-04T22:00:04"], [87849,"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,"2026-10-04T22:00:04"], [87850,"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,"2026-10-04T22:00:04"], [87851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87852,"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,"2026-10-04T22:00:04"], [87853,"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,"2026-10-04T22:00:04"], [87854,"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,"2026-10-04T22:00:04"], [87855,"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,"2026-10-04T22:00:04"], [87856,"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,"2026-10-04T22:00:04"], [87857,"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,"2026-10-04T22:00:04"], [87858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87859,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [87860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87861,"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,"2026-10-04T22:00:04"], [87862,"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,"2026-10-04T22:00:04"], [87863,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",75.72,"2026-10-04T22:00:04"], [87864,"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,"2026-10-04T22:00:04"], [87865,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",10.98,"2026-10-04T22:00:04"], [87866,"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,"2026-10-04T22:00:04"], [87867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87871,"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,"2026-10-04T22:00:04"], [87872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87873,"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,"2026-10-04T22:00:04"], [87874,"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,"2026-10-04T22:00:04"], [87875,"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,"2026-10-04T22:00:04"], [87876,"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,"2026-10-04T22:00:04"], [87877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87879,"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,"2026-10-04T22:00:04"], [87880,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [87881,"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,"2026-10-04T22:00:04"], [87882,"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,"2026-10-04T22:00:04"], [87883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87884,"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,"2026-10-04T22:00:04"], [87885,"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","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",40.48,"2026-10-04T22:00:04"], [87886,"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,"2026-10-04T22:00:04"], [87887,"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,"2026-10-04T22:00:04"], [87888,"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 INC ",14.0,"2026-10-04T22:00:04"], [87889,"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,"2026-10-04T22:00:04"], [87890,"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,"2026-10-04T22:00:04"], [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","0000317846","KENT WILSON ",135.96,"2026-10-04T22:00:04"], [87892,"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,"2026-10-04T22:00:04"], [87893,"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,"2026-10-04T22:00:04"], [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","0000388298","DAVID E DAY ",418.74,"2026-10-04T22:00:04"], [87895,"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,"2026-10-04T22:00:04"], [87896,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87897,"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,"2026-10-04T22:00:04"], [87898,"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,"2026-10-04T22:00:04"], [87899,"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,"2026-10-04T22:00:04"], [87900,"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,"2026-10-04T22:00:04"], [87901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87902,"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,"2026-10-04T22:00:04"], [87903,"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,"2026-10-04T22:00:04"], [87904,"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,"2026-10-04T22:00:04"], [87905,"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,"2026-10-04T22:00:04"], [87906,"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,"2026-10-04T22:00:04"], [87907,"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,"2026-10-04T22:00:04"], [87908,"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,"2026-10-04T22:00:04"], [87909,"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,"2026-10-04T22:00:04"], [87910,"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,"2026-10-04T22:00:04"], [87911,"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,"2026-10-04T22:00:04"], [87912,"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,"2026-10-04T22:00:04"], [87913,"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,"2026-10-04T22:00:04"], [87914,"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,"2026-10-04T22:00:04"], [87915,"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,"2026-10-04T22:00:04"], [87916,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.04,"2026-10-04T22:00:04"], [87917,"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,"2026-10-04T22:00:04"], [87918,"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,"2026-10-04T22:00:04"], [87919,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87920,"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,"2026-10-04T22:00:04"], [87921,"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,"2026-10-04T22:00:04"], [87922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87924,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [87925,"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,"2026-10-04T22:00:04"], [87926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87927,"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,"2026-10-04T22:00:04"], [87928,"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,"2026-10-04T22:00:04"], [87929,"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,"2026-10-04T22:00:04"], [87930,"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,"2026-10-04T22:00:04"], [87931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87933,"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,"2026-10-04T22:00:04"], [87934,"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,"2026-10-04T22:00:04"], [87935,"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,"2026-10-04T22:00:04"], [87936,"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,"2026-10-04T22:00:04"], [87937,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87939,"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,"2026-10-04T22:00:04"], [87940,"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,"2026-10-04T22:00:04"], [87941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000409231","CHELSEY DURHAM ",701.03,"2026-10-04T22:00:04"], [87943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87945,"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,"2026-10-04T22:00:04"], [87946,"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,"2026-10-04T22:00:04"], [87947,"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,"2026-10-04T22:00:04"], [87948,"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,"2026-10-04T22:00:04"], [87949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87950,"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,"2026-10-04T22:00:04"], [87951,"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,"2026-10-04T22:00:04"], [87952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87953,"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,"2026-10-04T22:00:04"], [87954,"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,"2026-10-04T22:00:04"], [87955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87956,"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,"2026-10-04T22:00:04"], [87957,"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,"2026-10-04T22:00:04"], [87958,"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,"2026-10-04T22:00:04"], [87959,"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,"2026-10-04T22:00:04"], [87960,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000416542","ANNIE VIRAMONTES ",287.5,"2026-10-04T22:00:04"], [87962,"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,"2026-10-04T22:00:04"], [87963,"APV7624921","2026-02-05T00:00:00",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","0000392389","AMAZON CAPITAL SERVICES INC ",183.83,"2026-10-04T22:00:04"], [87964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87965,"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,"2026-10-04T22:00:04"], [87966,"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,"2026-10-04T22:00:04"], [87967,"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,"2026-10-04T22:00:04"], [87968,"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,"2026-10-04T22:00:04"], [87969,"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,"2026-10-04T22:00:04"], [87970,"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,"2026-10-04T22:00:04"], [87971,"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,"2026-10-04T22:00:04"], [87972,"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,"2026-10-04T22:00:04"], [87973,"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,"2026-10-04T22:00:04"], [87974,"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,"2026-10-04T22:00:04"], [87975,"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,"2026-10-04T22:00:04"], [87976,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",466.13,"2026-10-04T22:00:04"], [87977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87978,"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,"2026-10-04T22:00:04"], [87979,"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,"2026-10-04T22:00:04"], [87980,"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,"2026-10-04T22:00:04"], [87981,"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,"2026-10-04T22:00:04"], [87982,"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,"2026-10-04T22:00:04"], [87983,"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,"2026-10-04T22:00:04"], [87984,"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,"2026-10-04T22:00:04"], [87985,"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,"2026-10-04T22:00:04"], [87986,"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,"2026-10-04T22:00:04"], [87987,"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,"2026-10-04T22:00:04"], [87988,"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,"2026-10-04T22:00:04"], [87989,"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,"2026-10-04T22:00:04"], [87990,"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,"2026-10-04T22:00:04"], [87991,"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,"2026-10-04T22:00:04"], [87992,"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,"2026-10-04T22:00:04"], [87993,"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,"2026-10-04T22:00:04"], [87994,"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,"2026-10-04T22:00:04"], [87995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [87996,"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","0000313444","RESOLUTION GROUP INC ",5271.02,"2026-10-04T22:00:04"], [87997,"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,"2026-10-04T22:00:04"], [87998,"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,"2026-10-04T22:00:04"], [87999,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88000,"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,"2026-10-04T22:00:04"], [88001,"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,"2026-10-04T22:00:04"], [88002,"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,"2026-10-04T22:00:04"], [88003,"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,"2026-10-04T22:00:04"], [88004,"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,"2026-10-04T22:00:04"], [88005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88006,"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,"2026-10-04T22:00:04"], [88007,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [88008,"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,"2026-10-04T22:00:04"], [88009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88010,"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,"2026-10-04T22:00:04"], [88011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88012,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88013,"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,"2026-10-04T22:00:04"], [88014,"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,"2026-10-04T22:00:04"], [88015,"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,"2026-10-04T22:00:04"], [88016,"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,"2026-10-04T22:00:04"], [88017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1400.52,"2026-10-04T22:00:04"], [88019,"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,"2026-10-04T22:00:04"], [88020,"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,"2026-10-04T22:00:04"], [88021,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88022,"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,"2026-10-04T22:00:04"], [88023,"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,"2026-10-04T22:00:04"], [88024,"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,"2026-10-04T22:00:04"], [88025,"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,"2026-10-04T22:00:04"], [88026,"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,"2026-10-04T22:00:04"], [88027,"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,"2026-10-04T22:00:04"], [88028,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88029,"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,"2026-10-04T22:00:04"], [88030,"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,"2026-10-04T22:00:04"], [88031,"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,"2026-10-04T22:00:04"], [88032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1237.18,"2026-10-04T22:00:04"], [88033,"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,"2026-10-04T22:00:04"], [88034,"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,"2026-10-04T22:00:04"], [88035,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.35,"2026-10-04T22:00:04"], [88036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88038,"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,"2026-10-04T22:00:04"], [88039,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88040,"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,"2026-10-04T22:00:04"], [88041,"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,"2026-10-04T22:00:04"], [88042,"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,"2026-10-04T22:00:04"], [88043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",963.28,"2026-10-04T22:00:04"], [88044,"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,"2026-10-04T22:00:04"], [88045,"0007654905","2026-03-23T00:00:00",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",0.0,"2026-10-04T22:00:04"], [88046,"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,"2026-10-04T22:00:04"], [88047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88048,"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,"2026-10-04T22:00:04"], [88049,"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,"2026-10-04T22:00:04"], [88050,"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,"2026-10-04T22:00:04"], [88051,"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,"2026-10-04T22:00:04"], [88052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88055,"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,"2026-10-04T22:00:04"], [88056,"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,"2026-10-04T22:00:04"], [88057,"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,"2026-10-04T22:00:04"], [88058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88060,"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,"2026-10-04T22:00:04"], [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","0000406779","KENNETH BOWMER II ",498.92,"2026-10-04T22:00:04"], [88062,"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,"2026-10-04T22:00:04"], [88063,"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,"2026-10-04T22:00:04"], [88064,"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,"2026-10-04T22:00:04"], [88065,"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,"2026-10-04T22:00:04"], [88066,"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,"2026-10-04T22:00:04"], [88067,"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,"2026-10-04T22:00:04"], [88068,"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,"2026-10-04T22:00:04"], [88069,"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,"2026-10-04T22:00:04"], [88070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88071,"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,"2026-10-04T22:00:04"], [88072,"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,"2026-10-04T22:00:04"], [88073,"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,"2026-10-04T22:00:04"], [88074,"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,"2026-10-04T22:00:04"], [88075,"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,"2026-10-04T22:00:04"], [88076,"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,"2026-10-04T22:00:04"], [88077,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88078,"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,"2026-10-04T22:00:04"], [88079,"APV7583670","2026-02-02T00:00:00",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 ",1035.45,"2026-10-04T22:00:04"], [88080,"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"," ","General Ledger Entry",124.77,"2026-10-04T22:00:04"], [88081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88082,"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,"2026-10-04T22:00:04"], [88083,"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,"2026-10-04T22:00:04"], [88084,"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,"2026-10-04T22:00:04"], [88085,"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,"2026-10-04T22:00:04"], [88086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88087,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88088,"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,"2026-10-04T22:00:04"], [88089,"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,"2026-10-04T22:00:04"], [88090,"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,"2026-10-04T22:00:04"], [88091,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000376398","LEAH RICHARDSON ",326.29,"2026-10-04T22:00:04"], [88094,"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,"2026-10-04T22:00:04"], [88095,"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,"2026-10-04T22:00:04"], [88096,"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,"2026-10-04T22:00:04"], [88097,"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,"2026-10-04T22:00:04"], [88098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88099,"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,"2026-10-04T22:00:04"], [88100,"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,"2026-10-04T22:00:04"], [88101,"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,"2026-10-04T22:00:04"], [88102,"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","Food and Drug Administration Research"," ","General Ledger Entry",459.0,"2026-10-04T22:00:04"], [88103,"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,"2026-10-04T22:00:04"], [88104,"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,"2026-10-04T22:00:04"], [88105,"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,"2026-10-04T22:00:04"], [88106,"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,"2026-10-04T22:00:04"], [88107,"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,"2026-10-04T22:00:04"], [88108,"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,"2026-10-04T22:00:04"], [88109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88110,"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,"2026-10-04T22:00:04"], [88111,"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,"2026-10-04T22:00:04"], [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","0000424596","DIANA DENNEY ",1438.39,"2026-10-04T22:00:04"], [88113,"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,"2026-10-04T22:00:04"], [88114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88115,"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,"2026-10-04T22:00:04"], [88116,"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,"2026-10-04T22:00:04"], [88117,"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",70.49,"2026-10-04T22:00:04"], [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","0000332101","TAWAKA LITTLE ",1003.47,"2026-10-04T22:00:04"], [88119,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.63,"2026-10-04T22:00:04"], [88120,"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,"2026-10-04T22:00:04"], [88121,"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,"2026-10-04T22:00:04"], [88122,"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,"2026-10-04T22:00:04"], [88123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88124,"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,"2026-10-04T22:00:04"], [88125,"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,"2026-10-04T22:00:04"], [88126,"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,"2026-10-04T22:00:04"], [88127,"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,"2026-10-04T22:00:04"], [88128,"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,"2026-10-04T22:00:04"], [88129,"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,"2026-10-04T22:00:04"], [88130,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88132,"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,"2026-10-04T22:00:04"], [88133,"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,"2026-10-04T22:00:04"], [88134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88136,"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,"2026-10-04T22:00:04"], [88137,"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,"2026-10-04T22:00:04"], [88138,"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,"2026-10-04T22:00:04"], [88139,"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,"2026-10-04T22:00:04"], [88140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88141,"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,"2026-10-04T22:00:04"], [88142,"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,"2026-10-04T22:00:04"], [88143,"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,"2026-10-04T22:00:04"], [88144,"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,"2026-10-04T22:00:04"], [88145,"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,"2026-10-04T22:00:04"], [88146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88152,"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,"2026-10-04T22:00:04"], [88153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88154,"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,"2026-10-04T22:00:04"], [88155,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88156,"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,"2026-10-04T22:00:04"], [88157,"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,"2026-10-04T22:00:04"], [88158,"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,"2026-10-04T22:00:04"], [88159,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [88160,"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,"2026-10-04T22:00:04"], [88161,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88162,"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,"2026-10-04T22:00:04"], [88163,"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,"2026-10-04T22:00:04"], [88164,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [88165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88167,"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,"2026-10-04T22:00:04"], [88168,"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,"2026-10-04T22:00:04"], [88169,"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,"2026-10-04T22:00:04"], [88170,"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,"2026-10-04T22:00:04"], [88171,"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,"2026-10-04T22:00:04"], [88172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88173,"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,"2026-10-04T22:00:04"], [88174,"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,"2026-10-04T22:00:04"], [88175,"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,"2026-10-04T22:00:04"], [88176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88177,"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,"2026-10-04T22:00:04"], [88178,"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,"2026-10-04T22:00:04"], [88179,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88180,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",20.02,"2026-10-04T22:00:04"], [88181,"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,"2026-10-04T22:00:04"], [88182,"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 CLERK, PATRICIA A PICKENS ",18930.5,"2026-10-04T22:00:04"], [88183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88184,"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,"2026-10-04T22:00:04"], [88185,"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,"2026-10-04T22:00:04"], [88186,"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,"2026-10-04T22:00:04"], [88187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88188,"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,"2026-10-04T22:00:04"], [88189,"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,"2026-10-04T22:00:04"], [88190,"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,"2026-10-04T22:00:04"], [88191,"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,"2026-10-04T22:00:04"], [88192,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88193,"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,"2026-10-04T22:00:04"], [88194,"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,"2026-10-04T22:00:04"], [88195,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [88196,"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,"2026-10-04T22:00:04"], [88197,"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,"2026-10-04T22:00:04"], [88198,"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,"2026-10-04T22:00:04"], [88199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88203,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88205,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88206,"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,"2026-10-04T22:00:04"], [88207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88208,"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,"2026-10-04T22:00:04"], [88209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88210,"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,"2026-10-04T22:00:04"], [88211,"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,"2026-10-04T22:00:04"], [88212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88213,"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,"2026-10-04T22:00:04"], [88214,"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",166.83,"2026-10-04T22:00:04"], [88215,"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,"2026-10-04T22:00:04"], [88216,"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,"2026-10-04T22:00:04"], [88217,"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,"2026-10-04T22:00:04"], [88218,"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,"2026-10-04T22:00:04"], [88219,"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,"2026-10-04T22:00:04"], [88220,"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,"2026-10-04T22:00:04"], [88221,"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,"2026-10-04T22:00:04"], [88222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88223,"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,"2026-10-04T22:00:04"], [88224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88225,"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","0000193527","OAK HILL UNITED SCHL TREASURER ",6454.33,"2026-10-04T22:00:04"], [88226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88227,"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,"2026-10-04T22:00:04"], [88228,"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,"2026-10-04T22:00:04"], [88229,"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,"2026-10-04T22:00:04"], [88230,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",25.75,"2026-10-04T22:00:04"], [88231,"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 Entry",174.77,"2026-10-04T22:00:04"], [88232,"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,"2026-10-04T22:00:04"], [88233,"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,"2026-10-04T22:00:04"], [88234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88235,"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,"2026-10-04T22:00:04"], [88236,"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,"2026-10-04T22:00:04"], [88237,"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,"2026-10-04T22:00:04"], [88238,"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,"2026-10-04T22:00:04"], [88239,"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,"2026-10-04T22:00:04"], [88240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88243,"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,"2026-10-04T22:00:04"], [88244,"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,"2026-10-04T22:00:04"], [88245,"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,"2026-10-04T22:00:04"], [88246,"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,"2026-10-04T22:00:04"], [88247,"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,"2026-10-04T22:00:04"], [88248,"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,"2026-10-04T22:00:04"], [88249,"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,"2026-10-04T22:00:04"], [88250,"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",-647.5,"2026-10-04T22:00:04"], [88251,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [88252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88254,"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,"2026-10-04T22:00:04"], [88255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88256,"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,"2026-10-04T22:00:04"], [88257,"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,"2026-10-04T22:00:04"], [88258,"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,"2026-10-04T22:00:04"], [88259,"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,"2026-10-04T22:00:04"], [88260,"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,"2026-10-04T22:00:04"], [88261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88262,"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,"2026-10-04T22:00:04"], [88263,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88264,"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,"2026-10-04T22:00:04"], [88265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88266,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88267,"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,"2026-10-04T22:00:04"], [88268,"0007631084","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,"2026-10-04T22:00:04"], [88269,"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,"2026-10-04T22:00:04"], [88270,"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,"2026-10-04T22:00:04"], [88271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88272,"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,"2026-10-04T22:00:04"], [88273,"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,"2026-10-04T22:00:04"], [88274,"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,"2026-10-04T22:00:04"], [88275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88276,"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,"2026-10-04T22:00:04"], [88277,"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,"2026-10-04T22:00:04"], [88278,"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,"2026-10-04T22:00:04"], [88279,"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,"2026-10-04T22:00:04"], [88280,"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,"2026-10-04T22:00:04"], [88281,"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,"2026-10-04T22:00:04"], [88282,"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,"2026-10-04T22:00:04"], [88283,"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,"2026-10-04T22:00:04"], [88284,"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,"2026-10-04T22:00:04"], [88285,"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,"2026-10-04T22:00:04"], [88286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88287,"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,"2026-10-04T22:00:04"], [88288,"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,"2026-10-04T22:00:04"], [88289,"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,"2026-10-04T22:00:04"], [88290,"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,"2026-10-04T22:00:04"], [88291,"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,"2026-10-04T22:00:04"], [88292,"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,"2026-10-04T22:00:04"], [88293,"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,"2026-10-04T22:00:04"], [88294,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",169.52,"2026-10-04T22:00:04"], [88295,"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,"2026-10-04T22:00:04"], [88296,"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,"2026-10-04T22:00:04"], [88297,"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,"2026-10-04T22:00:04"], [88298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88299,"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,"2026-10-04T22:00:04"], [88300,"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,"2026-10-04T22:00:04"], [88301,"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,"2026-10-04T22:00:04"], [88302,"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,"2026-10-04T22:00:04"], [88303,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [88304,"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,"2026-10-04T22:00:04"], [88305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88306,"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,"2026-10-04T22:00:04"], [88307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88308,"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,"2026-10-04T22:00:04"], [88309,"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,"2026-10-04T22:00:04"], [88310,"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,"2026-10-04T22:00:04"], [88311,"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,"2026-10-04T22:00:04"], [88312,"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,"2026-10-04T22:00:04"], [88313,"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,"2026-10-04T22:00:04"], [88314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88315,"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,"2026-10-04T22:00:04"], [88316,"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,"2026-10-04T22:00:04"], [88317,"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,"2026-10-04T22:00:04"], [88318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88319,"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,"2026-10-04T22:00:04"], [88320,"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,"2026-10-04T22:00:04"], [88321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88322,"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,"2026-10-04T22:00:04"], [88323,"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,"2026-10-04T22:00:04"], [88324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000383665","LINDSEY HENNON ",616.32,"2026-10-04T22:00:04"], [88326,"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,"2026-10-04T22:00:04"], [88327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88328,"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,"2026-10-04T22:00:04"], [88329,"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,"2026-10-04T22:00:04"], [88330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88331,"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,"2026-10-04T22:00:04"], [88332,"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,"2026-10-04T22:00:04"], [88333,"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,"2026-10-04T22:00:04"], [88334,"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,"2026-10-04T22:00:04"], [88335,"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,"2026-10-04T22:00:04"], [88336,"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,"2026-10-04T22:00:04"], [88337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",100.35,"2026-10-04T22:00:04"], [88338,"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,"2026-10-04T22:00:04"], [88339,"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,"2026-10-04T22:00:04"], [88340,"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","0000273892","TRUARCH, INC. ",14.0,"2026-10-04T22:00:04"], [88341,"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,"2026-10-04T22:00:04"], [88342,"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,"2026-10-04T22:00:04"], [88343,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88344,"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,"2026-10-04T22:00:04"], [88345,"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,"2026-10-04T22:00:04"], [88346,"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,"2026-10-04T22:00:04"], [88347,"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,"2026-10-04T22:00:04"], [88348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88349,"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,"2026-10-04T22:00:04"], [88350,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88351,"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,"2026-10-04T22:00:04"], [88352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88353,"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,"2026-10-04T22:00:04"], [88354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88355,"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,"2026-10-04T22:00:04"], [88356,"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,"2026-10-04T22:00:04"], [88357,"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,"2026-10-04T22:00:04"], [88358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88361,"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,"2026-10-04T22:00:04"], [88362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88363,"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,"2026-10-04T22:00:04"], [88364,"APV7584790","2026-02-03T00:00:00",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","0000057167","US BANK ",544.22,"2026-10-04T22:00:04"], [88365,"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,"2026-10-04T22:00:04"], [88366,"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,"2026-10-04T22:00:04"], [88367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88368,"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,"2026-10-04T22:00:04"], [88369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88370,"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,"2026-10-04T22:00:04"], [88371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88372,"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,"2026-10-04T22:00:04"], [88373,"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,"2026-10-04T22:00:04"], [88374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88375,"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,"2026-10-04T22:00:04"], [88376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88378,"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,"2026-10-04T22:00:04"], [88379,"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,"2026-10-04T22:00:04"], [88380,"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,"2026-10-04T22:00:04"], [88381,"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,"2026-10-04T22:00:04"], [88382,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1326.73,"2026-10-04T22:00:04"], [88383,"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,"2026-10-04T22:00:04"], [88384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88385,"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,"2026-10-04T22:00:04"], [88386,"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,"2026-10-04T22:00:04"], [88387,"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,"2026-10-04T22:00:04"], [88388,"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,"2026-10-04T22:00:04"], [88389,"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,"2026-10-04T22:00:04"], [88390,"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","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-10-04T22:00:04"], [88391,"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,"2026-10-04T22:00:04"], [88392,"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,"2026-10-04T22:00:04"], [88393,"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,"2026-10-04T22:00:04"], [88394,"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,"2026-10-04T22:00:04"], [88395,"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,"2026-10-04T22:00:04"], [88396,"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,"2026-10-04T22:00:04"], [88397,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",965.01,"2026-10-04T22:00:04"], [88398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88399,"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,"2026-10-04T22:00:04"], [88400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88401,"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,"2026-10-04T22:00:04"], [88402,"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","0000096409","REAL SERVICES INC ",681098.43,"2026-10-04T22:00:04"], [88403,"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,"2026-10-04T22:00:04"], [88404,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88405,"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,"2026-10-04T22:00:04"], [88406,"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,"2026-10-04T22:00:04"], [88407,"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","Emergency Management Performance Grants"," ","General Ledger Entry",473.29,"2026-10-04T22:00:04"], [88408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",270.93,"2026-10-04T22:00:04"], [88409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88411,"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,"2026-10-04T22:00:04"], [88412,"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,"2026-10-04T22:00:04"], [88413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88414,"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,"2026-10-04T22:00:04"], [88415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88417,"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,"2026-10-04T22:00:04"], [88418,"0007649443","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",6.97,"2026-10-04T22:00:04"], [88419,"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,"2026-10-04T22:00:04"], [88420,"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,"2026-10-04T22:00:04"], [88421,"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,"2026-10-04T22:00:04"], [88422,"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,"2026-10-04T22:00:04"], [88423,"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,"2026-10-04T22:00:04"], [88424,"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,"2026-10-04T22:00:04"], [88425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88426,"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,"2026-10-04T22:00:04"], [88427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",722.5,"2026-10-04T22:00:04"], [88428,"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,"2026-10-04T22:00:04"], [88429,"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,"2026-10-04T22:00:04"], [88430,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88433,"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,"2026-10-04T22:00:04"], [88434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88436,"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,"2026-10-04T22:00:04"], [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","0000430616","KYNDALL ABPLANALP ",970.56,"2026-10-04T22:00:04"], [88438,"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,"2026-10-04T22:00:04"], [88439,"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,"2026-10-04T22:00:04"], [88440,"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","0000214418","MARSHALL BEST SECURITY CORP ",116.0,"2026-10-04T22:00:04"], [88441,"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,"2026-10-04T22:00:04"], [88442,"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,"2026-10-04T22:00:04"], [88443,"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,"2026-10-04T22:00:04"], [88444,"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,"2026-10-04T22:00:04"], [88445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88446,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2691.19,"2026-10-04T22:00:04"], [88447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88448,"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,"2026-10-04T22:00:04"], [88449,"0007580550","2026-02-01T00:00:00",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",4.1,"2026-10-04T22:00:04"], [88450,"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,"2026-10-04T22:00:04"], [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","Title I Grants to Local Educational Agencies","0000077439","PERRY CTRL COMM SCHOOL TREAS ",22296.52,"2026-10-04T22:00:04"], [88452,"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,"2026-10-04T22:00:04"], [88453,"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,"2026-10-04T22:00:04"], [88454,"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,"2026-10-04T22:00:04"], [88455,"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,"2026-10-04T22:00:04"], [88456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000122542","STEVEN LEE FREELAND ",1002.18,"2026-10-04T22:00:04"], [88458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88459,"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,"2026-10-04T22:00:04"], [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","0000380290","MICHELLE ENGLE ",851.85,"2026-10-04T22:00:04"], [88461,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88462,"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,"2026-10-04T22:00:04"], [88463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88464,"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,"2026-10-04T22:00:04"], [88465,"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,"2026-10-04T22:00:04"], [88466,"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,"2026-10-04T22:00:04"], [88467,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [88468,"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,"2026-10-04T22:00:04"], [88469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88470,"0007637556","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","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.2,"2026-10-04T22:00:04"], [88471,"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,"2026-10-04T22:00:04"], [88472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88473,"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,"2026-10-04T22:00:04"], [88474,"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,"2026-10-04T22:00:04"], [88475,"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,"2026-10-04T22:00:04"], [88476,"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,"2026-10-04T22:00:04"], [88477,"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,"2026-10-04T22:00:04"], [88478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1436.46,"2026-10-04T22:00:04"], [88479,"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,"2026-10-04T22:00:04"], [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","0000230301","JENNIFER J FITZWATER ",703.84,"2026-10-04T22:00:04"], [88481,"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,"2026-10-04T22:00:04"], [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","0000362457","HAYLEY SANDERS ",369.02,"2026-10-04T22:00:04"], [88483,"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,"2026-10-04T22:00:04"], [88484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88485,"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,"2026-10-04T22:00:04"], [88486,"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,"2026-10-04T22:00:04"], [88487,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88488,"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,"2026-10-04T22:00:04"], [88489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88490,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [88491,"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,"2026-10-04T22:00:04"], [88492,"APV7574737","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,"2026-10-04T22:00:04"], [88493,"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,"2026-10-04T22:00:04"], [88494,"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,"2026-10-04T22:00:04"], [88495,"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,"2026-10-04T22:00:04"], [88496,"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,"2026-10-04T22:00:04"], [88497,"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,"2026-10-04T22:00:04"], [88498,"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,"2026-10-04T22:00:04"], [88499,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88503,"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,"2026-10-04T22:00:04"], [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","0000376205","PATRICIA DOTSON ",349.59,"2026-10-04T22:00:04"], [88505,"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,"2026-10-04T22:00:04"], [88506,"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,"2026-10-04T22:00:04"], [88507,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [88508,"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,"2026-10-04T22:00:04"], [88509,"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,"2026-10-04T22:00:04"], [88510,"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,"2026-10-04T22:00:04"], [88511,"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,"2026-10-04T22:00:04"], [88512,"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,"2026-10-04T22:00:04"], [88513,"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,"2026-10-04T22:00:04"], [88514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88516,"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,"2026-10-04T22:00:04"], [88517,"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,"2026-10-04T22:00:04"], [88518,"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,"2026-10-04T22:00:04"], [88519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88521,"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,"2026-10-04T22:00:04"], [88522,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88523,"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,"2026-10-04T22:00:04"], [88524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88527,"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,"2026-10-04T22:00:04"], [88528,"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,"2026-10-04T22:00:04"], [88529,"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","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",1706.4,"2026-10-04T22:00:04"], [88530,"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",228.85,"2026-10-04T22:00:04"], [88531,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88532,"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,"2026-10-04T22:00:04"], [88533,"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,"2026-10-04T22:00:04"], [88534,"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,"2026-10-04T22:00:04"], [88535,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88536,"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,"2026-10-04T22:00:04"], [88537,"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,"2026-10-04T22:00:04"], [88538,"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,"2026-10-04T22:00:04"], [88539,"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","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-10-04T22:00:04"], [88540,"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,"2026-10-04T22:00:04"], [88541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88542,"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,"2026-10-04T22:00:04"], [88543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88544,"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,"2026-10-04T22:00:04"], [88545,"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,"2026-10-04T22:00:04"], [88546,"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,"2026-10-04T22:00:04"], [88547,"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,"2026-10-04T22:00:04"], [88548,"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,"2026-10-04T22:00:04"], [88549,"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,"2026-10-04T22:00:04"], [88550,"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,"2026-10-04T22:00:04"], [88551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88552,"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,"2026-10-04T22:00:04"], [88553,"0007629244","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1071.5,"2026-10-04T22:00:04"], [88554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88556,"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,"2026-10-04T22:00:04"], [88557,"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,"2026-10-04T22:00:04"], [88558,"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,"2026-10-04T22:00:04"], [88559,"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,"2026-10-04T22:00:04"], [88560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88561,"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,"2026-10-04T22:00:04"], [88562,"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,"2026-10-04T22:00:04"], [88563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88564,"HCM7634541","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",443.85,"2026-10-04T22:00:04"], [88565,"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,"2026-10-04T22:00:04"], [88566,"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,"2026-10-04T22:00:04"], [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","0000334336","SHAWNA COOK ",271.91,"2026-10-04T22:00:04"], [88568,"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,"2026-10-04T22:00:04"], [88569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",211.7,"2026-10-04T22:00:04"], [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","0000387857","JOSEPH WILLIAM BROWN ",1236.88,"2026-10-04T22:00:04"], [88571,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88572,"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,"2026-10-04T22:00:04"], [88573,"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,"2026-10-04T22:00:04"], [88574,"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,"2026-10-04T22:00:04"], [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","0000404477","PATRICK WAYNE STONE ",466.13,"2026-10-04T22:00:04"], [88576,"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,"2026-10-04T22:00:04"], [88577,"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,"2026-10-04T22:00:04"], [88578,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88579,"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,"2026-10-04T22:00:04"], [88580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88581,"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,"2026-10-04T22:00:04"], [88582,"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,"2026-10-04T22:00:04"], [88583,"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,"2026-10-04T22:00:04"], [88584,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88585,"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,"2026-10-04T22:00:04"], [88586,"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,"2026-10-04T22:00:04"], [88587,"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,"2026-10-04T22:00:04"], [88588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1320.69,"2026-10-04T22:00:04"], [88589,"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,"2026-10-04T22:00:04"], [88590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",301.04,"2026-10-04T22:00:04"], [88591,"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,"2026-10-04T22:00:04"], [88592,"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,"2026-10-04T22:00:04"], [88593,"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,"2026-10-04T22:00:04"], [88594,"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,"2026-10-04T22:00:04"], [88595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88596,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [88597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88600,"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,"2026-10-04T22:00:04"], [88601,"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,"2026-10-04T22:00:04"], [88602,"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,"2026-10-04T22:00:04"], [88603,"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,"2026-10-04T22:00:04"], [88604,"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,"2026-10-04T22:00:04"], [88605,"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,"2026-10-04T22:00:04"], [88606,"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,"2026-10-04T22:00:04"], [88607,"EXV7644012","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",311.33,"2026-10-04T22:00:04"], [88608,"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,"2026-10-04T22:00:04"], [88609,"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,"2026-10-04T22:00:04"], [88610,"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,"2026-10-04T22:00:04"], [88611,"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,"2026-10-04T22:00:04"], [88612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88614,"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,"2026-10-04T22:00:04"], [88615,"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,"2026-10-04T22:00:04"], [88616,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88617,"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,"2026-10-04T22:00:04"], [88618,"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,"2026-10-04T22:00:04"], [88619,"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,"2026-10-04T22:00:04"], [88620,"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,"2026-10-04T22:00:04"], [88621,"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,"2026-10-04T22:00:04"], [88622,"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,"2026-10-04T22:00:04"], [88623,"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,"2026-10-04T22:00:04"], [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","0000250585","ANGELINE DENNEY ",401.39,"2026-10-04T22:00:04"], [88625,"HCM7579598","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",3.6,"2026-10-04T22:00:04"], [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","0000410760","CHRISTOPHER ALAN NOBLE ",896.91,"2026-10-04T22:00:04"], [88627,"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,"2026-10-04T22:00:04"], [88628,"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,"2026-10-04T22:00:04"], [88629,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88631,"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,"2026-10-04T22:00:04"], [88632,"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,"2026-10-04T22:00:04"], [88633,"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,"2026-10-04T22:00:04"], [88634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88635,"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,"2026-10-04T22:00:04"], [88636,"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,"2026-10-04T22:00:04"], [88637,"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,"2026-10-04T22:00:04"], [88638,"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,"2026-10-04T22:00:04"], [88639,"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,"2026-10-04T22:00:04"], [88640,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88641,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88642,"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,"2026-10-04T22:00:04"], [88643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88644,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [88645,"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,"2026-10-04T22:00:04"], [88646,"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,"2026-10-04T22:00:04"], [88647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88648,"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,"2026-10-04T22:00:04"], [88649,"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,"2026-10-04T22:00:04"], [88650,"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","0000358054","ROBERT KURZHALS ",174.0,"2026-10-04T22:00:04"], [88651,"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,"2026-10-04T22:00:04"], [88652,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88653,"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,"2026-10-04T22:00:04"], [88654,"APV7572076","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","0000229631","HNTB INDIANA, INC ",1149.68,"2026-10-04T22:00:04"], [88655,"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,"2026-10-04T22:00:04"], [88656,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88657,"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,"2026-10-04T22:00:04"], [88658,"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,"2026-10-04T22:00:04"], [88659,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88660,"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,"2026-10-04T22:00:04"], [88661,"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,"2026-10-04T22:00:04"], [88662,"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,"2026-10-04T22:00:04"], [88663,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88664,"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,"2026-10-04T22:00:04"], [88665,"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,"2026-10-04T22:00:04"], [88666,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88667,"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,"2026-10-04T22:00:04"], [88668,"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,"2026-10-04T22:00:04"], [88669,"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,"2026-10-04T22:00:04"], [88670,"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,"2026-10-04T22:00:04"], [88671,"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,"2026-10-04T22:00:04"], [88672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88674,"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,"2026-10-04T22:00:04"], [88675,"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,"2026-10-04T22:00:04"], [88676,"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","Grants to States for Medicaid"," ","General Ledger Entry",771.96,"2026-10-04T22:00:04"], [88677,"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,"2026-10-04T22:00:04"], [88678,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [88679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88680,"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,"2026-10-04T22:00:04"], [88681,"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,"2026-10-04T22:00:04"], [88682,"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,"2026-10-04T22:00:04"], [88683,"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,"2026-10-04T22:00:04"], [88684,"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,"2026-10-04T22:00:04"], [88685,"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,"2026-10-04T22:00:04"], [88686,"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,"2026-10-04T22:00:04"], [88687,"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,"2026-10-04T22:00:04"], [88688,"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,"2026-10-04T22:00:04"], [88689,"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,"2026-10-04T22:00:04"], [88690,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [88691,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88692,"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,"2026-10-04T22:00:04"], [88693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88694,"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,"2026-10-04T22:00:04"], [88695,"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,"2026-10-04T22:00:04"], [88696,"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,"2026-10-04T22:00:04"], [88697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88698,"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,"2026-10-04T22:00:04"], [88699,"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,"2026-10-04T22:00:04"], [88700,"0007570935","2026-01-09T00:00:00",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"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88701,"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,"2026-10-04T22:00:04"], [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","0000367955","JESSE JOHNSON ",838.65,"2026-10-04T22:00:04"], [88703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88704,"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,"2026-10-04T22:00:04"], [88705,"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,"2026-10-04T22:00:04"], [88706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88707,"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,"2026-10-04T22:00:04"], [88708,"0007569789","2026-01-08T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4436.09,"2026-10-04T22:00:04"], [88709,"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,"2026-10-04T22:00:04"], [88710,"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 ",41.99,"2026-10-04T22:00:04"], [88711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88712,"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,"2026-10-04T22:00:04"], [88713,"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,"2026-10-04T22:00:04"], [88714,"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,"2026-10-04T22:00:04"], [88715,"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,"2026-10-04T22:00:04"], [88716,"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,"2026-10-04T22:00:04"], [88717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88718,"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,"2026-10-04T22:00:04"], [88719,"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,"2026-10-04T22:00:04"], [88720,"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,"2026-10-04T22:00:04"], [88721,"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,"2026-10-04T22:00:04"], [88722,"APV7578132","2026-01-22T00:00:00",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 ",400.0,"2026-10-04T22:00:04"], [88723,"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,"2026-10-04T22:00:04"], [88724,"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,"2026-10-04T22:00:04"], [88725,"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,"2026-10-04T22:00:04"], [88726,"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,"2026-10-04T22:00:04"], [88727,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88728,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88729,"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,"2026-10-04T22:00:04"], [88730,"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,"2026-10-04T22:00:04"], [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","0000319181","CLARISSA MCNEAL ",1678.06,"2026-10-04T22:00:04"], [88732,"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,"2026-10-04T22:00:04"], [88733,"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,"2026-10-04T22:00:04"], [88734,"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,"2026-10-04T22:00:04"], [88735,"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,"2026-10-04T22:00:04"], [88736,"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,"2026-10-04T22:00:04"], [88737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88738,"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,"2026-10-04T22:00:04"], [88739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88740,"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,"2026-10-04T22:00:04"], [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","0000266986","LISA NALLY ",610.71,"2026-10-04T22:00:04"], [88742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000334302","KARA GELINEAU ",126.89,"2026-10-04T22:00:04"], [88744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88745,"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,"2026-10-04T22:00:04"], [88746,"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,"2026-10-04T22:00:04"], [88747,"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,"2026-10-04T22:00:04"], [88748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88749,"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,"2026-10-04T22:00:04"], [88750,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [88751,"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","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",54.3,"2026-10-04T22:00:04"], [88752,"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,"2026-10-04T22:00:04"], [88753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88754,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88757,"APH7644051","2026-03-06T00:00:00",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",963.0,"2026-10-04T22:00:04"], [88758,"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,"2026-10-04T22:00:04"], [88759,"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,"2026-10-04T22:00:04"], [88760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88761,"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,"2026-10-04T22:00:04"], [88762,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",762.63,"2026-10-04T22:00:04"], [88763,"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,"2026-10-04T22:00:04"], [88764,"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,"2026-10-04T22:00:04"], [88765,"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,"2026-10-04T22:00:04"], [88766,"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,"2026-10-04T22:00:04"], [88767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88769,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88770,"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,"2026-10-04T22:00:04"], [88771,"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,"2026-10-04T22:00:04"], [88772,"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,"2026-10-04T22:00:04"], [88773,"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,"2026-10-04T22:00:04"], [88774,"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,"2026-10-04T22:00:04"], [88775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",314.89,"2026-10-04T22:00:04"], [88776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88777,"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,"2026-10-04T22:00:04"], [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","0000378128","ALFREDO VILLALPANDO ",916.77,"2026-10-04T22:00:04"], [88779,"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,"2026-10-04T22:00:04"], [88780,"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,"2026-10-04T22:00:04"], [88781,"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,"2026-10-04T22:00:04"], [88782,"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,"2026-10-04T22:00:04"], [88783,"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,"2026-10-04T22:00:04"], [88784,"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,"2026-10-04T22:00:04"], [88785,"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,"2026-10-04T22:00:04"], [88786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88787,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.43,"2026-10-04T22:00:04"], [88788,"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,"2026-10-04T22:00:04"], [88789,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [88790,"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,"2026-10-04T22:00:04"], [88791,"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 ",11101.38,"2026-10-04T22:00:04"], [88792,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [88793,"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,"2026-10-04T22:00:04"], [88794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88796,"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,"2026-10-04T22:00:04"], [88797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88798,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.73,"2026-10-04T22:00:04"], [88799,"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,"2026-10-04T22:00:04"], [88800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88802,"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,"2026-10-04T22:00:04"], [88803,"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,"2026-10-04T22:00:04"], [88804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88806,"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,"2026-10-04T22:00:04"], [88807,"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,"2026-10-04T22:00:04"], [88808,"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,"2026-10-04T22:00:04"], [88809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88810,"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","0000077418","ELKHART COMM SCHL TREASURER ",57749.55,"2026-10-04T22:00:04"], [88811,"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,"2026-10-04T22:00:04"], [88812,"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,"2026-10-04T22:00:04"], [88813,"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,"2026-10-04T22:00:04"], [88814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88815,"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,"2026-10-04T22:00:04"], [88816,"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,"2026-10-04T22:00:04"], [88817,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88819,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.05,"2026-10-04T22:00:04"], [88820,"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,"2026-10-04T22:00:04"], [88821,"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,"2026-10-04T22:00:04"], [88822,"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,"2026-10-04T22:00:04"], [88823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88825,"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,"2026-10-04T22:00:04"], [88826,"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,"2026-10-04T22:00:04"], [88827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88828,"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,"2026-10-04T22:00:04"], [88829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88830,"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,"2026-10-04T22:00:04"], [88831,"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,"2026-10-04T22:00:04"], [88832,"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,"2026-10-04T22:00:04"], [88833,"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,"2026-10-04T22:00:04"], [88834,"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,"2026-10-04T22:00:04"], [88835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88836,"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,"2026-10-04T22:00:04"], [88837,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88839,"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,"2026-10-04T22:00:04"], [88840,"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,"2026-10-04T22:00:04"], [88841,"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,"2026-10-04T22:00:04"], [88842,"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,"2026-10-04T22:00:04"], [88843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88844,"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,"2026-10-04T22:00:04"], [88845,"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,"2026-10-04T22:00:04"], [88846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88848,"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,"2026-10-04T22:00:04"], [88849,"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,"2026-10-04T22:00:04"], [88850,"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,"2026-10-04T22:00:04"], [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","0000277161","TRACY SLAUTER ",231.89,"2026-10-04T22:00:04"], [88852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88853,"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,"2026-10-04T22:00:04"], [88854,"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,"2026-10-04T22:00:04"], [88855,"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,"2026-10-04T22:00:04"], [88856,"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,"2026-10-04T22:00:04"], [88857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",232.67,"2026-10-04T22:00:04"], [88858,"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,"2026-10-04T22:00:04"], [88859,"0007641805","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [88860,"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,"2026-10-04T22:00:04"], [88861,"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","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-10-04T22:00:04"], [88862,"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,"2026-10-04T22:00:04"], [88863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88865,"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,"2026-10-04T22:00:04"], [88866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88867,"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,"2026-10-04T22:00:04"], [88868,"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,"2026-10-04T22:00:04"], [88869,"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,"2026-10-04T22:00:04"], [88870,"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,"2026-10-04T22:00:04"], [88871,"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,"2026-10-04T22:00:04"], [88872,"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,"2026-10-04T22:00:04"], [88873,"APV7644744","2026-03-06T00:00:00",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","0000362198","SAMARITAN CAREGIVERS INC ",350.0,"2026-10-04T22:00:04"], [88874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88875,"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,"2026-10-04T22:00:04"], [88876,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88877,"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,"2026-10-04T22:00:04"], [88878,"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,"2026-10-04T22:00:04"], [88879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88880,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [88881,"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,"2026-10-04T22:00:04"], [88882,"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,"2026-10-04T22:00:04"], [88883,"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,"2026-10-04T22:00:04"], [88884,"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,"2026-10-04T22:00:04"], [88885,"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,"2026-10-04T22:00:04"], [88886,"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","0000420655","TRULAND EQUIPMENT LLC ",375.23,"2026-10-04T22:00:04"], [88887,"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. ",104.28,"2026-10-04T22:00:04"], [88888,"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,"2026-10-04T22:00:04"], [88889,"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,"2026-10-04T22:00:04"], [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","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [88891,"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,"2026-10-04T22:00:04"], [88892,"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,"2026-10-04T22:00:04"], [88893,"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,"2026-10-04T22:00:04"], [88894,"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,"2026-10-04T22:00:04"], [88895,"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,"2026-10-04T22:00:04"], [88896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88897,"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 ",24332.89,"2026-10-04T22:00:04"], [88898,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [88899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88900,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1422947.96,"2026-10-04T22:00:04"], [88901,"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,"2026-10-04T22:00:04"], [88902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88903,"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,"2026-10-04T22:00:04"], [88904,"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,"2026-10-04T22:00:04"], [88905,"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,"2026-10-04T22:00:04"], [88906,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [88907,"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,"2026-10-04T22:00:04"], [88908,"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,"2026-10-04T22:00:04"], [88909,"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,"2026-10-04T22:00:04"], [88910,"0007631102","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",1311.38,"2026-10-04T22:00:04"], [88911,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000366929","SHARIN SIMPSON ",361.24,"2026-10-04T22:00:04"], [88913,"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,"2026-10-04T22:00:04"], [88914,"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,"2026-10-04T22:00:04"], [88915,"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,"2026-10-04T22:00:04"], [88916,"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,"2026-10-04T22:00:04"], [88917,"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,"2026-10-04T22:00:04"], [88918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88919,"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","0000251348","ALPHA MECHANICAL SERVICE LLC ",5610.23,"2026-10-04T22:00:04"], [88920,"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,"2026-10-04T22:00:04"], [88921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1130.05,"2026-10-04T22:00:04"], [88922,"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,"2026-10-04T22:00:04"], [88923,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [88924,"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,"2026-10-04T22:00:04"], [88925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88926,"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,"2026-10-04T22:00:04"], [88927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88928,"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,"2026-10-04T22:00:04"], [88929,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [88930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88931,"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,"2026-10-04T22:00:04"], [88932,"EXV7658619","2026-03-23T00:00:00",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","Child Support Services"," ","General Ledger Entry",71.74,"2026-10-04T22:00:04"], [88933,"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,"2026-10-04T22:00:04"], [88934,"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,"2026-10-04T22:00:04"], [88935,"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,"2026-10-04T22:00:04"], [88936,"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,"2026-10-04T22:00:04"], [88937,"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,"2026-10-04T22:00:04"], [88938,"0007572623","2026-01-13T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",73331.67,"2026-10-04T22:00:04"], [88939,"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,"2026-10-04T22:00:04"], [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","0000417913","HANNAH BEHR ",1068.78,"2026-10-04T22:00:04"], [88941,"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,"2026-10-04T22:00:04"], [88942,"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,"2026-10-04T22:00:04"], [88943,"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,"2026-10-04T22:00:04"], [88944,"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,"2026-10-04T22:00:04"], [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","0000411328","RONALD SELLERS ",253.78,"2026-10-04T22:00:04"], [88946,"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,"2026-10-04T22:00:04"], [88947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88948,"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,"2026-10-04T22:00:04"], [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","0000425999","JACQUELYN PIESZCHALA ",542.08,"2026-10-04T22:00:04"], [88950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88951,"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,"2026-10-04T22:00:04"], [88952,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [88953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88957,"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,"2026-10-04T22:00:04"], [88958,"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,"2026-10-04T22:00:04"], [88959,"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,"2026-10-04T22:00:04"], [88960,"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,"2026-10-04T22:00:04"], [88961,"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,"2026-10-04T22:00:04"], [88962,"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,"2026-10-04T22:00:04"], [88963,"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,"2026-10-04T22:00:04"], [88964,"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,"2026-10-04T22:00:04"], [88965,"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,"2026-10-04T22:00:04"], [88966,"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,"2026-10-04T22:00:04"], [88967,"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,"2026-10-04T22:00:04"], [88968,"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,"2026-10-04T22:00:04"], [88969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88970,"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,"2026-10-04T22:00:04"], [88971,"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","0000076419","SOUTHEASTERN CAREER CENTER ",34432.29,"2026-10-04T22:00:04"], [88972,"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,"2026-10-04T22:00:04"], [88973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88974,"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,"2026-10-04T22:00:04"], [88975,"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,"2026-10-04T22:00:04"], [88976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88977,"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,"2026-10-04T22:00:04"], [88978,"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,"2026-10-04T22:00:04"], [88979,"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,"2026-10-04T22:00:04"], [88980,"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,"2026-10-04T22:00:04"], [88981,"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,"2026-10-04T22:00:04"], [88982,"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,"2026-10-04T22:00:04"], [88983,"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,"2026-10-04T22:00:04"], [88984,"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,"2026-10-04T22:00:04"], [88985,"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,"2026-10-04T22:00:04"], [88986,"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,"2026-10-04T22:00:04"], [88987,"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,"2026-10-04T22:00:04"], [88988,"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,"2026-10-04T22:00:04"], [88989,"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,"2026-10-04T22:00:04"], [88990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88991,"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,"2026-10-04T22:00:04"], [88992,"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,"2026-10-04T22:00:04"], [88993,"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",79.74,"2026-10-04T22:00:04"], [88994,"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,"2026-10-04T22:00:04"], [88995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [88998,"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,"2026-10-04T22:00:04"], [88999,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89000,"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,"2026-10-04T22:00:04"], [89001,"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,"2026-10-04T22:00:04"], [89002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89003,"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,"2026-10-04T22:00:04"], [89004,"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,"2026-10-04T22:00:04"], [89005,"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,"2026-10-04T22:00:04"], [89006,"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,"2026-10-04T22:00:04"], [89007,"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,"2026-10-04T22:00:04"], [89008,"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,"2026-10-04T22:00:04"], [89009,"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,"2026-10-04T22:00:04"], [89010,"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,"2026-10-04T22:00:04"], [89011,"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,"2026-10-04T22:00:04"], [89012,"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,"2026-10-04T22:00:04"], [89013,"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","0000104505","MARRI, LAXMA R MD ",14.0,"2026-10-04T22:00:04"], [89014,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89015,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [89016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",401.39,"2026-10-04T22:00:04"], [89018,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89019,"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,"2026-10-04T22:00:04"], [89020,"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,"2026-10-04T22:00:04"], [89021,"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,"2026-10-04T22:00:04"], [89022,"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,"2026-10-04T22:00:04"], [89023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89024,"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,"2026-10-04T22:00:04"], [89025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89026,"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,"2026-10-04T22:00:04"], [89027,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89028,"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,"2026-10-04T22:00:04"], [89029,"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,"2026-10-04T22:00:04"], [89030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89031,"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,"2026-10-04T22:00:04"], [89032,"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,"2026-10-04T22:00:04"], [89033,"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,"2026-10-04T22:00:04"], [89034,"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,"2026-10-04T22:00:04"], [89035,"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,"2026-10-04T22:00:04"], [89036,"0007651176","2026-03-17T00:00:00",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,"2026-10-04T22:00:04"], [89037,"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,"2026-10-04T22:00:04"], [89038,"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,"2026-10-04T22:00:04"], [89039,"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 ",6416.53,"2026-10-04T22:00:04"], [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","0000256875","MANDY MARIE WILLIAMS ",301.05,"2026-10-04T22:00:04"], [89041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89042,"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,"2026-10-04T22:00:04"], [89043,"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,"2026-10-04T22:00:04"], [89044,"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","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3237.67,"2026-10-04T22:00:04"], [89045,"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,"2026-10-04T22:00:04"], [89046,"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,"2026-10-04T22:00:04"], [89047,"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,"2026-10-04T22:00:04"], [89048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89050,"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 Community Mental Health Services"," ","General Ledger Entry",6508.88,"2026-10-04T22:00:04"], [89051,"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,"2026-10-04T22:00:04"], [89052,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1109.24,"2026-10-04T22:00:04"], [89053,"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,"2026-10-04T22:00:04"], [89054,"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,"2026-10-04T22:00:04"], [89055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89056,"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,"2026-10-04T22:00:04"], [89057,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89058,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",229.2,"2026-10-04T22:00:04"], [89059,"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,"2026-10-04T22:00:04"], [89060,"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,"2026-10-04T22:00:04"], [89061,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89062,"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,"2026-10-04T22:00:04"], [89063,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89065,"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,"2026-10-04T22:00:04"], [89066,"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,"2026-10-04T22:00:04"], [89067,"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,"2026-10-04T22:00:04"], [89068,"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,"2026-10-04T22:00:04"], [89069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89070,"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,"2026-10-04T22:00:04"], [89071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89072,"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,"2026-10-04T22:00:04"], [89073,"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,"2026-10-04T22:00:04"], [89074,"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,"2026-10-04T22:00:04"], [89075,"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,"2026-10-04T22:00:04"], [89076,"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,"2026-10-04T22:00:04"], [89077,"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,"2026-10-04T22:00:04"], [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","0000308813","ANITA MATTHEWS ",543.81,"2026-10-04T22:00:04"], [89079,"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","Foster Care Title IV-E"," ","General Ledger Entry",263582.99,"2026-10-04T22:00:04"], [89080,"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,"2026-10-04T22:00:04"], [89081,"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,"2026-10-04T22:00:04"], [89082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89083,"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,"2026-10-04T22:00:04"], [89084,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-16.46,"2026-10-04T22:00:04"], [89085,"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,"2026-10-04T22:00:04"], [89086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89087,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89088,"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,"2026-10-04T22:00:04"], [89089,"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,"2026-10-04T22:00:04"], [89090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89091,"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,"2026-10-04T22:00:04"], [89092,"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,"2026-10-04T22:00:04"], [89093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89094,"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,"2026-10-04T22:00:04"], [89095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89096,"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,"2026-10-04T22:00:04"], [89097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89098,"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,"2026-10-04T22:00:04"], [89099,"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,"2026-10-04T22:00:04"], [89100,"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,"2026-10-04T22:00:04"], [89101,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89103,"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,"2026-10-04T22:00:04"], [89104,"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,"2026-10-04T22:00:04"], [89105,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89106,"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,"2026-10-04T22:00:04"], [89107,"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,"2026-10-04T22:00:04"], [89108,"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,"2026-10-04T22:00:04"], [89109,"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,"2026-10-04T22:00:04"], [89110,"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,"2026-10-04T22:00:04"], [89111,"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,"2026-10-04T22:00:04"], [89112,"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,"2026-10-04T22:00:04"], [89113,"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,"2026-10-04T22:00:04"], [89114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436630","CONNER CLAUSSEN ",1524.24,"2026-10-04T22:00:04"], [89116,"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,"2026-10-04T22:00:04"], [89117,"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,"2026-10-04T22:00:04"], [89118,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18.47,"2026-10-04T22:00:04"], [89119,"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,"2026-10-04T22:00:04"], [89120,"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,"2026-10-04T22:00:04"], [89121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89122,"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,"2026-10-04T22:00:04"], [89123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89125,"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,"2026-10-04T22:00:04"], [89126,"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,"2026-10-04T22:00:04"], [89127,"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,"2026-10-04T22:00:04"], [89128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89129,"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,"2026-10-04T22:00:04"], [89130,"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,"2026-10-04T22:00:04"], [89131,"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,"2026-10-04T22:00:04"], [89132,"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,"2026-10-04T22:00:04"], [89133,"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,"2026-10-04T22:00:04"], [89134,"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,"2026-10-04T22:00:04"], [89135,"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,"2026-10-04T22:00:04"], [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","0000393026","LAURA HOLTSCLAW ",338.37,"2026-10-04T22:00:04"], [89137,"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,"2026-10-04T22:00:04"], [89138,"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,"2026-10-04T22:00:04"], [89139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89140,"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,"2026-10-04T22:00:04"], [89141,"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,"2026-10-04T22:00:04"], [89142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89144,"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,"2026-10-04T22:00:04"], [89145,"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,"2026-10-04T22:00:04"], [89146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89147,"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,"2026-10-04T22:00:04"], [89148,"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,"2026-10-04T22:00:04"], [89149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89150,"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,"2026-10-04T22:00:04"], [89151,"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 D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",7995.87,"2026-10-04T22:00:04"], [89152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89154,"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,"2026-10-04T22:00:04"], [89155,"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,"2026-10-04T22:00:04"], [89156,"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,"2026-10-04T22:00:04"], [89157,"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,"2026-10-04T22:00:04"], [89158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89159,"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,"2026-10-04T22:00:04"], [89160,"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,"2026-10-04T22:00:04"], [89161,"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,"2026-10-04T22:00:04"], [89162,"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,"2026-10-04T22:00:04"], [89163,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",26.51,"2026-10-04T22:00:04"], [89164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89165,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [89166,"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,"2026-10-04T22:00:04"], [89167,"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,"2026-10-04T22:00:04"], [89168,"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,"2026-10-04T22:00:04"], [89169,"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,"2026-10-04T22:00:04"], [89170,"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,"2026-10-04T22:00:04"], [89171,"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,"2026-10-04T22:00:04"], [89172,"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,"2026-10-04T22:00:04"], [89173,"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,"2026-10-04T22:00:04"], [89174,"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,"2026-10-04T22:00:04"], [89175,"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,"2026-10-04T22:00:04"], [89176,"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,"2026-10-04T22:00:04"], [89177,"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,"2026-10-04T22:00:04"], [89178,"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,"2026-10-04T22:00:04"], [89179,"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,"2026-10-04T22:00:04"], [89180,"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,"2026-10-04T22:00:04"], [89181,"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,"2026-10-04T22:00:04"], [89182,"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,"2026-10-04T22:00:04"], [89183,"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,"2026-10-04T22:00:04"], [89184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89185,"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,"2026-10-04T22:00:04"], [89186,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89188,"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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-10-04T22:00:04"], [89189,"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,"2026-10-04T22:00:04"], [89190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-10-04T22:00:04"], [89192,"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,"2026-10-04T22:00:04"], [89193,"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,"2026-10-04T22:00:04"], [89194,"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,"2026-10-04T22:00:04"], [89195,"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,"2026-10-04T22:00:04"], [89196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89197,"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,"2026-10-04T22:00:04"], [89198,"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,"2026-10-04T22:00:04"], [89199,"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,"2026-10-04T22:00:04"], [89200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89201,"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,"2026-10-04T22:00:04"], [89202,"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,"2026-10-04T22:00:04"], [89203,"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,"2026-10-04T22:00:04"], [89204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89205,"HCM7570779","2026-01-14T00:00:00",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",2.89,"2026-10-04T22:00:04"], [89206,"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,"2026-10-04T22:00:04"], [89207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89208,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89209,"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,"2026-10-04T22:00:04"], [89210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89211,"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,"2026-10-04T22:00:04"], [89212,"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,"2026-10-04T22:00:04"], [89213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89214,"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,"2026-10-04T22:00:04"], [89215,"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,"2026-10-04T22:00:04"], [89216,"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,"2026-10-04T22:00:04"], [89217,"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,"2026-10-04T22:00:04"], [89218,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [89219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89220,"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,"2026-10-04T22:00:04"], [89221,"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,"2026-10-04T22:00:04"], [89222,"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,"2026-10-04T22:00:04"], [89223,"APV7579930","2026-01-27T00:00:00",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","0000058605","CITY OF SOUTH BEND ",397007.0,"2026-10-04T22:00:04"], [89224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89226,"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,"2026-10-04T22:00:04"], [89227,"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,"2026-10-04T22:00:04"], [89228,"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,"2026-10-04T22:00:04"], [89229,"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,"2026-10-04T22:00:04"], [89230,"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,"2026-10-04T22:00:04"], [89231,"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,"2026-10-04T22:00:04"], [89232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89233,"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,"2026-10-04T22:00:04"], [89234,"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,"2026-10-04T22:00:04"], [89235,"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,"2026-10-04T22:00:04"], [89236,"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,"2026-10-04T22:00:04"], [89237,"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","0000050548","LOCHMUELLER GROUP INC ",7283.32,"2026-10-04T22:00:04"], [89238,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.63,"2026-10-04T22:00:04"], [89239,"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,"2026-10-04T22:00:04"], [89240,"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,"2026-10-04T22:00:04"], [89241,"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,"2026-10-04T22:00:04"], [89242,"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,"2026-10-04T22:00:04"], [89243,"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","0000050233","CINERGY CORP ",100.5,"2026-10-04T22:00:04"], [89244,"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,"2026-10-04T22:00:04"], [89245,"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,"2026-10-04T22:00:04"], [89246,"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,"2026-10-04T22:00:04"], [89247,"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,"2026-10-04T22:00:04"], [89248,"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,"2026-10-04T22:00:04"], [89249,"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,"2026-10-04T22:00:04"], [89250,"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,"2026-10-04T22:00:04"], [89251,"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","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",3258.6,"2026-10-04T22:00:04"], [89252,"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,"2026-10-04T22:00:04"], [89253,"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,"2026-10-04T22:00:04"], [89254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89255,"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,"2026-10-04T22:00:04"], [89256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89257,"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,"2026-10-04T22:00:04"], [89258,"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,"2026-10-04T22:00:04"], [89259,"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,"2026-10-04T22:00:04"], [89260,"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,"2026-10-04T22:00:04"], [89261,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",349.59,"2026-10-04T22:00:04"], [89262,"0007581388","2026-01-29T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [89263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",543.81,"2026-10-04T22:00:04"], [89266,"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,"2026-10-04T22:00:04"], [89267,"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,"2026-10-04T22:00:04"], [89268,"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,"2026-10-04T22:00:04"], [89269,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [89270,"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,"2026-10-04T22:00:04"], [89271,"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,"2026-10-04T22:00:04"], [89272,"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,"2026-10-04T22:00:04"], [89273,"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,"2026-10-04T22:00:04"], [89274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89276,"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,"2026-10-04T22:00:04"], [89277,"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,"2026-10-04T22:00:04"], [89278,"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 C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [89279,"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,"2026-10-04T22:00:04"], [89280,"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,"2026-10-04T22:00:04"], [89281,"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,"2026-10-04T22:00:04"], [89282,"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,"2026-10-04T22:00:04"], [89283,"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,"2026-10-04T22:00:04"], [89284,"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,"2026-10-04T22:00:04"], [89285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89286,"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,"2026-10-04T22:00:04"], [89287,"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,"2026-10-04T22:00:04"], [89288,"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,"2026-10-04T22:00:04"], [89289,"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,"2026-10-04T22:00:04"], [89290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89291,"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,"2026-10-04T22:00:04"], [89292,"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,"2026-10-04T22:00:04"], [89293,"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,"2026-10-04T22:00:04"], [89294,"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,"2026-10-04T22:00:04"], [89295,"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,"2026-10-04T22:00:04"], [89296,"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,"2026-10-04T22:00:04"], [89297,"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,"2026-10-04T22:00:04"], [89298,"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,"2026-10-04T22:00:04"], [89299,"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,"2026-10-04T22:00:04"], [89300,"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,"2026-10-04T22:00:04"], [89301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89302,"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,"2026-10-04T22:00:04"], [89303,"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,"2026-10-04T22:00:04"], [89304,"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,"2026-10-04T22:00:04"], [89305,"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,"2026-10-04T22:00:04"], [89306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89307,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [89308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89309,"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,"2026-10-04T22:00:04"], [89310,"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,"2026-10-04T22:00:04"], [89311,"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,"2026-10-04T22:00:04"], [89312,"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,"2026-10-04T22:00:04"], [89313,"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,"2026-10-04T22:00:04"], [89314,"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,"2026-10-04T22:00:04"], [89315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89318,"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,"2026-10-04T22:00:04"], [89319,"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,"2026-10-04T22:00:04"], [89320,"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,"2026-10-04T22:00:04"], [89321,"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,"2026-10-04T22:00:04"], [89322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89323,"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,"2026-10-04T22:00:04"], [89324,"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,"2026-10-04T22:00:04"], [89325,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89327,"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,"2026-10-04T22:00:04"], [89328,"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,"2026-10-04T22:00:04"], [89329,"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,"2026-10-04T22:00:04"], [89330,"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","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [89331,"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,"2026-10-04T22:00:04"], [89332,"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,"2026-10-04T22:00:04"], [89333,"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,"2026-10-04T22:00:04"], [89334,"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,"2026-10-04T22:00:04"], [89335,"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,"2026-10-04T22:00:04"], [89336,"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,"2026-10-04T22:00:04"], [89337,"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,"2026-10-04T22:00:04"], [89338,"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,"2026-10-04T22:00:04"], [89339,"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,"2026-10-04T22:00:04"], [89340,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89341,"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,"2026-10-04T22:00:04"], [89342,"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,"2026-10-04T22:00:04"], [89343,"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,"2026-10-04T22:00:04"], [89344,"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,"2026-10-04T22:00:04"], [89345,"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,"2026-10-04T22:00:04"], [89346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",661.12,"2026-10-04T22:00:04"], [89347,"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,"2026-10-04T22:00:04"], [89348,"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,"2026-10-04T22:00:04"], [89349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89350,"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,"2026-10-04T22:00:04"], [89351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89352,"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,"2026-10-04T22:00:04"], [89353,"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,"2026-10-04T22:00:04"], [89354,"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,"2026-10-04T22:00:04"], [89355,"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,"2026-10-04T22:00:04"], [89356,"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,"2026-10-04T22:00:04"], [89357,"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 C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [89358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89359,"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,"2026-10-04T22:00:04"], [89360,"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,"2026-10-04T22:00:04"], [89361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89362,"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","0000193546","MONROE CTY COMM SCHL TREASURER ",58211.03,"2026-10-04T22:00:04"], [89363,"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,"2026-10-04T22:00:04"], [89364,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [89365,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89366,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89367,"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,"2026-10-04T22:00:04"], [89368,"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,"2026-10-04T22:00:04"], [89369,"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,"2026-10-04T22:00:04"], [89370,"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,"2026-10-04T22:00:04"], [89371,"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,"2026-10-04T22:00:04"], [89372,"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,"2026-10-04T22:00:04"], [89373,"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,"2026-10-04T22:00:04"], [89374,"0007650277","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",0.05,"2026-10-04T22:00:04"], [89375,"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,"2026-10-04T22:00:04"], [89376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89377,"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,"2026-10-04T22:00:04"], [89378,"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,"2026-10-04T22:00:04"], [89379,"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,"2026-10-04T22:00:04"], [89380,"0007580726","2026-01-28T00:00:00",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,"2026-10-04T22:00:04"], [89381,"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,"2026-10-04T22:00:04"], [89382,"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,"2026-10-04T22:00:04"], [89383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89384,"EXV7624396","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [89385,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [89386,"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,"2026-10-04T22:00:04"], [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","0000246482","HEATHER BLAKE ",211.7,"2026-10-04T22:00:04"], [89388,"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,"2026-10-04T22:00:04"], [89389,"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,"2026-10-04T22:00:04"], [89390,"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"," ","General Ledger Entry",99.52,"2026-10-04T22:00:04"], [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","0000281450","ROBERTA LEHMAN ",217.52,"2026-10-04T22:00:04"], [89392,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [89393,"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,"2026-10-04T22:00:04"], [89394,"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,"2026-10-04T22:00:04"], [89395,"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,"2026-10-04T22:00:04"], [89396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89397,"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,"2026-10-04T22:00:04"], [89398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89401,"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,"2026-10-04T22:00:04"], [89402,"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,"2026-10-04T22:00:04"], [89403,"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,"2026-10-04T22:00:04"], [89404,"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,"2026-10-04T22:00:04"], [89405,"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,"2026-10-04T22:00:04"], [89406,"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,"2026-10-04T22:00:04"], [89407,"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,"2026-10-04T22:00:04"], [89408,"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,"2026-10-04T22:00:04"], [89409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89412,"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,"2026-10-04T22:00:04"], [89413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89414,"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,"2026-10-04T22:00:04"], [89415,"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,"2026-10-04T22:00:04"], [89416,"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,"2026-10-04T22:00:04"], [89417,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.35,"2026-10-04T22:00:04"], [89418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89419,"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,"2026-10-04T22:00:04"], [89420,"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,"2026-10-04T22:00:04"], [89421,"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,"2026-10-04T22:00:04"], [89422,"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,"2026-10-04T22:00:04"], [89423,"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,"2026-10-04T22:00:04"], [89424,"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,"2026-10-04T22:00:04"], [89425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000395394","TIA MCGEE ",752.27,"2026-10-04T22:00:04"], [89427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89429,"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,"2026-10-04T22:00:04"], [89430,"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,"2026-10-04T22:00:04"], [89431,"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,"2026-10-04T22:00:04"], [89432,"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,"2026-10-04T22:00:04"], [89433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89434,"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,"2026-10-04T22:00:04"], [89435,"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,"2026-10-04T22:00:04"], [89436,"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,"2026-10-04T22:00:04"], [89437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89438,"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,"2026-10-04T22:00:04"], [89439,"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,"2026-10-04T22:00:04"], [89440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89441,"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,"2026-10-04T22:00:04"], [89442,"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,"2026-10-04T22:00:04"], [89443,"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,"2026-10-04T22:00:04"], [89444,"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,"2026-10-04T22:00:04"], [89445,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89446,"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,"2026-10-04T22:00:04"], [89447,"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,"2026-10-04T22:00:04"], [89448,"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,"2026-10-04T22:00:04"], [89449,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000268816","PHILLIP HART ",90.63,"2026-10-04T22:00:04"], [89452,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89453,"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,"2026-10-04T22:00:04"], [89454,"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,"2026-10-04T22:00:04"], [89455,"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,"2026-10-04T22:00:04"], [89456,"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,"2026-10-04T22:00:04"], [89457,"0007584371","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",2.99,"2026-10-04T22:00:04"], [89458,"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,"2026-10-04T22:00:04"], [89459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89460,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [89461,"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,"2026-10-04T22:00:04"], [89462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89463,"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,"2026-10-04T22:00:04"], [89464,"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,"2026-10-04T22:00:04"], [89465,"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,"2026-10-04T22:00:04"], [89466,"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 ",1066.5,"2026-10-04T22:00:04"], [89467,"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,"2026-10-04T22:00:04"], [89468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89469,"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,"2026-10-04T22:00:04"], [89470,"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,"2026-10-04T22:00:04"], [89471,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89473,"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,"2026-10-04T22:00:04"], [89474,"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,"2026-10-04T22:00:04"], [89475,"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,"2026-10-04T22:00:04"], [89476,"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,"2026-10-04T22:00:04"], [89477,"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,"2026-10-04T22:00:04"], [89478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89480,"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,"2026-10-04T22:00:04"], [89481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89482,"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,"2026-10-04T22:00:04"], [89483,"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",202.0,"2026-10-04T22:00:04"], [89484,"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,"2026-10-04T22:00:04"], [89485,"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","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [89486,"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,"2026-10-04T22:00:04"], [89487,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89488,"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,"2026-10-04T22:00:04"], [89489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89490,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.76,"2026-10-04T22:00:04"], [89491,"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,"2026-10-04T22:00:04"], [89492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89493,"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,"2026-10-04T22:00:04"], [89494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89496,"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,"2026-10-04T22:00:04"], [89497,"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,"2026-10-04T22:00:04"], [89498,"APV7661102","2026-03-31T00:00:00",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","0000021225","FASTENAL COMPANY ",59.83,"2026-10-04T22:00:04"], [89499,"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","0000054209","CHILDREN AND FAMILY SERVICE CO ",66250.0,"2026-10-04T22:00:04"], [89500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89501,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [89502,"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,"2026-10-04T22:00:04"], [89503,"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,"2026-10-04T22:00:04"], [89504,"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,"2026-10-04T22:00:04"], [89505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89506,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [89507,"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,"2026-10-04T22:00:04"], [89508,"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,"2026-10-04T22:00:04"], [89509,"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,"2026-10-04T22:00:04"], [89510,"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,"2026-10-04T22:00:04"], [89511,"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,"2026-10-04T22:00:04"], [89512,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89513,"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,"2026-10-04T22:00:04"], [89514,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [89515,"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,"2026-10-04T22:00:04"], [89516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89517,"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,"2026-10-04T22:00:04"], [89518,"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,"2026-10-04T22:00:04"], [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","0000388079","SCHAMONDA ODOM ",1344.65,"2026-10-04T22:00:04"], [89520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89521,"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,"2026-10-04T22:00:04"], [89522,"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,"2026-10-04T22:00:04"], [89523,"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,"2026-10-04T22:00:04"], [89524,"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,"2026-10-04T22:00:04"], [89525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89526,"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,"2026-10-04T22:00:04"], [89527,"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,"2026-10-04T22:00:04"], [89528,"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,"2026-10-04T22:00:04"], [89529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89530,"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,"2026-10-04T22:00:04"], [89531,"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,"2026-10-04T22:00:04"], [89532,"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","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-10-04T22:00:04"], [89533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000326244","MICHELLE COPELAND ",471.13,"2026-10-04T22:00:04"], [89535,"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,"2026-10-04T22:00:04"], [89536,"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,"2026-10-04T22:00:04"], [89537,"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,"2026-10-04T22:00:04"], [89538,"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,"2026-10-04T22:00:04"], [89539,"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,"2026-10-04T22:00:04"], [89540,"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","0000220237","CASA OF KOSCIUSKO COUNTY INC ",14482.5,"2026-10-04T22:00:04"], [89541,"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,"2026-10-04T22:00:04"], [89542,"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,"2026-10-04T22:00:04"], [89543,"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,"2026-10-04T22:00:04"], [89544,"APV7578200","2026-01-22T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000064354","HENDRICKS COUNTY ",25914.15,"2026-10-04T22:00:04"], [89545,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [89546,"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,"2026-10-04T22:00:04"], [89547,"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,"2026-10-04T22:00:04"], [89548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89549,"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,"2026-10-04T22:00:04"], [89550,"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,"2026-10-04T22:00:04"], [89551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89553,"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,"2026-10-04T22:00:04"], [89554,"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,"2026-10-04T22:00:04"], [89555,"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,"2026-10-04T22:00:04"], [89556,"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,"2026-10-04T22:00:04"], [89557,"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,"2026-10-04T22:00:04"], [89558,"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,"2026-10-04T22:00:04"], [89559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89560,"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,"2026-10-04T22:00:04"], [89561,"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,"2026-10-04T22:00:04"], [89562,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",41605.01,"2026-10-04T22:00:04"], [89563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89564,"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,"2026-10-04T22:00:04"], [89565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000369140","JACQUELINE WILLIAMS ",240.83,"2026-10-04T22:00:04"], [89567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000356203","CINDY TOMEY ",181.27,"2026-10-04T22:00:04"], [89569,"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,"2026-10-04T22:00:04"], [89570,"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,"2026-10-04T22:00:04"], [89571,"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,"2026-10-04T22:00:04"], [89572,"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,"2026-10-04T22:00:04"], [89573,"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,"2026-10-04T22:00:04"], [89574,"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,"2026-10-04T22:00:04"], [89575,"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","0000397605","SHETERRICKA MORST ",1381.42,"2026-10-04T22:00:04"], [89576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89577,"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,"2026-10-04T22:00:04"], [89578,"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,"2026-10-04T22:00:04"], [89579,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89582,"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,"2026-10-04T22:00:04"], [89583,"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,"2026-10-04T22:00:04"], [89584,"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,"2026-10-04T22:00:04"], [89585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89586,"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,"2026-10-04T22:00:04"], [89587,"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,"2026-10-04T22:00:04"], [89588,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [89589,"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,"2026-10-04T22:00:04"], [89590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89591,"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,"2026-10-04T22:00:04"], [89592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89594,"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,"2026-10-04T22:00:04"], [89595,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89597,"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,"2026-10-04T22:00:04"], [89598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89600,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89603,"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,"2026-10-04T22:00:04"], [89604,"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,"2026-10-04T22:00:04"], [89605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89606,"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,"2026-10-04T22:00:04"], [89607,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",33.98,"2026-10-04T22:00:04"], [89608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89609,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [89610,"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,"2026-10-04T22:00:04"], [89611,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-17.24,"2026-10-04T22:00:04"], [89612,"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,"2026-10-04T22:00:04"], [89613,"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,"2026-10-04T22:00:04"], [89614,"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,"2026-10-04T22:00:04"], [89615,"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,"2026-10-04T22:00:04"], [89616,"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,"2026-10-04T22:00:04"], [89617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89618,"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,"2026-10-04T22:00:04"], [89619,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89620,"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,"2026-10-04T22:00:04"], [89621,"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,"2026-10-04T22:00:04"], [89622,"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,"2026-10-04T22:00:04"], [89623,"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,"2026-10-04T22:00:04"], [89624,"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,"2026-10-04T22:00:04"], [89625,"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,"2026-10-04T22:00:04"], [89626,"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,"2026-10-04T22:00:04"], [89627,"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,"2026-10-04T22:00:04"], [89628,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [89629,"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,"2026-10-04T22:00:04"], [89630,"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,"2026-10-04T22:00:04"], [89631,"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,"2026-10-04T22:00:04"], [89632,"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,"2026-10-04T22:00:04"], [89633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89634,"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,"2026-10-04T22:00:04"], [89635,"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,"2026-10-04T22:00:04"], [89636,"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,"2026-10-04T22:00:04"], [89637,"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,"2026-10-04T22:00:04"], [89638,"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,"2026-10-04T22:00:04"], [89639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89640,"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","0000371531","QSOURCE ",37827.64,"2026-10-04T22:00:04"], [89641,"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,"2026-10-04T22:00:04"], [89642,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [89643,"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,"2026-10-04T22:00:04"], [89644,"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,"2026-10-04T22:00:04"], [89645,"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,"2026-10-04T22:00:04"], [89646,"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,"2026-10-04T22:00:04"], [89647,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [89648,"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,"2026-10-04T22:00:04"], [89649,"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,"2026-10-04T22:00:04"], [89650,"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,"2026-10-04T22:00:04"], [89651,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89652,"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,"2026-10-04T22:00:04"], [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","0000296619","CHRISTI DELAGRANGE ",342.24,"2026-10-04T22:00:04"], [89654,"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,"2026-10-04T22:00:04"], [89655,"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,"2026-10-04T22:00:04"], [89656,"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,"2026-10-04T22:00:04"], [89657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89659,"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,"2026-10-04T22:00:04"], [89660,"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,"2026-10-04T22:00:04"], [89661,"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,"2026-10-04T22:00:04"], [89662,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [89663,"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,"2026-10-04T22:00:04"], [89664,"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,"2026-10-04T22:00:04"], [89665,"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,"2026-10-04T22:00:04"], [89666,"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,"2026-10-04T22:00:04"], [89667,"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,"2026-10-04T22:00:04"], [89668,"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,"2026-10-04T22:00:04"], [89669,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89670,"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,"2026-10-04T22:00:04"], [89671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89672,"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,"2026-10-04T22:00:04"], [89673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89674,"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,"2026-10-04T22:00:04"], [89675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89676,"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,"2026-10-04T22:00:04"], [89677,"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","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-10-04T22:00:04"], [89678,"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,"2026-10-04T22:00:04"], [89679,"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,"2026-10-04T22:00:04"], [89680,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-10-04T22:00:04"], [89681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89682,"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,"2026-10-04T22:00:04"], [89683,"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,"2026-10-04T22:00:04"], [89684,"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 Community Mental Health Services"," ","General Ledger Entry",4.08,"2026-10-04T22:00:04"], [89685,"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,"2026-10-04T22:00:04"], [89686,"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,"2026-10-04T22:00:04"], [89687,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89689,"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,"2026-10-04T22:00:04"], [89690,"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,"2026-10-04T22:00:04"], [89691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.6,"2026-10-04T22:00:04"], [89692,"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,"2026-10-04T22:00:04"], [89693,"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,"2026-10-04T22:00:04"], [89694,"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,"2026-10-04T22:00:04"], [89695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89696,"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,"2026-10-04T22:00:04"], [89697,"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,"2026-10-04T22:00:04"], [89698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89699,"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,"2026-10-04T22:00:04"], [89700,"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,"2026-10-04T22:00:04"], [89701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89702,"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,"2026-10-04T22:00:04"], [89703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89704,"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,"2026-10-04T22:00:04"], [89705,"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,"2026-10-04T22:00:04"], [89706,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89707,"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,"2026-10-04T22:00:04"], [89708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1129.58,"2026-10-04T22:00:04"], [89709,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89710,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89711,"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,"2026-10-04T22:00:04"], [89712,"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,"2026-10-04T22:00:04"], [89713,"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,"2026-10-04T22:00:04"], [89714,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89715,"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,"2026-10-04T22:00:04"], [89716,"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,"2026-10-04T22:00:04"], [89717,"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,"2026-10-04T22:00:04"], [89718,"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,"2026-10-04T22:00:04"], [89719,"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,"2026-10-04T22:00:04"], [89720,"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,"2026-10-04T22:00:04"], [89721,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89722,"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,"2026-10-04T22:00:04"], [89723,"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,"2026-10-04T22:00:04"], [89724,"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,"2026-10-04T22:00:04"], [89725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89726,"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,"2026-10-04T22:00:04"], [89727,"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,"2026-10-04T22:00:04"], [89728,"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","0000318198","MICHELE KOSELKE ",174.0,"2026-10-04T22:00:04"], [89729,"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,"2026-10-04T22:00:04"], [89730,"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,"2026-10-04T22:00:04"], [89731,"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,"2026-10-04T22:00:04"], [89732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89733,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34954.84,"2026-10-04T22:00:04"], [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","0000432565","BRADLEY A DUNCAN ",527.22,"2026-10-04T22:00:04"], [89735,"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,"2026-10-04T22:00:04"], [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","0000425671","ERICA TORRES ",569.26,"2026-10-04T22:00:04"], [89737,"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,"2026-10-04T22:00:04"], [89738,"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,"2026-10-04T22:00:04"], [89739,"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,"2026-10-04T22:00:04"], [89740,"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,"2026-10-04T22:00:04"], [89741,"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,"2026-10-04T22:00:04"], [89742,"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,"2026-10-04T22:00:04"], [89743,"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 CLERK, PATRICIA A PICKENS ",63968.52,"2026-10-04T22:00:04"], [89744,"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 C, Nutrition Services"," ","General Ledger Entry",113.89,"2026-10-04T22:00:04"], [89745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89746,"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,"2026-10-04T22:00:04"], [89747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89749,"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,"2026-10-04T22:00:04"], [89750,"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,"2026-10-04T22:00:04"], [89751,"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,"2026-10-04T22:00:04"], [89752,"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,"2026-10-04T22:00:04"], [89753,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [89754,"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,"2026-10-04T22:00:04"], [89755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1053.64,"2026-10-04T22:00:04"], [89756,"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,"2026-10-04T22:00:04"], [89757,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89759,"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,"2026-10-04T22:00:04"], [89760,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",225.95,"2026-10-04T22:00:04"], [89761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89762,"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,"2026-10-04T22:00:04"], [89763,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89764,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89765,"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,"2026-10-04T22:00:04"], [89766,"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,"2026-10-04T22:00:04"], [89767,"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,"2026-10-04T22:00:04"], [89768,"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,"2026-10-04T22:00:04"], [89769,"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,"2026-10-04T22:00:04"], [89770,"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,"2026-10-04T22:00:04"], [89771,"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,"2026-10-04T22:00:04"], [89772,"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,"2026-10-04T22:00:04"], [89773,"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,"2026-10-04T22:00:04"], [89774,"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,"2026-10-04T22:00:04"], [89775,"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,"2026-10-04T22:00:04"], [89776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89777,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89778,"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,"2026-10-04T22:00:04"], [89779,"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,"2026-10-04T22:00:04"], [89780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89781,"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,"2026-10-04T22:00:04"], [89782,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89783,"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,"2026-10-04T22:00:04"], [89784,"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,"2026-10-04T22:00:04"], [89785,"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,"2026-10-04T22:00:04"], [89786,"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,"2026-10-04T22:00:04"], [89787,"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,"2026-10-04T22:00:04"], [89788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89790,"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,"2026-10-04T22:00:04"], [89791,"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,"2026-10-04T22:00:04"], [89792,"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,"2026-10-04T22:00:04"], [89793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89794,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89796,"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,"2026-10-04T22:00:04"], [89797,"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","0000441505","MICHIANA NEUROSCIENCE ",14.0,"2026-10-04T22:00:04"], [89798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89802,"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,"2026-10-04T22:00:04"], [89803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89805,"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,"2026-10-04T22:00:04"], [89806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89808,"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,"2026-10-04T22:00:04"], [89809,"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. ",7985.25,"2026-10-04T22:00:04"], [89810,"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,"2026-10-04T22:00:04"], [89811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89812,"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,"2026-10-04T22:00:04"], [89813,"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,"2026-10-04T22:00:04"], [89814,"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,"2026-10-04T22:00:04"], [89815,"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,"2026-10-04T22:00:04"], [89816,"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,"2026-10-04T22:00:04"], [89817,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89818,"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,"2026-10-04T22:00:04"], [89819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89820,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89821,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [89822,"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,"2026-10-04T22:00:04"], [89823,"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,"2026-10-04T22:00:04"], [89824,"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,"2026-10-04T22:00:04"], [89825,"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,"2026-10-04T22:00:04"], [89826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89827,"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,"2026-10-04T22:00:04"], [89828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89830,"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,"2026-10-04T22:00:04"], [89831,"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,"2026-10-04T22:00:04"], [89832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89833,"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,"2026-10-04T22:00:04"], [89834,"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,"2026-10-04T22:00:04"], [89835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",388.44,"2026-10-04T22:00:04"], [89836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89837,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3414.15,"2026-10-04T22:00:04"], [89838,"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,"2026-10-04T22:00:04"], [89839,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [89840,"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,"2026-10-04T22:00:04"], [89841,"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,"2026-10-04T22:00:04"], [89842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89845,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89846,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89848,"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,"2026-10-04T22:00:04"], [89849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89850,"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,"2026-10-04T22:00:04"], [89851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89854,"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,"2026-10-04T22:00:04"], [89855,"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,"2026-10-04T22:00:04"], [89856,"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,"2026-10-04T22:00:04"], [89857,"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,"2026-10-04T22:00:04"], [89858,"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,"2026-10-04T22:00:04"], [89859,"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,"2026-10-04T22:00:04"], [89860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89861,"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,"2026-10-04T22:00:04"], [89862,"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,"2026-10-04T22:00:04"], [89863,"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,"2026-10-04T22:00:04"], [89864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89865,"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,"2026-10-04T22:00:04"], [89866,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89867,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89868,"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,"2026-10-04T22:00:04"], [89869,"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,"2026-10-04T22:00:04"], [89870,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [89871,"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,"2026-10-04T22:00:04"], [89872,"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,"2026-10-04T22:00:04"], [89873,"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,"2026-10-04T22:00:04"], [89874,"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,"2026-10-04T22:00:04"], [89875,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [89876,"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,"2026-10-04T22:00:04"], [89877,"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,"2026-10-04T22:00:04"], [89878,"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)","0000193820","BATESVILLE COMM SCHOOL TREAS ",13492.65,"2026-10-04T22:00:04"], [89879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89880,"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,"2026-10-04T22:00:04"], [89881,"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,"2026-10-04T22:00:04"], [89882,"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,"2026-10-04T22:00:04"], [89883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89885,"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,"2026-10-04T22:00:04"], [89886,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",65.38,"2026-10-04T22:00:04"], [89887,"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,"2026-10-04T22:00:04"], [89888,"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,"2026-10-04T22:00:04"], [89889,"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,"2026-10-04T22:00:04"], [89890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89891,"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,"2026-10-04T22:00:04"], [89892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89894,"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,"2026-10-04T22:00:04"], [89895,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [89896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",910.11,"2026-10-04T22:00:04"], [89897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89898,"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,"2026-10-04T22:00:04"], [89899,"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,"2026-10-04T22:00:04"], [89900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425406","BRITNEY RENEE MILLER ",911.28,"2026-10-04T22:00:04"], [89901,"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,"2026-10-04T22:00:04"], [89902,"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,"2026-10-04T22:00:04"], [89903,"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,"2026-10-04T22:00:04"], [89904,"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,"2026-10-04T22:00:04"], [89905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89906,"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,"2026-10-04T22:00:04"], [89907,"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,"2026-10-04T22:00:04"], [89908,"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,"2026-10-04T22:00:04"], [89909,"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,"2026-10-04T22:00:04"], [89910,"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,"2026-10-04T22:00:04"], [89911,"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,"2026-10-04T22:00:04"], [89912,"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,"2026-10-04T22:00:04"], [89913,"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,"2026-10-04T22:00:04"], [89914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89915,"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,"2026-10-04T22:00:04"], [89916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89917,"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,"2026-10-04T22:00:04"], [89918,"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,"2026-10-04T22:00:04"], [89919,"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,"2026-10-04T22:00:04"], [89920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89921,"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,"2026-10-04T22:00:04"], [89922,"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,"2026-10-04T22:00:04"], [89923,"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,"2026-10-04T22:00:04"], [89924,"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","Charter Schools"," ","General Ledger Entry",82.94,"2026-10-04T22:00:04"], [89925,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89926,"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,"2026-10-04T22:00:04"], [89927,"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,"2026-10-04T22:00:04"], [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","0000376003","VACHE SEYMOUR ",341.18,"2026-10-04T22:00:04"], [89929,"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,"2026-10-04T22:00:04"], [89930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89931,"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,"2026-10-04T22:00:04"], [89932,"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,"2026-10-04T22:00:04"], [89933,"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,"2026-10-04T22:00:04"], [89934,"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,"2026-10-04T22:00:04"], [89935,"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,"2026-10-04T22:00:04"], [89936,"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,"2026-10-04T22:00:04"], [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","0000398970","LESLIE COFFEY ",476.2,"2026-10-04T22:00:04"], [89938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",338.37,"2026-10-04T22:00:04"], [89942,"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,"2026-10-04T22:00:04"], [89943,"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,"2026-10-04T22:00:04"], [89944,"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,"2026-10-04T22:00:04"], [89945,"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,"2026-10-04T22:00:04"], [89946,"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,"2026-10-04T22:00:04"], [89947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",873.62,"2026-10-04T22:00:04"], [89948,"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,"2026-10-04T22:00:04"], [89949,"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,"2026-10-04T22:00:04"], [89950,"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,"2026-10-04T22:00:04"], [89951,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89954,"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,"2026-10-04T22:00:04"], [89955,"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,"2026-10-04T22:00:04"], [89956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89957,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [89958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89959,"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,"2026-10-04T22:00:04"], [89960,"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","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-10-04T22:00:04"], [89961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89962,"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,"2026-10-04T22:00:04"], [89963,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [89964,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [89965,"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,"2026-10-04T22:00:04"], [89966,"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,"2026-10-04T22:00:04"], [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","0000409495","KENISHA D NASH ",416.93,"2026-10-04T22:00:04"], [89968,"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,"2026-10-04T22:00:04"], [89969,"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,"2026-10-04T22:00:04"], [89970,"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,"2026-10-04T22:00:04"], [89971,"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,"2026-10-04T22:00:04"], [89972,"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,"2026-10-04T22:00:04"], [89973,"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","0000341356","TIMOTHY COFFMAN ",761.64,"2026-10-04T22:00:04"], [89974,"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,"2026-10-04T22:00:04"], [89975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [89976,"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,"2026-10-04T22:00:04"], [89977,"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,"2026-10-04T22:00:04"], [89978,"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,"2026-10-04T22:00:04"], [89979,"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,"2026-10-04T22:00:04"], [89980,"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","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-10-04T22:00:04"], [89981,"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,"2026-10-04T22:00:04"], [89982,"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,"2026-10-04T22:00:04"], [89983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",381.32,"2026-10-04T22:00:04"], [89985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89986,"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,"2026-10-04T22:00:04"], [89987,"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,"2026-10-04T22:00:04"], [89988,"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,"2026-10-04T22:00:04"], [89989,"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. ",7649.1,"2026-10-04T22:00:04"], [89990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [89991,"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 Adult Program"," ","General Ledger Entry",1018.74,"2026-10-04T22:00:04"], [89992,"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,"2026-10-04T22:00:04"], [89993,"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,"2026-10-04T22:00:04"], [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","0000289320","LAMAR MARTIN ",181.27,"2026-10-04T22:00:04"], [89995,"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,"2026-10-04T22:00:04"], [89996,"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,"2026-10-04T22:00:04"], [89997,"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,"2026-10-04T22:00:04"], [89998,"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,"2026-10-04T22:00:04"], [89999,"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,"2026-10-04T22:00:04"], [90000,"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,"2026-10-04T22:00:04"], [90001,"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,"2026-10-04T22:00:04"], [90002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90003,"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,"2026-10-04T22:00:04"], [90004,"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,"2026-10-04T22:00:04"], [90005,"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","0000063595","HANCOCK COUNTY TREASURER ",28461.34,"2026-10-04T22:00:04"], [90006,"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,"2026-10-04T22:00:04"], [90007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90009,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90011,"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,"2026-10-04T22:00:04"], [90012,"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,"2026-10-04T22:00:04"], [90013,"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,"2026-10-04T22:00:04"], [90014,"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,"2026-10-04T22:00:04"], [90015,"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,"2026-10-04T22:00:04"], [90016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000418803","APRIL L MEUTER ",1224.23,"2026-10-04T22:00:04"], [90018,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90019,"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,"2026-10-04T22:00:04"], [90020,"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,"2026-10-04T22:00:04"], [90021,"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,"2026-10-04T22:00:04"], [90022,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90023,"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","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-10-04T22:00:04"], [90024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90025,"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,"2026-10-04T22:00:04"], [90026,"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,"2026-10-04T22:00:04"], [90027,"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,"2026-10-04T22:00:04"], [90028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90029,"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,"2026-10-04T22:00:04"], [90030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 GILL ",1103.82,"2026-10-04T22:00:04"], [90031,"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,"2026-10-04T22:00:04"], [90032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90033,"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,"2026-10-04T22:00:04"], [90034,"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,"2026-10-04T22:00:04"], [90035,"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,"2026-10-04T22:00:04"], [90036,"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,"2026-10-04T22:00:04"], [90037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90038,"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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",22.74,"2026-10-04T22:00:04"], [90039,"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,"2026-10-04T22:00:04"], [90040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90041,"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,"2026-10-04T22:00:04"], [90042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90043,"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,"2026-10-04T22:00:04"], [90044,"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,"2026-10-04T22:00:04"], [90045,"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,"2026-10-04T22:00:04"], [90046,"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,"2026-10-04T22:00:04"], [90047,"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,"2026-10-04T22:00:04"], [90048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90049,"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,"2026-10-04T22:00:04"], [90050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90051,"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,"2026-10-04T22:00:04"], [90052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90054,"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,"2026-10-04T22:00:04"], [90055,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90056,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [90057,"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,"2026-10-04T22:00:04"], [90058,"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,"2026-10-04T22:00:04"], [90059,"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 for Diabetes Control Programs"," ","General Ledger Entry",41.3,"2026-10-04T22:00:04"], [90060,"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,"2026-10-04T22:00:04"], [90061,"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,"2026-10-04T22:00:04"], [90062,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90063,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90064,"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,"2026-10-04T22:00:04"], [90065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90066,"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,"2026-10-04T22:00:04"], [90067,"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,"2026-10-04T22:00:04"], [90068,"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,"2026-10-04T22:00:04"], [90069,"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,"2026-10-04T22:00:04"], [90070,"APV7629539","2026-02-12T00:00:00",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 ",37547.24,"2026-10-04T22:00:04"], [90071,"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,"2026-10-04T22:00:04"], [90072,"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,"2026-10-04T22:00:04"], [90073,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [90074,"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,"2026-10-04T22:00:04"], [90075,"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,"2026-10-04T22:00:04"], [90076,"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,"2026-10-04T22:00:04"], [90077,"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","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1291.28,"2026-10-04T22:00:04"], [90078,"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,"2026-10-04T22:00:04"], [90079,"0007654120","2026-03-20T00:00:00",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",69.5,"2026-10-04T22:00:04"], [90080,"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,"2026-10-04T22:00:04"], [90081,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [90082,"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,"2026-10-04T22:00:04"], [90083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90084,"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,"2026-10-04T22:00:04"], [90085,"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,"2026-10-04T22:00:04"], [90086,"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,"2026-10-04T22:00:04"], [90087,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90088,"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,"2026-10-04T22:00:04"], [90089,"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,"2026-10-04T22:00:04"], [90090,"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,"2026-10-04T22:00:04"], [90091,"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","0000087495","R L MCCOY INC ",187328.72,"2026-10-04T22:00:04"], [90092,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000369145","ANNA MILLER ",413.1,"2026-10-04T22:00:04"], [90094,"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,"2026-10-04T22:00:04"], [90095,"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,"2026-10-04T22:00:04"], [90096,"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,"2026-10-04T22:00:04"], [90097,"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,"2026-10-04T22:00:04"], [90098,"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,"2026-10-04T22:00:04"], [90099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90101,"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,"2026-10-04T22:00:04"], [90102,"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,"2026-10-04T22:00:04"], [90103,"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,"2026-10-04T22:00:04"], [90104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90105,"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,"2026-10-04T22:00:04"], [90106,"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,"2026-10-04T22:00:04"], [90107,"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,"2026-10-04T22:00:04"], [90108,"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,"2026-10-04T22:00:04"], [90109,"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,"2026-10-04T22:00:04"], [90110,"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,"2026-10-04T22:00:04"], [90111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90113,"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,"2026-10-04T22:00:04"], [90114,"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,"2026-10-04T22:00:04"], [90115,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [90116,"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,"2026-10-04T22:00:04"], [90117,"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,"2026-10-04T22:00:04"], [90118,"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","0000325821","DEBORAH MURPHY ",2734.49,"2026-10-04T22:00:04"], [90119,"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,"2026-10-04T22:00:04"], [90120,"APV7628725","2026-02-11T00:00:00",2026,3,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",115.45,"2026-10-04T22:00:04"], [90121,"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,"2026-10-04T22:00:04"], [90122,"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,"2026-10-04T22:00:04"], [90123,"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,"2026-10-04T22:00:04"], [90124,"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,"2026-10-04T22:00:04"], [90125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90126,"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,"2026-10-04T22:00:04"], [90127,"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,"2026-10-04T22:00:04"], [90128,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [90129,"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,"2026-10-04T22:00:04"], [90130,"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,"2026-10-04T22:00:04"], [90131,"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,"2026-10-04T22:00:04"], [90132,"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,"2026-10-04T22:00:04"], [90133,"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,"2026-10-04T22:00:04"], [90134,"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,"2026-10-04T22:00:04"], [90135,"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,"2026-10-04T22:00:04"], [90136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90137,"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,"2026-10-04T22:00:04"], [90138,"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,"2026-10-04T22:00:04"], [90139,"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,"2026-10-04T22:00:04"], [90140,"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,"2026-10-04T22:00:04"], [90141,"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,"2026-10-04T22:00:04"], [90142,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [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","0000349717","ROSIE LESTER-ROE ",222.96,"2026-10-04T22:00:04"], [90144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90145,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [90146,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [90147,"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,"2026-10-04T22:00:04"], [90148,"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,"2026-10-04T22:00:04"], [90149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90150,"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,"2026-10-04T22:00:04"], [90151,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [90152,"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,"2026-10-04T22:00:04"], [90153,"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,"2026-10-04T22:00:04"], [90154,"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,"2026-10-04T22:00:04"], [90155,"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,"2026-10-04T22:00:04"], [90156,"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,"2026-10-04T22:00:04"], [90157,"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,"2026-10-04T22:00:04"], [90158,"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,"2026-10-04T22:00:04"], [90159,"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,"2026-10-04T22:00:04"], [90160,"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,"2026-10-04T22:00:04"], [90161,"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,"2026-10-04T22:00:04"], [90162,"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,"2026-10-04T22:00:04"], [90163,"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,"2026-10-04T22:00:04"], [90164,"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,"2026-10-04T22:00:04"], [90165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90166,"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,"2026-10-04T22:00:04"], [90167,"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,"2026-10-04T22:00:04"], [90168,"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,"2026-10-04T22:00:04"], [90169,"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","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",189.44,"2026-10-04T22:00:04"], [90170,"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,"2026-10-04T22:00:04"], [90171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90172,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [90173,"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,"2026-10-04T22:00:04"], [90174,"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,"2026-10-04T22:00:04"], [90175,"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,"2026-10-04T22:00:04"], [90176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90177,"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,"2026-10-04T22:00:04"], [90178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90179,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1496.62,"2026-10-04T22:00:04"], [90180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90181,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90182,"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,"2026-10-04T22:00:04"], [90183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90184,"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,"2026-10-04T22:00:04"], [90185,"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,"2026-10-04T22:00:04"], [90186,"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,"2026-10-04T22:00:04"], [90187,"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,"2026-10-04T22:00:04"], [90188,"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,"2026-10-04T22:00:04"], [90189,"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,"2026-10-04T22:00:04"], [90190,"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,"2026-10-04T22:00:04"], [90191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90192,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90193,"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,"2026-10-04T22:00:04"], [90194,"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,"2026-10-04T22:00:04"], [90195,"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,"2026-10-04T22:00:04"], [90196,"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,"2026-10-04T22:00:04"], [90197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90198,"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,"2026-10-04T22:00:04"], [90199,"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,"2026-10-04T22:00:04"], [90200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000382679","ANN HESS ",466.13,"2026-10-04T22:00:04"], [90202,"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,"2026-10-04T22:00:04"], [90203,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90204,"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,"2026-10-04T22:00:04"], [90205,"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 Ledger Entry",116.81,"2026-10-04T22:00:04"], [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","0000387848","MARY L FRENCH ",200.69,"2026-10-04T22:00:04"], [90207,"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,"2026-10-04T22:00:04"], [90208,"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,"2026-10-04T22:00:04"], [90209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90210,"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,"2026-10-04T22:00:04"], [90211,"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,"2026-10-04T22:00:04"], [90212,"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,"2026-10-04T22:00:04"], [90213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90214,"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,"2026-10-04T22:00:04"], [90215,"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,"2026-10-04T22:00:04"], [90216,"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,"2026-10-04T22:00:04"], [90217,"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,"2026-10-04T22:00:04"], [90218,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",199.28,"2026-10-04T22:00:04"], [90219,"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,"2026-10-04T22:00:04"], [90220,"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,"2026-10-04T22:00:04"], [90221,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90222,"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,"2026-10-04T22:00:04"], [90223,"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,"2026-10-04T22:00:04"], [90224,"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,"2026-10-04T22:00:04"], [90225,"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,"2026-10-04T22:00:04"], [90226,"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,"2026-10-04T22:00:04"], [90227,"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,"2026-10-04T22:00:04"], [90228,"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,"2026-10-04T22:00:04"], [90229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90231,"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,"2026-10-04T22:00:04"], [90232,"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,"2026-10-04T22:00:04"], [90233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90234,"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,"2026-10-04T22:00:04"], [90235,"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,"2026-10-04T22:00:04"], [90236,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1101.09,"2026-10-04T22:00:04"], [90237,"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,"2026-10-04T22:00:04"], [90238,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [90239,"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,"2026-10-04T22:00:04"], [90240,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90241,"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,"2026-10-04T22:00:04"], [90242,"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,"2026-10-04T22:00:04"], [90243,"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,"2026-10-04T22:00:04"], [90244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90246,"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,"2026-10-04T22:00:04"], [90247,"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,"2026-10-04T22:00:04"], [90248,"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,"2026-10-04T22:00:04"], [90249,"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,"2026-10-04T22:00:04"], [90250,"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,"2026-10-04T22:00:04"], [90251,"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,"2026-10-04T22:00:04"], [90252,"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,"2026-10-04T22:00:04"], [90253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90254,"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,"2026-10-04T22:00:04"], [90255,"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,"2026-10-04T22:00:04"], [90256,"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,"2026-10-04T22:00:04"], [90257,"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,"2026-10-04T22:00:04"], [90258,"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,"2026-10-04T22:00:04"], [90259,"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,"2026-10-04T22:00:04"], [90260,"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,"2026-10-04T22:00:04"], [90261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90262,"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,"2026-10-04T22:00:04"], [90263,"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,"2026-10-04T22:00:04"], [90264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90265,"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,"2026-10-04T22:00:04"], [90266,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90268,"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,"2026-10-04T22:00:04"], [90269,"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,"2026-10-04T22:00:04"], [90270,"0007637605","2026-02-25T00:00:00",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,"2026-10-04T22:00:04"], [90271,"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,"2026-10-04T22:00:04"], [90272,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90274,"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,"2026-10-04T22:00:04"], [90275,"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,"2026-10-04T22:00:04"], [90276,"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,"2026-10-04T22:00:04"], [90277,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90278,"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,"2026-10-04T22:00:04"], [90279,"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,"2026-10-04T22:00:04"], [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","0000314581","AMY CUPP ",634.45,"2026-10-04T22:00:04"], [90281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90282,"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,"2026-10-04T22:00:04"], [90283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90284,"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,"2026-10-04T22:00:04"], [90285,"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,"2026-10-04T22:00:04"], [90286,"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,"2026-10-04T22:00:04"], [90287,"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,"2026-10-04T22:00:04"], [90288,"APV7566575","2026-01-02T00:00:00",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 ",16.1,"2026-10-04T22:00:04"], [90289,"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,"2026-10-04T22:00:04"], [90290,"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,"2026-10-04T22:00:04"], [90291,"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,"2026-10-04T22:00:04"], [90292,"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,"2026-10-04T22:00:04"], [90293,"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,"2026-10-04T22:00:04"], [90294,"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,"2026-10-04T22:00:04"], [90295,"0007577163","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,"2026-10-04T22:00:04"], [90296,"APV7661144","2026-03-31T00:00:00",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 ",12493.8,"2026-10-04T22:00:04"], [90297,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [90298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90299,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90300,"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,"2026-10-04T22:00:04"], [90301,"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","0000051928","SHAFFER DISTRIBUTING CO. ",29.79,"2026-10-04T22:00:04"], [90302,"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,"2026-10-04T22:00:04"], [90303,"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,"2026-10-04T22:00:04"], [90304,"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,"2026-10-04T22:00:04"], [90305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90306,"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,"2026-10-04T22:00:04"], [90307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90308,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-10-04T22:00:04"], [90309,"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,"2026-10-04T22:00:04"], [90310,"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,"2026-10-04T22:00:04"], [90311,"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,"2026-10-04T22:00:04"], [90312,"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,"2026-10-04T22:00:04"], [90313,"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,"2026-10-04T22:00:04"], [90314,"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,"2026-10-04T22:00:04"], [90315,"APV7584790","2026-02-03T00:00:00",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 ",10.6,"2026-10-04T22:00:04"], [90316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90317,"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,"2026-10-04T22:00:04"], [90318,"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,"2026-10-04T22:00:04"], [90319,"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,"2026-10-04T22:00:04"], [90320,"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,"2026-10-04T22:00:04"], [90321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90322,"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,"2026-10-04T22:00:04"], [90323,"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,"2026-10-04T22:00:04"], [90324,"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,"2026-10-04T22:00:04"], [90325,"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,"2026-10-04T22:00:04"], [90326,"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,"2026-10-04T22:00:04"], [90327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90328,"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,"2026-10-04T22:00:04"], [90329,"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,"2026-10-04T22:00:04"], [90330,"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,"2026-10-04T22:00:04"], [90331,"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,"2026-10-04T22:00:04"], [90332,"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,"2026-10-04T22:00:04"], [90333,"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,"2026-10-04T22:00:04"], [90334,"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,"2026-10-04T22:00:04"], [90335,"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,"2026-10-04T22:00:04"], [90336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90337,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90338,"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,"2026-10-04T22:00:04"], [90339,"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,"2026-10-04T22:00:04"], [90340,"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,"2026-10-04T22:00:04"], [90341,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90342,"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,"2026-10-04T22:00:04"], [90343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90344,"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,"2026-10-04T22:00:04"], [90345,"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,"2026-10-04T22:00:04"], [90346,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90347,"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,"2026-10-04T22:00:04"], [90348,"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,"2026-10-04T22:00:04"], [90349,"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,"2026-10-04T22:00:04"], [90350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",873.99,"2026-10-04T22:00:04"], [90351,"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,"2026-10-04T22:00:04"], [90352,"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,"2026-10-04T22:00:04"], [90353,"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,"2026-10-04T22:00:04"], [90354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90355,"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,"2026-10-04T22:00:04"], [90356,"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,"2026-10-04T22:00:04"], [90357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90359,"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,"2026-10-04T22:00:04"], [90360,"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,"2026-10-04T22:00:04"], [90361,"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,"2026-10-04T22:00:04"], [90362,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90363,"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,"2026-10-04T22:00:04"], [90364,"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,"2026-10-04T22:00:04"], [90365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90366,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",320.99,"2026-10-04T22:00:04"], [90367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90368,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [90369,"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,"2026-10-04T22:00:04"], [90370,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90371,"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,"2026-10-04T22:00:04"], [90372,"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,"2026-10-04T22:00:04"], [90373,"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,"2026-10-04T22:00:04"], [90374,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [90375,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [90376,"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,"2026-10-04T22:00:04"], [90377,"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,"2026-10-04T22:00:04"], [90378,"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,"2026-10-04T22:00:04"], [90379,"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,"2026-10-04T22:00:04"], [90380,"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,"2026-10-04T22:00:04"], [90381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90382,"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,"2026-10-04T22:00:04"], [90383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90384,"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,"2026-10-04T22:00:04"], [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","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",4844.27,"2026-10-04T22:00:04"], [90386,"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,"2026-10-04T22:00:04"], [90387,"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,"2026-10-04T22:00:04"], [90388,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",65708.0,"2026-10-04T22:00:04"], [90389,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90390,"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,"2026-10-04T22:00:04"], [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","0000407625","DEBRA ANNETTE POUND ",516.63,"2026-10-04T22:00:04"], [90392,"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",10463.95,"2026-10-04T22:00:04"], [90393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90394,"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,"2026-10-04T22:00:04"], [90395,"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,"2026-10-04T22:00:04"], [90396,"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,"2026-10-04T22:00:04"], [90397,"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","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",45356.76,"2026-10-04T22:00:04"], [90398,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90399,"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,"2026-10-04T22:00:04"], [90400,"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,"2026-10-04T22:00:04"], [90401,"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,"2026-10-04T22:00:04"], [90402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90405,"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,"2026-10-04T22:00:04"], [90406,"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,"2026-10-04T22:00:04"], [90407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90408,"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,"2026-10-04T22:00:04"], [90409,"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,"2026-10-04T22:00:04"], [90410,"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,"2026-10-04T22:00:04"], [90411,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90412,"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,"2026-10-04T22:00:04"], [90413,"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,"2026-10-04T22:00:04"], [90414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90415,"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,"2026-10-04T22:00:04"], [90416,"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,"2026-10-04T22:00:04"], [90417,"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,"2026-10-04T22:00:04"], [90418,"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,"2026-10-04T22:00:04"], [90419,"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","Grants to States for Medicaid"," ","General Ledger Entry",6431.41,"2026-10-04T22:00:04"], [90420,"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,"2026-10-04T22:00:04"], [90421,"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,"2026-10-04T22:00:04"], [90422,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90423,"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,"2026-10-04T22:00:04"], [90424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90425,"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,"2026-10-04T22:00:04"], [90426,"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,"2026-10-04T22:00:04"], [90427,"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,"2026-10-04T22:00:04"], [90428,"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,"2026-10-04T22:00:04"], [90429,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90430,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90431,"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,"2026-10-04T22:00:04"], [90432,"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,"2026-10-04T22:00:04"], [90433,"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,"2026-10-04T22:00:04"], [90434,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90435,"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 "," ","General Ledger Entry",13915.38,"2026-10-04T22:00:04"], [90436,"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,"2026-10-04T22:00:04"], [90437,"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,"2026-10-04T22:00:04"], [90438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90439,"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,"2026-10-04T22:00:04"], [90440,"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,"2026-10-04T22:00:04"], [90441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90442,"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,"2026-10-04T22:00:04"], [90443,"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,"2026-10-04T22:00:04"], [90444,"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,"2026-10-04T22:00:04"], [90445,"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,"2026-10-04T22:00:04"], [90446,"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,"2026-10-04T22:00:04"], [90447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90450,"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","0000381576","NAMI WEST CENTRAL INDIANA ",53382.51,"2026-10-04T22:00:04"], [90451,"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","Adoption Assistance"," ","General Ledger Entry",3.24,"2026-10-04T22:00:04"], [90452,"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,"2026-10-04T22:00:04"], [90453,"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,"2026-10-04T22:00:04"], [90454,"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,"2026-10-04T22:00:04"], [90455,"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,"2026-10-04T22:00:04"], [90456,"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,"2026-10-04T22:00:04"], [90457,"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,"2026-10-04T22:00:04"], [90458,"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,"2026-10-04T22:00:04"], [90459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90461,"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","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",273.62,"2026-10-04T22:00:04"], [90462,"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,"2026-10-04T22:00:04"], [90463,"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,"2026-10-04T22:00:04"], [90464,"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,"2026-10-04T22:00:04"], [90465,"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,"2026-10-04T22:00:04"], [90466,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90467,"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,"2026-10-04T22:00:04"], [90468,"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,"2026-10-04T22:00:04"], [90469,"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,"2026-10-04T22:00:04"], [90470,"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,"2026-10-04T22:00:04"], [90471,"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,"2026-10-04T22:00:04"], [90472,"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,"2026-10-04T22:00:04"], [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","0000161980","LESLEY BERRYMAN ",5150.72,"2026-10-04T22:00:04"], [90474,"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","HILARY JARRELL ",547.99,"2026-10-04T22:00:04"], [90475,"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,"2026-10-04T22:00:04"], [90476,"0007571719","2026-01-01T00:00:00",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",577.52,"2026-10-04T22:00:04"], [90477,"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,"2026-10-04T22:00:04"], [90478,"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,"2026-10-04T22:00:04"], [90479,"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,"2026-10-04T22:00:04"], [90480,"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,"2026-10-04T22:00:04"], [90481,"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,"2026-10-04T22:00:04"], [90482,"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,"2026-10-04T22:00:04"], [90483,"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,"2026-10-04T22:00:04"], [90484,"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,"2026-10-04T22:00:04"], [90485,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90486,"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,"2026-10-04T22:00:04"], [90487,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90488,"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,"2026-10-04T22:00:04"], [90489,"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,"2026-10-04T22:00:04"], [90490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90491,"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,"2026-10-04T22:00:04"], [90492,"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,"2026-10-04T22:00:04"], [90493,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90494,"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,"2026-10-04T22:00:04"], [90495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90497,"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,"2026-10-04T22:00:04"], [90498,"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,"2026-10-04T22:00:04"], [90499,"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,"2026-10-04T22:00:04"], [90500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90501,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90502,"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,"2026-10-04T22:00:04"], [90503,"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,"2026-10-04T22:00:04"], [90504,"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,"2026-10-04T22:00:04"], [90505,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",341.27,"2026-10-04T22:00:04"], [90506,"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,"2026-10-04T22:00:04"], [90507,"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,"2026-10-04T22:00:04"], [90508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90509,"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,"2026-10-04T22:00:04"], [90510,"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,"2026-10-04T22:00:04"], [90511,"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,"2026-10-04T22:00:04"], [90512,"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,"2026-10-04T22:00:04"], [90513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90514,"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,"2026-10-04T22:00:04"], [90515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90516,"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,"2026-10-04T22:00:04"], [90517,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",575.0,"2026-10-04T22:00:04"], [90518,"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,"2026-10-04T22:00:04"], [90519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1445.0,"2026-10-04T22:00:04"], [90521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90523,"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,"2026-10-04T22:00:04"], [90524,"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,"2026-10-04T22:00:04"], [90525,"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,"2026-10-04T22:00:04"], [90526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90528,"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,"2026-10-04T22:00:04"], [90529,"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,"2026-10-04T22:00:04"], [90530,"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,"2026-10-04T22:00:04"], [90531,"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,"2026-10-04T22:00:04"], [90532,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [90533,"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,"2026-10-04T22:00:04"], [90534,"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,"2026-10-04T22:00:04"], [90535,"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,"2026-10-04T22:00:04"], [90536,"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,"2026-10-04T22:00:04"], [90537,"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,"2026-10-04T22:00:04"], [90538,"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,"2026-10-04T22:00:04"], [90539,"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,"2026-10-04T22:00:04"], [90540,"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,"2026-10-04T22:00:04"], [90541,"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,"2026-10-04T22:00:04"], [90542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90543,"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,"2026-10-04T22:00:04"], [90544,"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,"2026-10-04T22:00:04"], [90545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90546,"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,"2026-10-04T22:00:04"], [90547,"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,"2026-10-04T22:00:04"], [90548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90549,"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,"2026-10-04T22:00:04"], [90550,"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,"2026-10-04T22:00:04"], [90551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90553,"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,"2026-10-04T22:00:04"], [90554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90555,"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,"2026-10-04T22:00:04"], [90556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90558,"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,"2026-10-04T22:00:04"], [90559,"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,"2026-10-04T22:00:04"], [90560,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-10-04T22:00:04"], [90561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90563,"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,"2026-10-04T22:00:04"], [90564,"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,"2026-10-04T22:00:04"], [90565,"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,"2026-10-04T22:00:04"], [90566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90568,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90570,"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,"2026-10-04T22:00:04"], [90571,"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,"2026-10-04T22:00:04"], [90572,"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,"2026-10-04T22:00:04"], [90573,"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","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",93136.88,"2026-10-04T22:00:04"], [90574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",330.17,"2026-10-04T22:00:04"], [90575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",657.79,"2026-10-04T22:00:04"], [90577,"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,"2026-10-04T22:00:04"], [90578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90580,"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,"2026-10-04T22:00:04"], [90581,"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,"2026-10-04T22:00:04"], [90582,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [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","0000251599","ROBERTO JR DONES ",888.24,"2026-10-04T22:00:04"], [90584,"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,"2026-10-04T22:00:04"], [90585,"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,"2026-10-04T22:00:04"], [90586,"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,"2026-10-04T22:00:04"], [90587,"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,"2026-10-04T22:00:04"], [90588,"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,"2026-10-04T22:00:04"], [90589,"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,"2026-10-04T22:00:04"], [90590,"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,"2026-10-04T22:00:04"], [90591,"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,"2026-10-04T22:00:04"], [90592,"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,"2026-10-04T22:00:04"], [90593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",291.33,"2026-10-04T22:00:04"], [90594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90595,"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,"2026-10-04T22:00:04"], [90596,"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,"2026-10-04T22:00:04"], [90597,"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,"2026-10-04T22:00:04"], [90598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",466.12,"2026-10-04T22:00:04"], [90599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90601,"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,"2026-10-04T22:00:04"], [90602,"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,"2026-10-04T22:00:04"], [90603,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90604,"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,"2026-10-04T22:00:04"], [90605,"0007584431","2026-01-31T00:00:00",2026,3,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",259.26,"2026-10-04T22:00:04"], [90606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90607,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [90608,"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,"2026-10-04T22:00:04"], [90609,"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,"2026-10-04T22:00:04"], [90610,"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,"2026-10-04T22:00:04"], [90611,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90612,"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,"2026-10-04T22:00:04"], [90613,"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,"2026-10-04T22:00:04"], [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","0000267601","CHARLOTTE MONROE ",1645.69,"2026-10-04T22:00:04"], [90615,"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,"2026-10-04T22:00:04"], [90616,"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,"2026-10-04T22:00:04"], [90617,"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,"2026-10-04T22:00:04"], [90618,"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,"2026-10-04T22:00:04"], [90619,"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,"2026-10-04T22:00:04"], [90620,"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,"2026-10-04T22:00:04"], [90621,"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,"2026-10-04T22:00:04"], [90622,"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,"2026-10-04T22:00:04"], [90623,"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","0000110336","REMINGTON, TOWN OF ",111.53,"2026-10-04T22:00:04"], [90624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90625,"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,"2026-10-04T22:00:04"], [90626,"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,"2026-10-04T22:00:04"], [90627,"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,"2026-10-04T22:00:04"], [90628,"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,"2026-10-04T22:00:04"], [90629,"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,"2026-10-04T22:00:04"], [90630,"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,"2026-10-04T22:00:04"], [90631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-10-04T22:00:04"], [90632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90633,"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,"2026-10-04T22:00:04"], [90634,"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,"2026-10-04T22:00:04"], [90635,"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,"2026-10-04T22:00:04"], [90636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90637,"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,"2026-10-04T22:00:04"], [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","0000388878","SETH ALLEN DAVIS ",361.25,"2026-10-04T22:00:04"], [90639,"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,"2026-10-04T22:00:04"], [90640,"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,"2026-10-04T22:00:04"], [90641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90642,"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,"2026-10-04T22:00:04"], [90643,"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,"2026-10-04T22:00:04"], [90644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90645,"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,"2026-10-04T22:00:04"], [90646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90649,"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,"2026-10-04T22:00:04"], [90650,"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,"2026-10-04T22:00:04"], [90651,"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","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-10-04T22:00:04"], [90652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90653,"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,"2026-10-04T22:00:04"], [90654,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [90655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90656,"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,"2026-10-04T22:00:04"], [90657,"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,"2026-10-04T22:00:04"], [90658,"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,"2026-10-04T22:00:04"], [90659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90660,"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,"2026-10-04T22:00:04"], [90661,"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,"2026-10-04T22:00:04"], [90662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90663,"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,"2026-10-04T22:00:04"], [90664,"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,"2026-10-04T22:00:04"], [90665,"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,"2026-10-04T22:00:04"], [90666,"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,"2026-10-04T22:00:04"], [90667,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [90668,"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,"2026-10-04T22:00:04"], [90669,"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,"2026-10-04T22:00:04"], [90670,"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,"2026-10-04T22:00:04"], [90671,"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,"2026-10-04T22:00:04"], [90672,"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,"2026-10-04T22:00:04"], [90673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90674,"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,"2026-10-04T22:00:04"], [90675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90676,"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,"2026-10-04T22:00:04"], [90677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90679,"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,"2026-10-04T22:00:04"], [90680,"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,"2026-10-04T22:00:04"], [90681,"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,"2026-10-04T22:00:04"], [90682,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [90683,"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,"2026-10-04T22:00:04"], [90684,"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,"2026-10-04T22:00:04"], [90685,"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,"2026-10-04T22:00:04"], [90686,"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,"2026-10-04T22:00:04"], [90687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90688,"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,"2026-10-04T22:00:04"], [90689,"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,"2026-10-04T22:00:04"], [90690,"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,"2026-10-04T22:00:04"], [90691,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90692,"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,"2026-10-04T22:00:04"], [90693,"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,"2026-10-04T22:00:04"], [90694,"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,"2026-10-04T22:00:04"], [90695,"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,"2026-10-04T22:00:04"], [90696,"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","0000051041","DAVE O'MARA CONTRACTOR, INC. ",22078.84,"2026-10-04T22:00:04"], [90697,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [90698,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90699,"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,"2026-10-04T22:00:04"], [90700,"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,"2026-10-04T22:00:04"], [90701,"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,"2026-10-04T22:00:04"], [90702,"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,"2026-10-04T22:00:04"], [90703,"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,"2026-10-04T22:00:04"], [90704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90706,"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,"2026-10-04T22:00:04"], [90707,"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,"2026-10-04T22:00:04"], [90708,"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,"2026-10-04T22:00:04"], [90709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90710,"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,"2026-10-04T22:00:04"], [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","0000394996","RICKIE LEE PENCE ",253.78,"2026-10-04T22:00:04"], [90712,"0007567985","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"," ","General Ledger Entry",-68345.35,"2026-10-04T22:00:04"], [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","0000323772","JENNIFER SHEPHERD ",181.27,"2026-10-04T22:00:04"], [90714,"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,"2026-10-04T22:00:04"], [90715,"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,"2026-10-04T22:00:04"], [90716,"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,"2026-10-04T22:00:04"], [90717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90719,"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,"2026-10-04T22:00:04"], [90720,"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,"2026-10-04T22:00:04"], [90721,"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,"2026-10-04T22:00:04"], [90722,"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,"2026-10-04T22:00:04"], [90723,"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,"2026-10-04T22:00:04"], [90724,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90727,"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,"2026-10-04T22:00:04"], [90728,"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,"2026-10-04T22:00:04"], [90729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90730,"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,"2026-10-04T22:00:04"], [90731,"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,"2026-10-04T22:00:04"], [90732,"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,"2026-10-04T22:00:04"], [90733,"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 on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.65,"2026-10-04T22:00:04"], [90734,"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,"2026-10-04T22:00:04"], [90735,"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,"2026-10-04T22:00:04"], [90736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90737,"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,"2026-10-04T22:00:04"], [90738,"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,"2026-10-04T22:00:04"], [90739,"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,"2026-10-04T22:00:04"], [90740,"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,"2026-10-04T22:00:04"], [90741,"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,"2026-10-04T22:00:04"], [90742,"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,"2026-10-04T22:00:04"], [90743,"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,"2026-10-04T22:00:04"], [90744,"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,"2026-10-04T22:00:04"], [90745,"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,"2026-10-04T22:00:04"], [90746,"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,"2026-10-04T22:00:04"], [90747,"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,"2026-10-04T22:00:04"], [90748,"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,"2026-10-04T22:00:04"], [90749,"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,"2026-10-04T22:00:04"], [90750,"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,"2026-10-04T22:00:04"], [90751,"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,"2026-10-04T22:00:04"], [90752,"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,"2026-10-04T22:00:04"], [90753,"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,"2026-10-04T22:00:04"], [90754,"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,"2026-10-04T22:00:04"], [90755,"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,"2026-10-04T22:00:04"], [90756,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.1,"2026-10-04T22:00:04"], [90757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90758,"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,"2026-10-04T22:00:04"], [90759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90762,"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,"2026-10-04T22:00:04"], [90763,"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,"2026-10-04T22:00:04"], [90764,"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,"2026-10-04T22:00:04"], [90765,"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,"2026-10-04T22:00:04"], [90766,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90767,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90768,"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,"2026-10-04T22:00:04"], [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","0000435219","MEGHAN DANIELLE YODER ",617.05,"2026-10-04T22:00:04"], [90770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90771,"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,"2026-10-04T22:00:04"], [90772,"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,"2026-10-04T22:00:04"], [90773,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-10-04T22:00:04"], [90774,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",27.21,"2026-10-04T22:00:04"], [90775,"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,"2026-10-04T22:00:04"], [90776,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90777,"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,"2026-10-04T22:00:04"], [90778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000420294","NICOLE MENDENHALL ",743.17,"2026-10-04T22:00:04"], [90780,"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,"2026-10-04T22:00:04"], [90781,"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,"2026-10-04T22:00:04"], [90782,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90783,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90784,"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,"2026-10-04T22:00:04"], [90785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90786,"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,"2026-10-04T22:00:04"], [90787,"0007578877","2026-01-01T00:00:00",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",425.39,"2026-10-04T22:00:04"], [90788,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [90789,"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,"2026-10-04T22:00:04"], [90790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90791,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90794,"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,"2026-10-04T22:00:04"], [90795,"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,"2026-10-04T22:00:04"], [90796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90797,"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,"2026-10-04T22:00:04"], [90798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90800,"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,"2026-10-04T22:00:04"], [90801,"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,"2026-10-04T22:00:04"], [90802,"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,"2026-10-04T22:00:04"], [90803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90804,"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,"2026-10-04T22:00:04"], [90805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90806,"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,"2026-10-04T22:00:04"], [90807,"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,"2026-10-04T22:00:04"], [90808,"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,"2026-10-04T22:00:04"], [90809,"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,"2026-10-04T22:00:04"], [90810,"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,"2026-10-04T22:00:04"], [90811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90812,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90813,"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,"2026-10-04T22:00:04"], [90814,"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,"2026-10-04T22:00:04"], [90815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90816,"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,"2026-10-04T22:00:04"], [90817,"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,"2026-10-04T22:00:04"], [90818,"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,"2026-10-04T22:00:04"], [90819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",291.33,"2026-10-04T22:00:04"], [90820,"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,"2026-10-04T22:00:04"], [90821,"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,"2026-10-04T22:00:04"], [90822,"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,"2026-10-04T22:00:04"], [90823,"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,"2026-10-04T22:00:04"], [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","0000414224","TONYA EDMONSON ",474.84,"2026-10-04T22:00:04"], [90825,"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 Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3373.82,"2026-10-04T22:00:04"], [90826,"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,"2026-10-04T22:00:04"], [90827,"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,"2026-10-04T22:00:04"], [90828,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90829,"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,"2026-10-04T22:00:04"], [90830,"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,"2026-10-04T22:00:04"], [90831,"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,"2026-10-04T22:00:04"], [90832,"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,"2026-10-04T22:00:04"], [90833,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90834,"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,"2026-10-04T22:00:04"], [90835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90836,"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,"2026-10-04T22:00:04"], [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","0000284171","SARA WOOD ",417.11,"2026-10-04T22:00:04"], [90838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90839,"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,"2026-10-04T22:00:04"], [90840,"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,"2026-10-04T22:00:04"], [90841,"0007564108","2026-01-08T00:00:00",2026,3,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7410.86,"2026-10-04T22:00:04"], [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","0000364821","JANICE ETTER ",504.97,"2026-10-04T22:00:04"], [90843,"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,"2026-10-04T22:00:04"], [90844,"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,"2026-10-04T22:00:04"], [90845,"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,"2026-10-04T22:00:04"], [90846,"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,"2026-10-04T22:00:04"], [90847,"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,"2026-10-04T22:00:04"], [90848,"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,"2026-10-04T22:00:04"], [90849,"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,"2026-10-04T22:00:04"], [90850,"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,"2026-10-04T22:00:04"], [90851,"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,"2026-10-04T22:00:04"], [90852,"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,"2026-10-04T22:00:04"], [90853,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",14.0,"2026-10-04T22:00:04"], [90854,"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,"2026-10-04T22:00:04"], [90855,"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,"2026-10-04T22:00:04"], [90856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90858,"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,"2026-10-04T22:00:04"], [90859,"0007632706","2026-02-18T00:00:00",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",29375.71,"2026-10-04T22:00:04"], [90860,"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,"2026-10-04T22:00:04"], [90861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90862,"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","Grants to States for Medicaid"," ","General Ledger Entry",-47.77,"2026-10-04T22:00:04"], [90863,"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,"2026-10-04T22:00:04"], [90864,"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,"2026-10-04T22:00:04"], [90865,"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,"2026-10-04T22:00:04"], [90866,"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,"2026-10-04T22:00:04"], [90867,"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","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,"2026-10-04T22:00:04"], [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","0000424831","KIMBERLY SINGLETON ",656.57,"2026-10-04T22:00:04"], [90869,"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,"2026-10-04T22:00:04"], [90870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90871,"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,"2026-10-04T22:00:04"], [90872,"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,"2026-10-04T22:00:04"], [90873,"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,"2026-10-04T22:00:04"], [90874,"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,"2026-10-04T22:00:04"], [90875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90876,"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,"2026-10-04T22:00:04"], [90877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90878,"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,"2026-10-04T22:00:04"], [90879,"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,"2026-10-04T22:00:04"], [90880,"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,"2026-10-04T22:00:04"], [90881,"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,"2026-10-04T22:00:04"], [90882,"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,"2026-10-04T22:00:04"], [90883,"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,"2026-10-04T22:00:04"], [90884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90885,"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,"2026-10-04T22:00:04"], [90886,"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,"2026-10-04T22:00:04"], [90887,"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,"2026-10-04T22:00:04"], [90888,"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,"2026-10-04T22:00:04"], [90889,"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,"2026-10-04T22:00:04"], [90890,"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,"2026-10-04T22:00:04"], [90891,"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,"2026-10-04T22:00:04"], [90892,"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,"2026-10-04T22:00:04"], [90893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90894,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",902.0,"2026-10-04T22:00:04"], [90895,"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,"2026-10-04T22:00:04"], [90896,"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,"2026-10-04T22:00:04"], [90897,"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,"2026-10-04T22:00:04"], [90898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90900,"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,"2026-10-04T22:00:04"], [90901,"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,"2026-10-04T22:00:04"], [90902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90903,"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,"2026-10-04T22:00:04"], [90904,"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,"2026-10-04T22:00:04"], [90905,"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,"2026-10-04T22:00:04"], [90906,"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,"2026-10-04T22:00:04"], [90907,"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,"2026-10-04T22:00:04"], [90908,"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,"2026-10-04T22:00:04"], [90909,"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,"2026-10-04T22:00:04"], [90910,"0007658013","2026-03-26T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [90911,"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,"2026-10-04T22:00:04"], [90912,"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,"2026-10-04T22:00:04"], [90913,"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,"2026-10-04T22:00:04"], [90914,"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,"2026-10-04T22:00:04"], [90915,"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,"2026-10-04T22:00:04"], [90916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90918,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90919,"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,"2026-10-04T22:00:04"], [90920,"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,"2026-10-04T22:00:04"], [90921,"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,"2026-10-04T22:00:04"], [90922,"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,"2026-10-04T22:00:04"], [90923,"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,"2026-10-04T22:00:04"], [90924,"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,"2026-10-04T22:00:04"], [90925,"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,"2026-10-04T22:00:04"], [90926,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90927,"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,"2026-10-04T22:00:04"], [90928,"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,"2026-10-04T22:00:04"], [90929,"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,"2026-10-04T22:00:04"], [90930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90931,"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,"2026-10-04T22:00:04"], [90932,"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,"2026-10-04T22:00:04"], [90933,"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,"2026-10-04T22:00:04"], [90934,"0007571792","2026-01-12T00:00:00",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",39.83,"2026-10-04T22:00:04"], [90935,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90936,"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,"2026-10-04T22:00:04"], [90937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90938,"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,"2026-10-04T22:00:04"], [90939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90940,"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,"2026-10-04T22:00:04"], [90941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90942,"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,"2026-10-04T22:00:04"], [90943,"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,"2026-10-04T22:00:04"], [90944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90945,"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,"2026-10-04T22:00:04"], [90946,"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,"2026-10-04T22:00:04"], [90947,"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,"2026-10-04T22:00:04"], [90948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90950,"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,"2026-10-04T22:00:04"], [90951,"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,"2026-10-04T22:00:04"], [90952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90953,"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,"2026-10-04T22:00:04"], [90954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90955,"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,"2026-10-04T22:00:04"], [90956,"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,"2026-10-04T22:00:04"], [90957,"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,"2026-10-04T22:00:04"], [90958,"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","0000229631","HNTB INDIANA, INC ",1280075.1,"2026-10-04T22:00:04"], [90959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90960,"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,"2026-10-04T22:00:04"], [90961,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90962,"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,"2026-10-04T22:00:04"], [90963,"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,"2026-10-04T22:00:04"], [90964,"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,"2026-10-04T22:00:04"], [90965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90966,"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,"2026-10-04T22:00:04"], [90967,"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,"2026-10-04T22:00:04"], [90968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90969,"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,"2026-10-04T22:00:04"], [90970,"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,"2026-10-04T22:00:04"], [90971,"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,"2026-10-04T22:00:04"], [90972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000415138","AMANDA LEHMAN ",314.89,"2026-10-04T22:00:04"], [90974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90975,"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,"2026-10-04T22:00:04"], [90976,"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,"2026-10-04T22:00:04"], [90977,"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,"2026-10-04T22:00:04"], [90978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90979,"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,"2026-10-04T22:00:04"], [90980,"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,"2026-10-04T22:00:04"], [90981,"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,"2026-10-04T22:00:04"], [90982,"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,"2026-10-04T22:00:04"], [90983,"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,"2026-10-04T22:00:04"], [90984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90985,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [90986,"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,"2026-10-04T22:00:04"], [90987,"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,"2026-10-04T22:00:04"], [90988,"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,"2026-10-04T22:00:04"], [90989,"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,"2026-10-04T22:00:04"], [90990,"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,"2026-10-04T22:00:04"], [90991,"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,"2026-10-04T22:00:04"], [90992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90994,"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,"2026-10-04T22:00:04"], [90995,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26.08,"2026-10-04T22:00:04"], [90996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [90997,"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,"2026-10-04T22:00:04"], [90998,"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,"2026-10-04T22:00:04"], [90999,"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,"2026-10-04T22:00:04"], [91000,"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,"2026-10-04T22:00:04"], [91001,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91002,"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,"2026-10-04T22:00:04"], [91003,"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,"2026-10-04T22:00:04"], [91004,"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,"2026-10-04T22:00:04"], [91005,"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,"2026-10-04T22:00:04"], [91006,"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,"2026-10-04T22:00:04"], [91007,"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,"2026-10-04T22:00:04"], [91008,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.7,"2026-10-04T22:00:04"], [91009,"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,"2026-10-04T22:00:04"], [91010,"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,"2026-10-04T22:00:04"], [91011,"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,"2026-10-04T22:00:04"], [91012,"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,"2026-10-04T22:00:04"], [91013,"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,"2026-10-04T22:00:04"], [91014,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [91015,"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,"2026-10-04T22:00:04"], [91016,"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,"2026-10-04T22:00:04"], [91017,"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,"2026-10-04T22:00:04"], [91018,"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,"2026-10-04T22:00:04"], [91019,"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,"2026-10-04T22:00:04"], [91020,"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,"2026-10-04T22:00:04"], [91021,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",603.71,"2026-10-04T22:00:04"], [91022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91023,"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,"2026-10-04T22:00:04"], [91024,"0007625440","2026-02-06T00:00:00",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",1764441.22,"2026-10-04T22:00:04"], [91025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91026,"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,"2026-10-04T22:00:04"], [91027,"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,"2026-10-04T22:00:04"], [91028,"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","State Energy Program"," ","General Ledger Entry",487.68,"2026-10-04T22:00:04"], [91029,"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,"2026-10-04T22:00:04"], [91030,"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,"2026-10-04T22:00:04"], [91031,"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,"2026-10-04T22:00:04"], [91032,"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,"2026-10-04T22:00:04"], [91033,"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,"2026-10-04T22:00:04"], [91034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91035,"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,"2026-10-04T22:00:04"], [91036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91037,"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,"2026-10-04T22:00:04"], [91038,"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,"2026-10-04T22:00:04"], [91039,"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,"2026-10-04T22:00:04"], [91040,"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,"2026-10-04T22:00:04"], [91041,"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,"2026-10-04T22:00:04"], [91042,"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,"2026-10-04T22:00:04"], [91043,"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,"2026-10-04T22:00:04"], [91044,"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,"2026-10-04T22:00:04"], [91045,"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,"2026-10-04T22:00:04"], [91046,"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,"2026-10-04T22:00:04"], [91047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91048,"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,"2026-10-04T22:00:04"], [91049,"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,"2026-10-04T22:00:04"], [91050,"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,"2026-10-04T22:00:04"], [91051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91052,"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,"2026-10-04T22:00:04"], [91053,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",376.02,"2026-10-04T22:00:04"], [91054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.16,"2026-10-04T22:00:04"], [91055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91056,"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,"2026-10-04T22:00:04"], [91057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91059,"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,"2026-10-04T22:00:04"], [91060,"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,"2026-10-04T22:00:04"], [91061,"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,"2026-10-04T22:00:04"], [91062,"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,"2026-10-04T22:00:04"], [91063,"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,"2026-10-04T22:00:04"], [91064,"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,"2026-10-04T22:00:04"], [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","0000250663","PATRICIA GREEN ",1321.83,"2026-10-04T22:00:04"], [91066,"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,"2026-10-04T22:00:04"], [91067,"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,"2026-10-04T22:00:04"], [91068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1365.56,"2026-10-04T22:00:04"], [91070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91071,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91072,"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,"2026-10-04T22:00:04"], [91073,"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,"2026-10-04T22:00:04"], [91074,"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,"2026-10-04T22:00:04"], [91075,"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","Foster Care Title IV-E"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [91076,"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,"2026-10-04T22:00:04"], [91077,"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,"2026-10-04T22:00:04"], [91078,"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,"2026-10-04T22:00:04"], [91079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91080,"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,"2026-10-04T22:00:04"], [91081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91082,"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,"2026-10-04T22:00:04"], [91083,"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,"2026-10-04T22:00:04"], [91084,"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,"2026-10-04T22:00:04"], [91085,"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,"2026-10-04T22:00:04"], [91086,"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. ",6483.63,"2026-10-04T22:00:04"], [91087,"0007638574","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",9988.84,"2026-10-04T22:00:04"], [91088,"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,"2026-10-04T22:00:04"], [91089,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [91090,"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,"2026-10-04T22:00:04"], [91091,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [91092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91093,"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,"2026-10-04T22:00:04"], [91094,"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,"2026-10-04T22:00:04"], [91095,"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,"2026-10-04T22:00:04"], [91096,"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","Education for Homeless Children and Youth"," ","General Ledger Entry",23.55,"2026-10-04T22:00:04"], [91097,"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,"2026-10-04T22:00:04"], [91098,"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","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",186.21,"2026-10-04T22:00:04"], [91099,"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,"2026-10-04T22:00:04"], [91100,"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,"2026-10-04T22:00:04"], [91101,"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,"2026-10-04T22:00:04"], [91102,"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,"2026-10-04T22:00:04"], [91103,"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",12374.95,"2026-10-04T22:00:04"], [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","0000381942","ALICE DORTCH ",602.08,"2026-10-04T22:00:04"], [91105,"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,"2026-10-04T22:00:04"], [91106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-10-04T22:00:04"], [91108,"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,"2026-10-04T22:00:04"], [91109,"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,"2026-10-04T22:00:04"], [91110,"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,"2026-10-04T22:00:04"], [91111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91112,"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,"2026-10-04T22:00:04"], [91113,"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,"2026-10-04T22:00:04"], [91114,"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,"2026-10-04T22:00:04"], [91115,"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,"2026-10-04T22:00:04"], [91116,"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,"2026-10-04T22:00:04"], [91117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91118,"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,"2026-10-04T22:00:04"], [91119,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [91120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91121,"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,"2026-10-04T22:00:04"], [91122,"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,"2026-10-04T22:00:04"], [91123,"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,"2026-10-04T22:00:04"], [91124,"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,"2026-10-04T22:00:04"], [91125,"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,"2026-10-04T22:00:04"], [91126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91127,"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,"2026-10-04T22:00:04"], [91128,"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,"2026-10-04T22:00:04"], [91129,"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,"2026-10-04T22:00:04"], [91130,"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,"2026-10-04T22:00:04"], [91131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",378.73,"2026-10-04T22:00:04"], [91132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91133,"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,"2026-10-04T22:00:04"], [91134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91135,"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,"2026-10-04T22:00:04"], [91136,"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,"2026-10-04T22:00:04"], [91137,"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,"2026-10-04T22:00:04"], [91138,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91139,"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,"2026-10-04T22:00:04"], [91140,"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,"2026-10-04T22:00:04"], [91141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91143,"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,"2026-10-04T22:00:04"], [91144,"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,"2026-10-04T22:00:04"], [91145,"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,"2026-10-04T22:00:04"], [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","0000359600","CHERI GIBSON ",453.18,"2026-10-04T22:00:04"], [91147,"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,"2026-10-04T22:00:04"], [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","0000382136","SARAH DUKE ",630.46,"2026-10-04T22:00:04"], [91149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91150,"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,"2026-10-04T22:00:04"], [91151,"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,"2026-10-04T22:00:04"], [91152,"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,"2026-10-04T22:00:04"], [91153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91155,"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,"2026-10-04T22:00:04"], [91156,"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,"2026-10-04T22:00:04"], [91157,"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,"2026-10-04T22:00:04"], [91158,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [91159,"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,"2026-10-04T22:00:04"], [91160,"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,"2026-10-04T22:00:04"], [91161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91162,"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,"2026-10-04T22:00:04"], [91163,"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,"2026-10-04T22:00:04"], [91164,"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,"2026-10-04T22:00:04"], [91165,"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,"2026-10-04T22:00:04"], [91166,"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,"2026-10-04T22:00:04"], [91167,"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,"2026-10-04T22:00:04"], [91168,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [91169,"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,"2026-10-04T22:00:04"], [91170,"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,"2026-10-04T22:00:04"], [91171,"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,"2026-10-04T22:00:04"], [91172,"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,"2026-10-04T22:00:04"], [91173,"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,"2026-10-04T22:00:04"], [91174,"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,"2026-10-04T22:00:04"], [91175,"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,"2026-10-04T22:00:04"], [91176,"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,"2026-10-04T22:00:04"], [91177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91178,"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,"2026-10-04T22:00:04"], [91179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91180,"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,"2026-10-04T22:00:04"], [91181,"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,"2026-10-04T22:00:04"], [91182,"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,"2026-10-04T22:00:04"], [91183,"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,"2026-10-04T22:00:04"], [91184,"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,"2026-10-04T22:00:04"], [91185,"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,"2026-10-04T22:00:04"], [91186,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91188,"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,"2026-10-04T22:00:04"], [91189,"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,"2026-10-04T22:00:04"], [91190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91191,"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,"2026-10-04T22:00:04"], [91192,"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,"2026-10-04T22:00:04"], [91193,"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,"2026-10-04T22:00:04"], [91194,"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,"2026-10-04T22:00:04"], [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","0000338716","ANDREA SHARP ",777.46,"2026-10-04T22:00:04"], [91196,"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 Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",56477.13,"2026-10-04T22:00:04"], [91197,"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,"2026-10-04T22:00:04"], [91198,"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,"2026-10-04T22:00:04"], [91199,"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,"2026-10-04T22:00:04"], [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","0000319184","BRENDA PAYNE ",670.7,"2026-10-04T22:00:04"], [91201,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [91202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91203,"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,"2026-10-04T22:00:04"], [91204,"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,"2026-10-04T22:00:04"], [91205,"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,"2026-10-04T22:00:04"], [91206,"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,"2026-10-04T22:00:04"], [91207,"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,"2026-10-04T22:00:04"], [91208,"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,"2026-10-04T22:00:04"], [91209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91210,"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,"2026-10-04T22:00:04"], [91211,"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,"2026-10-04T22:00:04"], [91212,"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,"2026-10-04T22:00:04"], [91213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91215,"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,"2026-10-04T22:00:04"], [91216,"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,"2026-10-04T22:00:04"], [91217,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [91218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91219,"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,"2026-10-04T22:00:04"], [91220,"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,"2026-10-04T22:00:04"], [91221,"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,"2026-10-04T22:00:04"], [91222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91223,"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,"2026-10-04T22:00:04"], [91224,"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,"2026-10-04T22:00:04"], [91225,"APV7637023","2026-02-24T00:00:00",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)","0000120773","LEBANON COMM SCHL CORP TREAS ",9651.97,"2026-10-04T22:00:04"], [91226,"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,"2026-10-04T22:00:04"], [91227,"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,"2026-10-04T22:00:04"], [91228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91229,"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,"2026-10-04T22:00:04"], [91230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91231,"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,"2026-10-04T22:00:04"], [91232,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91233,"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,"2026-10-04T22:00:04"], [91234,"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,"2026-10-04T22:00:04"], [91235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91236,"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,"2026-10-04T22:00:04"], [91237,"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,"2026-10-04T22:00:04"], [91238,"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,"2026-10-04T22:00:04"], [91239,"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,"2026-10-04T22:00:04"], [91240,"0007648379","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",6.41,"2026-10-04T22:00:04"], [91241,"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,"2026-10-04T22:00:04"], [91242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91243,"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,"2026-10-04T22:00:04"], [91244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91245,"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,"2026-10-04T22:00:04"], [91246,"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,"2026-10-04T22:00:04"], [91247,"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,"2026-10-04T22:00:04"], [91248,"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,"2026-10-04T22:00:04"], [91249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91250,"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,"2026-10-04T22:00:04"], [91251,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [91252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91253,"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,"2026-10-04T22:00:04"], [91254,"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,"2026-10-04T22:00:04"], [91255,"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,"2026-10-04T22:00:04"], [91256,"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,"2026-10-04T22:00:04"], [91257,"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,"2026-10-04T22:00:04"], [91258,"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,"2026-10-04T22:00:04"], [91259,"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,"2026-10-04T22:00:04"], [91260,"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,"2026-10-04T22:00:04"], [91261,"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,"2026-10-04T22:00:04"], [91262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91263,"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,"2026-10-04T22:00:04"], [91264,"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,"2026-10-04T22:00:04"], [91265,"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,"2026-10-04T22:00:04"], [91266,"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","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-10-04T22:00:04"], [91267,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",82.22,"2026-10-04T22:00:04"], [91268,"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,"2026-10-04T22:00:04"], [91269,"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,"2026-10-04T22:00:04"], [91270,"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,"2026-10-04T22:00:04"], [91271,"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,"2026-10-04T22:00:04"], [91272,"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,"2026-10-04T22:00:04"], [91273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91274,"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,"2026-10-04T22:00:04"], [91275,"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,"2026-10-04T22:00:04"], [91276,"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,"2026-10-04T22:00:04"], [91277,"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,"2026-10-04T22:00:04"], [91278,"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,"2026-10-04T22:00:04"], [91279,"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,"2026-10-04T22:00:04"], [91280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000242862","TINENE L SCOTT ",200.69,"2026-10-04T22:00:04"], [91282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91283,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [91284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91285,"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,"2026-10-04T22:00:04"], [91286,"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,"2026-10-04T22:00:04"], [91287,"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,"2026-10-04T22:00:04"], [91288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91289,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",108501.56,"2026-10-04T22:00:04"], [91290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91291,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91292,"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,"2026-10-04T22:00:04"], [91293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91296,"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,"2026-10-04T22:00:04"], [91297,"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,"2026-10-04T22:00:04"], [91298,"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,"2026-10-04T22:00:04"], [91299,"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,"2026-10-04T22:00:04"], [91300,"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,"2026-10-04T22:00:04"], [91301,"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,"2026-10-04T22:00:04"], [91302,"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,"2026-10-04T22:00:04"], [91303,"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,"2026-10-04T22:00:04"], [91304,"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,"2026-10-04T22:00:04"], [91305,"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,"2026-10-04T22:00:04"], [91306,"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,"2026-10-04T22:00:04"], [91307,"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,"2026-10-04T22:00:04"], [91308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91309,"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","Children's Health Insurance Program","0000274044","NETLOGX LLC ",23.73,"2026-10-04T22:00:04"], [91310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91311,"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,"2026-10-04T22:00:04"], [91312,"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,"2026-10-04T22:00:04"], [91313,"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,"2026-10-04T22:00:04"], [91314,"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,"2026-10-04T22:00:04"], [91315,"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,"2026-10-04T22:00:04"], [91316,"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,"2026-10-04T22:00:04"], [91317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91318,"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,"2026-10-04T22:00:04"], [91319,"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,"2026-10-04T22:00:04"], [91320,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91321,"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,"2026-10-04T22:00:04"], [91322,"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,"2026-10-04T22:00:04"], [91323,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [91324,"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,"2026-10-04T22:00:04"], [91325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91326,"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,"2026-10-04T22:00:04"], [91327,"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,"2026-10-04T22:00:04"], [91328,"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,"2026-10-04T22:00:04"], [91329,"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,"2026-10-04T22:00:04"], [91330,"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,"2026-10-04T22:00:04"], [91331,"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,"2026-10-04T22:00:04"], [91332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91333,"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,"2026-10-04T22:00:04"], [91334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000369177","RENEE FOSTER ",419.32,"2026-10-04T22:00:04"], [91336,"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,"2026-10-04T22:00:04"], [91337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91338,"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,"2026-10-04T22:00:04"], [91339,"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,"2026-10-04T22:00:04"], [91340,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91341,"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,"2026-10-04T22:00:04"], [91342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91343,"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,"2026-10-04T22:00:04"], [91344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91345,"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,"2026-10-04T22:00:04"], [91346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91347,"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,"2026-10-04T22:00:04"], [91348,"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,"2026-10-04T22:00:04"], [91349,"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,"2026-10-04T22:00:04"], [91350,"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,"2026-10-04T22:00:04"], [91351,"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,"2026-10-04T22:00:04"], [91352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91353,"0007577118","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",1865.94,"2026-10-04T22:00:04"], [91354,"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,"2026-10-04T22:00:04"], [91355,"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,"2026-10-04T22:00:04"], [91356,"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,"2026-10-04T22:00:04"], [91357,"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,"2026-10-04T22:00:04"], [91358,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91359,"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,"2026-10-04T22:00:04"], [91360,"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,"2026-10-04T22:00:04"], [91361,"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,"2026-10-04T22:00:04"], [91362,"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,"2026-10-04T22:00:04"], [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","0000261304","APRYL WEATHERS ",351.21,"2026-10-04T22:00:04"], [91364,"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,"2026-10-04T22:00:04"], [91365,"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,"2026-10-04T22:00:04"], [91366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91367,"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,"2026-10-04T22:00:04"], [91368,"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,"2026-10-04T22:00:04"], [91369,"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,"2026-10-04T22:00:04"], [91370,"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,"2026-10-04T22:00:04"], [91371,"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,"2026-10-04T22:00:04"], [91372,"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,"2026-10-04T22:00:04"], [91373,"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,"2026-10-04T22:00:04"], [91374,"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,"2026-10-04T22:00:04"], [91375,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [91377,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [91378,"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,"2026-10-04T22:00:04"], [91379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91380,"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,"2026-10-04T22:00:04"], [91381,"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,"2026-10-04T22:00:04"], [91382,"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,"2026-10-04T22:00:04"], [91383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91384,"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,"2026-10-04T22:00:04"], [91385,"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,"2026-10-04T22:00:04"], [91386,"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,"2026-10-04T22:00:04"], [91387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91389,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91391,"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,"2026-10-04T22:00:04"], [91392,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [91393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91394,"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,"2026-10-04T22:00:04"], [91395,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [91396,"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,"2026-10-04T22:00:04"], [91397,"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,"2026-10-04T22:00:04"], [91398,"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,"2026-10-04T22:00:04"], [91399,"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,"2026-10-04T22:00:04"], [91400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91401,"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,"2026-10-04T22:00:04"], [91402,"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,"2026-10-04T22:00:04"], [91403,"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,"2026-10-04T22:00:04"], [91404,"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,"2026-10-04T22:00:04"], [91405,"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,"2026-10-04T22:00:04"], [91406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91407,"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,"2026-10-04T22:00:04"], [91408,"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,"2026-10-04T22:00:04"], [91409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91410,"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,"2026-10-04T22:00:04"], [91411,"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,"2026-10-04T22:00:04"], [91412,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [91413,"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,"2026-10-04T22:00:04"], [91414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",233.07,"2026-10-04T22:00:04"], [91415,"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 INC ",16900.29,"2026-10-04T22:00:04"], [91416,"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,"2026-10-04T22:00:04"], [91417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91418,"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,"2026-10-04T22:00:04"], [91419,"APV7651510","2026-03-17T00:00:00",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","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2543.0,"2026-10-04T22:00:04"], [91420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91421,"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,"2026-10-04T22:00:04"], [91422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-10-04T22:00:04"], [91423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",602.73,"2026-10-04T22:00:04"], [91425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91426,"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,"2026-10-04T22:00:04"], [91427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91428,"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,"2026-10-04T22:00:04"], [91429,"APV7650635","2026-03-16T00:00:00",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 ",57.63,"2026-10-04T22:00:04"], [91430,"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,"2026-10-04T22:00:04"], [91431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91432,"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,"2026-10-04T22:00:04"], [91433,"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,"2026-10-04T22:00:04"], [91434,"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,"2026-10-04T22:00:04"], [91435,"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,"2026-10-04T22:00:04"], [91436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",659.48,"2026-10-04T22:00:04"], [91437,"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,"2026-10-04T22:00:04"], [91438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91439,"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,"2026-10-04T22:00:04"], [91440,"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,"2026-10-04T22:00:04"], [91441,"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,"2026-10-04T22:00:04"], [91442,"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. ",26601.9,"2026-10-04T22:00:04"], [91443,"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,"2026-10-04T22:00:04"], [91444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91446,"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,"2026-10-04T22:00:04"], [91447,"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,"2026-10-04T22:00:04"], [91448,"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,"2026-10-04T22:00:04"], [91449,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.28,"2026-10-04T22:00:04"], [91450,"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,"2026-10-04T22:00:04"], [91451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91452,"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,"2026-10-04T22:00:04"], [91453,"APV7658931","2026-03-27T00:00:00",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 ",16287.2,"2026-10-04T22:00:04"], [91454,"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,"2026-10-04T22:00:04"], [91455,"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,"2026-10-04T22:00:04"], [91456,"0007652165","2026-03-18T00:00:00",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",10758.55,"2026-10-04T22:00:04"], [91457,"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,"2026-10-04T22:00:04"], [91458,"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,"2026-10-04T22:00:04"], [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","0000388252","RHONDA J IRVINE ",561.95,"2026-10-04T22:00:04"], [91460,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [91461,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [91462,"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,"2026-10-04T22:00:04"], [91463,"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,"2026-10-04T22:00:04"], [91464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91466,"APV7624096","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 ",856.76,"2026-10-04T22:00:04"], [91467,"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,"2026-10-04T22:00:04"], [91468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91469,"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,"2026-10-04T22:00:04"], [91470,"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,"2026-10-04T22:00:04"], [91471,"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,"2026-10-04T22:00:04"], [91472,"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,"2026-10-04T22:00:04"], [91473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91474,"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,"2026-10-04T22:00:04"], [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","0000418773","JOHN LUIS RAMOS ",630.46,"2026-10-04T22:00:04"], [91476,"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,"2026-10-04T22:00:04"], [91477,"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,"2026-10-04T22:00:04"], [91478,"0007569760","2026-01-08T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",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,"2026-10-04T22:00:04"], [91479,"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,"2026-10-04T22:00:04"], [91480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91481,"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,"2026-10-04T22:00:04"], [91482,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1153.38,"2026-10-04T22:00:04"], [91483,"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","Grants to States for Medicaid"," ","General Ledger Entry",1758.52,"2026-10-04T22:00:04"], [91484,"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,"2026-10-04T22:00:04"], [91485,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91486,"0007645418","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",-36.06,"2026-10-04T22:00:04"], [91487,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2214.11,"2026-10-04T22:00:04"], [91488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91489,"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,"2026-10-04T22:00:04"], [91490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91491,"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,"2026-10-04T22:00:04"], [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","0000424177","MARIA A RIOS ",723.7,"2026-10-04T22:00:04"], [91493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91494,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [91495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91496,"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,"2026-10-04T22:00:04"], [91497,"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,"2026-10-04T22:00:04"], [91498,"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,"2026-10-04T22:00:04"], [91499,"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,"2026-10-04T22:00:04"], [91500,"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,"2026-10-04T22:00:04"], [91501,"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,"2026-10-04T22:00:04"], [91502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91503,"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,"2026-10-04T22:00:04"], [91504,"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,"2026-10-04T22:00:04"], [91505,"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,"2026-10-04T22:00:04"], [91506,"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,"2026-10-04T22:00:04"], [91507,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91508,"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,"2026-10-04T22:00:04"], [91509,"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,"2026-10-04T22:00:04"], [91510,"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,"2026-10-04T22:00:04"], [91511,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [91512,"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,"2026-10-04T22:00:04"], [91513,"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,"2026-10-04T22:00:04"], [91514,"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,"2026-10-04T22:00:04"], [91515,"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,"2026-10-04T22:00:04"], [91516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91517,"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,"2026-10-04T22:00:04"], [91518,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [91519,"HCM7653948","2026-03-25T00:00:00",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",792.09,"2026-10-04T22:00:04"], [91520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91521,"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,"2026-10-04T22:00:04"], [91522,"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,"2026-10-04T22:00:04"], [91523,"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,"2026-10-04T22:00:04"], [91524,"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,"2026-10-04T22:00:04"], [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","0000420389","KELSEA PICKERILL ",2199.73,"2026-10-04T22:00:04"], [91526,"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,"2026-10-04T22:00:04"], [91527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91528,"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,"2026-10-04T22:00:04"], [91529,"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,"2026-10-04T22:00:04"], [91530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91531,"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","0000002222","PARK CENTER INC ",61580.0,"2026-10-04T22:00:04"], [91532,"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,"2026-10-04T22:00:04"], [91533,"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,"2026-10-04T22:00:04"], [91534,"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,"2026-10-04T22:00:04"], [91535,"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,"2026-10-04T22:00:04"], [91536,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",582.66,"2026-10-04T22:00:04"], [91537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91538,"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,"2026-10-04T22:00:04"], [91539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91540,"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,"2026-10-04T22:00:04"], [91541,"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,"2026-10-04T22:00:04"], [91542,"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,"2026-10-04T22:00:04"], [91543,"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,"2026-10-04T22:00:04"], [91544,"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,"2026-10-04T22:00:04"], [91545,"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,"2026-10-04T22:00:04"], [91546,"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,"2026-10-04T22:00:04"], [91547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91548,"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,"2026-10-04T22:00:04"], [91549,"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","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",-923620.52,"2026-10-04T22:00:04"], [91550,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91551,"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,"2026-10-04T22:00:04"], [91552,"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,"2026-10-04T22:00:04"], [91553,"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 Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [91554,"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,"2026-10-04T22:00:04"], [91555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91556,"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,"2026-10-04T22:00:04"], [91557,"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,"2026-10-04T22:00:04"], [91558,"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,"2026-10-04T22:00:04"], [91559,"APV7625936","2026-02-06T00:00:00",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,"2026-10-04T22:00:04"], [91560,"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,"2026-10-04T22:00:04"], [91561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410096","BRENDA MILLER ",569.26,"2026-10-04T22:00:04"], [91562,"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,"2026-10-04T22:00:04"], [91563,"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","Registered Apprenticeship"," ","General Ledger Entry",428.95,"2026-10-04T22:00:04"], [91564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91566,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [91567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91568,"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,"2026-10-04T22:00:04"], [91569,"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,"2026-10-04T22:00:04"], [91570,"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,"2026-10-04T22:00:04"], [91571,"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,"2026-10-04T22:00:04"], [91572,"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,"2026-10-04T22:00:04"], [91573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91574,"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,"2026-10-04T22:00:04"], [91575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91576,"0007567155","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",19154.67,"2026-10-04T22:00:04"], [91577,"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,"2026-10-04T22:00:04"], [91578,"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","0000393752","CATHY PERKINS ",-217.16,"2026-10-04T22:00:04"], [91579,"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,"2026-10-04T22:00:04"], [91580,"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,"2026-10-04T22:00:04"], [91581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91582,"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,"2026-10-04T22:00:04"], [91583,"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,"2026-10-04T22:00:04"], [91584,"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,"2026-10-04T22:00:04"], [91585,"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,"2026-10-04T22:00:04"], [91586,"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","National School Lunch Program"," ","General Ledger Entry",16274.29,"2026-10-04T22:00:04"], [91587,"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,"2026-10-04T22:00:04"], [91588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91589,"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,"2026-10-04T22:00:04"], [91590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1523.26,"2026-10-04T22:00:04"], [91591,"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,"2026-10-04T22:00:04"], [91592,"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,"2026-10-04T22:00:04"], [91593,"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,"2026-10-04T22:00:04"], [91594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91595,"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,"2026-10-04T22:00:04"], [91596,"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,"2026-10-04T22:00:04"], [91597,"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,"2026-10-04T22:00:04"], [91598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91599,"APV7627900","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","0000116422","CORRADINO GROUP, THE ",15034.42,"2026-10-04T22:00:04"], [91600,"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,"2026-10-04T22:00:04"], [91601,"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,"2026-10-04T22:00:04"], [91602,"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,"2026-10-04T22:00:04"], [91603,"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,"2026-10-04T22:00:04"], [91604,"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,"2026-10-04T22:00:04"], [91605,"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,"2026-10-04T22:00:04"], [91606,"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,"2026-10-04T22:00:04"], [91607,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [91608,"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,"2026-10-04T22:00:04"], [91609,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91610,"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,"2026-10-04T22:00:04"], [91611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91612,"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,"2026-10-04T22:00:04"], [91613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91614,"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,"2026-10-04T22:00:04"], [91615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91616,"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,"2026-10-04T22:00:04"], [91617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91618,"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,"2026-10-04T22:00:04"], [91619,"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,"2026-10-04T22:00:04"], [91620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91621,"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,"2026-10-04T22:00:04"], [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","0000366410","RUSSELL ISAAC ",602.09,"2026-10-04T22:00:04"], [91623,"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,"2026-10-04T22:00:04"], [91624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91625,"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,"2026-10-04T22:00:04"], [91626,"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,"2026-10-04T22:00:04"], [91627,"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,"2026-10-04T22:00:04"], [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","0000338955","ASHLEY NIGHSWANDER ",260.9,"2026-10-04T22:00:04"], [91629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91630,"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,"2026-10-04T22:00:04"], [91631,"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,"2026-10-04T22:00:04"], [91632,"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,"2026-10-04T22:00:04"], [91633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91634,"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 C, Nutrition Services"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [91635,"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,"2026-10-04T22:00:04"], [91636,"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,"2026-10-04T22:00:04"], [91637,"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,"2026-10-04T22:00:04"], [91638,"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,"2026-10-04T22:00:04"], [91639,"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,"2026-10-04T22:00:04"], [91640,"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,"2026-10-04T22:00:04"], [91641,"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,"2026-10-04T22:00:04"], [91642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91644,"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,"2026-10-04T22:00:04"], [91645,"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,"2026-10-04T22:00:04"], [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","0000410511","PATRICIA FAYE SINGER ",756.08,"2026-10-04T22:00:04"], [91647,"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,"2026-10-04T22:00:04"], [91648,"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,"2026-10-04T22:00:04"], [91649,"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,"2026-10-04T22:00:04"], [91650,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [91651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91653,"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,"2026-10-04T22:00:04"], [91654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91655,"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,"2026-10-04T22:00:04"], [91656,"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,"2026-10-04T22:00:04"], [91657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91658,"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,"2026-10-04T22:00:04"], [91659,"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,"2026-10-04T22:00:04"], [91660,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [91661,"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,"2026-10-04T22:00:04"], [91662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91663,"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,"2026-10-04T22:00:04"], [91664,"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","0000229631","HNTB INDIANA, INC ",56938.51,"2026-10-04T22:00:04"], [91665,"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,"2026-10-04T22:00:04"], [91666,"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,"2026-10-04T22:00:04"], [91667,"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,"2026-10-04T22:00:04"], [91668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91669,"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,"2026-10-04T22:00:04"], [91670,"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,"2026-10-04T22:00:04"], [91671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91672,"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,"2026-10-04T22:00:04"], [91673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91674,"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,"2026-10-04T22:00:04"], [91675,"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,"2026-10-04T22:00:04"], [91676,"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,"2026-10-04T22:00:04"], [91677,"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,"2026-10-04T22:00:04"], [91678,"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,"2026-10-04T22:00:04"], [91679,"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,"2026-10-04T22:00:04"], [91680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418865","ASHLYN SMITH ",524.59,"2026-10-04T22:00:04"], [91681,"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,"2026-10-04T22:00:04"], [91682,"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,"2026-10-04T22:00:04"], [91683,"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,"2026-10-04T22:00:04"], [91684,"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,"2026-10-04T22:00:04"], [91685,"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 CLERK, PATRICIA A PICKENS ",6.0,"2026-10-04T22:00:04"], [91686,"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,"2026-10-04T22:00:04"], [91687,"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,"2026-10-04T22:00:04"], [91688,"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,"2026-10-04T22:00:04"], [91689,"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,"2026-10-04T22:00:04"], [91690,"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,"2026-10-04T22:00:04"], [91691,"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,"2026-10-04T22:00:04"], [91692,"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,"2026-10-04T22:00:04"], [91693,"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,"2026-10-04T22:00:04"], [91694,"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,"2026-10-04T22:00:04"], [91695,"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,"2026-10-04T22:00:04"], [91696,"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,"2026-10-04T22:00:04"], [91697,"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,"2026-10-04T22:00:04"], [91698,"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,"2026-10-04T22:00:04"], [91699,"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,"2026-10-04T22:00:04"], [91700,"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,"2026-10-04T22:00:04"], [91701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91702,"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,"2026-10-04T22:00:04"], [91703,"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,"2026-10-04T22:00:04"], [91704,"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,"2026-10-04T22:00:04"], [91705,"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,"2026-10-04T22:00:04"], [91706,"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,"2026-10-04T22:00:04"], [91707,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91708,"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,"2026-10-04T22:00:04"], [91709,"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,"2026-10-04T22:00:04"], [91710,"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,"2026-10-04T22:00:04"], [91711,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [91712,"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,"2026-10-04T22:00:04"], [91713,"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,"2026-10-04T22:00:04"], [91714,"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,"2026-10-04T22:00:04"], [91715,"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,"2026-10-04T22:00:04"], [91716,"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,"2026-10-04T22:00:04"], [91717,"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","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",4666.73,"2026-10-04T22:00:04"], [91718,"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,"2026-10-04T22:00:04"], [91719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91720,"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,"2026-10-04T22:00:04"], [91721,"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,"2026-10-04T22:00:04"], [91722,"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,"2026-10-04T22:00:04"], [91723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91725,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",215.4,"2026-10-04T22:00:04"], [91726,"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,"2026-10-04T22:00:04"], [91727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91728,"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,"2026-10-04T22:00:04"], [91729,"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,"2026-10-04T22:00:04"], [91730,"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,"2026-10-04T22:00:04"], [91731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91732,"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,"2026-10-04T22:00:04"], [91733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91734,"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,"2026-10-04T22:00:04"], [91735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91736,"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,"2026-10-04T22:00:04"], [91737,"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,"2026-10-04T22:00:04"], [91738,"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,"2026-10-04T22:00:04"], [91739,"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,"2026-10-04T22:00:04"], [91740,"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,"2026-10-04T22:00:04"], [91741,"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,"2026-10-04T22:00:04"], [91742,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91744,"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,"2026-10-04T22:00:04"], [91745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91746,"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,"2026-10-04T22:00:04"], [91747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91748,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91750,"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,"2026-10-04T22:00:04"], [91751,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",122607.07,"2026-10-04T22:00:04"], [91752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",361.25,"2026-10-04T22:00:04"], [91753,"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,"2026-10-04T22:00:04"], [91754,"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,"2026-10-04T22:00:04"], [91755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91756,"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,"2026-10-04T22:00:04"], [91757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91758,"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,"2026-10-04T22:00:04"], [91759,"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,"2026-10-04T22:00:04"], [91760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91761,"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,"2026-10-04T22:00:04"], [91762,"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,"2026-10-04T22:00:04"], [91763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91764,"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,"2026-10-04T22:00:04"], [91765,"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,"2026-10-04T22:00:04"], [91766,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [91767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91768,"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,"2026-10-04T22:00:04"], [91769,"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","0000346308","KATRINA KING ",700.42,"2026-10-04T22:00:04"], [91770,"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,"2026-10-04T22:00:04"], [91771,"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,"2026-10-04T22:00:04"], [91772,"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,"2026-10-04T22:00:04"], [91773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91774,"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,"2026-10-04T22:00:04"], [91775,"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","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",384.98,"2026-10-04T22:00:04"], [91776,"0007576385","2026-01-20T00:00:00",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",608.5,"2026-10-04T22:00:04"], [91777,"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,"2026-10-04T22:00:04"], [91778,"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,"2026-10-04T22:00:04"], [91779,"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,"2026-10-04T22:00:04"], [91780,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [91781,"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,"2026-10-04T22:00:04"], [91782,"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,"2026-10-04T22:00:04"], [91783,"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,"2026-10-04T22:00:04"], [91784,"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,"2026-10-04T22:00:04"], [91785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91787,"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,"2026-10-04T22:00:04"], [91788,"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,"2026-10-04T22:00:04"], [91789,"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,"2026-10-04T22:00:04"], [91790,"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","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",285.54,"2026-10-04T22:00:04"], [91791,"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,"2026-10-04T22:00:04"], [91792,"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,"2026-10-04T22:00:04"], [91793,"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,"2026-10-04T22:00:04"], [91794,"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,"2026-10-04T22:00:04"], [91795,"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,"2026-10-04T22:00:04"], [91796,"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,"2026-10-04T22:00:04"], [91797,"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,"2026-10-04T22:00:04"], [91798,"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,"2026-10-04T22:00:04"], [91799,"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,"2026-10-04T22:00:04"], [91800,"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,"2026-10-04T22:00:04"], [91801,"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,"2026-10-04T22:00:04"], [91802,"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,"2026-10-04T22:00:04"], [91803,"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,"2026-10-04T22:00:04"], [91804,"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,"2026-10-04T22:00:04"], [91805,"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,"2026-10-04T22:00:04"], [91806,"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,"2026-10-04T22:00:04"], [91807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91808,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [91809,"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,"2026-10-04T22:00:04"], [91810,"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,"2026-10-04T22:00:04"], [91811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91814,"APV7630528","2026-02-13T00:00:00",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 ",194.4,"2026-10-04T22:00:04"], [91815,"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,"2026-10-04T22:00:04"], [91816,"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,"2026-10-04T22:00:04"], [91817,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [91818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91821,"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,"2026-10-04T22:00:04"], [91822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91825,"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,"2026-10-04T22:00:04"], [91826,"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,"2026-10-04T22:00:04"], [91827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91828,"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,"2026-10-04T22:00:04"], [91829,"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,"2026-10-04T22:00:04"], [91830,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [91831,"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,"2026-10-04T22:00:04"], [91832,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.05,"2026-10-04T22:00:04"], [91833,"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,"2026-10-04T22:00:04"], [91834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91837,"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,"2026-10-04T22:00:04"], [91838,"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,"2026-10-04T22:00:04"], [91839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91840,"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,"2026-10-04T22:00:04"], [91841,"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,"2026-10-04T22:00:04"], [91842,"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,"2026-10-04T22:00:04"], [91843,"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,"2026-10-04T22:00:04"], [91844,"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,"2026-10-04T22:00:04"], [91845,"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,"2026-10-04T22:00:04"], [91846,"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,"2026-10-04T22:00:04"], [91847,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.25,"2026-10-04T22:00:04"], [91848,"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,"2026-10-04T22:00:04"], [91849,"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 OPHTHALMOLOGY PC ",367.0,"2026-10-04T22:00:04"], [91850,"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,"2026-10-04T22:00:04"], [91851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91852,"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,"2026-10-04T22:00:04"], [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","0000422023","ALEXIS PECJAK ",617.04,"2026-10-04T22:00:04"], [91854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000440522","LORY S BILBREY ",531.31,"2026-10-04T22:00:04"], [91857,"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,"2026-10-04T22:00:04"], [91858,"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,"2026-10-04T22:00:04"], [91859,"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,"2026-10-04T22:00:04"], [91860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91861,"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,"2026-10-04T22:00:04"], [91862,"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,"2026-10-04T22:00:04"], [91863,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [91864,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [91865,"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,"2026-10-04T22:00:04"], [91866,"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,"2026-10-04T22:00:04"], [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","0000256518","NATALIE BEASLEY ",339.88,"2026-10-04T22:00:04"], [91868,"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","Child Care and Development Block Grant"," ","General Ledger Entry",1542.6,"2026-10-04T22:00:04"], [91869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91870,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",73.17,"2026-10-04T22:00:04"], [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","0000250145","VICTOR M SOTO ",145.66,"2026-10-04T22:00:04"], [91872,"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,"2026-10-04T22:00:04"], [91873,"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,"2026-10-04T22:00:04"], [91874,"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,"2026-10-04T22:00:04"], [91875,"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,"2026-10-04T22:00:04"], [91876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91877,"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,"2026-10-04T22:00:04"], [91878,"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,"2026-10-04T22:00:04"], [91879,"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,"2026-10-04T22:00:04"], [91880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91881,"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,"2026-10-04T22:00:04"], [91882,"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,"2026-10-04T22:00:04"], [91883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91884,"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,"2026-10-04T22:00:04"], [91885,"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,"2026-10-04T22:00:04"], [91886,"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,"2026-10-04T22:00:04"], [91887,"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,"2026-10-04T22:00:04"], [91888,"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,"2026-10-04T22:00:04"], [91889,"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,"2026-10-04T22:00:04"], [91890,"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,"2026-10-04T22:00:04"], [91891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91892,"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,"2026-10-04T22:00:04"], [91893,"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,"2026-10-04T22:00:04"], [91894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91895,"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,"2026-10-04T22:00:04"], [91896,"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,"2026-10-04T22:00:04"], [91897,"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,"2026-10-04T22:00:04"], [91898,"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,"2026-10-04T22:00:04"], [91899,"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,"2026-10-04T22:00:04"], [91900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91901,"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,"2026-10-04T22:00:04"], [91902,"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,"2026-10-04T22:00:04"], [91903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000428676","CARRIE L FEUQUAY ",218.76,"2026-10-04T22:00:04"], [91905,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",145.66,"2026-10-04T22:00:04"], [91906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91907,"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,"2026-10-04T22:00:04"], [91908,"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,"2026-10-04T22:00:04"], [91909,"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,"2026-10-04T22:00:04"], [91910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91911,"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,"2026-10-04T22:00:04"], [91912,"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,"2026-10-04T22:00:04"], [91913,"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,"2026-10-04T22:00:04"], [91914,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [91915,"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,"2026-10-04T22:00:04"], [91916,"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,"2026-10-04T22:00:04"], [91917,"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,"2026-10-04T22:00:04"], [91918,"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,"2026-10-04T22:00:04"], [91919,"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,"2026-10-04T22:00:04"], [91920,"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,"2026-10-04T22:00:04"], [91921,"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,"2026-10-04T22:00:04"], [91922,"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,"2026-10-04T22:00:04"], [91923,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",79467.27,"2026-10-04T22:00:04"], [91924,"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,"2026-10-04T22:00:04"], [91925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91926,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [91927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91928,"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,"2026-10-04T22:00:04"], [91929,"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,"2026-10-04T22:00:04"], [91930,"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,"2026-10-04T22:00:04"], [91931,"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,"2026-10-04T22:00:04"], [91932,"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,"2026-10-04T22:00:04"], [91933,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91935,"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,"2026-10-04T22:00:04"], [91936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91937,"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,"2026-10-04T22:00:04"], [91938,"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,"2026-10-04T22:00:04"], [91939,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [91940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",330.17,"2026-10-04T22:00:04"], [91941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91942,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [91943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91944,"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,"2026-10-04T22:00:04"], [91945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91946,"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,"2026-10-04T22:00:04"], [91947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91948,"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,"2026-10-04T22:00:04"], [91949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91950,"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,"2026-10-04T22:00:04"], [91951,"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,"2026-10-04T22:00:04"], [91952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91953,"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,"2026-10-04T22:00:04"], [91954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",350.41,"2026-10-04T22:00:04"], [91955,"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,"2026-10-04T22:00:04"], [91956,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [91957,"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,"2026-10-04T22:00:04"], [91958,"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,"2026-10-04T22:00:04"], [91959,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.54,"2026-10-04T22:00:04"], [91960,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91961,"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,"2026-10-04T22:00:04"], [91962,"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,"2026-10-04T22:00:04"], [91963,"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,"2026-10-04T22:00:04"], [91964,"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,"2026-10-04T22:00:04"], [91965,"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,"2026-10-04T22:00:04"], [91966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-10-04T22:00:04"], [91967,"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,"2026-10-04T22:00:04"], [91968,"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,"2026-10-04T22:00:04"], [91969,"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,"2026-10-04T22:00:04"], [91970,"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","0000194185","M.S.D. WABASH CTY TREASURER ",32611.59,"2026-10-04T22:00:04"], [91971,"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,"2026-10-04T22:00:04"], [91972,"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,"2026-10-04T22:00:04"], [91973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91974,"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,"2026-10-04T22:00:04"], [91975,"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,"2026-10-04T22:00:04"], [91976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91978,"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,"2026-10-04T22:00:04"], [91979,"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,"2026-10-04T22:00:04"], [91980,"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,"2026-10-04T22:00:04"], [91981,"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,"2026-10-04T22:00:04"], [91982,"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,"2026-10-04T22:00:04"], [91983,"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,"2026-10-04T22:00:04"], [91984,"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,"2026-10-04T22:00:04"], [91985,"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,"2026-10-04T22:00:04"], [91986,"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,"2026-10-04T22:00:04"], [91987,"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,"2026-10-04T22:00:04"], [91988,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.56,"2026-10-04T22:00:04"], [91989,"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,"2026-10-04T22:00:04"], [91990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91991,"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,"2026-10-04T22:00:04"], [91992,"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,"2026-10-04T22:00:04"], [91993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [91994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",593.67,"2026-10-04T22:00:04"], [91995,"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,"2026-10-04T22:00:04"], [91996,"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,"2026-10-04T22:00:04"], [91997,"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,"2026-10-04T22:00:04"], [91998,"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,"2026-10-04T22:00:04"], [91999,"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,"2026-10-04T22:00:04"], [92000,"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,"2026-10-04T22:00:04"], [92001,"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,"2026-10-04T22:00:04"], [92002,"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,"2026-10-04T22:00:04"], [92003,"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,"2026-10-04T22:00:04"], [92004,"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,"2026-10-04T22:00:04"], [92005,"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,"2026-10-04T22:00:04"], [92006,"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,"2026-10-04T22:00:04"], [92007,"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,"2026-10-04T22:00:04"], [92008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92009,"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,"2026-10-04T22:00:04"], [92010,"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,"2026-10-04T22:00:04"], [92011,"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,"2026-10-04T22:00:04"], [92012,"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,"2026-10-04T22:00:04"], [92013,"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,"2026-10-04T22:00:04"], [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","0000410883","ABBIE D BALBACH ",617.05,"2026-10-04T22:00:04"], [92015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92016,"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,"2026-10-04T22:00:04"], [92017,"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,"2026-10-04T22:00:04"], [92018,"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,"2026-10-04T22:00:04"], [92019,"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,"2026-10-04T22:00:04"], [92020,"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,"2026-10-04T22:00:04"], [92021,"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,"2026-10-04T22:00:04"], [92022,"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,"2026-10-04T22:00:04"], [92023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92024,"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,"2026-10-04T22:00:04"], [92025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92027,"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,"2026-10-04T22:00:04"], [92028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92029,"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,"2026-10-04T22:00:04"], [92030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92031,"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,"2026-10-04T22:00:04"], [92032,"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,"2026-10-04T22:00:04"], [92033,"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,"2026-10-04T22:00:04"], [92034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92035,"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,"2026-10-04T22:00:04"], [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","0000245696","NANCY L SIMON ",487.16,"2026-10-04T22:00:04"], [92037,"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,"2026-10-04T22:00:04"], [92038,"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,"2026-10-04T22:00:04"], [92039,"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,"2026-10-04T22:00:04"], [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","0000382468","MICHAELA CAVANAUGH ",574.31,"2026-10-04T22:00:04"], [92041,"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,"2026-10-04T22:00:04"], [92042,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92043,"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,"2026-10-04T22:00:04"], [92044,"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","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",6476.45,"2026-10-04T22:00:04"], [92045,"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,"2026-10-04T22:00:04"], [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","0000365500","BETH GLASS ",200.7,"2026-10-04T22:00:04"], [92047,"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,"2026-10-04T22:00:04"], [92048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92051,"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,"2026-10-04T22:00:04"], [92052,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92053,"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,"2026-10-04T22:00:04"], [92054,"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,"2026-10-04T22:00:04"], [92055,"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,"2026-10-04T22:00:04"], [92056,"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,"2026-10-04T22:00:04"], [92057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92058,"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,"2026-10-04T22:00:04"], [92059,"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,"2026-10-04T22:00:04"], [92060,"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,"2026-10-04T22:00:04"], [92061,"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,"2026-10-04T22:00:04"], [92062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92063,"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,"2026-10-04T22:00:04"], [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","0000388072","JANESSA S GREEN ",260.9,"2026-10-04T22:00:04"], [92065,"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,"2026-10-04T22:00:04"], [92066,"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,"2026-10-04T22:00:04"], [92067,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92069,"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,"2026-10-04T22:00:04"], [92070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92073,"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,"2026-10-04T22:00:04"], [92074,"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,"2026-10-04T22:00:04"], [92075,"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,"2026-10-04T22:00:04"], [92076,"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,"2026-10-04T22:00:04"], [92077,"HCM7634576","2026-02-25T00:00:00",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",12738.7,"2026-10-04T22:00:04"], [92078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92079,"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,"2026-10-04T22:00:04"], [92080,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [92081,"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,"2026-10-04T22:00:04"], [92082,"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","Adoption Assistance"," ","General Ledger Entry",-44.25,"2026-10-04T22:00:04"], [92083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92084,"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,"2026-10-04T22:00:04"], [92085,"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,"2026-10-04T22:00:04"], [92086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92087,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92088,"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","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",40513.27,"2026-10-04T22:00:04"], [92089,"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,"2026-10-04T22:00:04"], [92090,"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,"2026-10-04T22:00:04"], [92091,"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,"2026-10-04T22:00:04"], [92092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92093,"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,"2026-10-04T22:00:04"], [92094,"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,"2026-10-04T22:00:04"], [92095,"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,"2026-10-04T22:00:04"], [92096,"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,"2026-10-04T22:00:04"], [92097,"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,"2026-10-04T22:00:04"], [92098,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [92099,"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,"2026-10-04T22:00:04"], [92100,"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,"2026-10-04T22:00:04"], [92101,"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,"2026-10-04T22:00:04"], [92102,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",376.3,"2026-10-04T22:00:04"], [92103,"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,"2026-10-04T22:00:04"], [92104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92106,"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,"2026-10-04T22:00:04"], [92107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92108,"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,"2026-10-04T22:00:04"], [92109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92110,"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,"2026-10-04T22:00:04"], [92111,"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,"2026-10-04T22:00:04"], [92112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92115,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92116,"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,"2026-10-04T22:00:04"], [92117,"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,"2026-10-04T22:00:04"], [92118,"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,"2026-10-04T22:00:04"], [92119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92120,"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,"2026-10-04T22:00:04"], [92121,"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,"2026-10-04T22:00:04"], [92122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92123,"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,"2026-10-04T22:00:04"], [92124,"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,"2026-10-04T22:00:04"], [92125,"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,"2026-10-04T22:00:04"], [92126,"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,"2026-10-04T22:00:04"], [92127,"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,"2026-10-04T22:00:04"], [92128,"APV7625957","2026-02-06T00:00:00",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 ",145.31,"2026-10-04T22:00:04"], [92129,"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,"2026-10-04T22:00:04"], [92130,"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,"2026-10-04T22:00:04"], [92131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92132,"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,"2026-10-04T22:00:04"], [92133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92134,"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,"2026-10-04T22:00:04"], [92135,"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,"2026-10-04T22:00:04"], [92136,"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,"2026-10-04T22:00:04"], [92137,"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,"2026-10-04T22:00:04"], [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","0000383665","LINDSEY HENNON ",660.35,"2026-10-04T22:00:04"], [92139,"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,"2026-10-04T22:00:04"], [92140,"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,"2026-10-04T22:00:04"], [92141,"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,"2026-10-04T22:00:04"], [92142,"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,"2026-10-04T22:00:04"], [92143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92144,"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,"2026-10-04T22:00:04"], [92145,"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,"2026-10-04T22:00:04"], [92146,"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,"2026-10-04T22:00:04"], [92147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92151,"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,"2026-10-04T22:00:04"], [92152,"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,"2026-10-04T22:00:04"], [92153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92154,"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,"2026-10-04T22:00:04"], [92155,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92158,"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,"2026-10-04T22:00:04"], [92159,"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","Competitive Grants for State Assessments","0000334986","EDMETRIC LLC ",42780.0,"2026-10-04T22:00:04"], [92160,"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,"2026-10-04T22:00:04"], [92161,"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,"2026-10-04T22:00:04"], [92162,"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,"2026-10-04T22:00:04"], [92163,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [92164,"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,"2026-10-04T22:00:04"], [92165,"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,"2026-10-04T22:00:04"], [92166,"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,"2026-10-04T22:00:04"], [92167,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1631.45,"2026-10-04T22:00:04"], [92168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92170,"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,"2026-10-04T22:00:04"], [92171,"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,"2026-10-04T22:00:04"], [92172,"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,"2026-10-04T22:00:04"], [92173,"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,"2026-10-04T22:00:04"], [92174,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [92175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000352189","ERICA CITAL ",301.04,"2026-10-04T22:00:04"], [92177,"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,"2026-10-04T22:00:04"], [92178,"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","Wildlife Services"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [92179,"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,"2026-10-04T22:00:04"], [92180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92181,"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,"2026-10-04T22:00:04"], [92182,"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,"2026-10-04T22:00:04"], [92183,"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,"2026-10-04T22:00:04"], [92184,"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,"2026-10-04T22:00:04"], [92185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",156.14,"2026-10-04T22:00:04"], [92186,"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,"2026-10-04T22:00:04"], [92187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92188,"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,"2026-10-04T22:00:04"], [92189,"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",26.5,"2026-10-04T22:00:04"], [92190,"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,"2026-10-04T22:00:04"], [92191,"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,"2026-10-04T22:00:04"], [92192,"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,"2026-10-04T22:00:04"], [92193,"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,"2026-10-04T22:00:04"], [92194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",511.77,"2026-10-04T22:00:04"], [92195,"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,"2026-10-04T22:00:04"], [92196,"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,"2026-10-04T22:00:04"], [92197,"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,"2026-10-04T22:00:04"], [92198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92201,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390358","IVAN K COLLIER ",579.95,"2026-10-04T22:00:04"], [92202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000355304","TERESA SMITH ",135.95,"2026-10-04T22:00:04"], [92204,"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,"2026-10-04T22:00:04"], [92205,"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,"2026-10-04T22:00:04"], [92206,"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,"2026-10-04T22:00:04"], [92207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92208,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92209,"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,"2026-10-04T22:00:04"], [92210,"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,"2026-10-04T22:00:04"], [92211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92212,"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,"2026-10-04T22:00:04"], [92213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92214,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92215,"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,"2026-10-04T22:00:04"], [92216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92217,"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,"2026-10-04T22:00:04"], [92218,"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,"2026-10-04T22:00:04"], [92219,"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,"2026-10-04T22:00:04"], [92220,"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,"2026-10-04T22:00:04"], [92221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92222,"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,"2026-10-04T22:00:04"], [92223,"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,"2026-10-04T22:00:04"], [92224,"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,"2026-10-04T22:00:04"], [92225,"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,"2026-10-04T22:00:04"], [92226,"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,"2026-10-04T22:00:04"], [92227,"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,"2026-10-04T22:00:04"], [92228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92230,"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,"2026-10-04T22:00:04"], [92231,"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,"2026-10-04T22:00:04"], [92232,"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,"2026-10-04T22:00:04"], [92233,"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,"2026-10-04T22:00:04"], [92234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92235,"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 ",154.0,"2026-10-04T22:00:04"], [92236,"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,"2026-10-04T22:00:04"], [92237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92238,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92239,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92240,"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,"2026-10-04T22:00:04"], [92241,"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,"2026-10-04T22:00:04"], [92242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92243,"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,"2026-10-04T22:00:04"], [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","0000382346","SAMANTHA TURNER HARGRAVES ",792.03,"2026-10-04T22:00:04"], [92245,"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,"2026-10-04T22:00:04"], [92246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92247,"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,"2026-10-04T22:00:04"], [92248,"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,"2026-10-04T22:00:04"], [92249,"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,"2026-10-04T22:00:04"], [92250,"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,"2026-10-04T22:00:04"], [92251,"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,"2026-10-04T22:00:04"], [92252,"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,"2026-10-04T22:00:04"], [92253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",366.88,"2026-10-04T22:00:04"], [92254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92256,"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,"2026-10-04T22:00:04"], [92257,"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,"2026-10-04T22:00:04"], [92258,"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,"2026-10-04T22:00:04"], [92259,"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,"2026-10-04T22:00:04"], [92260,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",342.58,"2026-10-04T22:00:04"], [92261,"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,"2026-10-04T22:00:04"], [92262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92264,"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,"2026-10-04T22:00:04"], [92265,"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,"2026-10-04T22:00:04"], [92266,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92267,"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,"2026-10-04T22:00:04"], [92268,"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,"2026-10-04T22:00:04"], [92269,"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,"2026-10-04T22:00:04"], [92270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92271,"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,"2026-10-04T22:00:04"], [92272,"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,"2026-10-04T22:00:04"], [92273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92274,"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,"2026-10-04T22:00:04"], [92275,"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,"2026-10-04T22:00:04"], [92276,"HCM7570824","2026-01-14T00:00:00",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,"2026-10-04T22:00:04"], [92277,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92278,"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,"2026-10-04T22:00:04"], [92279,"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,"2026-10-04T22:00:04"], [92280,"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,"2026-10-04T22:00:04"], [92281,"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,"2026-10-04T22:00:04"], [92282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92285,"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,"2026-10-04T22:00:04"], [92286,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-10-04T22:00:04"], [92287,"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,"2026-10-04T22:00:04"], [92288,"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,"2026-10-04T22:00:04"], [92289,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92290,"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,"2026-10-04T22:00:04"], [92291,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [92292,"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,"2026-10-04T22:00:04"], [92293,"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,"2026-10-04T22:00:04"], [92294,"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,"2026-10-04T22:00:04"], [92295,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92296,"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,"2026-10-04T22:00:04"], [92297,"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,"2026-10-04T22:00:04"], [92298,"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,"2026-10-04T22:00:04"], [92299,"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,"2026-10-04T22:00:04"], [92300,"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,"2026-10-04T22:00:04"], [92301,"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,"2026-10-04T22:00:04"], [92302,"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,"2026-10-04T22:00:04"], [92303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92304,"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,"2026-10-04T22:00:04"], [92305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92307,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92308,"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,"2026-10-04T22:00:04"], [92309,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1766.15,"2026-10-04T22:00:04"], [92310,"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,"2026-10-04T22:00:04"], [92311,"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,"2026-10-04T22:00:04"], [92312,"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,"2026-10-04T22:00:04"], [92313,"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,"2026-10-04T22:00:04"], [92314,"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","0000068452","TOWN OF SELLERSBURG ",7329.13,"2026-10-04T22:00:04"], [92315,"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,"2026-10-04T22:00:04"], [92316,"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,"2026-10-04T22:00:04"], [92317,"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","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",0.0,"2026-10-04T22:00:04"], [92318,"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,"2026-10-04T22:00:04"], [92319,"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,"2026-10-04T22:00:04"], [92320,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92321,"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,"2026-10-04T22:00:04"], [92322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000286427","DENISE WILLIAMS ",268.93,"2026-10-04T22:00:04"], [92324,"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,"2026-10-04T22:00:04"], [92325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92328,"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,"2026-10-04T22:00:04"], [92329,"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,"2026-10-04T22:00:04"], [92330,"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,"2026-10-04T22:00:04"], [92331,"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,"2026-10-04T22:00:04"], [92332,"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,"2026-10-04T22:00:04"], [92333,"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,"2026-10-04T22:00:04"], [92334,"HCM7579648","2026-01-28T00:00:00",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",754.24,"2026-10-04T22:00:04"], [92335,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92336,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92338,"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,"2026-10-04T22:00:04"], [92339,"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,"2026-10-04T22:00:04"], [92340,"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,"2026-10-04T22:00:04"], [92341,"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,"2026-10-04T22:00:04"], [92342,"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,"2026-10-04T22:00:04"], [92343,"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,"2026-10-04T22:00:04"], [92344,"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,"2026-10-04T22:00:04"], [92345,"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,"2026-10-04T22:00:04"], [92346,"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,"2026-10-04T22:00:04"], [92347,"0007578877","2026-01-01T00:00:00",2026,3,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",164.63,"2026-10-04T22:00:04"], [92348,"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,"2026-10-04T22:00:04"], [92349,"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","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",6330.0,"2026-10-04T22:00:04"], [92350,"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,"2026-10-04T22:00:04"], [92351,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",359.27,"2026-10-04T22:00:04"], [92352,"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,"2026-10-04T22:00:04"], [92353,"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,"2026-10-04T22:00:04"], [92354,"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,"2026-10-04T22:00:04"], [92355,"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,"2026-10-04T22:00:04"], [92356,"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,"2026-10-04T22:00:04"], [92357,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92358,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [92359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92362,"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,"2026-10-04T22:00:04"], [92363,"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,"2026-10-04T22:00:04"], [92364,"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,"2026-10-04T22:00:04"], [92365,"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,"2026-10-04T22:00:04"], [92366,"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,"2026-10-04T22:00:04"], [92367,"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,"2026-10-04T22:00:04"], [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","0000280173","PHILLIP MEREDITH ",54.38,"2026-10-04T22:00:04"], [92369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92370,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92371,"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,"2026-10-04T22:00:04"], [92372,"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,"2026-10-04T22:00:04"], [92373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",388.44,"2026-10-04T22:00:04"], [92374,"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,"2026-10-04T22:00:04"], [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","0000423146","VALERIE HUNTER ",1093.84,"2026-10-04T22:00:04"], [92376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",1254.94,"2026-10-04T22:00:04"], [92378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92381,"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,"2026-10-04T22:00:04"], [92382,"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,"2026-10-04T22:00:04"], [92383,"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,"2026-10-04T22:00:04"], [92384,"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,"2026-10-04T22:00:04"], [92385,"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,"2026-10-04T22:00:04"], [92386,"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 Community Mental Health Services"," ","General Ledger Entry",250.23,"2026-10-04T22:00:04"], [92387,"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,"2026-10-04T22:00:04"], [92388,"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,"2026-10-04T22:00:04"], [92389,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92390,"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,"2026-10-04T22:00:04"], [92391,"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,"2026-10-04T22:00:04"], [92392,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [92393,"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,"2026-10-04T22:00:04"], [92394,"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,"2026-10-04T22:00:04"], [92395,"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,"2026-10-04T22:00:04"], [92396,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92399,"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,"2026-10-04T22:00:04"], [92400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92401,"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,"2026-10-04T22:00:04"], [92402,"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,"2026-10-04T22:00:04"], [92403,"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,"2026-10-04T22:00:04"], [92404,"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,"2026-10-04T22:00:04"], [92405,"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,"2026-10-04T22:00:04"], [92406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92407,"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,"2026-10-04T22:00:04"], [92408,"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,"2026-10-04T22:00:04"], [92409,"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,"2026-10-04T22:00:04"], [92410,"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,"2026-10-04T22:00:04"], [92411,"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,"2026-10-04T22:00:04"], [92412,"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,"2026-10-04T22:00:04"], [92413,"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,"2026-10-04T22:00:04"], [92414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92416,"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,"2026-10-04T22:00:04"], [92417,"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,"2026-10-04T22:00:04"], [92418,"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,"2026-10-04T22:00:04"], [92419,"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,"2026-10-04T22:00:04"], [92420,"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,"2026-10-04T22:00:04"], [92421,"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,"2026-10-04T22:00:04"], [92422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92424,"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,"2026-10-04T22:00:04"], [92425,"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,"2026-10-04T22:00:04"], [92426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92427,"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","Wildlife Services"," ","General Ledger Entry",276.11,"2026-10-04T22:00:04"], [92428,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [92429,"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,"2026-10-04T22:00:04"], [92430,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [92431,"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,"2026-10-04T22:00:04"], [92432,"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,"2026-10-04T22:00:04"], [92433,"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,"2026-10-04T22:00:04"], [92434,"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,"2026-10-04T22:00:04"], [92435,"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,"2026-10-04T22:00:04"], [92436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92437,"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,"2026-10-04T22:00:04"], [92438,"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,"2026-10-04T22:00:04"], [92439,"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,"2026-10-04T22:00:04"], [92440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92442,"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,"2026-10-04T22:00:04"], [92443,"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,"2026-10-04T22:00:04"], [92444,"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,"2026-10-04T22:00:04"], [92445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92446,"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,"2026-10-04T22:00:04"], [92447,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92448,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92449,"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,"2026-10-04T22:00:04"], [92450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",140.48,"2026-10-04T22:00:04"], [92452,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92453,"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,"2026-10-04T22:00:04"], [92454,"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,"2026-10-04T22:00:04"], [92455,"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,"2026-10-04T22:00:04"], [92456,"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,"2026-10-04T22:00:04"], [92457,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92459,"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,"2026-10-04T22:00:04"], [92460,"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,"2026-10-04T22:00:04"], [92461,"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,"2026-10-04T22:00:04"], [92462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92463,"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,"2026-10-04T22:00:04"], [92464,"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,"2026-10-04T22:00:04"], [92465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92467,"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,"2026-10-04T22:00:04"], [92468,"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,"2026-10-04T22:00:04"], [92469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000413304","BRIANA NICOLE MASSEY ",939.24,"2026-10-04T22:00:04"], [92471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92472,"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,"2026-10-04T22:00:04"], [92473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92474,"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","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [92475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92476,"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,"2026-10-04T22:00:04"], [92477,"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,"2026-10-04T22:00:04"], [92478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92481,"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,"2026-10-04T22:00:04"], [92482,"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,"2026-10-04T22:00:04"], [92483,"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,"2026-10-04T22:00:04"], [92484,"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,"2026-10-04T22:00:04"], [92485,"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,"2026-10-04T22:00:04"], [92486,"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,"2026-10-04T22:00:04"], [92487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92488,"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,"2026-10-04T22:00:04"], [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","0000427089","MEGAN M SHEPTOSKI ",1029.37,"2026-10-04T22:00:04"], [92490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92491,"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,"2026-10-04T22:00:04"], [92492,"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,"2026-10-04T22:00:04"], [92493,"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,"2026-10-04T22:00:04"], [92494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92495,"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,"2026-10-04T22:00:04"], [92496,"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,"2026-10-04T22:00:04"], [92497,"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,"2026-10-04T22:00:04"], [92498,"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,"2026-10-04T22:00:04"], [92499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92500,"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,"2026-10-04T22:00:04"], [92501,"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,"2026-10-04T22:00:04"], [92502,"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,"2026-10-04T22:00:04"], [92503,"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","0000303234","TINA BURST ",645.87,"2026-10-04T22:00:04"], [92504,"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,"2026-10-04T22:00:04"], [92505,"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,"2026-10-04T22:00:04"], [92506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92507,"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,"2026-10-04T22:00:04"], [92508,"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,"2026-10-04T22:00:04"], [92509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92510,"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,"2026-10-04T22:00:04"], [92511,"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,"2026-10-04T22:00:04"], [92512,"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,"2026-10-04T22:00:04"], [92513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000363010","NANCY MALLERNEE ",181.27,"2026-10-04T22:00:04"], [92515,"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,"2026-10-04T22:00:04"], [92516,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92517,"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,"2026-10-04T22:00:04"], [92518,"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,"2026-10-04T22:00:04"], [92519,"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,"2026-10-04T22:00:04"], [92520,"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,"2026-10-04T22:00:04"], [92521,"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,"2026-10-04T22:00:04"], [92522,"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,"2026-10-04T22:00:04"], [92523,"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,"2026-10-04T22:00:04"], [92524,"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,"2026-10-04T22:00:04"], [92525,"0007637535","2026-02-25T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23126.89,"2026-10-04T22:00:04"], [92526,"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,"2026-10-04T22:00:04"], [92527,"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,"2026-10-04T22:00:04"], [92528,"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,"2026-10-04T22:00:04"], [92529,"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,"2026-10-04T22:00:04"], [92530,"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,"2026-10-04T22:00:04"], [92531,"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,"2026-10-04T22:00:04"], [92532,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9758.14,"2026-10-04T22:00:04"], [92533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92535,"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","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [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","0000395551","JACQUELINE N CLINE ",785.09,"2026-10-04T22:00:04"], [92537,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92538,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-10-04T22:00:04"], [92539,"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,"2026-10-04T22:00:04"], [92540,"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,"2026-10-04T22:00:04"], [92541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92542,"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,"2026-10-04T22:00:04"], [92543,"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,"2026-10-04T22:00:04"], [92544,"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,"2026-10-04T22:00:04"], [92545,"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,"2026-10-04T22:00:04"], [92546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92547,"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,"2026-10-04T22:00:04"], [92548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92549,"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,"2026-10-04T22:00:04"], [92550,"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,"2026-10-04T22:00:04"], [92551,"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,"2026-10-04T22:00:04"], [92552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92553,"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,"2026-10-04T22:00:04"], [92554,"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,"2026-10-04T22:00:04"], [92555,"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,"2026-10-04T22:00:04"], [92556,"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,"2026-10-04T22:00:04"], [92557,"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,"2026-10-04T22:00:04"], [92558,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [92559,"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,"2026-10-04T22:00:04"], [92560,"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,"2026-10-04T22:00:04"], [92561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92562,"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,"2026-10-04T22:00:04"], [92563,"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,"2026-10-04T22:00:04"], [92564,"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,"2026-10-04T22:00:04"], [92565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92567,"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,"2026-10-04T22:00:04"], [92568,"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,"2026-10-04T22:00:04"], [92569,"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,"2026-10-04T22:00:04"], [92570,"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,"2026-10-04T22:00:04"], [92571,"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,"2026-10-04T22:00:04"], [92572,"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,"2026-10-04T22:00:04"], [92573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92574,"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,"2026-10-04T22:00:04"], [92575,"APV7572862","2026-01-13T00:00:00",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 ",1575.0,"2026-10-04T22:00:04"], [92576,"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,"2026-10-04T22:00:04"], [92577,"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,"2026-10-04T22:00:04"], [92578,"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,"2026-10-04T22:00:04"], [92579,"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","0000077449","NEW CASTLE COMM SCHL TREASURER ",88490.14,"2026-10-04T22:00:04"], [92580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92582,"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,"2026-10-04T22:00:04"], [92583,"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,"2026-10-04T22:00:04"], [92584,"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,"2026-10-04T22:00:04"], [92585,"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,"2026-10-04T22:00:04"], [92586,"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,"2026-10-04T22:00:04"], [92587,"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,"2026-10-04T22:00:04"], [92588,"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,"2026-10-04T22:00:04"], [92589,"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,"2026-10-04T22:00:04"], [92590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92591,"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,"2026-10-04T22:00:04"], [92592,"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,"2026-10-04T22:00:04"], [92593,"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,"2026-10-04T22:00:04"], [92594,"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,"2026-10-04T22:00:04"], [92595,"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,"2026-10-04T22:00:04"], [92596,"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,"2026-10-04T22:00:04"], [92597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92599,"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,"2026-10-04T22:00:04"], [92600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92601,"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","National School Lunch Program"," ","General Ledger Entry",10.76,"2026-10-04T22:00:04"], [92602,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92603,"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,"2026-10-04T22:00:04"], [92604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92606,"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,"2026-10-04T22:00:04"], [92607,"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,"2026-10-04T22:00:04"], [92608,"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,"2026-10-04T22:00:04"], [92609,"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,"2026-10-04T22:00:04"], [92610,"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,"2026-10-04T22:00:04"], [92611,"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,"2026-10-04T22:00:04"], [92612,"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,"2026-10-04T22:00:04"], [92613,"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,"2026-10-04T22:00:04"], [92614,"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,"2026-10-04T22:00:04"], [92615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92617,"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,"2026-10-04T22:00:04"], [92618,"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,"2026-10-04T22:00:04"], [92619,"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,"2026-10-04T22:00:04"], [92620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92622,"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,"2026-10-04T22:00:04"], [92623,"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,"2026-10-04T22:00:04"], [92624,"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,"2026-10-04T22:00:04"], [92625,"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,"2026-10-04T22:00:04"], [92626,"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,"2026-10-04T22:00:04"], [92627,"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,"2026-10-04T22:00:04"], [92628,"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,"2026-10-04T22:00:04"], [92629,"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","0000067938","FRANCISCAN HEALTH LAFAYETTE ",88.0,"2026-10-04T22:00:04"], [92630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-10-04T22:00:04"], [92631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92632,"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,"2026-10-04T22:00:04"], [92633,"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,"2026-10-04T22:00:04"], [92634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92635,"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,"2026-10-04T22:00:04"], [92636,"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,"2026-10-04T22:00:04"], [92637,"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,"2026-10-04T22:00:04"], [92638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92640,"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,"2026-10-04T22:00:04"], [92641,"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,"2026-10-04T22:00:04"], [92642,"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,"2026-10-04T22:00:04"], [92643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92644,"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,"2026-10-04T22:00:04"], [92645,"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,"2026-10-04T22:00:04"], [92646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92647,"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,"2026-10-04T22:00:04"], [92648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92649,"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,"2026-10-04T22:00:04"], [92650,"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,"2026-10-04T22:00:04"], [92651,"APV7584860","2026-02-03T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",404.0,"2026-10-04T22:00:04"], [92652,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1682.03,"2026-10-04T22:00:04"], [92654,"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,"2026-10-04T22:00:04"], [92655,"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,"2026-10-04T22:00:04"], [92656,"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,"2026-10-04T22:00:04"], [92657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92659,"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,"2026-10-04T22:00:04"], [92660,"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,"2026-10-04T22:00:04"], [92661,"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,"2026-10-04T22:00:04"], [92662,"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,"2026-10-04T22:00:04"], [92663,"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,"2026-10-04T22:00:04"], [92664,"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,"2026-10-04T22:00:04"], [92665,"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,"2026-10-04T22:00:04"], [92666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92668,"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,"2026-10-04T22:00:04"], [92669,"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","Adoption Assistance"," ","General Ledger Entry",-123.78,"2026-10-04T22:00:04"], [92670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92671,"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,"2026-10-04T22:00:04"], [92672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92673,"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,"2026-10-04T22:00:04"], [92674,"HCM7625700","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,"2026-10-04T22:00:04"], [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","0000241830","LINDA BROWN ",252.48,"2026-10-04T22:00:04"], [92676,"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,"2026-10-04T22:00:04"], [92677,"0007654077","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",8.44,"2026-10-04T22:00:04"], [92678,"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,"2026-10-04T22:00:04"], [92679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92681,"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,"2026-10-04T22:00:04"], [92682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92683,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92685,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92688,"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,"2026-10-04T22:00:04"], [92689,"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,"2026-10-04T22:00:04"], [92690,"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,"2026-10-04T22:00:04"], [92691,"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,"2026-10-04T22:00:04"], [92692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92693,"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,"2026-10-04T22:00:04"], [92694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92695,"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,"2026-10-04T22:00:04"], [92696,"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,"2026-10-04T22:00:04"], [92697,"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,"2026-10-04T22:00:04"], [92698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92699,"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,"2026-10-04T22:00:04"], [92700,"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,"2026-10-04T22:00:04"], [92701,"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,"2026-10-04T22:00:04"], [92702,"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,"2026-10-04T22:00:04"], [92703,"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,"2026-10-04T22:00:04"], [92704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92705,"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,"2026-10-04T22:00:04"], [92706,"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,"2026-10-04T22:00:04"], [92707,"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 C, Nutrition Services"," ","General Ledger Entry",10.36,"2026-10-04T22:00:04"], [92708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92709,"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,"2026-10-04T22:00:04"], [92710,"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,"2026-10-04T22:00:04"], [92711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92712,"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,"2026-10-04T22:00:04"], [92713,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92716,"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 Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",37931.0,"2026-10-04T22:00:04"], [92717,"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,"2026-10-04T22:00:04"], [92718,"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,"2026-10-04T22:00:04"], [92719,"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,"2026-10-04T22:00:04"], [92720,"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,"2026-10-04T22:00:04"], [92721,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",571.98,"2026-10-04T22:00:04"], [92722,"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,"2026-10-04T22:00:04"], [92723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92724,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92725,"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,"2026-10-04T22:00:04"], [92726,"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,"2026-10-04T22:00:04"], [92727,"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,"2026-10-04T22:00:04"], [92728,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92730,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92731,"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,"2026-10-04T22:00:04"], [92732,"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,"2026-10-04T22:00:04"], [92733,"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,"2026-10-04T22:00:04"], [92734,"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,"2026-10-04T22:00:04"], [92735,"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,"2026-10-04T22:00:04"], [92736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92737,"HCM7625630","2026-02-11T00:00:00",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,"2026-10-04T22:00:04"], [92738,"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,"2026-10-04T22:00:04"], [92739,"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,"2026-10-04T22:00:04"], [92740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000323699","SUSAN CLAIRE KURRUS ",922.68,"2026-10-04T22:00:04"], [92743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92744,"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,"2026-10-04T22:00:04"], [92745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92746,"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,"2026-10-04T22:00:04"], [92747,"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,"2026-10-04T22:00:04"], [92748,"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,"2026-10-04T22:00:04"], [92749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92751,"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,"2026-10-04T22:00:04"], [92752,"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,"2026-10-04T22:00:04"], [92753,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92754,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92755,"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,"2026-10-04T22:00:04"], [92756,"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,"2026-10-04T22:00:04"], [92757,"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,"2026-10-04T22:00:04"], [92758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92759,"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,"2026-10-04T22:00:04"], [92760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92762,"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,"2026-10-04T22:00:04"], [92763,"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,"2026-10-04T22:00:04"], [92764,"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,"2026-10-04T22:00:04"], [92765,"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,"2026-10-04T22:00:04"], [92766,"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,"2026-10-04T22:00:04"], [92767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92768,"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,"2026-10-04T22:00:04"], [92769,"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,"2026-10-04T22:00:04"], [92770,"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,"2026-10-04T22:00:04"], [92771,"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,"2026-10-04T22:00:04"], [92772,"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,"2026-10-04T22:00:04"], [92773,"APV7637035","2026-02-24T00:00:00",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 ",198000.0,"2026-10-04T22:00:04"], [92774,"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","0000194213","WARRICK CTY SCHOOL TREASURER ",2496.0,"2026-10-04T22:00:04"], [92775,"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,"2026-10-04T22:00:04"], [92776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92777,"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,"2026-10-04T22:00:04"], [92778,"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,"2026-10-04T22:00:04"], [92779,"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,"2026-10-04T22:00:04"], [92780,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92782,"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,"2026-10-04T22:00:04"], [92783,"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,"2026-10-04T22:00:04"], [92784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.63,"2026-10-04T22:00:04"], [92788,"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,"2026-10-04T22:00:04"], [92789,"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,"2026-10-04T22:00:04"], [92790,"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,"2026-10-04T22:00:04"], [92791,"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,"2026-10-04T22:00:04"], [92792,"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,"2026-10-04T22:00:04"], [92793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92794,"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,"2026-10-04T22:00:04"], [92795,"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,"2026-10-04T22:00:04"], [92796,"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","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",66386.25,"2026-10-04T22:00:04"], [92797,"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,"2026-10-04T22:00:04"], [92798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92799,"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,"2026-10-04T22:00:04"], [92800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92802,"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 ","0000005296","4 IMPRINT ",4076.92,"2026-10-04T22:00:04"], [92803,"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,"2026-10-04T22:00:04"], [92804,"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,"2026-10-04T22:00:04"], [92805,"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,"2026-10-04T22:00:04"], [92806,"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,"2026-10-04T22:00:04"], [92807,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92808,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [92809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92810,"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,"2026-10-04T22:00:04"], [92811,"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,"2026-10-04T22:00:04"], [92812,"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,"2026-10-04T22:00:04"], [92813,"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,"2026-10-04T22:00:04"], [92814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92815,"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","Children's Health Insurance Program"," ","General Ledger Entry",1.72,"2026-10-04T22:00:04"], [92816,"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,"2026-10-04T22:00:04"], [92817,"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,"2026-10-04T22:00:04"], [92818,"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,"2026-10-04T22:00:04"], [92819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92820,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92821,"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,"2026-10-04T22:00:04"], [92822,"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,"2026-10-04T22:00:04"], [92823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92827,"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,"2026-10-04T22:00:04"], [92828,"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,"2026-10-04T22:00:04"], [92829,"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,"2026-10-04T22:00:04"], [92830,"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,"2026-10-04T22:00:04"], [92831,"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,"2026-10-04T22:00:04"], [92832,"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,"2026-10-04T22:00:04"], [92833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000395182","TRINA SAMPSON ",605.38,"2026-10-04T22:00:04"], [92835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92837,"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,"2026-10-04T22:00:04"], [92838,"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","State and Community Highway Safety"," ","General Ledger Entry",8.33,"2026-10-04T22:00:04"], [92839,"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,"2026-10-04T22:00:04"], [92840,"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,"2026-10-04T22:00:04"], [92841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92842,"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,"2026-10-04T22:00:04"], [92843,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92844,"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,"2026-10-04T22:00:04"], [92845,"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,"2026-10-04T22:00:04"], [92846,"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,"2026-10-04T22:00:04"], [92847,"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,"2026-10-04T22:00:04"], [92848,"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,"2026-10-04T22:00:04"], [92849,"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,"2026-10-04T22:00:04"], [92850,"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,"2026-10-04T22:00:04"], [92851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92853,"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,"2026-10-04T22:00:04"], [92854,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2494.12,"2026-10-04T22:00:04"], [92855,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [92856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92857,"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,"2026-10-04T22:00:04"], [92858,"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,"2026-10-04T22:00:04"], [92859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92860,"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,"2026-10-04T22:00:04"], [92861,"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,"2026-10-04T22:00:04"], [92862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",194.22,"2026-10-04T22:00:04"], [92863,"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,"2026-10-04T22:00:04"], [92864,"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,"2026-10-04T22:00:04"], [92865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92866,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [92867,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",24581.26,"2026-10-04T22:00:04"], [92868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92869,"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,"2026-10-04T22:00:04"], [92870,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000297597","CHARLES FINNEY ",2205.63,"2026-10-04T22:00:04"], [92872,"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,"2026-10-04T22:00:04"], [92873,"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,"2026-10-04T22:00:04"], [92874,"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,"2026-10-04T22:00:04"], [92875,"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,"2026-10-04T22:00:04"], [92876,"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,"2026-10-04T22:00:04"], [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","0000168879","KASAUNDRA WILSON ",1281.85,"2026-10-04T22:00:04"], [92878,"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,"2026-10-04T22:00:04"], [92879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92881,"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,"2026-10-04T22:00:04"], [92882,"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,"2026-10-04T22:00:04"], [92883,"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,"2026-10-04T22:00:04"], [92884,"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,"2026-10-04T22:00:04"], [92885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92886,"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,"2026-10-04T22:00:04"], [92887,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12290.29,"2026-10-04T22:00:04"], [92888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92889,"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,"2026-10-04T22:00:04"], [92890,"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,"2026-10-04T22:00:04"], [92891,"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,"2026-10-04T22:00:04"], [92892,"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,"2026-10-04T22:00:04"], [92893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92894,"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,"2026-10-04T22:00:04"], [92895,"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,"2026-10-04T22:00:04"], [92896,"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,"2026-10-04T22:00:04"], [92897,"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,"2026-10-04T22:00:04"], [92898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92899,"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,"2026-10-04T22:00:04"], [92900,"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,"2026-10-04T22:00:04"], [92901,"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,"2026-10-04T22:00:04"], [92902,"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,"2026-10-04T22:00:04"], [92903,"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,"2026-10-04T22:00:04"], [92904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92905,"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,"2026-10-04T22:00:04"], [92906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92908,"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,"2026-10-04T22:00:04"], [92909,"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,"2026-10-04T22:00:04"], [92910,"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,"2026-10-04T22:00:04"], [92911,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [92912,"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,"2026-10-04T22:00:04"], [92913,"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,"2026-10-04T22:00:04"], [92914,"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,"2026-10-04T22:00:04"], [92915,"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,"2026-10-04T22:00:04"], [92916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92917,"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,"2026-10-04T22:00:04"], [92918,"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,"2026-10-04T22:00:04"], [92919,"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","0000101375","LYNCH, MARK O MD ",14.0,"2026-10-04T22:00:04"], [92920,"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,"2026-10-04T22:00:04"], [92921,"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,"2026-10-04T22:00:04"], [92922,"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,"2026-10-04T22:00:04"], [92923,"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,"2026-10-04T22:00:04"], [92924,"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,"2026-10-04T22:00:04"], [92925,"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,"2026-10-04T22:00:04"], [92926,"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,"2026-10-04T22:00:04"], [92927,"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,"2026-10-04T22:00:04"], [92928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92929,"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,"2026-10-04T22:00:04"], [92930,"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,"2026-10-04T22:00:04"], [92931,"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,"2026-10-04T22:00:04"], [92932,"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,"2026-10-04T22:00:04"], [92933,"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,"2026-10-04T22:00:04"], [92934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92935,"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,"2026-10-04T22:00:04"], [92936,"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,"2026-10-04T22:00:04"], [92937,"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,"2026-10-04T22:00:04"], [92938,"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,"2026-10-04T22:00:04"], [92939,"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,"2026-10-04T22:00:04"], [92940,"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,"2026-10-04T22:00:04"], [92941,"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,"2026-10-04T22:00:04"], [92942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92944,"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,"2026-10-04T22:00:04"], [92945,"0007578877","2026-01-01T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2310.58,"2026-10-04T22:00:04"], [92946,"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,"2026-10-04T22:00:04"], [92947,"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,"2026-10-04T22:00:04"], [92948,"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,"2026-10-04T22:00:04"], [92949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92950,"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,"2026-10-04T22:00:04"], [92951,"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,"2026-10-04T22:00:04"], [92952,"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,"2026-10-04T22:00:04"], [92953,"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,"2026-10-04T22:00:04"], [92954,"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,"2026-10-04T22:00:04"], [92955,"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,"2026-10-04T22:00:04"], [92956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92957,"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,"2026-10-04T22:00:04"], [92958,"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,"2026-10-04T22:00:04"], [92959,"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,"2026-10-04T22:00:04"], [92960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92961,"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,"2026-10-04T22:00:04"], [92962,"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,"2026-10-04T22:00:04"], [92963,"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,"2026-10-04T22:00:04"], [92964,"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,"2026-10-04T22:00:04"], [92965,"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,"2026-10-04T22:00:04"], [92966,"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,"2026-10-04T22:00:04"], [92967,"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,"2026-10-04T22:00:04"], [92968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92969,"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,"2026-10-04T22:00:04"], [92970,"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,"2026-10-04T22:00:04"], [92971,"0007654971","2026-03-23T00:00:00",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,"2026-10-04T22:00:04"], [92972,"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,"2026-10-04T22:00:04"], [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","0000397907","CARLY STEELSMITH ",1186.43,"2026-10-04T22:00:04"], [92974,"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,"2026-10-04T22:00:04"], [92975,"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,"2026-10-04T22:00:04"], [92976,"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,"2026-10-04T22:00:04"], [92977,"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,"2026-10-04T22:00:04"], [92978,"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,"2026-10-04T22:00:04"], [92979,"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,"2026-10-04T22:00:04"], [92980,"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,"2026-10-04T22:00:04"], [92981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92982,"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,"2026-10-04T22:00:04"], [92983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",737.45,"2026-10-04T22:00:04"], [92985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92986,"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,"2026-10-04T22:00:04"], [92987,"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 Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [92988,"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,"2026-10-04T22:00:04"], [92989,"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,"2026-10-04T22:00:04"], [92990,"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,"2026-10-04T22:00:04"], [92991,"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,"2026-10-04T22:00:04"], [92992,"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,"2026-10-04T22:00:04"], [92993,"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,"2026-10-04T22:00:04"], [92994,"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,"2026-10-04T22:00:04"], [92995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [92996,"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","Sport Fish Restoration "," ","General Ledger Entry",2528.87,"2026-10-04T22:00:04"], [92997,"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,"2026-10-04T22:00:04"], [92998,"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,"2026-10-04T22:00:04"], [92999,"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,"2026-10-04T22:00:04"], [93000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93001,"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,"2026-10-04T22:00:04"], [93002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93003,"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","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [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","0000281355","DEBORAH SUMMERS ",97.11,"2026-10-04T22:00:04"], [93005,"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,"2026-10-04T22:00:04"], [93006,"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,"2026-10-04T22:00:04"], [93007,"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,"2026-10-04T22:00:04"], [93008,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [93009,"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,"2026-10-04T22:00:04"], [93010,"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,"2026-10-04T22:00:04"], [93011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93012,"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,"2026-10-04T22:00:04"], [93013,"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,"2026-10-04T22:00:04"], [93014,"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,"2026-10-04T22:00:04"], [93015,"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","Great Lakes Restoration"," ","General Ledger Entry",1066.31,"2026-10-04T22:00:04"], [93016,"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,"2026-10-04T22:00:04"], [93017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1214.53,"2026-10-04T22:00:04"], [93018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93020,"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,"2026-10-04T22:00:04"], [93021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93022,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93023,"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,"2026-10-04T22:00:04"], [93024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000316209","RICHARD KIRK ",217.52,"2026-10-04T22:00:04"], [93026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427149","ANGELA JEAN GADD ",1200.08,"2026-10-04T22:00:04"], [93030,"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,"2026-10-04T22:00:04"], [93031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93032,"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,"2026-10-04T22:00:04"], [93033,"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 C, Nutrition Services"," ","General Ledger Entry",6.15,"2026-10-04T22:00:04"], [93034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93035,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [93036,"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,"2026-10-04T22:00:04"], [93037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93038,"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,"2026-10-04T22:00:04"], [93039,"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,"2026-10-04T22:00:04"], [93040,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [93041,"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,"2026-10-04T22:00:04"], [93042,"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,"2026-10-04T22:00:04"], [93043,"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,"2026-10-04T22:00:04"], [93044,"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,"2026-10-04T22:00:04"], [93045,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93046,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93047,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [93048,"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,"2026-10-04T22:00:04"], [93049,"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,"2026-10-04T22:00:04"], [93050,"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,"2026-10-04T22:00:04"], [93051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93052,"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,"2026-10-04T22:00:04"], [93053,"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,"2026-10-04T22:00:04"], [93054,"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,"2026-10-04T22:00:04"], [93055,"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,"2026-10-04T22:00:04"], [93056,"0007630330","2026-02-13T00:00:00",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,"2026-10-04T22:00:04"], [93057,"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,"2026-10-04T22:00:04"], [93058,"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,"2026-10-04T22:00:04"], [93059,"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,"2026-10-04T22:00:04"], [93060,"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,"2026-10-04T22:00:04"], [93061,"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,"2026-10-04T22:00:04"], [93062,"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,"2026-10-04T22:00:04"], [93063,"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,"2026-10-04T22:00:04"], [93064,"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,"2026-10-04T22:00:04"], [93065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93066,"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","Foster Care Title IV-E"," ","General Ledger Entry",51575.4,"2026-10-04T22:00:04"], [93067,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [93068,"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,"2026-10-04T22:00:04"], [93069,"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,"2026-10-04T22:00:04"], [93070,"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,"2026-10-04T22:00:04"], [93071,"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,"2026-10-04T22:00:04"], [93072,"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,"2026-10-04T22:00:04"], [93073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93077,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93078,"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,"2026-10-04T22:00:04"], [93079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93081,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [93082,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [93083,"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,"2026-10-04T22:00:04"], [93084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.07,"2026-10-04T22:00:04"], [93085,"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,"2026-10-04T22:00:04"], [93086,"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,"2026-10-04T22:00:04"], [93087,"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,"2026-10-04T22:00:04"], [93088,"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,"2026-10-04T22:00:04"], [93089,"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,"2026-10-04T22:00:04"], [93090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93091,"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,"2026-10-04T22:00:04"], [93092,"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,"2026-10-04T22:00:04"], [93093,"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,"2026-10-04T22:00:04"], [93094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93095,"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,"2026-10-04T22:00:04"], [93096,"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,"2026-10-04T22:00:04"], [93097,"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,"2026-10-04T22:00:04"], [93098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93099,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93100,"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,"2026-10-04T22:00:04"], [93101,"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,"2026-10-04T22:00:04"], [93102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93103,"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,"2026-10-04T22:00:04"], [93104,"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,"2026-10-04T22:00:04"], [93105,"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,"2026-10-04T22:00:04"], [93106,"ARD7577587","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"," ","General Ledger Entry",-239.81,"2026-10-04T22:00:04"], [93107,"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,"2026-10-04T22:00:04"], [93108,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93109,"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,"2026-10-04T22:00:04"], [93110,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93111,"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,"2026-10-04T22:00:04"], [93112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93115,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93116,"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,"2026-10-04T22:00:04"], [93117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93122,"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,"2026-10-04T22:00:04"], [93123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93124,"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,"2026-10-04T22:00:04"], [93125,"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,"2026-10-04T22:00:04"], [93126,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93127,"APV7569151","2026-01-07T00:00:00",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. ",380.0,"2026-10-04T22:00:04"], [93128,"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,"2026-10-04T22:00:04"], [93129,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [93130,"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,"2026-10-04T22:00:04"], [93131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93132,"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,"2026-10-04T22:00:04"], [93133,"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,"2026-10-04T22:00:04"], [93134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93135,"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","0000051259","BALL STATE UNIVERSITY ",18346.08,"2026-10-04T22:00:04"], [93136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93138,"0007579715","2026-01-26T00:00:00",2026,3,652331,"WAN 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",14.3,"2026-10-04T22:00:04"], [93139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",213.65,"2026-10-04T22:00:04"], [93140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93141,"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,"2026-10-04T22:00:04"], [93142,"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,"2026-10-04T22:00:04"], [93143,"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,"2026-10-04T22:00:04"], [93144,"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,"2026-10-04T22:00:04"], [93145,"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,"2026-10-04T22:00:04"], [93146,"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,"2026-10-04T22:00:04"], [93147,"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,"2026-10-04T22:00:04"], [93148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000287767","PAMELA MEACHAM ",391.55,"2026-10-04T22:00:04"], [93150,"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,"2026-10-04T22:00:04"], [93151,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93152,"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,"2026-10-04T22:00:04"], [93153,"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,"2026-10-04T22:00:04"], [93154,"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,"2026-10-04T22:00:04"], [93155,"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,"2026-10-04T22:00:04"], [93156,"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,"2026-10-04T22:00:04"], [93157,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [93158,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [93159,"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,"2026-10-04T22:00:04"], [93160,"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,"2026-10-04T22:00:04"], [93161,"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,"2026-10-04T22:00:04"], [93162,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000325096","EMILEE MINKS ",371.07,"2026-10-04T22:00:04"], [93164,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93165,"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,"2026-10-04T22:00:04"], [93166,"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,"2026-10-04T22:00:04"], [93167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93168,"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,"2026-10-04T22:00:04"], [93169,"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",7.32,"2026-10-04T22:00:04"], [93170,"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,"2026-10-04T22:00:04"], [93171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93174,"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,"2026-10-04T22:00:04"], [93175,"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,"2026-10-04T22:00:04"], [93176,"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,"2026-10-04T22:00:04"], [93177,"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",14.92,"2026-10-04T22:00:04"], [93178,"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,"2026-10-04T22:00:04"], [93179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93180,"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,"2026-10-04T22:00:04"], [93181,"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,"2026-10-04T22:00:04"], [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","0000331225","APRIL FUGLE ",199.4,"2026-10-04T22:00:04"], [93183,"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,"2026-10-04T22:00:04"], [93184,"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,"2026-10-04T22:00:04"], [93185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93186,"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,"2026-10-04T22:00:04"], [93187,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93188,"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,"2026-10-04T22:00:04"], [93189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93190,"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,"2026-10-04T22:00:04"], [93191,"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,"2026-10-04T22:00:04"], [93192,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",105.01,"2026-10-04T22:00:04"], [93193,"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,"2026-10-04T22:00:04"], [93194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93195,"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,"2026-10-04T22:00:04"], [93196,"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,"2026-10-04T22:00:04"], [93197,"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,"2026-10-04T22:00:04"], [93198,"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,"2026-10-04T22:00:04"], [93199,"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,"2026-10-04T22:00:04"], [93200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93201,"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,"2026-10-04T22:00:04"], [93202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93203,"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,"2026-10-04T22:00:04"], [93204,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93205,"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,"2026-10-04T22:00:04"], [93206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93207,"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,"2026-10-04T22:00:04"], [93208,"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,"2026-10-04T22:00:04"], [93209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1447.2,"2026-10-04T22:00:04"], [93211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93212,"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,"2026-10-04T22:00:04"], [93213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93214,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93215,"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,"2026-10-04T22:00:04"], [93216,"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,"2026-10-04T22:00:04"], [93217,"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,"2026-10-04T22:00:04"], [93218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93219,"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,"2026-10-04T22:00:04"], [93220,"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,"2026-10-04T22:00:04"], [93221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",682.67,"2026-10-04T22:00:04"], [93222,"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,"2026-10-04T22:00:04"], [93223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93224,"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,"2026-10-04T22:00:04"], [93225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",645.87,"2026-10-04T22:00:04"], [93226,"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,"2026-10-04T22:00:04"], [93227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",563.24,"2026-10-04T22:00:04"], [93228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93230,"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,"2026-10-04T22:00:04"], [93231,"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,"2026-10-04T22:00:04"], [93232,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93233,"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,"2026-10-04T22:00:04"], [93234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93235,"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,"2026-10-04T22:00:04"], [93236,"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,"2026-10-04T22:00:04"], [93237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93238,"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,"2026-10-04T22:00:04"], [93239,"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,"2026-10-04T22:00:04"], [93240,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93241,"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,"2026-10-04T22:00:04"], [93242,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [93243,"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,"2026-10-04T22:00:04"], [93244,"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,"2026-10-04T22:00:04"], [93245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93246,"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,"2026-10-04T22:00:04"], [93247,"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,"2026-10-04T22:00:04"], [93248,"APV7656368","2026-03-24T00:00:00",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 ",6597.3,"2026-10-04T22:00:04"], [93249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93250,"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,"2026-10-04T22:00:04"], [93251,"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,"2026-10-04T22:00:04"], [93252,"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,"2026-10-04T22:00:04"], [93253,"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,"2026-10-04T22:00:04"], [93254,"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,"2026-10-04T22:00:04"], [93255,"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,"2026-10-04T22:00:04"], [93256,"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,"2026-10-04T22:00:04"], [93257,"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,"2026-10-04T22:00:04"], [93258,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93259,"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,"2026-10-04T22:00:04"], [93260,"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,"2026-10-04T22:00:04"], [93261,"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,"2026-10-04T22:00:04"], [93262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93263,"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,"2026-10-04T22:00:04"], [93264,"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,"2026-10-04T22:00:04"], [93265,"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,"2026-10-04T22:00:04"], [93266,"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,"2026-10-04T22:00:04"], [93267,"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,"2026-10-04T22:00:04"], [93268,"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,"2026-10-04T22:00:04"], [93269,"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,"2026-10-04T22:00:04"], [93270,"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,"2026-10-04T22:00:04"], [93271,"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,"2026-10-04T22:00:04"], [93272,"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,"2026-10-04T22:00:04"], [93273,"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,"2026-10-04T22:00:04"], [93274,"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,"2026-10-04T22:00:04"], [93275,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93276,"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,"2026-10-04T22:00:04"], [93277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1757.8,"2026-10-04T22:00:04"], [93278,"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,"2026-10-04T22:00:04"], [93279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427961","DANIEL JAMES SCHWARTZ ",3744.18,"2026-10-04T22:00:04"], [93281,"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,"2026-10-04T22:00:04"], [93282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000422701","ANDREW SCOTT BLACKWELL ",1502.75,"2026-10-04T22:00:04"], [93284,"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,"2026-10-04T22:00:04"], [93285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93287,"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,"2026-10-04T22:00:04"], [93288,"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,"2026-10-04T22:00:04"], [93289,"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,"2026-10-04T22:00:04"], [93290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93291,"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,"2026-10-04T22:00:04"], [93292,"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,"2026-10-04T22:00:04"], [93293,"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,"2026-10-04T22:00:04"], [93294,"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,"2026-10-04T22:00:04"], [93295,"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,"2026-10-04T22:00:04"], [93296,"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,"2026-10-04T22:00:04"], [93297,"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,"2026-10-04T22:00:04"], [93298,"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,"2026-10-04T22:00:04"], [93299,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93300,"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,"2026-10-04T22:00:04"], [93301,"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,"2026-10-04T22:00:04"], [93302,"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,"2026-10-04T22:00:04"], [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","0000228716","TRICIA A DRAKE ",621.51,"2026-10-04T22:00:04"], [93304,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",167.6,"2026-10-04T22:00:04"], [93305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93306,"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,"2026-10-04T22:00:04"], [93307,"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,"2026-10-04T22:00:04"], [93308,"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,"2026-10-04T22:00:04"], [93309,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93310,"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,"2026-10-04T22:00:04"], [93311,"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,"2026-10-04T22:00:04"], [93312,"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,"2026-10-04T22:00:04"], [93313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93314,"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,"2026-10-04T22:00:04"], [93315,"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,"2026-10-04T22:00:04"], [93316,"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,"2026-10-04T22:00:04"], [93317,"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,"2026-10-04T22:00:04"], [93318,"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","Adoption Assistance"," ","General Ledger Entry",79.93,"2026-10-04T22:00:04"], [93319,"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,"2026-10-04T22:00:04"], [93320,"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,"2026-10-04T22:00:04"], [93321,"0007576357","2026-01-20T00:00:00",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,"2026-10-04T22:00:04"], [93322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93326,"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","0000375168","ROBERT WATTS ",362.49,"2026-10-04T22:00:04"], [93327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93328,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",733.06,"2026-10-04T22:00:04"], [93330,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [93331,"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,"2026-10-04T22:00:04"], [93332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93333,"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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2561.69,"2026-10-04T22:00:04"], [93334,"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,"2026-10-04T22:00:04"], [93335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93337,"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,"2026-10-04T22:00:04"], [93338,"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,"2026-10-04T22:00:04"], [93339,"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,"2026-10-04T22:00:04"], [93340,"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,"2026-10-04T22:00:04"], [93341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93342,"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,"2026-10-04T22:00:04"], [93343,"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,"2026-10-04T22:00:04"], [93344,"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,"2026-10-04T22:00:04"], [93345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93346,"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,"2026-10-04T22:00:04"], [93347,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93349,"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,"2026-10-04T22:00:04"], [93350,"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,"2026-10-04T22:00:04"], [93351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",401.39,"2026-10-04T22:00:04"], [93352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93353,"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,"2026-10-04T22:00:04"], [93354,"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,"2026-10-04T22:00:04"], [93355,"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,"2026-10-04T22:00:04"], [93356,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [93357,"0007649443","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",0.97,"2026-10-04T22:00:04"], [93358,"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,"2026-10-04T22:00:04"], [93359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93360,"HCM7634571","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",11.11,"2026-10-04T22:00:04"], [93361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93362,"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,"2026-10-04T22:00:04"], [93363,"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,"2026-10-04T22:00:04"], [93364,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13579.81,"2026-10-04T22:00:04"], [93365,"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,"2026-10-04T22:00:04"], [93366,"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,"2026-10-04T22:00:04"], [93367,"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,"2026-10-04T22:00:04"], [93368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93370,"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",396.11,"2026-10-04T22:00:04"], [93371,"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,"2026-10-04T22:00:04"], [93372,"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,"2026-10-04T22:00:04"], [93373,"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,"2026-10-04T22:00:04"], [93374,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [93375,"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,"2026-10-04T22:00:04"], [93376,"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,"2026-10-04T22:00:04"], [93377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93378,"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,"2026-10-04T22:00:04"], [93379,"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,"2026-10-04T22:00:04"], [93380,"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,"2026-10-04T22:00:04"], [93381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428420","LUCINDA CRAWFORD ",542.07,"2026-10-04T22:00:04"], [93382,"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,"2026-10-04T22:00:04"], [93383,"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,"2026-10-04T22:00:04"], [93384,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93385,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [93386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93388,"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,"2026-10-04T22:00:04"], [93389,"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,"2026-10-04T22:00:04"], [93390,"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,"2026-10-04T22:00:04"], [93391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93392,"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,"2026-10-04T22:00:04"], [93393,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7548.13,"2026-10-04T22:00:04"], [93394,"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,"2026-10-04T22:00:04"], [93395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93396,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93397,"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,"2026-10-04T22:00:04"], [93398,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93400,"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,"2026-10-04T22:00:04"], [93401,"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,"2026-10-04T22:00:04"], [93402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93404,"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,"2026-10-04T22:00:04"], [93405,"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,"2026-10-04T22:00:04"], [93406,"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,"2026-10-04T22:00:04"], [93407,"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,"2026-10-04T22:00:04"], [93408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93409,"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,"2026-10-04T22:00:04"], [93410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93411,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [93412,"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,"2026-10-04T22:00:04"], [93413,"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,"2026-10-04T22:00:04"], [93414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1077.33,"2026-10-04T22:00:04"], [93415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93416,"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,"2026-10-04T22:00:04"], [93417,"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,"2026-10-04T22:00:04"], [93418,"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,"2026-10-04T22:00:04"], [93419,"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,"2026-10-04T22:00:04"], [93420,"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,"2026-10-04T22:00:04"], [93421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2998.6,"2026-10-04T22:00:04"], [93422,"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,"2026-10-04T22:00:04"], [93423,"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,"2026-10-04T22:00:04"], [93424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93425,"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,"2026-10-04T22:00:04"], [93426,"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,"2026-10-04T22:00:04"], [93427,"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,"2026-10-04T22:00:04"], [93428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93432,"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,"2026-10-04T22:00:04"], [93433,"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"," ","General Ledger Entry",246.52,"2026-10-04T22:00:04"], [93434,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93435,"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,"2026-10-04T22:00:04"], [93436,"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,"2026-10-04T22:00:04"], [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","0000346002","THEDA WEST ",699.19,"2026-10-04T22:00:04"], [93438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93439,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [93440,"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,"2026-10-04T22:00:04"], [93441,"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,"2026-10-04T22:00:04"], [93442,"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,"2026-10-04T22:00:04"], [93443,"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,"2026-10-04T22:00:04"], [93444,"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,"2026-10-04T22:00:04"], [93445,"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,"2026-10-04T22:00:04"], [93446,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93447,"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,"2026-10-04T22:00:04"], [93448,"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,"2026-10-04T22:00:04"], [93449,"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,"2026-10-04T22:00:04"], [93450,"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,"2026-10-04T22:00:04"], [93451,"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,"2026-10-04T22:00:04"], [93452,"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,"2026-10-04T22:00:04"], [93453,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [93454,"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,"2026-10-04T22:00:04"], [93455,"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,"2026-10-04T22:00:04"], [93456,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93457,"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,"2026-10-04T22:00:04"], [93458,"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,"2026-10-04T22:00:04"], [93459,"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,"2026-10-04T22:00:04"], [93460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93461,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93462,"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,"2026-10-04T22:00:04"], [93463,"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,"2026-10-04T22:00:04"], [93464,"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,"2026-10-04T22:00:04"], [93465,"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,"2026-10-04T22:00:04"], [93466,"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,"2026-10-04T22:00:04"], [93467,"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,"2026-10-04T22:00:04"], [93468,"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,"2026-10-04T22:00:04"], [93469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93470,"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,"2026-10-04T22:00:04"], [93471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93472,"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,"2026-10-04T22:00:04"], [93473,"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,"2026-10-04T22:00:04"], [93474,"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,"2026-10-04T22:00:04"], [93475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",369.02,"2026-10-04T22:00:04"], [93476,"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,"2026-10-04T22:00:04"], [93477,"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,"2026-10-04T22:00:04"], [93478,"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,"2026-10-04T22:00:04"], [93479,"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","Unemployment Insurance"," ","General Ledger Entry",70.64,"2026-10-04T22:00:04"], [93480,"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,"2026-10-04T22:00:04"], [93481,"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,"2026-10-04T22:00:04"], [93482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93483,"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,"2026-10-04T22:00:04"], [93484,"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,"2026-10-04T22:00:04"], [93485,"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,"2026-10-04T22:00:04"], [93486,"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,"2026-10-04T22:00:04"], [93487,"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,"2026-10-04T22:00:04"], [93488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93489,"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,"2026-10-04T22:00:04"], [93490,"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,"2026-10-04T22:00:04"], [93491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93492,"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,"2026-10-04T22:00:04"], [93493,"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,"2026-10-04T22:00:04"], [93494,"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,"2026-10-04T22:00:04"], [93495,"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,"2026-10-04T22:00:04"], [93496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93497,"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,"2026-10-04T22:00:04"], [93498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93499,"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,"2026-10-04T22:00:04"], [93500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93501,"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,"2026-10-04T22:00:04"], [93502,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93503,"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,"2026-10-04T22:00:04"], [93504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93505,"EXV7645122","2026-03-04T00:00:00",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",147.39,"2026-10-04T22:00:04"], [93506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93507,"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,"2026-10-04T22:00:04"], [93508,"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,"2026-10-04T22:00:04"], [93509,"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,"2026-10-04T22:00:04"], [93510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93512,"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,"2026-10-04T22:00:04"], [93513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93514,"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,"2026-10-04T22:00:04"], [93515,"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,"2026-10-04T22:00:04"], [93516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93517,"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,"2026-10-04T22:00:04"], [93518,"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,"2026-10-04T22:00:04"], [93519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93520,"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,"2026-10-04T22:00:04"], [93521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93522,"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,"2026-10-04T22:00:04"], [93523,"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","0000064781","PORTER COUNTY ",6771.11,"2026-10-04T22:00:04"], [93524,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [93525,"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,"2026-10-04T22:00:04"], [93526,"0007650277","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",3.63,"2026-10-04T22:00:04"], [93527,"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","Forest Health Protection"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [93528,"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,"2026-10-04T22:00:04"], [93529,"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,"2026-10-04T22:00:04"], [93530,"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,"2026-10-04T22:00:04"], [93531,"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","0000120833","GREATER CLARK CTY SCHL TREAS ",218387.38,"2026-10-04T22:00:04"], [93532,"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,"2026-10-04T22:00:04"], [93533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93534,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [93535,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93538,"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,"2026-10-04T22:00:04"], [93539,"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","Emergency Management Performance Grants"," ","General Ledger Entry",17.6,"2026-10-04T22:00:04"], [93540,"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,"2026-10-04T22:00:04"], [93541,"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,"2026-10-04T22:00:04"], [93542,"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,"2026-10-04T22:00:04"], [93543,"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,"2026-10-04T22:00:04"], [93544,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [93545,"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,"2026-10-04T22:00:04"], [93546,"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,"2026-10-04T22:00:04"], [93547,"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,"2026-10-04T22:00:04"], [93548,"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,"2026-10-04T22:00:04"], [93549,"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,"2026-10-04T22:00:04"], [93550,"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,"2026-10-04T22:00:04"], [93551,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [93552,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43.68,"2026-10-04T22:00:04"], [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","0000364596","BRENDA KLINE ",100.35,"2026-10-04T22:00:04"], [93554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93555,"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,"2026-10-04T22:00:04"], [93556,"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,"2026-10-04T22:00:04"], [93557,"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,"2026-10-04T22:00:04"], [93558,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93559,"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,"2026-10-04T22:00:04"], [93560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-10-04T22:00:04"], [93561,"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,"2026-10-04T22:00:04"], [93562,"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,"2026-10-04T22:00:04"], [93563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",194.22,"2026-10-04T22:00:04"], [93564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",314.89,"2026-10-04T22:00:04"], [93565,"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,"2026-10-04T22:00:04"], [93566,"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,"2026-10-04T22:00:04"], [93567,"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,"2026-10-04T22:00:04"], [93568,"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,"2026-10-04T22:00:04"], [93569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000122160","ANGELA R. BROWN ",362.54,"2026-10-04T22:00:04"], [93573,"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,"2026-10-04T22:00:04"], [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","0000419136","OLIVIA FOUCH ",979.23,"2026-10-04T22:00:04"], [93575,"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,"2026-10-04T22:00:04"], [93576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93577,"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,"2026-10-04T22:00:04"], [93578,"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,"2026-10-04T22:00:04"], [93579,"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,"2026-10-04T22:00:04"], [93580,"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,"2026-10-04T22:00:04"], [93581,"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,"2026-10-04T22:00:04"], [93582,"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,"2026-10-04T22:00:04"], [93583,"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,"2026-10-04T22:00:04"], [93584,"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,"2026-10-04T22:00:04"], [93585,"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,"2026-10-04T22:00:04"], [93586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93587,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93588,"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,"2026-10-04T22:00:04"], [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","0000277806","ZIVA COOK ",684.49,"2026-10-04T22:00:04"], [93590,"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,"2026-10-04T22:00:04"], [93591,"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,"2026-10-04T22:00:04"], [93592,"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,"2026-10-04T22:00:04"], [93593,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93594,"0007584573","2026-02-03T00:00:00",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",26.31,"2026-10-04T22:00:04"], [93595,"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,"2026-10-04T22:00:04"], [93596,"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,"2026-10-04T22:00:04"], [93597,"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,"2026-10-04T22:00:04"], [93598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93599,"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,"2026-10-04T22:00:04"], [93600,"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,"2026-10-04T22:00:04"], [93601,"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,"2026-10-04T22:00:04"], [93602,"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,"2026-10-04T22:00:04"], [93603,"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,"2026-10-04T22:00:04"], [93604,"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,"2026-10-04T22:00:04"], [93605,"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,"2026-10-04T22:00:04"], [93606,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93607,"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,"2026-10-04T22:00:04"], [93608,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [93609,"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,"2026-10-04T22:00:04"], [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","0000253073","PAUL NEHER ",174.79,"2026-10-04T22:00:04"], [93611,"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,"2026-10-04T22:00:04"], [93612,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93613,"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,"2026-10-04T22:00:04"], [93614,"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,"2026-10-04T22:00:04"], [93615,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",401.39,"2026-10-04T22:00:04"], [93617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93618,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93619,"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,"2026-10-04T22:00:04"], [93620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93621,"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,"2026-10-04T22:00:04"], [93622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93623,"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,"2026-10-04T22:00:04"], [93624,"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,"2026-10-04T22:00:04"], [93625,"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,"2026-10-04T22:00:04"], [93626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93627,"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,"2026-10-04T22:00:04"], [93628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93629,"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,"2026-10-04T22:00:04"], [93630,"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,"2026-10-04T22:00:04"], [93631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-10-04T22:00:04"], [93632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93634,"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,"2026-10-04T22:00:04"], [93635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93638,"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,"2026-10-04T22:00:04"], [93639,"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,"2026-10-04T22:00:04"], [93640,"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,"2026-10-04T22:00:04"], [93641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93642,"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,"2026-10-04T22:00:04"], [93643,"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,"2026-10-04T22:00:04"], [93644,"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,"2026-10-04T22:00:04"], [93645,"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,"2026-10-04T22:00:04"], [93646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93647,"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,"2026-10-04T22:00:04"], [93648,"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,"2026-10-04T22:00:04"], [93649,"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,"2026-10-04T22:00:04"], [93650,"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,"2026-10-04T22:00:04"], [93651,"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,"2026-10-04T22:00:04"], [93652,"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,"2026-10-04T22:00:04"], [93653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93654,"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,"2026-10-04T22:00:04"], [93655,"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,"2026-10-04T22:00:04"], [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","0000141647","RACHEL D SHAVER ",308.16,"2026-10-04T22:00:04"], [93657,"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,"2026-10-04T22:00:04"], [93658,"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,"2026-10-04T22:00:04"], [93659,"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,"2026-10-04T22:00:04"], [93660,"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,"2026-10-04T22:00:04"], [93661,"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,"2026-10-04T22:00:04"], [93662,"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,"2026-10-04T22:00:04"], [93663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93664,"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,"2026-10-04T22:00:04"], [93665,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000380932","TERRY LEE BAILEY ",301.04,"2026-10-04T22:00:04"], [93667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.63,"2026-10-04T22:00:04"], [93668,"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,"2026-10-04T22:00:04"], [93669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93670,"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,"2026-10-04T22:00:04"], [93671,"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,"2026-10-04T22:00:04"], [93672,"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,"2026-10-04T22:00:04"], [93673,"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,"2026-10-04T22:00:04"], [93674,"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,"2026-10-04T22:00:04"], [93675,"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,"2026-10-04T22:00:04"], [93676,"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,"2026-10-04T22:00:04"], [93677,"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,"2026-10-04T22:00:04"], [93678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93679,"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,"2026-10-04T22:00:04"], [93680,"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,"2026-10-04T22:00:04"], [93681,"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,"2026-10-04T22:00:04"], [93682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL IRELAND ",986.81,"2026-10-04T22:00:04"], [93683,"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,"2026-10-04T22:00:04"], [93684,"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,"2026-10-04T22:00:04"], [93685,"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,"2026-10-04T22:00:04"], [93686,"EXV7645135","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",48.78,"2026-10-04T22:00:04"], [93687,"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,"2026-10-04T22:00:04"], [93688,"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,"2026-10-04T22:00:04"], [93689,"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,"2026-10-04T22:00:04"], [93690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93691,"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,"2026-10-04T22:00:04"], [93692,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93694,"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,"2026-10-04T22:00:04"], [93695,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [93696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93697,"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,"2026-10-04T22:00:04"], [93698,"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,"2026-10-04T22:00:04"], [93699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93700,"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,"2026-10-04T22:00:04"], [93701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93702,"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,"2026-10-04T22:00:04"], [93703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93705,"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,"2026-10-04T22:00:04"], [93706,"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,"2026-10-04T22:00:04"], [93707,"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,"2026-10-04T22:00:04"], [93708,"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,"2026-10-04T22:00:04"], [93709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93710,"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,"2026-10-04T22:00:04"], [93711,"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,"2026-10-04T22:00:04"], [93712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93713,"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,"2026-10-04T22:00:04"], [93714,"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,"2026-10-04T22:00:04"], [93715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93717,"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,"2026-10-04T22:00:04"], [93718,"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,"2026-10-04T22:00:04"], [93719,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93720,"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,"2026-10-04T22:00:04"], [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","0000401405","TERRELL RAY NEWKIRK ",504.97,"2026-10-04T22:00:04"], [93722,"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,"2026-10-04T22:00:04"], [93723,"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,"2026-10-04T22:00:04"], [93724,"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,"2026-10-04T22:00:04"], [93725,"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,"2026-10-04T22:00:04"], [93726,"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,"2026-10-04T22:00:04"], [93727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93728,"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,"2026-10-04T22:00:04"], [93729,"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","Medicare Enrollment Assistance Program","0000432179","TOWNE POST NETWORK INC ",1104.0,"2026-10-04T22:00:04"], [93730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93731,"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,"2026-10-04T22:00:04"], [93732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",388.44,"2026-10-04T22:00:04"], [93736,"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,"2026-10-04T22:00:04"], [93737,"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,"2026-10-04T22:00:04"], [93738,"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,"2026-10-04T22:00:04"], [93739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93740,"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,"2026-10-04T22:00:04"], [93741,"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,"2026-10-04T22:00:04"], [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","0000276256","MARY MAHIN ",81.58,"2026-10-04T22:00:04"], [93743,"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,"2026-10-04T22:00:04"], [93744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93745,"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,"2026-10-04T22:00:04"], [93746,"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,"2026-10-04T22:00:04"], [93747,"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,"2026-10-04T22:00:04"], [93748,"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,"2026-10-04T22:00:04"], [93749,"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,"2026-10-04T22:00:04"], [93750,"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,"2026-10-04T22:00:04"], [93751,"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,"2026-10-04T22:00:04"], [93752,"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,"2026-10-04T22:00:04"], [93753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93754,"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,"2026-10-04T22:00:04"], [93755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93756,"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,"2026-10-04T22:00:04"], [93757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93758,"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,"2026-10-04T22:00:04"], [93759,"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,"2026-10-04T22:00:04"], [93760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93761,"0007638508","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",21.59,"2026-10-04T22:00:04"], [93762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93763,"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,"2026-10-04T22:00:04"], [93764,"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 Community Mental Health Services"," ","General Ledger Entry",15.12,"2026-10-04T22:00:04"], [93765,"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,"2026-10-04T22:00:04"], [93766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-10-04T22:00:04"], [93767,"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,"2026-10-04T22:00:04"], [93768,"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,"2026-10-04T22:00:04"], [93769,"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,"2026-10-04T22:00:04"], [93770,"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,"2026-10-04T22:00:04"], [93771,"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,"2026-10-04T22:00:04"], [93772,"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,"2026-10-04T22:00:04"], [93773,"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,"2026-10-04T22:00:04"], [93774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93776,"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,"2026-10-04T22:00:04"], [93777,"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,"2026-10-04T22:00:04"], [93778,"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,"2026-10-04T22:00:04"], [93779,"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 CLERK, PATRICIA A PICKENS ",14.0,"2026-10-04T22:00:04"], [93780,"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,"2026-10-04T22:00:04"], [93781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93782,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93783,"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,"2026-10-04T22:00:04"], [93784,"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,"2026-10-04T22:00:04"], [93785,"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,"2026-10-04T22:00:04"], [93786,"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,"2026-10-04T22:00:04"], [93787,"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,"2026-10-04T22:00:04"], [93788,"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,"2026-10-04T22:00:04"], [93789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000315202","DUSTIN MINARD ",616.32,"2026-10-04T22:00:04"], [93791,"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,"2026-10-04T22:00:04"], [93792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93793,"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,"2026-10-04T22:00:04"], [93794,"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,"2026-10-04T22:00:04"], [93795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000334247","LISA CALDWELL ",301.04,"2026-10-04T22:00:04"], [93797,"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,"2026-10-04T22:00:04"], [93798,"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,"2026-10-04T22:00:04"], [93799,"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,"2026-10-04T22:00:04"], [93800,"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,"2026-10-04T22:00:04"], [93801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93802,"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,"2026-10-04T22:00:04"], [93803,"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,"2026-10-04T22:00:04"], [93804,"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,"2026-10-04T22:00:04"], [93805,"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,"2026-10-04T22:00:04"], [93806,"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,"2026-10-04T22:00:04"], [93807,"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,"2026-10-04T22:00:04"], [93808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93809,"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,"2026-10-04T22:00:04"], [93810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93811,"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,"2026-10-04T22:00:04"], [93812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93813,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93815,"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,"2026-10-04T22:00:04"], [93816,"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,"2026-10-04T22:00:04"], [93817,"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,"2026-10-04T22:00:04"], [93818,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93819,"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,"2026-10-04T22:00:04"], [93820,"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,"2026-10-04T22:00:04"], [93821,"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,"2026-10-04T22:00:04"], [93822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93830,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [93831,"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,"2026-10-04T22:00:04"], [93832,"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,"2026-10-04T22:00:04"], [93833,"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,"2026-10-04T22:00:04"], [93834,"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,"2026-10-04T22:00:04"], [93835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93836,"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,"2026-10-04T22:00:04"], [93837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93839,"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,"2026-10-04T22:00:04"], [93840,"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,"2026-10-04T22:00:04"], [93841,"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,"2026-10-04T22:00:04"], [93842,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93843,"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,"2026-10-04T22:00:04"], [93844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93845,"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,"2026-10-04T22:00:04"], [93846,"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,"2026-10-04T22:00:04"], [93847,"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,"2026-10-04T22:00:04"], [93848,"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,"2026-10-04T22:00:04"], [93849,"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,"2026-10-04T22:00:04"], [93850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93851,"HCM7634502","2026-02-25T00:00:00",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",574.1,"2026-10-04T22:00:04"], [93852,"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,"2026-10-04T22:00:04"], [93853,"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,"2026-10-04T22:00:04"], [93854,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93855,"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,"2026-10-04T22:00:04"], [93856,"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,"2026-10-04T22:00:04"], [93857,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000307874","KAREN SMITH ",181.27,"2026-10-04T22:00:04"], [93859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93860,"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,"2026-10-04T22:00:04"], [93861,"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,"2026-10-04T22:00:04"], [93862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93864,"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,"2026-10-04T22:00:04"], [93865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93866,"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,"2026-10-04T22:00:04"], [93867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93868,"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","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [93869,"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,"2026-10-04T22:00:04"], [93870,"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,"2026-10-04T22:00:04"], [93871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93872,"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,"2026-10-04T22:00:04"], [93873,"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,"2026-10-04T22:00:04"], [93874,"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,"2026-10-04T22:00:04"], [93875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93876,"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,"2026-10-04T22:00:04"], [93877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93878,"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,"2026-10-04T22:00:04"], [93879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93881,"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,"2026-10-04T22:00:04"], [93882,"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,"2026-10-04T22:00:04"], [93883,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93884,"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,"2026-10-04T22:00:04"], [93885,"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,"2026-10-04T22:00:04"], [93886,"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,"2026-10-04T22:00:04"], [93887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93889,"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,"2026-10-04T22:00:04"], [93890,"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,"2026-10-04T22:00:04"], [93891,"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,"2026-10-04T22:00:04"], [93892,"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,"2026-10-04T22:00:04"], [93893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93894,"0007582385","2026-02-08T00:00:00",2026,3,652331,"WAN 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",260.25,"2026-10-04T22:00:04"], [93895,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [93896,"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,"2026-10-04T22:00:04"], [93897,"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,"2026-10-04T22:00:04"], [93898,"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,"2026-10-04T22:00:04"], [93899,"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,"2026-10-04T22:00:04"], [93900,"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,"2026-10-04T22:00:04"], [93901,"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,"2026-10-04T22:00:04"], [93902,"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,"2026-10-04T22:00:04"], [93903,"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,"2026-10-04T22:00:04"], [93904,"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,"2026-10-04T22:00:04"], [93905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93906,"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,"2026-10-04T22:00:04"], [93907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-10-04T22:00:04"], [93908,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93910,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [93911,"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,"2026-10-04T22:00:04"], [93912,"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,"2026-10-04T22:00:04"], [93913,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93914,"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,"2026-10-04T22:00:04"], [93915,"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,"2026-10-04T22:00:04"], [93916,"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,"2026-10-04T22:00:04"], [93917,"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,"2026-10-04T22:00:04"], [93918,"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,"2026-10-04T22:00:04"], [93919,"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,"2026-10-04T22:00:04"], [93920,"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,"2026-10-04T22:00:04"], [93921,"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,"2026-10-04T22:00:04"], [93922,"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,"2026-10-04T22:00:04"], [93923,"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,"2026-10-04T22:00:04"], [93924,"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,"2026-10-04T22:00:04"], [93925,"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,"2026-10-04T22:00:04"], [93926,"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,"2026-10-04T22:00:04"], [93927,"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,"2026-10-04T22:00:04"], [93928,"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,"2026-10-04T22:00:04"], [93929,"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,"2026-10-04T22:00:04"], [93930,"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,"2026-10-04T22:00:04"], [93931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93932,"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,"2026-10-04T22:00:04"], [93933,"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,"2026-10-04T22:00:04"], [93934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93935,"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,"2026-10-04T22:00:04"], [93936,"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,"2026-10-04T22:00:04"], [93937,"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,"2026-10-04T22:00:04"], [93938,"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,"2026-10-04T22:00:04"], [93939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93940,"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","Registered Apprenticeship"," ","General Ledger Entry",195.36,"2026-10-04T22:00:04"], [93941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93943,"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,"2026-10-04T22:00:04"], [93944,"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 Community Service Employment Program"," ","General Ledger Entry",1.47,"2026-10-04T22:00:04"], [93945,"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,"2026-10-04T22:00:04"], [93946,"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,"2026-10-04T22:00:04"], [93947,"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,"2026-10-04T22:00:04"], [93948,"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,"2026-10-04T22:00:04"], [93949,"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,"2026-10-04T22:00:04"], [93950,"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,"2026-10-04T22:00:04"], [93951,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93952,"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,"2026-10-04T22:00:04"], [93953,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [93954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93955,"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,"2026-10-04T22:00:04"], [93956,"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,"2026-10-04T22:00:04"], [93957,"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,"2026-10-04T22:00:04"], [93958,"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,"2026-10-04T22:00:04"], [93959,"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","Unemployment Insurance"," ","General Ledger Entry",119081.4,"2026-10-04T22:00:04"], [93960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000291887","DEBRA HOLLIMAN ",481.67,"2026-10-04T22:00:04"], [93962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",401.39,"2026-10-04T22:00:04"], [93963,"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,"2026-10-04T22:00:04"], [93964,"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,"2026-10-04T22:00:04"], [93965,"0007657089","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",0.0,"2026-10-04T22:00:04"], [93966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93967,"0007636593","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,"2026-10-04T22:00:04"], [93968,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [93969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93970,"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,"2026-10-04T22:00:04"], [93971,"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,"2026-10-04T22:00:04"], [93972,"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,"2026-10-04T22:00:04"], [93973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93974,"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,"2026-10-04T22:00:04"], [93975,"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,"2026-10-04T22:00:04"], [93976,"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,"2026-10-04T22:00:04"], [93977,"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,"2026-10-04T22:00:04"], [93978,"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,"2026-10-04T22:00:04"], [93979,"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","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-10-04T22:00:04"], [93980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93981,"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)","0000442112","HIGHLANDER FIRE PROTECTION DISTRICT ",3973.75,"2026-10-04T22:00:04"], [93982,"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,"2026-10-04T22:00:04"], [93983,"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,"2026-10-04T22:00:04"], [93984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93985,"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,"2026-10-04T22:00:04"], [93986,"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,"2026-10-04T22:00:04"], [93987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93989,"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,"2026-10-04T22:00:04"], [93990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93991,"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,"2026-10-04T22:00:04"], [93992,"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,"2026-10-04T22:00:04"], [93993,"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,"2026-10-04T22:00:04"], [93994,"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,"2026-10-04T22:00:04"], [93995,"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,"2026-10-04T22:00:04"], [93996,"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,"2026-10-04T22:00:04"], [93997,"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,"2026-10-04T22:00:04"], [93998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [93999,"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,"2026-10-04T22:00:04"], [94000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94001,"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,"2026-10-04T22:00:04"], [94002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94003,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94004,"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,"2026-10-04T22:00:04"], [94005,"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,"2026-10-04T22:00:04"], [94006,"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,"2026-10-04T22:00:04"], [94007,"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,"2026-10-04T22:00:04"], [94008,"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,"2026-10-04T22:00:04"], [94009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94010,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94011,"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,"2026-10-04T22:00:04"], [94012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94014,"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,"2026-10-04T22:00:04"], [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","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [94016,"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,"2026-10-04T22:00:04"], [94017,"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,"2026-10-04T22:00:04"], [94018,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94020,"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 Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",51.88,"2026-10-04T22:00:04"], [94021,"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,"2026-10-04T22:00:04"], [94022,"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,"2026-10-04T22:00:04"], [94023,"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,"2026-10-04T22:00:04"], [94024,"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,"2026-10-04T22:00:04"], [94025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360843","CHARLES STURM ",743.17,"2026-10-04T22:00:04"], [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","0000246806","TRACY RENEE KEYS ",399.74,"2026-10-04T22:00:04"], [94028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94030,"APV7577450","2026-01-21T00:00:00",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 ","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",455.78,"2026-10-04T22:00:04"], [94031,"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,"2026-10-04T22:00:04"], [94032,"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,"2026-10-04T22:00:04"], [94033,"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,"2026-10-04T22:00:04"], [94034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94035,"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,"2026-10-04T22:00:04"], [94036,"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,"2026-10-04T22:00:04"], [94037,"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","Emergency Management Performance Grants"," ","General Ledger Entry",17.09,"2026-10-04T22:00:04"], [94038,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94039,"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,"2026-10-04T22:00:04"], [94040,"APV7642769","2026-03-04T00:00:00",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 ",6937.0,"2026-10-04T22:00:04"], [94041,"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,"2026-10-04T22:00:04"], [94042,"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,"2026-10-04T22:00:04"], [94043,"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,"2026-10-04T22:00:04"], [94044,"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,"2026-10-04T22:00:04"], [94045,"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,"2026-10-04T22:00:04"], [94046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94047,"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,"2026-10-04T22:00:04"], [94048,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",773.85,"2026-10-04T22:00:04"], [94050,"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,"2026-10-04T22:00:04"], [94051,"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,"2026-10-04T22:00:04"], [94052,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94053,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",924.48,"2026-10-04T22:00:04"], [94054,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94056,"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,"2026-10-04T22:00:04"], [94057,"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,"2026-10-04T22:00:04"], [94058,"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,"2026-10-04T22:00:04"], [94059,"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,"2026-10-04T22:00:04"], [94060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94061,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94062,"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,"2026-10-04T22:00:04"], [94063,"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,"2026-10-04T22:00:04"], [94064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000381525","HAILY HILL ",318.3,"2026-10-04T22:00:04"], [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","0000367516","BREAUNNA HILL ",180.63,"2026-10-04T22:00:04"], [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","0000348783","MARLAINA JOHNS ",2411.74,"2026-10-04T22:00:04"], [94070,"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,"2026-10-04T22:00:04"], [94071,"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,"2026-10-04T22:00:04"], [94072,"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,"2026-10-04T22:00:04"], [94073,"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,"2026-10-04T22:00:04"], [94074,"0007580550","2026-02-01T00:00:00",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",11691.54,"2026-10-04T22:00:04"], [94075,"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,"2026-10-04T22:00:04"], [94076,"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,"2026-10-04T22:00:04"], [94077,"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,"2026-10-04T22:00:04"], [94078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94079,"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,"2026-10-04T22:00:04"], [94080,"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,"2026-10-04T22:00:04"], [94081,"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,"2026-10-04T22:00:04"], [94082,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94084,"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,"2026-10-04T22:00:04"], [94085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",169.36,"2026-10-04T22:00:04"], [94086,"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,"2026-10-04T22:00:04"], [94087,"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","0000068632","RUSH MEMORIAL HOSPITAL ",98.0,"2026-10-04T22:00:04"], [94088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94089,"EXV7627275","2026-02-01T00:00:00",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",22.91,"2026-10-04T22:00:04"], [94090,"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,"2026-10-04T22:00:04"], [94091,"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,"2026-10-04T22:00:04"], [94092,"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,"2026-10-04T22:00:04"], [94093,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [94094,"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,"2026-10-04T22:00:04"], [94095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94096,"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,"2026-10-04T22:00:04"], [94097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94099,"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,"2026-10-04T22:00:04"], [94100,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94101,"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,"2026-10-04T22:00:04"], [94102,"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,"2026-10-04T22:00:04"], [94103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94104,"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,"2026-10-04T22:00:04"], [94105,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-10-04T22:00:04"], [94106,"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,"2026-10-04T22:00:04"], [94107,"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,"2026-10-04T22:00:04"], [94108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94109,"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,"2026-10-04T22:00:04"], [94110,"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,"2026-10-04T22:00:04"], [94111,"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,"2026-10-04T22:00:04"], [94112,"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,"2026-10-04T22:00:04"], [94113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94115,"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,"2026-10-04T22:00:04"], [94116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94118,"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","Unemployment Insurance"," ","General Ledger Entry",1770.21,"2026-10-04T22:00:04"], [94119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94120,"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,"2026-10-04T22:00:04"], [94121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94122,"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,"2026-10-04T22:00:04"], [94123,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [94124,"0007640647","2026-03-08T00:00:00",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,"2026-10-04T22:00:04"], [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","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",63809.22,"2026-10-04T22:00:04"], [94126,"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,"2026-10-04T22:00:04"], [94127,"0007650277","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",0.64,"2026-10-04T22:00:04"], [94128,"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,"2026-10-04T22:00:04"], [94129,"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,"2026-10-04T22:00:04"], [94130,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94131,"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,"2026-10-04T22:00:04"], [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","0000404477","PATRICK WAYNE STONE ",481.67,"2026-10-04T22:00:04"], [94133,"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,"2026-10-04T22:00:04"], [94134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94135,"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,"2026-10-04T22:00:04"], [94136,"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,"2026-10-04T22:00:04"], [94137,"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,"2026-10-04T22:00:04"], [94138,"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,"2026-10-04T22:00:04"], [94139,"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,"2026-10-04T22:00:04"], [94140,"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,"2026-10-04T22:00:04"], [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","0000354950","CHARLES SPENCER ",1390.21,"2026-10-04T22:00:04"], [94142,"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,"2026-10-04T22:00:04"], [94143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94144,"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,"2026-10-04T22:00:04"], [94145,"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,"2026-10-04T22:00:04"], [94146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94149,"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,"2026-10-04T22:00:04"], [94150,"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,"2026-10-04T22:00:04"], [94151,"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,"2026-10-04T22:00:04"], [94152,"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,"2026-10-04T22:00:04"], [94153,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4.42,"2026-10-04T22:00:04"], [94154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94155,"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,"2026-10-04T22:00:04"], [94156,"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,"2026-10-04T22:00:04"], [94157,"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,"2026-10-04T22:00:04"], [94158,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",21422.41,"2026-10-04T22:00:04"], [94159,"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,"2026-10-04T22:00:04"], [94160,"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,"2026-10-04T22:00:04"], [94161,"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,"2026-10-04T22:00:04"], [94162,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94163,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94164,"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,"2026-10-04T22:00:04"], [94165,"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,"2026-10-04T22:00:04"], [94166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94167,"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","Children's Health Insurance Program"," ","General Ledger Entry",236.87,"2026-10-04T22:00:04"], [94168,"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,"2026-10-04T22:00:04"], [94169,"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,"2026-10-04T22:00:04"], [94170,"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,"2026-10-04T22:00:04"], [94171,"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,"2026-10-04T22:00:04"], [94172,"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,"2026-10-04T22:00:04"], [94173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94175,"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,"2026-10-04T22:00:04"], [94176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94179,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",72989.32,"2026-10-04T22:00:04"], [94180,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94181,"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 Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10928.5,"2026-10-04T22:00:04"], [94182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94183,"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,"2026-10-04T22:00:04"], [94184,"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,"2026-10-04T22:00:04"], [94185,"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,"2026-10-04T22:00:04"], [94186,"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,"2026-10-04T22:00:04"], [94187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94188,"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,"2026-10-04T22:00:04"], [94189,"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,"2026-10-04T22:00:04"], [94190,"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,"2026-10-04T22:00:04"], [94191,"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,"2026-10-04T22:00:04"], [94192,"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,"2026-10-04T22:00:04"], [94193,"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,"2026-10-04T22:00:04"], [94194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94195,"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,"2026-10-04T22:00:04"], [94196,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [94197,"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,"2026-10-04T22:00:04"], [94198,"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,"2026-10-04T22:00:04"], [94199,"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,"2026-10-04T22:00:04"], [94200,"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,"2026-10-04T22:00:04"], [94201,"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,"2026-10-04T22:00:04"], [94202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94203,"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,"2026-10-04T22:00:04"], [94204,"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,"2026-10-04T22:00:04"], [94205,"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,"2026-10-04T22:00:04"], [94206,"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,"2026-10-04T22:00:04"], [94207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",1605.55,"2026-10-04T22:00:04"], [94208,"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,"2026-10-04T22:00:04"], [94209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94210,"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,"2026-10-04T22:00:04"], [94211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94212,"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,"2026-10-04T22:00:04"], [94213,"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,"2026-10-04T22:00:04"], [94214,"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,"2026-10-04T22:00:04"], [94215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94217,"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","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [94218,"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,"2026-10-04T22:00:04"], [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","0000389306","ROGER MULLET ",854.57,"2026-10-04T22:00:04"], [94220,"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,"2026-10-04T22:00:04"], [94221,"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,"2026-10-04T22:00:04"], [94222,"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,"2026-10-04T22:00:04"], [94223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94224,"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,"2026-10-04T22:00:04"], [94225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94226,"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,"2026-10-04T22:00:04"], [94227,"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,"2026-10-04T22:00:04"], [94228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94229,"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,"2026-10-04T22:00:04"], [94230,"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,"2026-10-04T22:00:04"], [94231,"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,"2026-10-04T22:00:04"], [94232,"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,"2026-10-04T22:00:04"], [94233,"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,"2026-10-04T22:00:04"], [94234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94235,"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,"2026-10-04T22:00:04"], [94236,"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,"2026-10-04T22:00:04"], [94237,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [94238,"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,"2026-10-04T22:00:04"], [94239,"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,"2026-10-04T22:00:04"], [94240,"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,"2026-10-04T22:00:04"], [94241,"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,"2026-10-04T22:00:04"], [94242,"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,"2026-10-04T22:00:04"], [94243,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94244,"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,"2026-10-04T22:00:04"], [94245,"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,"2026-10-04T22:00:04"], [94246,"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,"2026-10-04T22:00:04"], [94247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94248,"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,"2026-10-04T22:00:04"], [94249,"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,"2026-10-04T22:00:04"], [94250,"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,"2026-10-04T22:00:04"], [94251,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94252,"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,"2026-10-04T22:00:04"], [94253,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94254,"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,"2026-10-04T22:00:04"], [94255,"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,"2026-10-04T22:00:04"], [94256,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [94257,"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,"2026-10-04T22:00:04"], [94258,"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,"2026-10-04T22:00:04"], [94259,"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,"2026-10-04T22:00:04"], [94260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94261,"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,"2026-10-04T22:00:04"], [94262,"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,"2026-10-04T22:00:04"], [94263,"APV7633050","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","0000097103","LIFESPAN RESOURCES INC ",11758.65,"2026-10-04T22:00:04"], [94264,"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,"2026-10-04T22:00:04"], [94265,"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,"2026-10-04T22:00:04"], [94266,"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,"2026-10-04T22:00:04"], [94267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94269,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94271,"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,"2026-10-04T22:00:04"], [94272,"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,"2026-10-04T22:00:04"], [94273,"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,"2026-10-04T22:00:04"], [94274,"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,"2026-10-04T22:00:04"], [94275,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [94276,"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,"2026-10-04T22:00:04"], [94277,"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,"2026-10-04T22:00:04"], [94278,"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,"2026-10-04T22:00:04"], [94279,"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","Adoption Assistance"," ","General Ledger Entry",302.46,"2026-10-04T22:00:04"], [94280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94281,"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,"2026-10-04T22:00:04"], [94282,"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,"2026-10-04T22:00:04"], [94283,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3199.16,"2026-10-04T22:00:04"], [94284,"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,"2026-10-04T22:00:04"], [94285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94286,"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,"2026-10-04T22:00:04"], [94287,"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,"2026-10-04T22:00:04"], [94288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94289,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94290,"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,"2026-10-04T22:00:04"], [94291,"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,"2026-10-04T22:00:04"], [94292,"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,"2026-10-04T22:00:04"], [94293,"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,"2026-10-04T22:00:04"], [94294,"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,"2026-10-04T22:00:04"], [94295,"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,"2026-10-04T22:00:04"], [94296,"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,"2026-10-04T22:00:04"], [94297,"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,"2026-10-04T22:00:04"], [94298,"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,"2026-10-04T22:00:04"], [94299,"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,"2026-10-04T22:00:04"], [94300,"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,"2026-10-04T22:00:04"], [94301,"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,"2026-10-04T22:00:04"], [94302,"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,"2026-10-04T22:00:04"], [94303,"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,"2026-10-04T22:00:04"], [94304,"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,"2026-10-04T22:00:04"], [94305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94306,"0007582358","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",9267.38,"2026-10-04T22:00:04"], [94307,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94308,"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,"2026-10-04T22:00:04"], [94309,"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,"2026-10-04T22:00:04"], [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","0000397780","YVETTE STOLL ",476.2,"2026-10-04T22:00:04"], [94311,"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,"2026-10-04T22:00:04"], [94312,"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,"2026-10-04T22:00:04"], [94313,"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,"2026-10-04T22:00:04"], [94314,"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,"2026-10-04T22:00:04"], [94315,"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,"2026-10-04T22:00:04"], [94316,"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,"2026-10-04T22:00:04"], [94317,"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,"2026-10-04T22:00:04"], [94318,"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,"2026-10-04T22:00:04"], [94319,"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,"2026-10-04T22:00:04"], [94320,"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,"2026-10-04T22:00:04"], [94321,"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 Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",48.81,"2026-10-04T22:00:04"], [94322,"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,"2026-10-04T22:00:04"], [94323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94324,"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,"2026-10-04T22:00:04"], [94325,"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,"2026-10-04T22:00:04"], [94326,"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,"2026-10-04T22:00:04"], [94327,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",449383.07,"2026-10-04T22:00:04"], [94328,"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","Performance Partnership Grants"," ","General Ledger Entry",42.75,"2026-10-04T22:00:04"], [94329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94331,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",78.82,"2026-10-04T22:00:04"], [94332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",912.55,"2026-10-04T22:00:04"], [94334,"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,"2026-10-04T22:00:04"], [94335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000387670","JOEL CRIST ",421.45,"2026-10-04T22:00:04"], [94338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94339,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94340,"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,"2026-10-04T22:00:04"], [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","0000315085","LARRY COLLINS ",326.29,"2026-10-04T22:00:04"], [94342,"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,"2026-10-04T22:00:04"], [94343,"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,"2026-10-04T22:00:04"], [94344,"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,"2026-10-04T22:00:04"], [94345,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94346,"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,"2026-10-04T22:00:04"], [94347,"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,"2026-10-04T22:00:04"], [94348,"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,"2026-10-04T22:00:04"], [94349,"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,"2026-10-04T22:00:04"], [94350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94351,"APV7637856","2026-02-25T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",21.37,"2026-10-04T22:00:04"], [94352,"0007631150","2026-02-16T00:00:00",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",8.42,"2026-10-04T22:00:04"], [94353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94354,"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,"2026-10-04T22:00:04"], [94355,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.49,"2026-10-04T22:00:04"], [94356,"APV7646741","2026-03-10T00:00:00",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 ",300.84,"2026-10-04T22:00:04"], [94357,"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,"2026-10-04T22:00:04"], [94358,"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,"2026-10-04T22:00:04"], [94359,"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,"2026-10-04T22:00:04"], [94360,"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,"2026-10-04T22:00:04"], [94361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94362,"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,"2026-10-04T22:00:04"], [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","0000355536","JOSE RODRIGUEZ ",2187.57,"2026-10-04T22:00:04"], [94364,"0007640538","2026-03-08T00:00:00",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",150.84,"2026-10-04T22:00:04"], [94365,"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,"2026-10-04T22:00:04"], [94366,"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,"2026-10-04T22:00:04"], [94367,"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,"2026-10-04T22:00:04"], [94368,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94369,"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,"2026-10-04T22:00:04"], [94370,"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,"2026-10-04T22:00:04"], [94371,"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,"2026-10-04T22:00:04"], [94372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94373,"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,"2026-10-04T22:00:04"], [94374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94375,"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,"2026-10-04T22:00:04"], [94376,"0007574510","2026-01-15T00:00:00",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",5756.37,"2026-10-04T22:00:04"], [94377,"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,"2026-10-04T22:00:04"], [94378,"0007626477","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","Children's Health Insurance Program"," ","General Ledger Entry",-2.5,"2026-10-04T22:00:04"], [94379,"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,"2026-10-04T22:00:04"], [94380,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [94381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94382,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94384,"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,"2026-10-04T22:00:04"], [94385,"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,"2026-10-04T22:00:04"], [94386,"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","0000052218","HOWARD COUNTY ",6.0,"2026-10-04T22:00:04"], [94387,"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,"2026-10-04T22:00:04"], [94388,"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,"2026-10-04T22:00:04"], [94389,"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,"2026-10-04T22:00:04"], [94390,"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,"2026-10-04T22:00:04"], [94391,"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,"2026-10-04T22:00:04"], [94392,"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,"2026-10-04T22:00:04"], [94393,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94394,"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,"2026-10-04T22:00:04"], [94395,"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 C, Nutrition Services"," ","General Ledger Entry",51.03,"2026-10-04T22:00:04"], [94396,"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,"2026-10-04T22:00:04"], [94397,"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,"2026-10-04T22:00:04"], [94398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000422356","JOSHUA HICKS ",613.24,"2026-10-04T22:00:04"], [94400,"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,"2026-10-04T22:00:04"], [94401,"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,"2026-10-04T22:00:04"], [94402,"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,"2026-10-04T22:00:04"], [94403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94404,"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,"2026-10-04T22:00:04"], [94405,"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,"2026-10-04T22:00:04"], [94406,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94407,"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,"2026-10-04T22:00:04"], [94408,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94409,"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,"2026-10-04T22:00:04"], [94410,"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,"2026-10-04T22:00:04"], [94411,"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,"2026-10-04T22:00:04"], [94412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94413,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [94414,"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,"2026-10-04T22:00:04"], [94415,"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,"2026-10-04T22:00:04"], [94416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94417,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [94418,"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,"2026-10-04T22:00:04"], [94419,"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,"2026-10-04T22:00:04"], [94420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94421,"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,"2026-10-04T22:00:04"], [94422,"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,"2026-10-04T22:00:04"], [94423,"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,"2026-10-04T22:00:04"], [94424,"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,"2026-10-04T22:00:04"], [94425,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94426,"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,"2026-10-04T22:00:04"], [94427,"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","0000414508","LOGAN A WHISENAND ",958.72,"2026-10-04T22:00:04"], [94428,"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,"2026-10-04T22:00:04"], [94429,"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,"2026-10-04T22:00:04"], [94430,"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,"2026-10-04T22:00:04"], [94431,"APV7566615","2026-01-02T00:00:00",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 ",9414.15,"2026-10-04T22:00:04"], [94432,"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,"2026-10-04T22:00:04"], [94433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",593.65,"2026-10-04T22:00:04"], [94435,"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,"2026-10-04T22:00:04"], [94436,"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,"2026-10-04T22:00:04"], [94437,"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 INC ",43450.0,"2026-10-04T22:00:04"], [94438,"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,"2026-10-04T22:00:04"], [94439,"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,"2026-10-04T22:00:04"], [94440,"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,"2026-10-04T22:00:04"], [94441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94443,"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,"2026-10-04T22:00:04"], [94444,"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,"2026-10-04T22:00:04"], [94445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94447,"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,"2026-10-04T22:00:04"], [94448,"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,"2026-10-04T22:00:04"], [94449,"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,"2026-10-04T22:00:04"], [94450,"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,"2026-10-04T22:00:04"], [94451,"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,"2026-10-04T22:00:04"], [94452,"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,"2026-10-04T22:00:04"], [94453,"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","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [94454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94455,"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","Children's Health Insurance Program"," ","General Ledger Entry",13.64,"2026-10-04T22:00:04"], [94456,"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,"2026-10-04T22:00:04"], [94457,"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,"2026-10-04T22:00:04"], [94458,"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,"2026-10-04T22:00:04"], [94459,"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,"2026-10-04T22:00:04"], [94460,"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,"2026-10-04T22:00:04"], [94461,"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,"2026-10-04T22:00:04"], [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","0000248190","VERONICA FLAGLE ",734.73,"2026-10-04T22:00:04"], [94463,"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,"2026-10-04T22:00:04"], [94464,"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,"2026-10-04T22:00:04"], [94465,"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 Needy Families"," ","General Ledger Entry",1.57,"2026-10-04T22:00:04"], [94466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94467,"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,"2026-10-04T22:00:04"], [94468,"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,"2026-10-04T22:00:04"], [94469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94470,"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. ",0.0,"2026-10-04T22:00:04"], [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","0000248943","KRISTINA BEAVER ",364.16,"2026-10-04T22:00:04"], [94472,"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,"2026-10-04T22:00:04"], [94473,"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,"2026-10-04T22:00:04"], [94474,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94475,"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,"2026-10-04T22:00:04"], [94476,"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,"2026-10-04T22:00:04"], [94477,"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,"2026-10-04T22:00:04"], [94478,"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,"2026-10-04T22:00:04"], [94479,"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,"2026-10-04T22:00:04"], [94480,"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,"2026-10-04T22:00:04"], [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","0000412212","CHRISTINA G WHITESELL ",1172.86,"2026-10-04T22:00:04"], [94482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94484,"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,"2026-10-04T22:00:04"], [94485,"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,"2026-10-04T22:00:04"], [94486,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94487,"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,"2026-10-04T22:00:04"], [94488,"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,"2026-10-04T22:00:04"], [94489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94490,"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,"2026-10-04T22:00:04"], [94491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94493,"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,"2026-10-04T22:00:04"], [94494,"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,"2026-10-04T22:00:04"], [94495,"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,"2026-10-04T22:00:04"], [94496,"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,"2026-10-04T22:00:04"], [94497,"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,"2026-10-04T22:00:04"], [94498,"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,"2026-10-04T22:00:04"], [94499,"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,"2026-10-04T22:00:04"], [94500,"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,"2026-10-04T22:00:04"], [94501,"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,"2026-10-04T22:00:04"], [94502,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-10-04T22:00:04"], [94503,"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,"2026-10-04T22:00:04"], [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","0000364964","LYNN WEBSTER ",435.05,"2026-10-04T22:00:04"], [94505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94506,"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,"2026-10-04T22:00:04"], [94507,"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,"2026-10-04T22:00:04"], [94508,"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,"2026-10-04T22:00:04"], [94509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94511,"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,"2026-10-04T22:00:04"], [94512,"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,"2026-10-04T22:00:04"], [94513,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [94514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94515,"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,"2026-10-04T22:00:04"], [94516,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94517,"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,"2026-10-04T22:00:04"], [94518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",194.22,"2026-10-04T22:00:04"], [94519,"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,"2026-10-04T22:00:04"], [94520,"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,"2026-10-04T22:00:04"], [94521,"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,"2026-10-04T22:00:04"], [94522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94523,"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",92.63,"2026-10-04T22:00:04"], [94524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94525,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",13.0,"2026-10-04T22:00:04"], [94526,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94527,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94529,"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,"2026-10-04T22:00:04"], [94530,"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,"2026-10-04T22:00:04"], [94531,"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,"2026-10-04T22:00:04"], [94532,"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,"2026-10-04T22:00:04"], [94533,"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,"2026-10-04T22:00:04"], [94534,"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,"2026-10-04T22:00:04"], [94535,"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,"2026-10-04T22:00:04"], [94536,"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,"2026-10-04T22:00:04"], [94537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000277477","MARK WALTERS ",923.19,"2026-10-04T22:00:04"], [94539,"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,"2026-10-04T22:00:04"], [94540,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.32,"2026-10-04T22:00:04"], [94541,"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,"2026-10-04T22:00:04"], [94542,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [94543,"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,"2026-10-04T22:00:04"], [94544,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",82.01,"2026-10-04T22:00:04"], [94545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94546,"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,"2026-10-04T22:00:04"], [94547,"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,"2026-10-04T22:00:04"], [94548,"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,"2026-10-04T22:00:04"], [94549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-10-04T22:00:04"], [94550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94551,"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,"2026-10-04T22:00:04"], [94552,"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,"2026-10-04T22:00:04"], [94553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94554,"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,"2026-10-04T22:00:04"], [94555,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94556,"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,"2026-10-04T22:00:04"], [94557,"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,"2026-10-04T22:00:04"], [94558,"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,"2026-10-04T22:00:04"], [94559,"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,"2026-10-04T22:00:04"], [94560,"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,"2026-10-04T22:00:04"], [94561,"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,"2026-10-04T22:00:04"], [94562,"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,"2026-10-04T22:00:04"], [94563,"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,"2026-10-04T22:00:04"], [94564,"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,"2026-10-04T22:00:04"], [94565,"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,"2026-10-04T22:00:04"], [94566,"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,"2026-10-04T22:00:04"], [94567,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94568,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [94569,"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,"2026-10-04T22:00:04"], [94570,"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,"2026-10-04T22:00:04"], [94571,"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,"2026-10-04T22:00:04"], [94572,"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,"2026-10-04T22:00:04"], [94573,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",268.5,"2026-10-04T22:00:04"], [94574,"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,"2026-10-04T22:00:04"], [94575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000419903","MEDENA D DETTY ",571.98,"2026-10-04T22:00:04"], [94577,"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,"2026-10-04T22:00:04"], [94578,"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,"2026-10-04T22:00:04"], [94579,"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,"2026-10-04T22:00:04"], [94580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94581,"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,"2026-10-04T22:00:04"], [94582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94584,"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,"2026-10-04T22:00:04"], [94585,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [94586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94587,"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,"2026-10-04T22:00:04"], [94588,"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,"2026-10-04T22:00:04"], [94589,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94590,"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,"2026-10-04T22:00:04"], [94591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94592,"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,"2026-10-04T22:00:04"], [94593,"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,"2026-10-04T22:00:04"], [94594,"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,"2026-10-04T22:00:04"], [94595,"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,"2026-10-04T22:00:04"], [94596,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94597,"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,"2026-10-04T22:00:04"], [94598,"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,"2026-10-04T22:00:04"], [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","0000350613","TAFFIE DECKARD ",301.04,"2026-10-04T22:00:04"], [94600,"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,"2026-10-04T22:00:04"], [94601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",401.39,"2026-10-04T22:00:04"], [94602,"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,"2026-10-04T22:00:04"], [94603,"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,"2026-10-04T22:00:04"], [94604,"0007645366","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,"2026-10-04T22:00:04"], [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","0000296791","ADAM WESTGATE ",301.04,"2026-10-04T22:00:04"], [94606,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",364.16,"2026-10-04T22:00:04"], [94607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94608,"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,"2026-10-04T22:00:04"], [94609,"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,"2026-10-04T22:00:04"], [94610,"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,"2026-10-04T22:00:04"], [94611,"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,"2026-10-04T22:00:04"], [94612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94614,"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,"2026-10-04T22:00:04"], [94615,"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,"2026-10-04T22:00:04"], [94616,"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,"2026-10-04T22:00:04"], [94617,"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,"2026-10-04T22:00:04"], [94618,"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,"2026-10-04T22:00:04"], [94619,"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,"2026-10-04T22:00:04"], [94620,"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,"2026-10-04T22:00:04"], [94621,"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,"2026-10-04T22:00:04"], [94622,"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","Bridge Formula Program","0000064897","WHITE COUNTY ",29195.39,"2026-10-04T22:00:04"], [94623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94624,"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,"2026-10-04T22:00:04"], [94625,"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,"2026-10-04T22:00:04"], [94626,"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,"2026-10-04T22:00:04"], [94627,"0007654105","2026-03-20T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3440.85,"2026-10-04T22:00:04"], [94628,"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,"2026-10-04T22:00:04"], [94629,"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,"2026-10-04T22:00:04"], [94630,"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,"2026-10-04T22:00:04"], [94631,"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,"2026-10-04T22:00:04"], [94632,"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,"2026-10-04T22:00:04"], [94633,"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,"2026-10-04T22:00:04"], [94634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",1445.39,"2026-10-04T22:00:04"], [94635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94636,"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,"2026-10-04T22:00:04"], [94637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94638,"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,"2026-10-04T22:00:04"], [94639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94640,"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,"2026-10-04T22:00:04"], [94641,"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,"2026-10-04T22:00:04"], [94642,"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,"2026-10-04T22:00:04"], [94643,"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,"2026-10-04T22:00:04"], [94644,"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,"2026-10-04T22:00:04"], [94645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94646,"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,"2026-10-04T22:00:04"], [94647,"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,"2026-10-04T22:00:04"], [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","0000334074","DENNIS WORTHINGTON ",97.11,"2026-10-04T22:00:04"], [94649,"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","Charter Schools"," ","General Ledger Entry",1.48,"2026-10-04T22:00:04"], [94650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94651,"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,"2026-10-04T22:00:04"], [94652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94653,"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,"2026-10-04T22:00:04"], [94654,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94655,"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,"2026-10-04T22:00:04"], [94656,"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,"2026-10-04T22:00:04"], [94657,"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,"2026-10-04T22:00:04"], [94658,"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,"2026-10-04T22:00:04"], [94659,"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 ","0000327712","BRUCE MULLER ",4910.6,"2026-10-04T22:00:04"], [94660,"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,"2026-10-04T22:00:04"], [94661,"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,"2026-10-04T22:00:04"], [94662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94664,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94665,"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,"2026-10-04T22:00:04"], [94666,"0007577923","2026-01-22T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",13663.14,"2026-10-04T22:00:04"], [94667,"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,"2026-10-04T22:00:04"], [94668,"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,"2026-10-04T22:00:04"], [94669,"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,"2026-10-04T22:00:04"], [94670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94671,"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,"2026-10-04T22:00:04"], [94672,"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,"2026-10-04T22:00:04"], [94673,"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,"2026-10-04T22:00:04"], [94674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94676,"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,"2026-10-04T22:00:04"], [94677,"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,"2026-10-04T22:00:04"], [94678,"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,"2026-10-04T22:00:04"], [94679,"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,"2026-10-04T22:00:04"], [94680,"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","0000070588","GAI CONSULTANTS INC ",7208.71,"2026-10-04T22:00:04"], [94681,"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,"2026-10-04T22:00:04"], [94682,"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,"2026-10-04T22:00:04"], [94683,"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,"2026-10-04T22:00:04"], [94684,"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,"2026-10-04T22:00:04"], [94685,"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,"2026-10-04T22:00:04"], [94686,"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,"2026-10-04T22:00:04"], [94687,"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,"2026-10-04T22:00:04"], [94688,"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,"2026-10-04T22:00:04"], [94689,"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,"2026-10-04T22:00:04"], [94690,"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,"2026-10-04T22:00:04"], [94691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-10-04T22:00:04"], [94692,"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,"2026-10-04T22:00:04"], [94693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94694,"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,"2026-10-04T22:00:04"], [94695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94696,"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,"2026-10-04T22:00:04"], [94697,"APV7646792","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","0000004796","INDIANA UNIV ",80223.44,"2026-10-04T22:00:04"], [94698,"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,"2026-10-04T22:00:04"], [94699,"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,"2026-10-04T22:00:04"], [94700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94701,"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,"2026-10-04T22:00:04"], [94702,"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,"2026-10-04T22:00:04"], [94703,"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,"2026-10-04T22:00:04"], [94704,"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,"2026-10-04T22:00:04"], [94705,"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,"2026-10-04T22:00:04"], [94706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94707,"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,"2026-10-04T22:00:04"], [94708,"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,"2026-10-04T22:00:04"], [94709,"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,"2026-10-04T22:00:04"], [94710,"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","0000022738","E AND B PAVING INC ",10172.67,"2026-10-04T22:00:04"], [94711,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94712,"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,"2026-10-04T22:00:04"], [94713,"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,"2026-10-04T22:00:04"], [94714,"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,"2026-10-04T22:00:04"], [94715,"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,"2026-10-04T22:00:04"], [94716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94718,"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,"2026-10-04T22:00:04"], [94719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94720,"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,"2026-10-04T22:00:04"], [94721,"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,"2026-10-04T22:00:04"], [94722,"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,"2026-10-04T22:00:04"], [94723,"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,"2026-10-04T22:00:04"], [94724,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94725,"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,"2026-10-04T22:00:04"], [94726,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94727,"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,"2026-10-04T22:00:04"], [94728,"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,"2026-10-04T22:00:04"], [94729,"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,"2026-10-04T22:00:04"], [94730,"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,"2026-10-04T22:00:04"], [94731,"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,"2026-10-04T22:00:04"], [94732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",477.11,"2026-10-04T22:00:04"], [94733,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",126967.78,"2026-10-04T22:00:04"], [94734,"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,"2026-10-04T22:00:04"], [94735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94736,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",194.22,"2026-10-04T22:00:04"], [94737,"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,"2026-10-04T22:00:04"], [94738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94739,"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,"2026-10-04T22:00:04"], [94740,"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,"2026-10-04T22:00:04"], [94741,"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,"2026-10-04T22:00:04"], [94742,"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,"2026-10-04T22:00:04"], [94743,"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,"2026-10-04T22:00:04"], [94744,"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,"2026-10-04T22:00:04"], [94745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94747,"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,"2026-10-04T22:00:04"], [94748,"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,"2026-10-04T22:00:04"], [94749,"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,"2026-10-04T22:00:04"], [94750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94751,"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,"2026-10-04T22:00:04"], [94752,"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,"2026-10-04T22:00:04"], [94753,"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,"2026-10-04T22:00:04"], [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","0000315774","EMILY GRIMES ",271.91,"2026-10-04T22:00:04"], [94755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94756,"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,"2026-10-04T22:00:04"], [94757,"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,"2026-10-04T22:00:04"], [94758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94759,"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,"2026-10-04T22:00:04"], [94760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",361.25,"2026-10-04T22:00:04"], [94761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94762,"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,"2026-10-04T22:00:04"], [94763,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94765,"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,"2026-10-04T22:00:04"], [94766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94768,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94770,"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,"2026-10-04T22:00:04"], [94771,"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,"2026-10-04T22:00:04"], [94772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94773,"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,"2026-10-04T22:00:04"], [94774,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94775,"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,"2026-10-04T22:00:04"], [94776,"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,"2026-10-04T22:00:04"], [94777,"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,"2026-10-04T22:00:04"], [94778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",291.33,"2026-10-04T22:00:04"], [94779,"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,"2026-10-04T22:00:04"], [94780,"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,"2026-10-04T22:00:04"], [94781,"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,"2026-10-04T22:00:04"], [94782,"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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",44.8,"2026-10-04T22:00:04"], [94783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94784,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94785,"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,"2026-10-04T22:00:04"], [94786,"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","Trade Adjustment Assistance"," ","General Ledger Entry",4.61,"2026-10-04T22:00:04"], [94787,"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,"2026-10-04T22:00:04"], [94788,"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,"2026-10-04T22:00:04"], [94789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94790,"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,"2026-10-04T22:00:04"], [94791,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94792,"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,"2026-10-04T22:00:04"], [94793,"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,"2026-10-04T22:00:04"], [94794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94795,"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","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-10-04T22:00:04"], [94796,"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,"2026-10-04T22:00:04"], [94797,"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,"2026-10-04T22:00:04"], [94798,"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,"2026-10-04T22:00:04"], [94799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94800,"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,"2026-10-04T22:00:04"], [94801,"0007584373","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [94802,"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,"2026-10-04T22:00:04"], [94803,"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,"2026-10-04T22:00:04"], [94804,"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,"2026-10-04T22:00:04"], [94805,"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,"2026-10-04T22:00:04"], [94806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94808,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94810,"0007628429","2026-02-11T00:00:00",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,"2026-10-04T22:00:04"], [94811,"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,"2026-10-04T22:00:04"], [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","0000385987","SHAUNA DAY ",271.91,"2026-10-04T22:00:04"], [94813,"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,"2026-10-04T22:00:04"], [94814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94815,"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,"2026-10-04T22:00:04"], [94816,"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,"2026-10-04T22:00:04"], [94817,"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,"2026-10-04T22:00:04"], [94818,"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,"2026-10-04T22:00:04"], [94819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94821,"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,"2026-10-04T22:00:04"], [94822,"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,"2026-10-04T22:00:04"], [94823,"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,"2026-10-04T22:00:04"], [94824,"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,"2026-10-04T22:00:04"], [94825,"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,"2026-10-04T22:00:04"], [94826,"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,"2026-10-04T22:00:04"], [94827,"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,"2026-10-04T22:00:04"], [94828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94829,"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,"2026-10-04T22:00:04"], [94830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94831,"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,"2026-10-04T22:00:04"], [94832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94833,"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,"2026-10-04T22:00:04"], [94834,"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,"2026-10-04T22:00:04"], [94835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94837,"APV7570080","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [94838,"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,"2026-10-04T22:00:04"], [94839,"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,"2026-10-04T22:00:04"], [94840,"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,"2026-10-04T22:00:04"], [94841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94842,"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,"2026-10-04T22:00:04"], [94843,"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,"2026-10-04T22:00:04"], [94844,"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,"2026-10-04T22:00:04"], [94845,"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,"2026-10-04T22:00:04"], [94846,"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,"2026-10-04T22:00:04"], [94847,"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,"2026-10-04T22:00:04"], [94848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94850,"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,"2026-10-04T22:00:04"], [94851,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-10-04T22:00:04"], [94852,"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,"2026-10-04T22:00:04"], [94853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94854,"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,"2026-10-04T22:00:04"], [94855,"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,"2026-10-04T22:00:04"], [94856,"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,"2026-10-04T22:00:04"], [94857,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000273905","EDNA BLANTON ",645.78,"2026-10-04T22:00:04"], [94860,"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,"2026-10-04T22:00:04"], [94861,"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,"2026-10-04T22:00:04"], [94862,"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,"2026-10-04T22:00:04"], [94863,"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,"2026-10-04T22:00:04"], [94864,"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,"2026-10-04T22:00:04"], [94865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94867,"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,"2026-10-04T22:00:04"], [94868,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",82.05,"2026-10-04T22:00:04"], [94869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94870,"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,"2026-10-04T22:00:04"], [94871,"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,"2026-10-04T22:00:04"], [94872,"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,"2026-10-04T22:00:04"], [94873,"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,"2026-10-04T22:00:04"], [94874,"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,"2026-10-04T22:00:04"], [94875,"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,"2026-10-04T22:00:04"], [94876,"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,"2026-10-04T22:00:04"], [94877,"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,"2026-10-04T22:00:04"], [94878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94880,"HCM7570803","2026-01-14T00:00:00",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",11.73,"2026-10-04T22:00:04"], [94881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94882,"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 ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",23.46,"2026-10-04T22:00:04"], [94883,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.35,"2026-10-04T22:00:04"], [94884,"0007639479","2026-02-27T00:00:00",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",-0.23,"2026-10-04T22:00:04"], [94885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94886,"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,"2026-10-04T22:00:04"], [94887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94888,"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,"2026-10-04T22:00:04"], [94889,"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,"2026-10-04T22:00:04"], [94890,"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,"2026-10-04T22:00:04"], [94891,"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,"2026-10-04T22:00:04"], [94892,"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,"2026-10-04T22:00:04"], [94893,"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,"2026-10-04T22:00:04"], [94894,"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,"2026-10-04T22:00:04"], [94895,"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,"2026-10-04T22:00:04"], [94896,"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,"2026-10-04T22:00:04"], [94897,"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,"2026-10-04T22:00:04"], [94898,"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,"2026-10-04T22:00:04"], [94899,"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,"2026-10-04T22:00:04"], [94900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94903,"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,"2026-10-04T22:00:04"], [94904,"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,"2026-10-04T22:00:04"], [94905,"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,"2026-10-04T22:00:04"], [94906,"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,"2026-10-04T22:00:04"], [94907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94909,"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,"2026-10-04T22:00:04"], [94910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000394738","CHRISTOPHER S LUTZ ",1003.47,"2026-10-04T22:00:04"], [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","0000207130","DANIEL LEE GRIFFIN ",774.22,"2026-10-04T22:00:04"], [94913,"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,"2026-10-04T22:00:04"], [94914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94915,"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,"2026-10-04T22:00:04"], [94916,"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,"2026-10-04T22:00:04"], [94917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94918,"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,"2026-10-04T22:00:04"], [94919,"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,"2026-10-04T22:00:04"], [94920,"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,"2026-10-04T22:00:04"], [94921,"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,"2026-10-04T22:00:04"], [94922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94923,"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,"2026-10-04T22:00:04"], [94924,"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 Assistance"," ","General Ledger Entry",12.79,"2026-10-04T22:00:04"], [94925,"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,"2026-10-04T22:00:04"], [94926,"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,"2026-10-04T22:00:04"], [94927,"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,"2026-10-04T22:00:04"], [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","0000355065","RONNIE FELTON ",362.55,"2026-10-04T22:00:04"], [94929,"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,"2026-10-04T22:00:04"], [94930,"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,"2026-10-04T22:00:04"], [94931,"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,"2026-10-04T22:00:04"], [94932,"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,"2026-10-04T22:00:04"], [94933,"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,"2026-10-04T22:00:04"], [94934,"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,"2026-10-04T22:00:04"], [94935,"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,"2026-10-04T22:00:04"], [94936,"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,"2026-10-04T22:00:04"], [94937,"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,"2026-10-04T22:00:04"], [94938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94939,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",125.02,"2026-10-04T22:00:04"], [94940,"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,"2026-10-04T22:00:04"], [94941,"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,"2026-10-04T22:00:04"], [94942,"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,"2026-10-04T22:00:04"], [94943,"APV7636868","2026-02-24T00:00:00",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. ",36408.75,"2026-10-04T22:00:04"], [94944,"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,"2026-10-04T22:00:04"], [94945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94950,"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,"2026-10-04T22:00:04"], [94951,"0007582469","2026-02-08T00:00:00",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",22.33,"2026-10-04T22:00:04"], [94952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94953,"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,"2026-10-04T22:00:04"], [94954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94956,"APV7571159","2026-01-08T00:00:00",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 ",6675.56,"2026-10-04T22:00:04"], [94957,"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,"2026-10-04T22:00:04"], [94958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94959,"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,"2026-10-04T22:00:04"], [94960,"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,"2026-10-04T22:00:04"], [94961,"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","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",77.91,"2026-10-04T22:00:04"], [94962,"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,"2026-10-04T22:00:04"], [94963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94964,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94965,"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,"2026-10-04T22:00:04"], [94966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000337267","BILLIE ROUSE ",126.89,"2026-10-04T22:00:04"], [94968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94969,"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,"2026-10-04T22:00:04"], [94970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94971,"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,"2026-10-04T22:00:04"], [94972,"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,"2026-10-04T22:00:04"], [94973,"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,"2026-10-04T22:00:04"], [94974,"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,"2026-10-04T22:00:04"], [94975,"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,"2026-10-04T22:00:04"], [94976,"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,"2026-10-04T22:00:04"], [94977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94978,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [94979,"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,"2026-10-04T22:00:04"], [94980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94982,"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,"2026-10-04T22:00:04"], [94983,"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,"2026-10-04T22:00:04"], [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","0000322945","KRISTI CANNADAY ",200.69,"2026-10-04T22:00:04"], [94985,"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,"2026-10-04T22:00:04"], [94986,"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,"2026-10-04T22:00:04"], [94987,"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,"2026-10-04T22:00:04"], [94988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94989,"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,"2026-10-04T22:00:04"], [94990,"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,"2026-10-04T22:00:04"], [94991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [94992,"0007573638","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.01,"2026-10-04T22:00:04"], [94993,"APV7650593","2026-03-16T00:00:00",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 ",22.68,"2026-10-04T22:00:04"], [94994,"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,"2026-10-04T22:00:04"], [94995,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [94996,"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,"2026-10-04T22:00:04"], [94997,"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,"2026-10-04T22:00:04"], [94998,"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,"2026-10-04T22:00:04"], [94999,"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,"2026-10-04T22:00:04"], [95000,"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,"2026-10-04T22:00:04"], [95001,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95002,"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,"2026-10-04T22:00:04"], [95003,"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,"2026-10-04T22:00:04"], [95004,"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,"2026-10-04T22:00:04"], [95005,"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,"2026-10-04T22:00:04"], [95006,"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,"2026-10-04T22:00:04"], [95007,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95009,"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,"2026-10-04T22:00:04"], [95010,"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,"2026-10-04T22:00:04"], [95011,"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","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [95012,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95013,"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,"2026-10-04T22:00:04"], [95014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",1143.95,"2026-10-04T22:00:04"], [95015,"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,"2026-10-04T22:00:04"], [95016,"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,"2026-10-04T22:00:04"], [95017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95018,"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","Homeland Security Grant Program"," ","General Ledger Entry",1443.08,"2026-10-04T22:00:04"], [95019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95020,"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,"2026-10-04T22:00:04"], [95021,"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,"2026-10-04T22:00:04"], [95022,"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,"2026-10-04T22:00:04"], [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","0000388496","ANGELA RENE SMITH ",746.19,"2026-10-04T22:00:04"], [95024,"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,"2026-10-04T22:00:04"], [95025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95026,"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,"2026-10-04T22:00:04"], [95027,"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,"2026-10-04T22:00:04"], [95028,"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,"2026-10-04T22:00:04"], [95029,"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,"2026-10-04T22:00:04"], [95030,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [95031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95032,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95033,"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,"2026-10-04T22:00:04"], [95034,"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,"2026-10-04T22:00:04"], [95035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95036,"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,"2026-10-04T22:00:04"], [95037,"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,"2026-10-04T22:00:04"], [95038,"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,"2026-10-04T22:00:04"], [95039,"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,"2026-10-04T22:00:04"], [95040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95041,"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,"2026-10-04T22:00:04"], [95042,"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,"2026-10-04T22:00:04"], [95043,"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,"2026-10-04T22:00:04"], [95044,"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,"2026-10-04T22:00:04"], [95045,"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,"2026-10-04T22:00:04"], [95046,"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,"2026-10-04T22:00:04"], [95047,"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,"2026-10-04T22:00:04"], [95048,"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,"2026-10-04T22:00:04"], [95049,"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,"2026-10-04T22:00:04"], [95050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95051,"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,"2026-10-04T22:00:04"], [95052,"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,"2026-10-04T22:00:04"], [95053,"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,"2026-10-04T22:00:04"], [95054,"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,"2026-10-04T22:00:04"], [95055,"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,"2026-10-04T22:00:04"], [95056,"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,"2026-10-04T22:00:04"], [95057,"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,"2026-10-04T22:00:04"], [95058,"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,"2026-10-04T22:00:04"], [95059,"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,"2026-10-04T22:00:04"], [95060,"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,"2026-10-04T22:00:04"], [95061,"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,"2026-10-04T22:00:04"], [95062,"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,"2026-10-04T22:00:04"], [95063,"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","0000064595","PARKE COUNTY ",3.0,"2026-10-04T22:00:04"], [95064,"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,"2026-10-04T22:00:04"], [95065,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95066,"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,"2026-10-04T22:00:04"], [95067,"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","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1225.92,"2026-10-04T22:00:04"], [95068,"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,"2026-10-04T22:00:04"], [95069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95071,"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,"2026-10-04T22:00:04"], [95072,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.49,"2026-10-04T22:00:04"], [95073,"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,"2026-10-04T22:00:04"], [95074,"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,"2026-10-04T22:00:04"], [95075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95077,"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,"2026-10-04T22:00:04"], [95078,"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,"2026-10-04T22:00:04"], [95079,"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,"2026-10-04T22:00:04"], [95080,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.14,"2026-10-04T22:00:04"], [95081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95082,"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,"2026-10-04T22:00:04"], [95083,"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,"2026-10-04T22:00:04"], [95084,"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,"2026-10-04T22:00:04"], [95085,"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,"2026-10-04T22:00:04"], [95086,"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,"2026-10-04T22:00:04"], [95087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95089,"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,"2026-10-04T22:00:04"], [95090,"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,"2026-10-04T22:00:04"], [95091,"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,"2026-10-04T22:00:04"], [95092,"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,"2026-10-04T22:00:04"], [95093,"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,"2026-10-04T22:00:04"], [95094,"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,"2026-10-04T22:00:04"], [95095,"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","0000423497","TIMOTHY ROY THOMPSON ",4977.73,"2026-10-04T22:00:04"], [95096,"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,"2026-10-04T22:00:04"], [95097,"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,"2026-10-04T22:00:04"], [95098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95100,"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,"2026-10-04T22:00:04"], [95101,"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,"2026-10-04T22:00:04"], [95102,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95103,"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,"2026-10-04T22:00:04"], [95104,"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,"2026-10-04T22:00:04"], [95105,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",3687.63,"2026-10-04T22:00:04"], [95106,"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,"2026-10-04T22:00:04"], [95107,"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,"2026-10-04T22:00:04"], [95108,"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,"2026-10-04T22:00:04"], [95109,"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,"2026-10-04T22:00:04"], [95110,"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,"2026-10-04T22:00:04"], [95111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95112,"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,"2026-10-04T22:00:04"], [95113,"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","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [95114,"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,"2026-10-04T22:00:04"], [95115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95116,"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,"2026-10-04T22:00:04"], [95117,"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","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-10-04T22:00:04"], [95118,"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,"2026-10-04T22:00:04"], [95119,"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,"2026-10-04T22:00:04"], [95120,"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,"2026-10-04T22:00:04"], [95121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95125,"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,"2026-10-04T22:00:04"], [95126,"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,"2026-10-04T22:00:04"], [95127,"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,"2026-10-04T22:00:04"], [95128,"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,"2026-10-04T22:00:04"], [95129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",321.11,"2026-10-04T22:00:04"], [95130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95131,"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,"2026-10-04T22:00:04"], [95132,"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,"2026-10-04T22:00:04"], [95133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95134,"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,"2026-10-04T22:00:04"], [95135,"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,"2026-10-04T22:00:04"], [95136,"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,"2026-10-04T22:00:04"], [95137,"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,"2026-10-04T22:00:04"], [95138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",361.25,"2026-10-04T22:00:04"], [95140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95142,"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,"2026-10-04T22:00:04"], [95143,"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,"2026-10-04T22:00:04"], [95144,"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,"2026-10-04T22:00:04"], [95145,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95146,"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,"2026-10-04T22:00:04"], [95147,"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,"2026-10-04T22:00:04"], [95148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95149,"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,"2026-10-04T22:00:04"], [95150,"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,"2026-10-04T22:00:04"], [95151,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95152,"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,"2026-10-04T22:00:04"], [95153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95154,"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,"2026-10-04T22:00:04"], [95155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95156,"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,"2026-10-04T22:00:04"], [95157,"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,"2026-10-04T22:00:04"], [95158,"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,"2026-10-04T22:00:04"], [95159,"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,"2026-10-04T22:00:04"], [95160,"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,"2026-10-04T22:00:04"], [95161,"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,"2026-10-04T22:00:04"], [95162,"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,"2026-10-04T22:00:04"], [95163,"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,"2026-10-04T22:00:04"], [95164,"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,"2026-10-04T22:00:04"], [95165,"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,"2026-10-04T22:00:04"], [95166,"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,"2026-10-04T22:00:04"], [95167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95170,"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,"2026-10-04T22:00:04"], [95171,"APV7651522","2026-03-17T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",12.24,"2026-10-04T22:00:04"], [95172,"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,"2026-10-04T22:00:04"], [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","0000372774","RAYMOND WESTMORELAND ",2791.45,"2026-10-04T22:00:04"], [95174,"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,"2026-10-04T22:00:04"], [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","0000432983","NICOLE MENELEY ",553.53,"2026-10-04T22:00:04"], [95176,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95177,"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,"2026-10-04T22:00:04"], [95178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95179,"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,"2026-10-04T22:00:04"], [95180,"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,"2026-10-04T22:00:04"], [95181,"0007626477","2026-02-09T00:00:00",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",-0.21,"2026-10-04T22:00:04"], [95182,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95183,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000254827","RUTH ANNE WILLIAMS ",364.16,"2026-10-04T22:00:04"], [95185,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95186,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95187,"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,"2026-10-04T22:00:04"], [95188,"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,"2026-10-04T22:00:04"], [95189,"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,"2026-10-04T22:00:04"], [95190,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000416919","VELLA M HARVEY ",1322.25,"2026-10-04T22:00:04"], [95192,"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,"2026-10-04T22:00:04"], [95193,"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,"2026-10-04T22:00:04"], [95194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95195,"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,"2026-10-04T22:00:04"], [95196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95198,"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,"2026-10-04T22:00:04"], [95199,"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,"2026-10-04T22:00:04"], [95200,"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,"2026-10-04T22:00:04"], [95201,"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,"2026-10-04T22:00:04"], [95202,"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,"2026-10-04T22:00:04"], [95203,"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,"2026-10-04T22:00:04"], [95204,"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,"2026-10-04T22:00:04"], [95205,"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,"2026-10-04T22:00:04"], [95206,"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,"2026-10-04T22:00:04"], [95207,"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,"2026-10-04T22:00:04"], [95208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95210,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [95211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",738.03,"2026-10-04T22:00:04"], [95212,"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,"2026-10-04T22:00:04"], [95213,"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,"2026-10-04T22:00:04"], [95214,"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,"2026-10-04T22:00:04"], [95215,"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,"2026-10-04T22:00:04"], [95216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95217,"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,"2026-10-04T22:00:04"], [95218,"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,"2026-10-04T22:00:04"], [95219,"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,"2026-10-04T22:00:04"], [95220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95222,"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,"2026-10-04T22:00:04"], [95223,"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,"2026-10-04T22:00:04"], [95224,"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,"2026-10-04T22:00:04"], [95225,"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,"2026-10-04T22:00:04"], [95226,"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,"2026-10-04T22:00:04"], [95227,"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,"2026-10-04T22:00:04"], [95228,"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","0000431703","CASTLEVIEW BAPTIST CHURCH INC ",-38422.64,"2026-10-04T22:00:04"], [95229,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",112999.52,"2026-10-04T22:00:04"], [95230,"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,"2026-10-04T22:00:04"], [95231,"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,"2026-10-04T22:00:04"], [95232,"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,"2026-10-04T22:00:04"], [95233,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95234,"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,"2026-10-04T22:00:04"], [95235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000189224","ANGELA REID-BROWN ",845.25,"2026-10-04T22:00:04"], [95237,"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,"2026-10-04T22:00:04"], [95238,"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,"2026-10-04T22:00:04"], [95239,"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,"2026-10-04T22:00:04"], [95240,"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,"2026-10-04T22:00:04"], [95241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95244,"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,"2026-10-04T22:00:04"], [95245,"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,"2026-10-04T22:00:04"], [95246,"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,"2026-10-04T22:00:04"], [95247,"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,"2026-10-04T22:00:04"], [95248,"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,"2026-10-04T22:00:04"], [95249,"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,"2026-10-04T22:00:04"], [95250,"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,"2026-10-04T22:00:04"], [95251,"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,"2026-10-04T22:00:04"], [95252,"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,"2026-10-04T22:00:04"], [95253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95254,"0007654120","2026-03-20T00:00:00",2026,3,547150,"SpOp - Recreation - Arts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.99,"2026-10-04T22:00:04"], [95255,"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,"2026-10-04T22:00:04"], [95256,"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,"2026-10-04T22:00:04"], [95257,"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,"2026-10-04T22:00:04"], [95258,"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,"2026-10-04T22:00:04"], [95259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [95261,"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,"2026-10-04T22:00:04"], [95262,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95263,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95264,"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,"2026-10-04T22:00:04"], [95265,"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,"2026-10-04T22:00:04"], [95266,"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,"2026-10-04T22:00:04"], [95267,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95268,"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,"2026-10-04T22:00:04"], [95269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95270,"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,"2026-10-04T22:00:04"], [95271,"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,"2026-10-04T22:00:04"], [95272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95273,"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,"2026-10-04T22:00:04"], [95274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95275,"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,"2026-10-04T22:00:04"], [95276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95277,"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,"2026-10-04T22:00:04"], [95278,"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,"2026-10-04T22:00:04"], [95279,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",47.38,"2026-10-04T22:00:04"], [95280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95281,"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,"2026-10-04T22:00:04"], [95282,"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,"2026-10-04T22:00:04"], [95283,"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,"2026-10-04T22:00:04"], [95284,"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","Grants to States for Medicaid"," ","General Ledger Entry",1031.87,"2026-10-04T22:00:04"], [95285,"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,"2026-10-04T22:00:04"], [95286,"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,"2026-10-04T22:00:04"], [95287,"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,"2026-10-04T22:00:04"], [95288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95289,"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,"2026-10-04T22:00:04"], [95290,"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","0000015898","INDIANA STATE UNIVERSITY ",78757.38,"2026-10-04T22:00:04"], [95291,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",854.57,"2026-10-04T22:00:04"], [95292,"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,"2026-10-04T22:00:04"], [95293,"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,"2026-10-04T22:00:04"], [95294,"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,"2026-10-04T22:00:04"], [95295,"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,"2026-10-04T22:00:04"], [95296,"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,"2026-10-04T22:00:04"], [95297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95298,"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,"2026-10-04T22:00:04"], [95299,"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,"2026-10-04T22:00:04"], [95300,"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,"2026-10-04T22:00:04"], [95301,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95302,"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,"2026-10-04T22:00:04"], [95303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",213.64,"2026-10-04T22:00:04"], [95307,"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,"2026-10-04T22:00:04"], [95308,"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,"2026-10-04T22:00:04"], [95309,"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,"2026-10-04T22:00:04"], [95310,"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,"2026-10-04T22:00:04"], [95311,"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,"2026-10-04T22:00:04"], [95312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95313,"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,"2026-10-04T22:00:04"], [95314,"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,"2026-10-04T22:00:04"], [95315,"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,"2026-10-04T22:00:04"], [95316,"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,"2026-10-04T22:00:04"], [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","0000384628","TRACY LYNNE STEWART ",301.04,"2026-10-04T22:00:04"], [95318,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95320,"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,"2026-10-04T22:00:04"], [95321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95323,"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,"2026-10-04T22:00:04"], [95324,"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,"2026-10-04T22:00:04"], [95325,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95326,"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,"2026-10-04T22:00:04"], [95327,"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,"2026-10-04T22:00:04"], [95328,"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,"2026-10-04T22:00:04"], [95329,"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,"2026-10-04T22:00:04"], [95330,"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,"2026-10-04T22:00:04"], [95331,"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,"2026-10-04T22:00:04"], [95332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95333,"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,"2026-10-04T22:00:04"], [95334,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [95335,"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,"2026-10-04T22:00:04"], [95336,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95339,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95340,"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,"2026-10-04T22:00:04"], [95341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95343,"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,"2026-10-04T22:00:04"], [95344,"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,"2026-10-04T22:00:04"], [95345,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95346,"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,"2026-10-04T22:00:04"], [95347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95348,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",181.27,"2026-10-04T22:00:04"], [95349,"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,"2026-10-04T22:00:04"], [95350,"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,"2026-10-04T22:00:04"], [95351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95352,"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,"2026-10-04T22:00:04"], [95353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95354,"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,"2026-10-04T22:00:04"], [95355,"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,"2026-10-04T22:00:04"], [95356,"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,"2026-10-04T22:00:04"], [95357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95358,"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,"2026-10-04T22:00:04"], [95359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95360,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95361,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [95362,"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,"2026-10-04T22:00:04"], [95363,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [95364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95365,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95366,"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,"2026-10-04T22:00:04"], [95367,"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,"2026-10-04T22:00:04"], [95368,"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,"2026-10-04T22:00:04"], [95369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95370,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95371,"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,"2026-10-04T22:00:04"], [95372,"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,"2026-10-04T22:00:04"], [95373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95374,"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,"2026-10-04T22:00:04"], [95375,"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,"2026-10-04T22:00:04"], [95376,"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,"2026-10-04T22:00:04"], [95377,"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,"2026-10-04T22:00:04"], [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","0000416285","BRENDA LYNN BURTON ",476.2,"2026-10-04T22:00:04"], [95379,"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,"2026-10-04T22:00:04"], [95380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95381,"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,"2026-10-04T22:00:04"], [95382,"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","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",238.0,"2026-10-04T22:00:04"], [95383,"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,"2026-10-04T22:00:04"], [95384,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95385,"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,"2026-10-04T22:00:04"], [95386,"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,"2026-10-04T22:00:04"], [95387,"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,"2026-10-04T22:00:04"], [95388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95389,"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,"2026-10-04T22:00:04"], [95390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95391,"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,"2026-10-04T22:00:04"], [95392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95393,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95394,"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,"2026-10-04T22:00:04"], [95395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",369.02,"2026-10-04T22:00:04"], [95396,"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,"2026-10-04T22:00:04"], [95397,"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,"2026-10-04T22:00:04"], [95398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95399,"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,"2026-10-04T22:00:04"], [95400,"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,"2026-10-04T22:00:04"], [95401,"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","Food and Drug Administration Research"," ","General Ledger Entry",2.38,"2026-10-04T22:00:04"], [95402,"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,"2026-10-04T22:00:04"], [95403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95404,"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,"2026-10-04T22:00:04"], [95405,"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,"2026-10-04T22:00:04"], [95406,"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,"2026-10-04T22:00:04"], [95407,"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,"2026-10-04T22:00:04"], [95408,"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,"2026-10-04T22:00:04"], [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","0000398700","MARLA N DOYLE ",719.2,"2026-10-04T22:00:04"], [95410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95411,"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,"2026-10-04T22:00:04"], [95412,"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,"2026-10-04T22:00:04"], [95413,"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,"2026-10-04T22:00:04"], [95414,"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. ",43162.32,"2026-10-04T22:00:04"], [95415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95417,"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,"2026-10-04T22:00:04"], [95418,"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,"2026-10-04T22:00:04"], [95419,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000295660","MELISSA FORD ",361.25,"2026-10-04T22:00:04"], [95421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95422,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95423,"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,"2026-10-04T22:00:04"], [95424,"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,"2026-10-04T22:00:04"], [95425,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95426,"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,"2026-10-04T22:00:04"], [95427,"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,"2026-10-04T22:00:04"], [95428,"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,"2026-10-04T22:00:04"], [95429,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95431,"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,"2026-10-04T22:00:04"], [95432,"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,"2026-10-04T22:00:04"], [95433,"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,"2026-10-04T22:00:04"], [95434,"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,"2026-10-04T22:00:04"], [95435,"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,"2026-10-04T22:00:04"], [95436,"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,"2026-10-04T22:00:04"], [95437,"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",3447.16,"2026-10-04T22:00:04"], [95438,"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,"2026-10-04T22:00:04"], [95439,"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,"2026-10-04T22:00:04"], [95440,"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,"2026-10-04T22:00:04"], [95441,"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,"2026-10-04T22:00:04"], [95442,"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,"2026-10-04T22:00:04"], [95443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95444,"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,"2026-10-04T22:00:04"], [95445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95446,"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,"2026-10-04T22:00:04"], [95447,"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,"2026-10-04T22:00:04"], [95448,"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,"2026-10-04T22:00:04"], [95449,"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,"2026-10-04T22:00:04"], [95450,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15894.93,"2026-10-04T22:00:04"], [95451,"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,"2026-10-04T22:00:04"], [95452,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.67,"2026-10-04T22:00:04"], [95453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95454,"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,"2026-10-04T22:00:04"], [95455,"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,"2026-10-04T22:00:04"], [95456,"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,"2026-10-04T22:00:04"], [95457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95458,"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,"2026-10-04T22:00:04"], [95459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95461,"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,"2026-10-04T22:00:04"], [95462,"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,"2026-10-04T22:00:04"], [95463,"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,"2026-10-04T22:00:04"], [95464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95465,"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,"2026-10-04T22:00:04"], [95466,"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","Foster Care Title IV-E"," ","General Ledger Entry",3.71,"2026-10-04T22:00:04"], [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","0000355731","ETHEL HABEGGER ",200.7,"2026-10-04T22:00:04"], [95468,"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,"2026-10-04T22:00:04"], [95469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95470,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95471,"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,"2026-10-04T22:00:04"], [95472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95473,"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,"2026-10-04T22:00:04"], [95474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95476,"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,"2026-10-04T22:00:04"], [95477,"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,"2026-10-04T22:00:04"], [95478,"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,"2026-10-04T22:00:04"], [95479,"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,"2026-10-04T22:00:04"], [95480,"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,"2026-10-04T22:00:04"], [95481,"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,"2026-10-04T22:00:04"], [95482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95483,"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,"2026-10-04T22:00:04"], [95484,"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,"2026-10-04T22:00:04"], [95485,"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,"2026-10-04T22:00:04"], [95486,"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,"2026-10-04T22:00:04"], [95487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95490,"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,"2026-10-04T22:00:04"], [95491,"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,"2026-10-04T22:00:04"], [95492,"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,"2026-10-04T22:00:04"], [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","0000438780","JEFFREY ALLEN FAUDREE ",441.53,"2026-10-04T22:00:04"], [95494,"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,"2026-10-04T22:00:04"], [95495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95496,"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,"2026-10-04T22:00:04"], [95497,"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,"2026-10-04T22:00:04"], [95498,"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,"2026-10-04T22:00:04"], [95499,"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,"2026-10-04T22:00:04"], [95500,"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,"2026-10-04T22:00:04"], [95501,"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,"2026-10-04T22:00:04"], [95502,"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,"2026-10-04T22:00:04"], [95503,"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,"2026-10-04T22:00:04"], [95504,"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,"2026-10-04T22:00:04"], [95505,"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,"2026-10-04T22:00:04"], [95506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95508,"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,"2026-10-04T22:00:04"], [95509,"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,"2026-10-04T22:00:04"], [95510,"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,"2026-10-04T22:00:04"], [95511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1003.47,"2026-10-04T22:00:04"], [95512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000401717","BRIAN J PINNINGTON ",291.33,"2026-10-04T22:00:04"], [95514,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95515,"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,"2026-10-04T22:00:04"], [95516,"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,"2026-10-04T22:00:04"], [95517,"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,"2026-10-04T22:00:04"], [95518,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [95519,"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,"2026-10-04T22:00:04"], [95520,"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,"2026-10-04T22:00:04"], [95521,"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,"2026-10-04T22:00:04"], [95522,"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,"2026-10-04T22:00:04"], [95523,"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,"2026-10-04T22:00:04"], [95524,"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,"2026-10-04T22:00:04"], [95525,"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,"2026-10-04T22:00:04"], [95526,"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,"2026-10-04T22:00:04"], [95527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95528,"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,"2026-10-04T22:00:04"], [95529,"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,"2026-10-04T22:00:04"], [95530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95531,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [95532,"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,"2026-10-04T22:00:04"], [95533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95534,"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,"2026-10-04T22:00:04"], [95535,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95536,"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,"2026-10-04T22:00:04"], [95537,"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,"2026-10-04T22:00:04"], [95538,"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,"2026-10-04T22:00:04"], [95539,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [95540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",388.44,"2026-10-04T22:00:04"], [95542,"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,"2026-10-04T22:00:04"], [95543,"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,"2026-10-04T22:00:04"], [95544,"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,"2026-10-04T22:00:04"], [95545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95546,"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,"2026-10-04T22:00:04"], [95547,"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,"2026-10-04T22:00:04"], [95548,"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,"2026-10-04T22:00:04"], [95549,"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,"2026-10-04T22:00:04"], [95550,"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,"2026-10-04T22:00:04"], [95551,"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,"2026-10-04T22:00:04"], [95552,"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,"2026-10-04T22:00:04"], [95553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95554,"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,"2026-10-04T22:00:04"], [95555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000294772","ROBERT DAVIS ",446.7,"2026-10-04T22:00:04"], [95557,"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,"2026-10-04T22:00:04"], [95558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95559,"0007662738","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",-130954.8,"2026-10-04T22:00:04"], [95560,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",6702.66,"2026-10-04T22:00:04"], [95561,"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,"2026-10-04T22:00:04"], [95562,"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,"2026-10-04T22:00:04"], [95563,"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,"2026-10-04T22:00:04"], [95564,"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,"2026-10-04T22:00:04"], [95565,"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,"2026-10-04T22:00:04"], [95566,"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,"2026-10-04T22:00:04"], [95567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95568,"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,"2026-10-04T22:00:04"], [95569,"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,"2026-10-04T22:00:04"], [95570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95571,"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,"2026-10-04T22:00:04"], [95572,"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,"2026-10-04T22:00:04"], [95573,"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,"2026-10-04T22:00:04"], [95574,"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,"2026-10-04T22:00:04"], [95575,"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,"2026-10-04T22:00:04"], [95576,"0007633646","2026-02-19T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",94327.46,"2026-10-04T22:00:04"], [95577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95578,"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,"2026-10-04T22:00:04"], [95579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000307769","WILLIAM DIAK JR ",1138.94,"2026-10-04T22:00:04"], [95582,"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,"2026-10-04T22:00:04"], [95583,"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,"2026-10-04T22:00:04"], [95584,"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,"2026-10-04T22:00:04"], [95585,"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",6.58,"2026-10-04T22:00:04"], [95586,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95587,"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","Unemployment Insurance"," ","General Ledger Entry",10652.77,"2026-10-04T22:00:04"], [95588,"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,"2026-10-04T22:00:04"], [95589,"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,"2026-10-04T22:00:04"], [95590,"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,"2026-10-04T22:00:04"], [95591,"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","Trade Adjustment Assistance"," ","General Ledger Entry",3028.2,"2026-10-04T22:00:04"], [95592,"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,"2026-10-04T22:00:04"], [95593,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95594,"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,"2026-10-04T22:00:04"], [95595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95596,"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,"2026-10-04T22:00:04"], [95597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",481.67,"2026-10-04T22:00:04"], [95598,"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,"2026-10-04T22:00:04"], [95599,"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,"2026-10-04T22:00:04"], [95600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95601,"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,"2026-10-04T22:00:04"], [95602,"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,"2026-10-04T22:00:04"], [95603,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95604,"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,"2026-10-04T22:00:04"], [95605,"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,"2026-10-04T22:00:04"], [95606,"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,"2026-10-04T22:00:04"], [95607,"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,"2026-10-04T22:00:04"], [95608,"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,"2026-10-04T22:00:04"], [95609,"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,"2026-10-04T22:00:04"], [95610,"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,"2026-10-04T22:00:04"], [95611,"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,"2026-10-04T22:00:04"], [95612,"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,"2026-10-04T22:00:04"], [95613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95615,"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,"2026-10-04T22:00:04"], [95616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95617,"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,"2026-10-04T22:00:04"], [95618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95619,"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,"2026-10-04T22:00:04"], [95620,"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,"2026-10-04T22:00:04"], [95621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95622,"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,"2026-10-04T22:00:04"], [95623,"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,"2026-10-04T22:00:04"], [95624,"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,"2026-10-04T22:00:04"], [95625,"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,"2026-10-04T22:00:04"], [95626,"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,"2026-10-04T22:00:04"], [95627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",163.15,"2026-10-04T22:00:04"], [95629,"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,"2026-10-04T22:00:04"], [95630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95631,"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,"2026-10-04T22:00:04"], [95632,"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,"2026-10-04T22:00:04"], [95633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95635,"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,"2026-10-04T22:00:04"], [95636,"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,"2026-10-04T22:00:04"], [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","0000380046","MELISSA MCALLISTER-HINDSLEY ",344.41,"2026-10-04T22:00:04"], [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","0000391739","KAMERON SMITH ",465.35,"2026-10-04T22:00:04"], [95639,"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,"2026-10-04T22:00:04"], [95640,"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,"2026-10-04T22:00:04"], [95641,"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","State Wildlife Grants"," ","General Ledger Entry",99.13,"2026-10-04T22:00:04"], [95642,"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,"2026-10-04T22:00:04"], [95643,"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,"2026-10-04T22:00:04"], [95644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95645,"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,"2026-10-04T22:00:04"], [95646,"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","Adoption Assistance"," ","General Ledger Entry",35.92,"2026-10-04T22:00:04"], [95647,"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,"2026-10-04T22:00:04"], [95648,"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,"2026-10-04T22:00:04"], [95649,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433690","KATIE KIDWELL ",743.17,"2026-10-04T22:00:04"], [95650,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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, ",112813.92,"2026-10-04T22:00:04"], [95651,"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,"2026-10-04T22:00:04"], [95652,"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,"2026-10-04T22:00:04"], [95653,"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 ","0000083984","BLESCH BROS EQUIPMENT CO INC ",123.5,"2026-10-04T22:00:04"], [95654,"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,"2026-10-04T22:00:04"], [95655,"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,"2026-10-04T22:00:04"], [95656,"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,"2026-10-04T22:00:04"], [95657,"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,"2026-10-04T22:00:04"], [95658,"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,"2026-10-04T22:00:04"], [95659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95660,"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,"2026-10-04T22:00:04"], [95661,"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,"2026-10-04T22:00:04"], [95662,"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,"2026-10-04T22:00:04"], [95663,"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,"2026-10-04T22:00:04"], [95664,"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,"2026-10-04T22:00:04"], [95665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000344704","BENJAMIN HOLDEMAN ",2244.96,"2026-10-04T22:00:04"], [95668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95670,"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,"2026-10-04T22:00:04"], [95671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95672,"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,"2026-10-04T22:00:04"], [95673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95674,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95675,"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,"2026-10-04T22:00:04"], [95676,"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,"2026-10-04T22:00:04"], [95677,"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,"2026-10-04T22:00:04"], [95678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95679,"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","0000059297","SYCAMORE GAS COMPANY ",195.13,"2026-10-04T22:00:04"], [95680,"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,"2026-10-04T22:00:04"], [95681,"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,"2026-10-04T22:00:04"], [95682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95683,"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,"2026-10-04T22:00:04"], [95684,"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,"2026-10-04T22:00:04"], [95685,"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,"2026-10-04T22:00:04"], [95686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95687,"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,"2026-10-04T22:00:04"], [95688,"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,"2026-10-04T22:00:04"], [95689,"APV7577450","2026-01-21T00:00:00",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","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",336.11,"2026-10-04T22:00:04"], [95690,"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,"2026-10-04T22:00:04"], [95691,"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,"2026-10-04T22:00:04"], [95692,"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,"2026-10-04T22:00:04"], [95693,"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"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [95694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95695,"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,"2026-10-04T22:00:04"], [95696,"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,"2026-10-04T22:00:04"], [95697,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95698,"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,"2026-10-04T22:00:04"], [95699,"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,"2026-10-04T22:00:04"], [95700,"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,"2026-10-04T22:00:04"], [95701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",381.32,"2026-10-04T22:00:04"], [95702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95703,"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,"2026-10-04T22:00:04"], [95704,"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,"2026-10-04T22:00:04"], [95705,"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,"2026-10-04T22:00:04"], [95706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95708,"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,"2026-10-04T22:00:04"], [95709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95711,"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,"2026-10-04T22:00:04"], [95712,"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","Adoption Assistance"," ","General Ledger Entry",1525.4,"2026-10-04T22:00:04"], [95713,"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,"2026-10-04T22:00:04"], [95714,"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,"2026-10-04T22:00:04"], [95715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95716,"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,"2026-10-04T22:00:04"], [95717,"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,"2026-10-04T22:00:04"], [95718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95720,"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,"2026-10-04T22:00:04"], [95721,"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,"2026-10-04T22:00:04"], [95722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000308837","BREANN FINK ",431.56,"2026-10-04T22:00:04"], [95724,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [95725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95726,"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,"2026-10-04T22:00:04"], [95727,"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,"2026-10-04T22:00:04"], [95728,"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,"2026-10-04T22:00:04"], [95729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95730,"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,"2026-10-04T22:00:04"], [95731,"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,"2026-10-04T22:00:04"], [95732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95733,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",118.68,"2026-10-04T22:00:04"], [95734,"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,"2026-10-04T22:00:04"], [95735,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.54,"2026-10-04T22:00:04"], [95736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95737,"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,"2026-10-04T22:00:04"], [95738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95739,"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,"2026-10-04T22:00:04"], [95740,"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,"2026-10-04T22:00:04"], [95741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95742,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95743,"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","WIOA Youth Activities"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [95744,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [95745,"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,"2026-10-04T22:00:04"], [95746,"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,"2026-10-04T22:00:04"], [95747,"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,"2026-10-04T22:00:04"], [95748,"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,"2026-10-04T22:00:04"], [95749,"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,"2026-10-04T22:00:04"], [95750,"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,"2026-10-04T22:00:04"], [95751,"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,"2026-10-04T22:00:04"], [95752,"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,"2026-10-04T22:00:04"], [95753,"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,"2026-10-04T22:00:04"], [95754,"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,"2026-10-04T22:00:04"], [95755,"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,"2026-10-04T22:00:04"], [95756,"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,"2026-10-04T22:00:04"], [95757,"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,"2026-10-04T22:00:04"], [95758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95760,"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,"2026-10-04T22:00:04"], [95761,"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,"2026-10-04T22:00:04"], [95762,"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,"2026-10-04T22:00:04"], [95763,"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,"2026-10-04T22:00:04"], [95764,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95765,"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,"2026-10-04T22:00:04"], [95766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95767,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.95,"2026-10-04T22:00:04"], [95768,"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,"2026-10-04T22:00:04"], [95769,"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,"2026-10-04T22:00:04"], [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","0000350664","KAYLA KARLSTRAND-MITCHELL ",938.65,"2026-10-04T22:00:04"], [95771,"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,"2026-10-04T22:00:04"], [95772,"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,"2026-10-04T22:00:04"], [95773,"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,"2026-10-04T22:00:04"], [95774,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95775,"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,"2026-10-04T22:00:04"], [95776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95779,"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,"2026-10-04T22:00:04"], [95780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95781,"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,"2026-10-04T22:00:04"], [95782,"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,"2026-10-04T22:00:04"], [95783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95784,"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,"2026-10-04T22:00:04"], [95785,"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,"2026-10-04T22:00:04"], [95786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",240.83,"2026-10-04T22:00:04"], [95787,"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,"2026-10-04T22:00:04"], [95788,"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,"2026-10-04T22:00:04"], [95789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95790,"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,"2026-10-04T22:00:04"], [95791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",97.11,"2026-10-04T22:00:04"], [95792,"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,"2026-10-04T22:00:04"], [95793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95795,"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,"2026-10-04T22:00:04"], [95796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95798,"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,"2026-10-04T22:00:04"], [95799,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95800,"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,"2026-10-04T22:00:04"], [95801,"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,"2026-10-04T22:00:04"], [95802,"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,"2026-10-04T22:00:04"], [95803,"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,"2026-10-04T22:00:04"], [95804,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [95805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95806,"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,"2026-10-04T22:00:04"], [95807,"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,"2026-10-04T22:00:04"], [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","0000254940","MICHAEL BURKE ",217.53,"2026-10-04T22:00:04"], [95809,"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,"2026-10-04T22:00:04"], [95810,"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,"2026-10-04T22:00:04"], [95811,"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,"2026-10-04T22:00:04"], [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","0000399173","BARBARA ROSS ",2047.08,"2026-10-04T22:00:04"], [95813,"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,"2026-10-04T22:00:04"], [95814,"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,"2026-10-04T22:00:04"], [95815,"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,"2026-10-04T22:00:04"], [95816,"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,"2026-10-04T22:00:04"], [95817,"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,"2026-10-04T22:00:04"], [95818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95820,"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,"2026-10-04T22:00:04"], [95821,"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","Opioid STR"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [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","0000265380","LEONA KIRKPATRICK ",376.3,"2026-10-04T22:00:04"], [95823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95824,"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,"2026-10-04T22:00:04"], [95825,"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,"2026-10-04T22:00:04"], [95826,"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,"2026-10-04T22:00:04"], [95827,"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,"2026-10-04T22:00:04"], [95828,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95829,"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,"2026-10-04T22:00:04"], [95830,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95831,"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,"2026-10-04T22:00:04"], [95832,"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,"2026-10-04T22:00:04"], [95833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95834,"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,"2026-10-04T22:00:04"], [95835,"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,"2026-10-04T22:00:04"], [95836,"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,"2026-10-04T22:00:04"], [95837,"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,"2026-10-04T22:00:04"], [95838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95839,"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,"2026-10-04T22:00:04"], [95840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95841,"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,"2026-10-04T22:00:04"], [95842,"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","Foster Care Title IV-E"," ","General Ledger Entry",3916.16,"2026-10-04T22:00:04"], [95843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95844,"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,"2026-10-04T22:00:04"], [95845,"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,"2026-10-04T22:00:04"], [95846,"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,"2026-10-04T22:00:04"], [95847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95849,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95850,"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","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-10-04T22:00:04"], [95851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95852,"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,"2026-10-04T22:00:04"], [95853,"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,"2026-10-04T22:00:04"], [95854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BURNETT ",376.31,"2026-10-04T22:00:04"], [95855,"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,"2026-10-04T22:00:04"], [95856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95857,"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)"," ","General Ledger Entry",18.68,"2026-10-04T22:00:04"], [95858,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000308813","ANITA MATTHEWS ",291.33,"2026-10-04T22:00:04"], [95860,"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,"2026-10-04T22:00:04"], [95861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",742.57,"2026-10-04T22:00:04"], [95863,"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 Youth Activities"," ","General Ledger Entry",86.72,"2026-10-04T22:00:04"], [95864,"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,"2026-10-04T22:00:04"], [95865,"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,"2026-10-04T22:00:04"], [95866,"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,"2026-10-04T22:00:04"], [95867,"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,"2026-10-04T22:00:04"], [95868,"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,"2026-10-04T22:00:04"], [95869,"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,"2026-10-04T22:00:04"], [95870,"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,"2026-10-04T22:00:04"], [95871,"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,"2026-10-04T22:00:04"], [95872,"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,"2026-10-04T22:00:04"], [95873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1395.28,"2026-10-04T22:00:04"], [95874,"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,"2026-10-04T22:00:04"], [95875,"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,"2026-10-04T22:00:04"], [95876,"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,"2026-10-04T22:00:04"], [95877,"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,"2026-10-04T22:00:04"], [95878,"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,"2026-10-04T22:00:04"], [95879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",97.11,"2026-10-04T22:00:04"], [95880,"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,"2026-10-04T22:00:04"], [95881,"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 ",1396.62,"2026-10-04T22:00:04"], [95882,"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,"2026-10-04T22:00:04"], [95883,"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,"2026-10-04T22:00:04"], [95884,"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,"2026-10-04T22:00:04"], [95885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95886,"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,"2026-10-04T22:00:04"], [95887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95888,"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,"2026-10-04T22:00:04"], [95889,"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,"2026-10-04T22:00:04"], [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","0000280569","TINA GILLEAND ",485.55,"2026-10-04T22:00:04"], [95891,"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,"2026-10-04T22:00:04"], [95892,"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,"2026-10-04T22:00:04"], [95893,"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,"2026-10-04T22:00:04"], [95894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95896,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [95897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95898,"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,"2026-10-04T22:00:04"], [95899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95900,"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,"2026-10-04T22:00:04"], [95901,"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,"2026-10-04T22:00:04"], [95902,"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,"2026-10-04T22:00:04"], [95903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95905,"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,"2026-10-04T22:00:04"], [95906,"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,"2026-10-04T22:00:04"], [95907,"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,"2026-10-04T22:00:04"], [95908,"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,"2026-10-04T22:00:04"], [95909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95910,"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,"2026-10-04T22:00:04"], [95911,"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,"2026-10-04T22:00:04"], [95912,"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,"2026-10-04T22:00:04"], [95913,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [95914,"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,"2026-10-04T22:00:04"], [95915,"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,"2026-10-04T22:00:04"], [95916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95917,"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,"2026-10-04T22:00:04"], [95918,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1181.96,"2026-10-04T22:00:04"], [95919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95921,"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,"2026-10-04T22:00:04"], [95922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95923,"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,"2026-10-04T22:00:04"], [95924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",377.31,"2026-10-04T22:00:04"], [95926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000369967","KERIN PHILLIPPE ",761.35,"2026-10-04T22:00:04"], [95928,"0007578877","2026-01-01T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9349.18,"2026-10-04T22:00:04"], [95929,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [95930,"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,"2026-10-04T22:00:04"], [95931,"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,"2026-10-04T22:00:04"], [95932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95934,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [95935,"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,"2026-10-04T22:00:04"], [95936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",728.33,"2026-10-04T22:00:04"], [95937,"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,"2026-10-04T22:00:04"], [95938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-10-04T22:00:04"], [95939,"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,"2026-10-04T22:00:04"], [95940,"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,"2026-10-04T22:00:04"], [95941,"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,"2026-10-04T22:00:04"], [95942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95944,"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,"2026-10-04T22:00:04"], [95945,"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,"2026-10-04T22:00:04"], [95946,"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,"2026-10-04T22:00:04"], [95947,"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,"2026-10-04T22:00:04"], [95948,"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,"2026-10-04T22:00:04"], [95949,"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,"2026-10-04T22:00:04"], [95950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95951,"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,"2026-10-04T22:00:04"], [95952,"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,"2026-10-04T22:00:04"], [95953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95954,"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,"2026-10-04T22:00:04"], [95955,"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,"2026-10-04T22:00:04"], [95956,"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,"2026-10-04T22:00:04"], [95957,"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,"2026-10-04T22:00:04"], [95958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95959,"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,"2026-10-04T22:00:04"], [95960,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [95961,"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,"2026-10-04T22:00:04"], [95962,"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,"2026-10-04T22:00:04"], [95963,"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,"2026-10-04T22:00:04"], [95964,"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,"2026-10-04T22:00:04"], [95965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95966,"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,"2026-10-04T22:00:04"], [95967,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95968,"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,"2026-10-04T22:00:04"], [95969,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95970,"0007631896","2026-02-17T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",354.14,"2026-10-04T22:00:04"], [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","0000432208","GREGORY ESCALANTE ",516.62,"2026-10-04T22:00:04"], [95972,"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,"2026-10-04T22:00:04"], [95973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95975,"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,"2026-10-04T22:00:04"], [95976,"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,"2026-10-04T22:00:04"], [95977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95978,"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,"2026-10-04T22:00:04"], [95979,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [95980,"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,"2026-10-04T22:00:04"], [95981,"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,"2026-10-04T22:00:04"], [95982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95983,"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,"2026-10-04T22:00:04"], [95984,"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,"2026-10-04T22:00:04"], [95985,"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,"2026-10-04T22:00:04"], [95986,"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,"2026-10-04T22:00:04"], [95987,"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,"2026-10-04T22:00:04"], [95988,"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,"2026-10-04T22:00:04"], [95989,"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,"2026-10-04T22:00:04"], [95990,"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,"2026-10-04T22:00:04"], [95991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95992,"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,"2026-10-04T22:00:04"], [95993,"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,"2026-10-04T22:00:04"], [95994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [95995,"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,"2026-10-04T22:00:04"], [95996,"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,"2026-10-04T22:00:04"], [95997,"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,"2026-10-04T22:00:04"], [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","0000385944","BRYNN SHELTON ",476.2,"2026-10-04T22:00:04"], [95999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96000,"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,"2026-10-04T22:00:04"], [96001,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96005,"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,"2026-10-04T22:00:04"], [96006,"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,"2026-10-04T22:00:04"], [96007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96009,"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,"2026-10-04T22:00:04"], [96010,"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","0000075178","CENTERSTONE OF INDIANA INC ",6305.52,"2026-10-04T22:00:04"], [96011,"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,"2026-10-04T22:00:04"], [96012,"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,"2026-10-04T22:00:04"], [96013,"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,"2026-10-04T22:00:04"], [96014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96015,"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,"2026-10-04T22:00:04"], [96016,"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","0000394814","JENNIFER LYNN FORD ",542.07,"2026-10-04T22:00:04"], [96017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96018,"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,"2026-10-04T22:00:04"], [96019,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",17872.64,"2026-10-04T22:00:04"], [96020,"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,"2026-10-04T22:00:04"], [96021,"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,"2026-10-04T22:00:04"], [96022,"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,"2026-10-04T22:00:04"], [96023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2843.62,"2026-10-04T22:00:04"], [96024,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [96025,"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","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [96026,"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,"2026-10-04T22:00:04"], [96027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",448.64,"2026-10-04T22:00:04"], [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","0000347095","ANNE KOBOLD ",1305.16,"2026-10-04T22:00:04"], [96029,"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,"2026-10-04T22:00:04"], [96030,"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","0000425306","SANDRA JOHNSON ",1573.65,"2026-10-04T22:00:04"], [96031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96032,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96033,"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,"2026-10-04T22:00:04"], [96034,"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,"2026-10-04T22:00:04"], [96035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96036,"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,"2026-10-04T22:00:04"], [96037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96039,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [96040,"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,"2026-10-04T22:00:04"], [96041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96042,"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,"2026-10-04T22:00:04"], [96043,"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,"2026-10-04T22:00:04"], [96044,"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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",90.54,"2026-10-04T22:00:04"], [96045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96046,"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,"2026-10-04T22:00:04"], [96047,"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,"2026-10-04T22:00:04"], [96048,"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,"2026-10-04T22:00:04"], [96049,"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,"2026-10-04T22:00:04"], [96050,"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,"2026-10-04T22:00:04"], [96051,"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,"2026-10-04T22:00:04"], [96052,"HCM7654003","2026-03-25T00:00:00",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",0.29,"2026-10-04T22:00:04"], [96053,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96054,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",215.58,"2026-10-04T22:00:04"], [96055,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96056,"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,"2026-10-04T22:00:04"], [96057,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [96058,"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,"2026-10-04T22:00:04"], [96059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96060,"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,"2026-10-04T22:00:04"], [96061,"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,"2026-10-04T22:00:04"], [96062,"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,"2026-10-04T22:00:04"], [96063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96064,"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,"2026-10-04T22:00:04"], [96065,"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,"2026-10-04T22:00:04"], [96066,"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","0000394082","CLARISSA A BATES ",215.0,"2026-10-04T22:00:04"], [96067,"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,"2026-10-04T22:00:04"], [96068,"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,"2026-10-04T22:00:04"], [96069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96070,"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,"2026-10-04T22:00:04"], [96071,"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,"2026-10-04T22:00:04"], [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","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",703.46,"2026-10-04T22:00:04"], [96073,"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,"2026-10-04T22:00:04"], [96074,"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,"2026-10-04T22:00:04"], [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","0000348314","ANTHONY PENROD ",90.64,"2026-10-04T22:00:04"], [96076,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [96077,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [96078,"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,"2026-10-04T22:00:04"], [96079,"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,"2026-10-04T22:00:04"], [96080,"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,"2026-10-04T22:00:04"], [96081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96082,"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,"2026-10-04T22:00:04"], [96083,"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,"2026-10-04T22:00:04"], [96084,"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,"2026-10-04T22:00:04"], [96085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96086,"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","Animal Disease and Animal Care"," ","General Ledger Entry",102.85,"2026-10-04T22:00:04"], [96087,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96088,"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,"2026-10-04T22:00:04"], [96089,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96090,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [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","0000292699","RANDY SMALL ",301.04,"2026-10-04T22:00:04"], [96092,"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,"2026-10-04T22:00:04"], [96093,"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,"2026-10-04T22:00:04"], [96094,"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,"2026-10-04T22:00:04"], [96095,"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,"2026-10-04T22:00:04"], [96096,"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,"2026-10-04T22:00:04"], [96097,"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,"2026-10-04T22:00:04"], [96098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96101,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96102,"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,"2026-10-04T22:00:04"], [96103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96104,"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 ",31769.6,"2026-10-04T22:00:04"], [96105,"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,"2026-10-04T22:00:04"], [96106,"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,"2026-10-04T22:00:04"], [96107,"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,"2026-10-04T22:00:04"], [96108,"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,"2026-10-04T22:00:04"], [96109,"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,"2026-10-04T22:00:04"], [96110,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438084","MICHELLE LYNN ATKINSON ",1369.74,"2026-10-04T22:00:04"], [96111,"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,"2026-10-04T22:00:04"], [96112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96114,"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,"2026-10-04T22:00:04"], [96115,"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,"2026-10-04T22:00:04"], [96116,"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,"2026-10-04T22:00:04"], [96117,"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,"2026-10-04T22:00:04"], [96118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96119,"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,"2026-10-04T22:00:04"], [96120,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96121,"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,"2026-10-04T22:00:04"], [96122,"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,"2026-10-04T22:00:04"], [96123,"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,"2026-10-04T22:00:04"], [96124,"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,"2026-10-04T22:00:04"], [96125,"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,"2026-10-04T22:00:04"], [96126,"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","0000107720","SRISAI PC ",14.0,"2026-10-04T22:00:04"], [96127,"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,"2026-10-04T22:00:04"], [96128,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [96129,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96130,"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,"2026-10-04T22:00:04"], [96131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96132,"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,"2026-10-04T22:00:04"], [96133,"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,"2026-10-04T22:00:04"], [96134,"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,"2026-10-04T22:00:04"], [96135,"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,"2026-10-04T22:00:04"], [96136,"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,"2026-10-04T22:00:04"], [96137,"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,"2026-10-04T22:00:04"], [96138,"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,"2026-10-04T22:00:04"], [96139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96140,"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,"2026-10-04T22:00:04"], [96141,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [96142,"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,"2026-10-04T22:00:04"], [96143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000379377","AMBER DIXON ",1573.18,"2026-10-04T22:00:04"], [96145,"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,"2026-10-04T22:00:04"], [96146,"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,"2026-10-04T22:00:04"], [96147,"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,"2026-10-04T22:00:04"], [96148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-10-04T22:00:04"], [96149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96150,"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,"2026-10-04T22:00:04"], [96151,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96152,"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,"2026-10-04T22:00:04"], [96153,"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,"2026-10-04T22:00:04"], [96154,"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,"2026-10-04T22:00:04"], [96155,"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,"2026-10-04T22:00:04"], [96156,"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,"2026-10-04T22:00:04"], [96157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96158,"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,"2026-10-04T22:00:04"], [96159,"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,"2026-10-04T22:00:04"], [96160,"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,"2026-10-04T22:00:04"], [96161,"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","Guardianship Assistance"," ","General Ledger Entry",6.32,"2026-10-04T22:00:04"], [96162,"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,"2026-10-04T22:00:04"], [96163,"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,"2026-10-04T22:00:04"], [96164,"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,"2026-10-04T22:00:04"], [96165,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96166,"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,"2026-10-04T22:00:04"], [96167,"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,"2026-10-04T22:00:04"], [96168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.7,"2026-10-04T22:00:04"], [96170,"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,"2026-10-04T22:00:04"], [96171,"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,"2026-10-04T22:00:04"], [96172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96173,"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,"2026-10-04T22:00:04"], [96174,"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,"2026-10-04T22:00:04"], [96175,"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,"2026-10-04T22:00:04"], [96176,"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,"2026-10-04T22:00:04"], [96177,"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,"2026-10-04T22:00:04"], [96178,"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,"2026-10-04T22:00:04"], [96179,"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,"2026-10-04T22:00:04"], [96180,"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,"2026-10-04T22:00:04"], [96181,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96182,"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,"2026-10-04T22:00:04"], [96183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000432408","JUSTIN A EVANS ",1256.99,"2026-10-04T22:00:04"], [96185,"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,"2026-10-04T22:00:04"], [96186,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96187,"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,"2026-10-04T22:00:04"], [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","0000350702","PHILLIP A DAVIS ",200.69,"2026-10-04T22:00:04"], [96189,"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,"2026-10-04T22:00:04"], [96190,"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,"2026-10-04T22:00:04"], [96191,"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,"2026-10-04T22:00:04"], [96192,"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,"2026-10-04T22:00:04"], [96193,"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,"2026-10-04T22:00:04"], [96194,"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,"2026-10-04T22:00:04"], [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","0000394775","LESLIE A HAAS ",542.08,"2026-10-04T22:00:04"], [96196,"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,"2026-10-04T22:00:04"], [96197,"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,"2026-10-04T22:00:04"], [96198,"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,"2026-10-04T22:00:04"], [96199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96200,"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,"2026-10-04T22:00:04"], [96201,"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,"2026-10-04T22:00:04"], [96202,"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,"2026-10-04T22:00:04"], [96203,"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,"2026-10-04T22:00:04"], [96204,"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,"2026-10-04T22:00:04"], [96205,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",26.0,"2026-10-04T22:00:04"], [96206,"0007577170","2026-01-21T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96207,"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,"2026-10-04T22:00:04"], [96208,"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,"2026-10-04T22:00:04"], [96209,"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,"2026-10-04T22:00:04"], [96210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96211,"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,"2026-10-04T22:00:04"], [96212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96213,"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,"2026-10-04T22:00:04"], [96214,"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,"2026-10-04T22:00:04"], [96215,"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,"2026-10-04T22:00:04"], [96216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96217,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [96218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",679.77,"2026-10-04T22:00:04"], [96220,"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,"2026-10-04T22:00:04"], [96221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96222,"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,"2026-10-04T22:00:04"], [96223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96224,"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,"2026-10-04T22:00:04"], [96225,"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,"2026-10-04T22:00:04"], [96226,"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,"2026-10-04T22:00:04"], [96227,"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,"2026-10-04T22:00:04"], [96228,"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,"2026-10-04T22:00:04"], [96229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96230,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43950.04,"2026-10-04T22:00:04"], [96231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96232,"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,"2026-10-04T22:00:04"], [96233,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96235,"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,"2026-10-04T22:00:04"], [96236,"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,"2026-10-04T22:00:04"], [96237,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [96238,"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,"2026-10-04T22:00:04"], [96239,"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,"2026-10-04T22:00:04"], [96240,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96241,"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,"2026-10-04T22:00:04"], [96242,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96243,"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,"2026-10-04T22:00:04"], [96244,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1346.01,"2026-10-04T22:00:04"], [96245,"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,"2026-10-04T22:00:04"], [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","0000408441","BRANDI GREENIER ",381.31,"2026-10-04T22:00:04"], [96247,"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,"2026-10-04T22:00:04"], [96248,"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,"2026-10-04T22:00:04"], [96249,"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,"2026-10-04T22:00:04"], [96250,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96251,"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,"2026-10-04T22:00:04"], [96252,"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,"2026-10-04T22:00:04"], [96253,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96255,"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,"2026-10-04T22:00:04"], [96256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",126.25,"2026-10-04T22:00:04"], [96257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96258,"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,"2026-10-04T22:00:04"], [96259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96260,"APV7628725","2026-02-11T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",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","0000394683","KEYSTONE COOPERATIVE INC ",3.21,"2026-10-04T22:00:04"], [96261,"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,"2026-10-04T22:00:04"], [96262,"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,"2026-10-04T22:00:04"], [96263,"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,"2026-10-04T22:00:04"], [96264,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96265,"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,"2026-10-04T22:00:04"], [96266,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384246","LORI WEBB ",1892.09,"2026-10-04T22:00:04"], [96269,"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,"2026-10-04T22:00:04"], [96270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96273,"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,"2026-10-04T22:00:04"], [96274,"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,"2026-10-04T22:00:04"], [96275,"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,"2026-10-04T22:00:04"], [96276,"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,"2026-10-04T22:00:04"], [96277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96278,"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,"2026-10-04T22:00:04"], [96279,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [96280,"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,"2026-10-04T22:00:04"], [96281,"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,"2026-10-04T22:00:04"], [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","0000400893","EMILY TAYLOR ",1171.34,"2026-10-04T22:00:04"], [96283,"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,"2026-10-04T22:00:04"], [96284,"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,"2026-10-04T22:00:04"], [96285,"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,"2026-10-04T22:00:04"], [96286,"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,"2026-10-04T22:00:04"], [96287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96288,"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","0000370263","DANIELLE KEB ",4013.88,"2026-10-04T22:00:04"], [96289,"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,"2026-10-04T22:00:04"], [96290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96291,"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,"2026-10-04T22:00:04"], [96292,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [96293,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96294,"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,"2026-10-04T22:00:04"], [96295,"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,"2026-10-04T22:00:04"], [96296,"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,"2026-10-04T22:00:04"], [96297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96298,"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,"2026-10-04T22:00:04"], [96299,"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,"2026-10-04T22:00:04"], [96300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96302,"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,"2026-10-04T22:00:04"], [96303,"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,"2026-10-04T22:00:04"], [96304,"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,"2026-10-04T22:00:04"], [96305,"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,"2026-10-04T22:00:04"], [96306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96307,"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,"2026-10-04T22:00:04"], [96308,"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,"2026-10-04T22:00:04"], [96309,"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,"2026-10-04T22:00:04"], [96310,"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,"2026-10-04T22:00:04"], [96311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96312,"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,"2026-10-04T22:00:04"], [96313,"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,"2026-10-04T22:00:04"], [96314,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [96315,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [96316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96317,"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","Child Support Services"," ","General Ledger Entry",22.89,"2026-10-04T22:00:04"], [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","0000417630","SANDRA L WILKERSON ",516.63,"2026-10-04T22:00:04"], [96319,"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,"2026-10-04T22:00:04"], [96320,"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,"2026-10-04T22:00:04"], [96321,"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,"2026-10-04T22:00:04"], [96322,"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,"2026-10-04T22:00:04"], [96323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96324,"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,"2026-10-04T22:00:04"], [96325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96326,"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,"2026-10-04T22:00:04"], [96327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96328,"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,"2026-10-04T22:00:04"], [96329,"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,"2026-10-04T22:00:04"], [96330,"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,"2026-10-04T22:00:04"], [96331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96332,"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,"2026-10-04T22:00:04"], [96333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96334,"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,"2026-10-04T22:00:04"], [96335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96336,"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,"2026-10-04T22:00:04"], [96337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96338,"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,"2026-10-04T22:00:04"], [96339,"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,"2026-10-04T22:00:04"], [96340,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96341,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96342,"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,"2026-10-04T22:00:04"], [96343,"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,"2026-10-04T22:00:04"], [96344,"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,"2026-10-04T22:00:04"], [96345,"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,"2026-10-04T22:00:04"], [96346,"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,"2026-10-04T22:00:04"], [96347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [96348,"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,"2026-10-04T22:00:04"], [96349,"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,"2026-10-04T22:00:04"], [96350,"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,"2026-10-04T22:00:04"], [96351,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",5141.05,"2026-10-04T22:00:04"], [96352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96353,"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,"2026-10-04T22:00:04"], [96354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96355,"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,"2026-10-04T22:00:04"], [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","0000410671","DONNA D HOBBS ",276.76,"2026-10-04T22:00:04"], [96357,"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,"2026-10-04T22:00:04"], [96358,"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,"2026-10-04T22:00:04"], [96359,"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,"2026-10-04T22:00:04"], [96360,"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,"2026-10-04T22:00:04"], [96361,"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,"2026-10-04T22:00:04"], [96362,"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,"2026-10-04T22:00:04"], [96363,"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,"2026-10-04T22:00:04"], [96364,"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,"2026-10-04T22:00:04"], [96365,"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,"2026-10-04T22:00:04"], [96366,"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,"2026-10-04T22:00:04"], [96367,"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,"2026-10-04T22:00:04"], [96368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96369,"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","0000053945","CITY OF SEYMOUR ",164.4,"2026-10-04T22:00:04"], [96370,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96373,"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,"2026-10-04T22:00:04"], [96374,"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,"2026-10-04T22:00:04"], [96375,"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,"2026-10-04T22:00:04"], [96376,"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,"2026-10-04T22:00:04"], [96377,"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,"2026-10-04T22:00:04"], [96378,"HCM7625625","2026-02-11T00:00:00",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",0.12,"2026-10-04T22:00:04"], [96379,"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,"2026-10-04T22:00:04"], [96380,"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,"2026-10-04T22:00:04"], [96381,"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,"2026-10-04T22:00:04"], [96382,"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,"2026-10-04T22:00:04"], [96383,"0007631836","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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96384,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [96385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96386,"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,"2026-10-04T22:00:04"], [96387,"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,"2026-10-04T22:00:04"], [96388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96389,"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,"2026-10-04T22:00:04"], [96390,"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,"2026-10-04T22:00:04"], [96391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96392,"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,"2026-10-04T22:00:04"], [96393,"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,"2026-10-04T22:00:04"], [96394,"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,"2026-10-04T22:00:04"], [96395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96397,"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,"2026-10-04T22:00:04"], [96398,"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,"2026-10-04T22:00:04"], [96399,"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,"2026-10-04T22:00:04"], [96400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96403,"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","Consultation Agreements"," ","General Ledger Entry",111.68,"2026-10-04T22:00:04"], [96404,"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,"2026-10-04T22:00:04"], [96405,"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,"2026-10-04T22:00:04"], [96406,"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,"2026-10-04T22:00:04"], [96407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96409,"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,"2026-10-04T22:00:04"], [96410,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96411,"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,"2026-10-04T22:00:04"], [96412,"0007569789","2026-01-08T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",55552.03,"2026-10-04T22:00:04"], [96413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96414,"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,"2026-10-04T22:00:04"], [96415,"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,"2026-10-04T22:00:04"], [96416,"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,"2026-10-04T22:00:04"], [96417,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [96418,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [96419,"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,"2026-10-04T22:00:04"], [96420,"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,"2026-10-04T22:00:04"], [96421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96422,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [96423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96424,"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,"2026-10-04T22:00:04"], [96425,"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,"2026-10-04T22:00:04"], [96426,"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,"2026-10-04T22:00:04"], [96427,"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,"2026-10-04T22:00:04"], [96428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96429,"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,"2026-10-04T22:00:04"], [96430,"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,"2026-10-04T22:00:04"], [96431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96432,"APV7638780","2026-02-25T00:00:00",2026,3,595130,"InState Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",264.0,"2026-10-04T22:00:04"], [96433,"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,"2026-10-04T22:00:04"], [96434,"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,"2026-10-04T22:00:04"], [96435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96437,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [96438,"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,"2026-10-04T22:00:04"], [96439,"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,"2026-10-04T22:00:04"], [96440,"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,"2026-10-04T22:00:04"], [96441,"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,"2026-10-04T22:00:04"], [96442,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96443,"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,"2026-10-04T22:00:04"], [96444,"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,"2026-10-04T22:00:04"], [96445,"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,"2026-10-04T22:00:04"], [96446,"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","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96447,"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,"2026-10-04T22:00:04"], [96448,"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,"2026-10-04T22:00:04"], [96449,"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,"2026-10-04T22:00:04"], [96450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96451,"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,"2026-10-04T22:00:04"], [96452,"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,"2026-10-04T22:00:04"], [96453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96454,"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,"2026-10-04T22:00:04"], [96455,"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,"2026-10-04T22:00:04"], [96456,"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,"2026-10-04T22:00:04"], [96457,"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,"2026-10-04T22:00:04"], [96458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96459,"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,"2026-10-04T22:00:04"], [96460,"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,"2026-10-04T22:00:04"], [96461,"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,"2026-10-04T22:00:04"], [96462,"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,"2026-10-04T22:00:04"], [96463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-10-04T22:00:04"], [96464,"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,"2026-10-04T22:00:04"], [96465,"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","Guardianship Assistance"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [96466,"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,"2026-10-04T22:00:04"], [96467,"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,"2026-10-04T22:00:04"], [96468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96469,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [96470,"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,"2026-10-04T22:00:04"], [96471,"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,"2026-10-04T22:00:04"], [96472,"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,"2026-10-04T22:00:04"], [96473,"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,"2026-10-04T22:00:04"], [96474,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",521.81,"2026-10-04T22:00:04"], [96475,"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,"2026-10-04T22:00:04"], [96476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96477,"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,"2026-10-04T22:00:04"], [96478,"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,"2026-10-04T22:00:04"], [96479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96481,"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","Sport Fish Restoration ","0000057167","US BANK ",106.19,"2026-10-04T22:00:04"], [96482,"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,"2026-10-04T22:00:04"], [96483,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [96484,"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,"2026-10-04T22:00:04"], [96485,"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,"2026-10-04T22:00:04"], [96486,"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,"2026-10-04T22:00:04"], [96487,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96488,"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,"2026-10-04T22:00:04"], [96489,"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,"2026-10-04T22:00:04"], [96490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96495,"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,"2026-10-04T22:00:04"], [96496,"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,"2026-10-04T22:00:04"], [96497,"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,"2026-10-04T22:00:04"], [96498,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",80847.86,"2026-10-04T22:00:04"], [96499,"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,"2026-10-04T22:00:04"], [96500,"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,"2026-10-04T22:00:04"], [96501,"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,"2026-10-04T22:00:04"], [96502,"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,"2026-10-04T22:00:04"], [96503,"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,"2026-10-04T22:00:04"], [96504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96505,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [96506,"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,"2026-10-04T22:00:04"], [96507,"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,"2026-10-04T22:00:04"], [96508,"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,"2026-10-04T22:00:04"], [96509,"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,"2026-10-04T22:00:04"], [96510,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96511,"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,"2026-10-04T22:00:04"], [96512,"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,"2026-10-04T22:00:04"], [96513,"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","Grants to States for Medicaid"," ","General Ledger Entry",25.48,"2026-10-04T22:00:04"], [96514,"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,"2026-10-04T22:00:04"], [96515,"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,"2026-10-04T22:00:04"], [96516,"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,"2026-10-04T22:00:04"], [96517,"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,"2026-10-04T22:00:04"], [96518,"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,"2026-10-04T22:00:04"], [96519,"APV7577378","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [96520,"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,"2026-10-04T22:00:04"], [96521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96522,"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,"2026-10-04T22:00:04"], [96523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96524,"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,"2026-10-04T22:00:04"], [96525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",116.53,"2026-10-04T22:00:04"], [96526,"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,"2026-10-04T22:00:04"], [96527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",800.19,"2026-10-04T22:00:04"], [96528,"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","0000078225","LEAGUE FOR THE BLIND and DISABLED INC ",8272.73,"2026-10-04T22:00:04"], [96529,"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,"2026-10-04T22:00:04"], [96530,"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,"2026-10-04T22:00:04"], [96531,"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,"2026-10-04T22:00:04"], [96532,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96535,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000348276","ANGEL GOSBIN ",421.45,"2026-10-04T22:00:04"], [96538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96539,"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,"2026-10-04T22:00:04"], [96540,"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,"2026-10-04T22:00:04"], [96541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96542,"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,"2026-10-04T22:00:04"], [96543,"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,"2026-10-04T22:00:04"], [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","0000394232","NANCY M WAGNER ",401.39,"2026-10-04T22:00:04"], [96545,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.04,"2026-10-04T22:00:04"], [96546,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",194.22,"2026-10-04T22:00:04"], [96548,"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,"2026-10-04T22:00:04"], [96549,"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","0000107802","LIFETIME RESOURCESINC ",9515.61,"2026-10-04T22:00:04"], [96550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",361.24,"2026-10-04T22:00:04"], [96551,"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,"2026-10-04T22:00:04"], [96552,"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,"2026-10-04T22:00:04"], [96553,"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,"2026-10-04T22:00:04"], [96554,"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,"2026-10-04T22:00:04"], [96555,"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,"2026-10-04T22:00:04"], [96556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-10-04T22:00:04"], [96557,"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,"2026-10-04T22:00:04"], [96558,"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,"2026-10-04T22:00:04"], [96559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96560,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [96561,"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,"2026-10-04T22:00:04"], [96562,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [96563,"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,"2026-10-04T22:00:04"], [96564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96565,"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,"2026-10-04T22:00:04"], [96566,"APV7579033","2026-01-23T00:00:00",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 ",49.7,"2026-10-04T22:00:04"], [96567,"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,"2026-10-04T22:00:04"], [96568,"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,"2026-10-04T22:00:04"], [96569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96570,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96571,"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,"2026-10-04T22:00:04"], [96572,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",31.66,"2026-10-04T22:00:04"], [96573,"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,"2026-10-04T22:00:04"], [96574,"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,"2026-10-04T22:00:04"], [96575,"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,"2026-10-04T22:00:04"], [96576,"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,"2026-10-04T22:00:04"], [96577,"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,"2026-10-04T22:00:04"], [96578,"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,"2026-10-04T22:00:04"], [96579,"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","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",54314.13,"2026-10-04T22:00:04"], [96580,"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,"2026-10-04T22:00:04"], [96581,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [96582,"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,"2026-10-04T22:00:04"], [96583,"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 ","0000062085","VANDERBURGH COUNTY ",66862.87,"2026-10-04T22:00:04"], [96584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96585,"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",203.9,"2026-10-04T22:00:04"], [96586,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96587,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96588,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96589,"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,"2026-10-04T22:00:04"], [96590,"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,"2026-10-04T22:00:04"], [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","0000384191","ANGELA M VERMILLION ",181.27,"2026-10-04T22:00:04"], [96592,"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","0000350008","TRUSTER BUILDING AND FENCE LLC ",3137.5,"2026-10-04T22:00:04"], [96593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96594,"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,"2026-10-04T22:00:04"], [96595,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96596,"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,"2026-10-04T22:00:04"], [96597,"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,"2026-10-04T22:00:04"], [96598,"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,"2026-10-04T22:00:04"], [96599,"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,"2026-10-04T22:00:04"], [96600,"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,"2026-10-04T22:00:04"], [96601,"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,"2026-10-04T22:00:04"], [96602,"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,"2026-10-04T22:00:04"], [96603,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96604,"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,"2026-10-04T22:00:04"], [96605,"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,"2026-10-04T22:00:04"], [96606,"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,"2026-10-04T22:00:04"], [96607,"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,"2026-10-04T22:00:04"], [96608,"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,"2026-10-04T22:00:04"], [96609,"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,"2026-10-04T22:00:04"], [96610,"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,"2026-10-04T22:00:04"], [96611,"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,"2026-10-04T22:00:04"], [96612,"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","0000109276","JBI CONSTRUCTION, INC ",284963.31,"2026-10-04T22:00:04"], [96613,"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,"2026-10-04T22:00:04"], [96614,"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,"2026-10-04T22:00:04"], [96615,"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,"2026-10-04T22:00:04"], [96616,"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 Priority Safety Programs"," ","General Ledger Entry",73.25,"2026-10-04T22:00:04"], [96617,"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,"2026-10-04T22:00:04"], [96618,"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,"2026-10-04T22:00:04"], [96619,"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","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.11,"2026-10-04T22:00:04"], [96620,"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,"2026-10-04T22:00:04"], [96621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96622,"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,"2026-10-04T22:00:04"], [96623,"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,"2026-10-04T22:00:04"], [96624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96625,"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,"2026-10-04T22:00:04"], [96626,"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,"2026-10-04T22:00:04"], [96627,"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,"2026-10-04T22:00:04"], [96628,"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,"2026-10-04T22:00:04"], [96629,"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,"2026-10-04T22:00:04"], [96630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96631,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96633,"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,"2026-10-04T22:00:04"], [96634,"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,"2026-10-04T22:00:04"], [96635,"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,"2026-10-04T22:00:04"], [96636,"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,"2026-10-04T22:00:04"], [96637,"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,"2026-10-04T22:00:04"], [96638,"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,"2026-10-04T22:00:04"], [96639,"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,"2026-10-04T22:00:04"], [96640,"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,"2026-10-04T22:00:04"], [96641,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [96642,"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,"2026-10-04T22:00:04"], [96643,"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,"2026-10-04T22:00:04"], [96644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96645,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96646,"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,"2026-10-04T22:00:04"], [96647,"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,"2026-10-04T22:00:04"], [96648,"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,"2026-10-04T22:00:04"], [96649,"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,"2026-10-04T22:00:04"], [96650,"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,"2026-10-04T22:00:04"], [96651,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-10-04T22:00:04"], [96652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96653,"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,"2026-10-04T22:00:04"], [96654,"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,"2026-10-04T22:00:04"], [96655,"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,"2026-10-04T22:00:04"], [96656,"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,"2026-10-04T22:00:04"], [96657,"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,"2026-10-04T22:00:04"], [96658,"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,"2026-10-04T22:00:04"], [96659,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [96660,"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,"2026-10-04T22:00:04"], [96661,"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,"2026-10-04T22:00:04"], [96662,"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,"2026-10-04T22:00:04"], [96663,"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,"2026-10-04T22:00:04"], [96664,"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,"2026-10-04T22:00:04"], [96665,"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,"2026-10-04T22:00:04"], [96666,"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,"2026-10-04T22:00:04"], [96667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96668,"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,"2026-10-04T22:00:04"], [96669,"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,"2026-10-04T22:00:04"], [96670,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96671,"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,"2026-10-04T22:00:04"], [96672,"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,"2026-10-04T22:00:04"], [96673,"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,"2026-10-04T22:00:04"], [96674,"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,"2026-10-04T22:00:04"], [96675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96677,"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","Adoption Assistance"," ","General Ledger Entry",-9.93,"2026-10-04T22:00:04"], [96678,"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,"2026-10-04T22:00:04"], [96679,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96680,"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,"2026-10-04T22:00:04"], [96681,"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,"2026-10-04T22:00:04"], [96682,"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,"2026-10-04T22:00:04"], [96683,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96684,"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,"2026-10-04T22:00:04"], [96685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96686,"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,"2026-10-04T22:00:04"], [96687,"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,"2026-10-04T22:00:04"], [96688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96689,"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,"2026-10-04T22:00:04"], [96690,"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,"2026-10-04T22:00:04"], [96691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96692,"0007638477","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","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96693,"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,"2026-10-04T22:00:04"], [96694,"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,"2026-10-04T22:00:04"], [96695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96696,"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,"2026-10-04T22:00:04"], [96697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96698,"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,"2026-10-04T22:00:04"], [96699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96700,"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,"2026-10-04T22:00:04"], [96701,"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,"2026-10-04T22:00:04"], [96702,"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,"2026-10-04T22:00:04"], [96703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96704,"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,"2026-10-04T22:00:04"], [96705,"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,"2026-10-04T22:00:04"], [96706,"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,"2026-10-04T22:00:04"], [96707,"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,"2026-10-04T22:00:04"], [96708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",802.78,"2026-10-04T22:00:04"], [96710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-10-04T22:00:04"], [96711,"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,"2026-10-04T22:00:04"], [96712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96713,"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,"2026-10-04T22:00:04"], [96714,"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,"2026-10-04T22:00:04"], [96715,"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,"2026-10-04T22:00:04"], [96716,"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,"2026-10-04T22:00:04"], [96717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96719,"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,"2026-10-04T22:00:04"], [96720,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [96721,"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,"2026-10-04T22:00:04"], [96722,"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,"2026-10-04T22:00:04"], [96723,"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,"2026-10-04T22:00:04"], [96724,"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,"2026-10-04T22:00:04"], [96725,"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,"2026-10-04T22:00:04"], [96726,"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,"2026-10-04T22:00:04"], [96727,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96728,"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,"2026-10-04T22:00:04"], [96729,"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,"2026-10-04T22:00:04"], [96730,"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,"2026-10-04T22:00:04"], [96731,"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,"2026-10-04T22:00:04"], [96732,"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,"2026-10-04T22:00:04"], [96733,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96735,"HCM7625696","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",177.72,"2026-10-04T22:00:04"], [96736,"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,"2026-10-04T22:00:04"], [96737,"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,"2026-10-04T22:00:04"], [96738,"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,"2026-10-04T22:00:04"], [96739,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96740,"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,"2026-10-04T22:00:04"], [96741,"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,"2026-10-04T22:00:04"], [96742,"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,"2026-10-04T22:00:04"], [96743,"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,"2026-10-04T22:00:04"], [96744,"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,"2026-10-04T22:00:04"], [96745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96746,"0007577170","2026-01-21T00:00:00",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",0.0,"2026-10-04T22:00:04"], [96747,"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,"2026-10-04T22:00:04"], [96748,"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,"2026-10-04T22:00:04"], [96749,"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,"2026-10-04T22:00:04"], [96750,"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,"2026-10-04T22:00:04"], [96751,"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,"2026-10-04T22:00:04"], [96752,"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,"2026-10-04T22:00:04"], [96753,"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,"2026-10-04T22:00:04"], [96754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000437196","ELIZABETH JACQUELYN SIMPSON ",743.17,"2026-10-04T22:00:04"], [96756,"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,"2026-10-04T22:00:04"], [96757,"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,"2026-10-04T22:00:04"], [96758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96759,"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,"2026-10-04T22:00:04"], [96760,"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,"2026-10-04T22:00:04"], [96761,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96762,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96764,"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,"2026-10-04T22:00:04"], [96765,"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,"2026-10-04T22:00:04"], [96766,"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,"2026-10-04T22:00:04"], [96767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96768,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96769,"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,"2026-10-04T22:00:04"], [96770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96771,"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,"2026-10-04T22:00:04"], [96772,"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","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-10-04T22:00:04"], [96773,"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,"2026-10-04T22:00:04"], [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","0000240955","JOHN ROGER SHAPLAND ",574.45,"2026-10-04T22:00:04"], [96775,"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,"2026-10-04T22:00:04"], [96776,"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,"2026-10-04T22:00:04"], [96777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96778,"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,"2026-10-04T22:00:04"], [96779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96780,"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,"2026-10-04T22:00:04"], [96781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96782,"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,"2026-10-04T22:00:04"], [96783,"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,"2026-10-04T22:00:04"], [96784,"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,"2026-10-04T22:00:04"], [96785,"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,"2026-10-04T22:00:04"], [96786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96787,"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,"2026-10-04T22:00:04"], [96788,"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,"2026-10-04T22:00:04"], [96789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000417931","NATHANIEL JAMES PRESSLER ",986.81,"2026-10-04T22:00:04"], [96791,"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,"2026-10-04T22:00:04"], [96792,"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 PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1663.95,"2026-10-04T22:00:04"], [96793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96794,"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,"2026-10-04T22:00:04"], [96795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96796,"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,"2026-10-04T22:00:04"], [96797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96798,"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","0000372046","CAROL HILLE-KLEMM ",401.33,"2026-10-04T22:00:04"], [96799,"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,"2026-10-04T22:00:04"], [96800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96802,"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,"2026-10-04T22:00:04"], [96803,"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,"2026-10-04T22:00:04"], [96804,"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,"2026-10-04T22:00:04"], [96805,"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,"2026-10-04T22:00:04"], [96806,"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,"2026-10-04T22:00:04"], [96807,"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,"2026-10-04T22:00:04"], [96808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000327357","CARLA DAVIS ",621.51,"2026-10-04T22:00:04"], [96810,"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,"2026-10-04T22:00:04"], [96811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96812,"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,"2026-10-04T22:00:04"], [96813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96814,"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,"2026-10-04T22:00:04"], [96815,"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,"2026-10-04T22:00:04"], [96816,"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,"2026-10-04T22:00:04"], [96817,"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,"2026-10-04T22:00:04"], [96818,"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,"2026-10-04T22:00:04"], [96819,"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,"2026-10-04T22:00:04"], [96820,"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,"2026-10-04T22:00:04"], [96821,"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,"2026-10-04T22:00:04"], [96822,"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,"2026-10-04T22:00:04"], [96823,"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,"2026-10-04T22:00:04"], [96824,"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","National School Lunch Program"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [96825,"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,"2026-10-04T22:00:04"], [96826,"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,"2026-10-04T22:00:04"], [96827,"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,"2026-10-04T22:00:04"], [96828,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96829,"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,"2026-10-04T22:00:04"], [96830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96832,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [96833,"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,"2026-10-04T22:00:04"], [96834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96835,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [96836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96837,"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,"2026-10-04T22:00:04"], [96838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96840,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.5,"2026-10-04T22:00:04"], [96841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96842,"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","Unemployment Insurance"," ","General Ledger Entry",3.43,"2026-10-04T22:00:04"], [96843,"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,"2026-10-04T22:00:04"], [96844,"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,"2026-10-04T22:00:04"], [96845,"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,"2026-10-04T22:00:04"], [96846,"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,"2026-10-04T22:00:04"], [96847,"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,"2026-10-04T22:00:04"], [96848,"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,"2026-10-04T22:00:04"], [96849,"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,"2026-10-04T22:00:04"], [96850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96851,"APV7573841","2026-01-14T00:00:00",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 ",291.65,"2026-10-04T22:00:04"], [96852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",397.57,"2026-10-04T22:00:04"], [96853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96855,"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,"2026-10-04T22:00:04"], [96856,"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,"2026-10-04T22:00:04"], [96857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96858,"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,"2026-10-04T22:00:04"], [96859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96861,"0007648436","2026-03-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5487.39,"2026-10-04T22:00:04"], [96862,"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,"2026-10-04T22:00:04"], [96863,"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","0000120940","DECATUR CTY COMM SCHL TREAS ",2391.54,"2026-10-04T22:00:04"], [96864,"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,"2026-10-04T22:00:04"], [96865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96866,"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,"2026-10-04T22:00:04"], [96867,"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,"2026-10-04T22:00:04"], [96868,"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,"2026-10-04T22:00:04"], [96869,"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,"2026-10-04T22:00:04"], [96870,"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,"2026-10-04T22:00:04"], [96871,"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,"2026-10-04T22:00:04"], [96872,"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,"2026-10-04T22:00:04"], [96873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96874,"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 ChalleNGe Program"," ","General Ledger Entry",1162.11,"2026-10-04T22:00:04"], [96875,"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,"2026-10-04T22:00:04"], [96876,"APV7580881","2026-01-28T00:00:00",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 ",423.05,"2026-10-04T22:00:04"], [96877,"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,"2026-10-04T22:00:04"], [96878,"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,"2026-10-04T22:00:04"], [96879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",194.22,"2026-10-04T22:00:04"], [96881,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96882,"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,"2026-10-04T22:00:04"], [96883,"0007577875","2026-01-22T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96884,"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,"2026-10-04T22:00:04"], [96885,"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,"2026-10-04T22:00:04"], [96886,"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,"2026-10-04T22:00:04"], [96887,"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,"2026-10-04T22:00:04"], [96888,"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,"2026-10-04T22:00:04"], [96889,"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,"2026-10-04T22:00:04"], [96890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",602.08,"2026-10-04T22:00:04"], [96891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96892,"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,"2026-10-04T22:00:04"], [96893,"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,"2026-10-04T22:00:04"], [96894,"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,"2026-10-04T22:00:04"], [96895,"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,"2026-10-04T22:00:04"], [96896,"0007643328","2026-03-08T00:00:00",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,"2026-10-04T22:00:04"], [96897,"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,"2026-10-04T22:00:04"], [96898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96899,"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,"2026-10-04T22:00:04"], [96900,"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,"2026-10-04T22:00:04"], [96901,"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,"2026-10-04T22:00:04"], [96902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96903,"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,"2026-10-04T22:00:04"], [96904,"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,"2026-10-04T22:00:04"], [96905,"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,"2026-10-04T22:00:04"], [96906,"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,"2026-10-04T22:00:04"], [96907,"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,"2026-10-04T22:00:04"], [96908,"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,"2026-10-04T22:00:04"], [96909,"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,"2026-10-04T22:00:04"], [96910,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96911,"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,"2026-10-04T22:00:04"], [96912,"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,"2026-10-04T22:00:04"], [96913,"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,"2026-10-04T22:00:04"], [96914,"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,"2026-10-04T22:00:04"], [96915,"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,"2026-10-04T22:00:04"], [96916,"0007577165","2026-01-21T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",336.28,"2026-10-04T22:00:04"], [96917,"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,"2026-10-04T22:00:04"], [96918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96919,"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,"2026-10-04T22:00:04"], [96920,"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,"2026-10-04T22:00:04"], [96921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96922,"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,"2026-10-04T22:00:04"], [96923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96925,"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,"2026-10-04T22:00:04"], [96926,"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,"2026-10-04T22:00:04"], [96927,"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,"2026-10-04T22:00:04"], [96928,"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,"2026-10-04T22:00:04"], [96929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96930,"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,"2026-10-04T22:00:04"], [96931,"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,"2026-10-04T22:00:04"], [96932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96933,"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,"2026-10-04T22:00:04"], [96934,"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,"2026-10-04T22:00:04"], [96935,"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,"2026-10-04T22:00:04"], [96936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96937,"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,"2026-10-04T22:00:04"], [96938,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96939,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [96940,"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,"2026-10-04T22:00:04"], [96941,"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,"2026-10-04T22:00:04"], [96942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96943,"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,"2026-10-04T22:00:04"], [96944,"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,"2026-10-04T22:00:04"], [96945,"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,"2026-10-04T22:00:04"], [96946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96948,"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,"2026-10-04T22:00:04"], [96949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96951,"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,"2026-10-04T22:00:04"], [96952,"0007648379","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",134.89,"2026-10-04T22:00:04"], [96953,"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,"2026-10-04T22:00:04"], [96954,"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,"2026-10-04T22:00:04"], [96955,"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,"2026-10-04T22:00:04"], [96956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96957,"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,"2026-10-04T22:00:04"], [96958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96959,"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,"2026-10-04T22:00:04"], [96960,"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,"2026-10-04T22:00:04"], [96961,"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,"2026-10-04T22:00:04"], [96962,"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,"2026-10-04T22:00:04"], [96963,"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,"2026-10-04T22:00:04"], [96964,"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,"2026-10-04T22:00:04"], [96965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96966,"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,"2026-10-04T22:00:04"], [96967,"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,"2026-10-04T22:00:04"], [96968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96969,"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,"2026-10-04T22:00:04"], [96970,"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,"2026-10-04T22:00:04"], [96971,"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,"2026-10-04T22:00:04"], [96972,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [96973,"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,"2026-10-04T22:00:04"], [96974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96976,"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,"2026-10-04T22:00:04"], [96977,"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,"2026-10-04T22:00:04"], [96978,"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,"2026-10-04T22:00:04"], [96979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96980,"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,"2026-10-04T22:00:04"], [96981,"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","0000369890","JOPPA CAPTIAL VENTURES, INC ",330.0,"2026-10-04T22:00:04"], [96982,"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,"2026-10-04T22:00:04"], [96983,"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,"2026-10-04T22:00:04"], [96984,"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,"2026-10-04T22:00:04"], [96985,"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,"2026-10-04T22:00:04"], [96986,"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,"2026-10-04T22:00:04"], [96987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96988,"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,"2026-10-04T22:00:04"], [96989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96990,"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,"2026-10-04T22:00:04"], [96991,"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,"2026-10-04T22:00:04"], [96992,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [96993,"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,"2026-10-04T22:00:04"], [96994,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-27651.21,"2026-10-04T22:00:04"], [96995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [96997,"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,"2026-10-04T22:00:04"], [96998,"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,"2026-10-04T22:00:04"], [96999,"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,"2026-10-04T22:00:04"], [97000,"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,"2026-10-04T22:00:04"], [97001,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97002,"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,"2026-10-04T22:00:04"], [97003,"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,"2026-10-04T22:00:04"], [97004,"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,"2026-10-04T22:00:04"], [97005,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97006,"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,"2026-10-04T22:00:04"], [97007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97008,"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,"2026-10-04T22:00:04"], [97009,"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,"2026-10-04T22:00:04"], [97010,"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,"2026-10-04T22:00:04"], [97011,"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,"2026-10-04T22:00:04"], [97012,"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,"2026-10-04T22:00:04"], [97013,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97015,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [97016,"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,"2026-10-04T22:00:04"], [97017,"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,"2026-10-04T22:00:04"], [97018,"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,"2026-10-04T22:00:04"], [97019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97020,"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,"2026-10-04T22:00:04"], [97021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97022,"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,"2026-10-04T22:00:04"], [97023,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [97024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",465.69,"2026-10-04T22:00:04"], [97025,"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,"2026-10-04T22:00:04"], [97026,"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,"2026-10-04T22:00:04"], [97027,"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,"2026-10-04T22:00:04"], [97028,"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,"2026-10-04T22:00:04"], [97029,"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,"2026-10-04T22:00:04"], [97030,"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,"2026-10-04T22:00:04"], [97031,"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,"2026-10-04T22:00:04"], [97032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97033,"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,"2026-10-04T22:00:04"], [97034,"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,"2026-10-04T22:00:04"], [97035,"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,"2026-10-04T22:00:04"], [97036,"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,"2026-10-04T22:00:04"], [97037,"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,"2026-10-04T22:00:04"], [97038,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",176339.93,"2026-10-04T22:00:04"], [97039,"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,"2026-10-04T22:00:04"], [97040,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97042,"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,"2026-10-04T22:00:04"], [97043,"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,"2026-10-04T22:00:04"], [97044,"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,"2026-10-04T22:00:04"], [97045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97046,"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,"2026-10-04T22:00:04"], [97047,"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,"2026-10-04T22:00:04"], [97048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97049,"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","Emergency Management Performance Grants"," ","General Ledger Entry",3664.81,"2026-10-04T22:00:04"], [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","0000293350","TRINA ANGLEMYER ",291.33,"2026-10-04T22:00:04"], [97051,"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,"2026-10-04T22:00:04"], [97052,"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,"2026-10-04T22:00:04"], [97053,"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,"2026-10-04T22:00:04"], [97054,"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","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",5806.86,"2026-10-04T22:00:04"], [97055,"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,"2026-10-04T22:00:04"], [97056,"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,"2026-10-04T22:00:04"], [97057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97058,"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,"2026-10-04T22:00:04"], [97059,"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,"2026-10-04T22:00:04"], [97060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97061,"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,"2026-10-04T22:00:04"], [97062,"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,"2026-10-04T22:00:04"], [97063,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97064,"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,"2026-10-04T22:00:04"], [97065,"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,"2026-10-04T22:00:04"], [97066,"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,"2026-10-04T22:00:04"], [97067,"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,"2026-10-04T22:00:04"], [97068,"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,"2026-10-04T22:00:04"], [97069,"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,"2026-10-04T22:00:04"], [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","0000370445","ANDREW HEMPSTEAD ",1074.4,"2026-10-04T22:00:04"], [97071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97072,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",301.04,"2026-10-04T22:00:04"], [97073,"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,"2026-10-04T22:00:04"], [97074,"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,"2026-10-04T22:00:04"], [97075,"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","National Priority Safety Programs"," ","General Ledger Entry",4.2,"2026-10-04T22:00:04"], [97076,"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,"2026-10-04T22:00:04"], [97077,"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,"2026-10-04T22:00:04"], [97078,"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,"2026-10-04T22:00:04"], [97079,"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,"2026-10-04T22:00:04"], [97080,"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,"2026-10-04T22:00:04"], [97081,"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,"2026-10-04T22:00:04"], [97082,"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,"2026-10-04T22:00:04"], [97083,"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,"2026-10-04T22:00:04"], [97084,"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,"2026-10-04T22:00:04"], [97085,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [97086,"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,"2026-10-04T22:00:04"], [97087,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000357929","TAJA DANYELLE ROBINSON ",843.11,"2026-10-04T22:00:04"], [97089,"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,"2026-10-04T22:00:04"], [97090,"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,"2026-10-04T22:00:04"], [97091,"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,"2026-10-04T22:00:04"], [97092,"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,"2026-10-04T22:00:04"], [97093,"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,"2026-10-04T22:00:04"], [97094,"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,"2026-10-04T22:00:04"], [97095,"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,"2026-10-04T22:00:04"], [97096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97097,"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,"2026-10-04T22:00:04"], [97098,"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,"2026-10-04T22:00:04"], [97099,"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,"2026-10-04T22:00:04"], [97100,"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,"2026-10-04T22:00:04"], [97101,"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,"2026-10-04T22:00:04"], [97102,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97103,"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,"2026-10-04T22:00:04"], [97104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97105,"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,"2026-10-04T22:00:04"], [97106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97108,"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","0000102495","ABOITE PODIATRY ASSCS PC ",14.0,"2026-10-04T22:00:04"], [97109,"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,"2026-10-04T22:00:04"], [97110,"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,"2026-10-04T22:00:04"], [97111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97112,"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,"2026-10-04T22:00:04"], [97113,"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,"2026-10-04T22:00:04"], [97114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97115,"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,"2026-10-04T22:00:04"], [97116,"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,"2026-10-04T22:00:04"], [97117,"HCM7570766","2026-01-14T00:00:00",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",5.99,"2026-10-04T22:00:04"], [97118,"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,"2026-10-04T22:00:04"], [97119,"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,"2026-10-04T22:00:04"], [97120,"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,"2026-10-04T22:00:04"], [97121,"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,"2026-10-04T22:00:04"], [97122,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97124,"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,"2026-10-04T22:00:04"], [97125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",260.9,"2026-10-04T22:00:04"], [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","0000417557","GESSICA ABSI ",630.46,"2026-10-04T22:00:04"], [97127,"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,"2026-10-04T22:00:04"], [97128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97130,"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,"2026-10-04T22:00:04"], [97131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97132,"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,"2026-10-04T22:00:04"], [97133,"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,"2026-10-04T22:00:04"], [97134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97136,"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,"2026-10-04T22:00:04"], [97137,"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,"2026-10-04T22:00:04"], [97138,"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,"2026-10-04T22:00:04"], [97139,"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,"2026-10-04T22:00:04"], [97140,"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,"2026-10-04T22:00:04"], [97141,"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,"2026-10-04T22:00:04"], [97142,"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,"2026-10-04T22:00:04"], [97143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97145,"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,"2026-10-04T22:00:04"], [97146,"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,"2026-10-04T22:00:04"], [97147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR ",510.21,"2026-10-04T22:00:04"], [97148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97149,"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,"2026-10-04T22:00:04"], [97150,"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,"2026-10-04T22:00:04"], [97151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",787.98,"2026-10-04T22:00:04"], [97152,"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,"2026-10-04T22:00:04"], [97153,"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,"2026-10-04T22:00:04"], [97154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97155,"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,"2026-10-04T22:00:04"], [97156,"0007652224","2026-03-18T00:00:00",2026,3,519240,"Workers Comp Admin Fee",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [97157,"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,"2026-10-04T22:00:04"], [97158,"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,"2026-10-04T22:00:04"], [97159,"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,"2026-10-04T22:00:04"], [97160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97162,"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,"2026-10-04T22:00:04"], [97163,"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,"2026-10-04T22:00:04"], [97164,"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,"2026-10-04T22:00:04"], [97165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97166,"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,"2026-10-04T22:00:04"], [97167,"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,"2026-10-04T22:00:04"], [97168,"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,"2026-10-04T22:00:04"], [97169,"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,"2026-10-04T22:00:04"], [97170,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97172,"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,"2026-10-04T22:00:04"], [97173,"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,"2026-10-04T22:00:04"], [97174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97175,"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,"2026-10-04T22:00:04"], [97176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97178,"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,"2026-10-04T22:00:04"], [97179,"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,"2026-10-04T22:00:04"], [97180,"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,"2026-10-04T22:00:04"], [97181,"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,"2026-10-04T22:00:04"], [97182,"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,"2026-10-04T22:00:04"], [97183,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [97184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97185,"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,"2026-10-04T22:00:04"], [97186,"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,"2026-10-04T22:00:04"], [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","0000388618","KIMBERLY L PHILPOT ",433.49,"2026-10-04T22:00:04"], [97188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97189,"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,"2026-10-04T22:00:04"], [97190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97193,"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","Sport Fish Restoration ","0000057167","US BANK ",527.08,"2026-10-04T22:00:04"], [97194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97195,"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,"2026-10-04T22:00:04"], [97196,"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,"2026-10-04T22:00:04"], [97197,"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","Good Neighbor Authority "," ","General Ledger Entry",63.76,"2026-10-04T22:00:04"], [97198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97199,"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,"2026-10-04T22:00:04"], [97200,"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,"2026-10-04T22:00:04"], [97201,"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,"2026-10-04T22:00:04"], [97202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97204,"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,"2026-10-04T22:00:04"], [97205,"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","Grants to States for Medicaid"," ","General Ledger Entry",4481.5,"2026-10-04T22:00:04"], [97206,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97207,"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,"2026-10-04T22:00:04"], [97208,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1686.42,"2026-10-04T22:00:04"], [97209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",549.9,"2026-10-04T22:00:04"], [97210,"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,"2026-10-04T22:00:04"], [97211,"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,"2026-10-04T22:00:04"], [97212,"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,"2026-10-04T22:00:04"], [97213,"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,"2026-10-04T22:00:04"], [97214,"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,"2026-10-04T22:00:04"], [97215,"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,"2026-10-04T22:00:04"], [97216,"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,"2026-10-04T22:00:04"], [97217,"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,"2026-10-04T22:00:04"], [97218,"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,"2026-10-04T22:00:04"], [97219,"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,"2026-10-04T22:00:04"], [97220,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97221,"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,"2026-10-04T22:00:04"], [97222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-10-04T22:00:04"], [97223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97224,"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,"2026-10-04T22:00:04"], [97225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97226,"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,"2026-10-04T22:00:04"], [97227,"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,"2026-10-04T22:00:04"], [97228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97229,"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,"2026-10-04T22:00:04"], [97230,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97231,"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,"2026-10-04T22:00:04"], [97232,"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,"2026-10-04T22:00:04"], [97233,"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,"2026-10-04T22:00:04"], [97234,"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,"2026-10-04T22:00:04"], [97235,"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,"2026-10-04T22:00:04"], [97236,"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,"2026-10-04T22:00:04"], [97237,"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,"2026-10-04T22:00:04"], [97238,"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,"2026-10-04T22:00:04"], [97239,"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,"2026-10-04T22:00:04"], [97240,"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,"2026-10-04T22:00:04"], [97241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97242,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97243,"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,"2026-10-04T22:00:04"], [97244,"0007630146","2026-02-13T00:00:00",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",-86.1,"2026-10-04T22:00:04"], [97245,"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,"2026-10-04T22:00:04"], [97246,"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,"2026-10-04T22:00:04"], [97247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",699.19,"2026-10-04T22:00:04"], [97248,"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,"2026-10-04T22:00:04"], [97249,"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,"2026-10-04T22:00:04"], [97250,"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,"2026-10-04T22:00:04"], [97251,"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,"2026-10-04T22:00:04"], [97252,"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,"2026-10-04T22:00:04"], [97253,"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,"2026-10-04T22:00:04"], [97254,"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,"2026-10-04T22:00:04"], [97255,"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,"2026-10-04T22:00:04"], [97256,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97257,"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,"2026-10-04T22:00:04"], [97258,"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,"2026-10-04T22:00:04"], [97259,"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,"2026-10-04T22:00:04"], [97260,"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,"2026-10-04T22:00:04"], [97261,"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,"2026-10-04T22:00:04"], [97262,"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,"2026-10-04T22:00:04"], [97263,"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,"2026-10-04T22:00:04"], [97264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97265,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [97266,"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,"2026-10-04T22:00:04"], [97267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97268,"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,"2026-10-04T22:00:04"], [97269,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97270,"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","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-10-04T22:00:04"], [97271,"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,"2026-10-04T22:00:04"], [97272,"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,"2026-10-04T22:00:04"], [97273,"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","Foster Care Title IV-E"," ","General Ledger Entry",-28.07,"2026-10-04T22:00:04"], [97274,"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,"2026-10-04T22:00:04"], [97275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",602.08,"2026-10-04T22:00:04"], [97278,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97279,"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,"2026-10-04T22:00:04"], [97280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97281,"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,"2026-10-04T22:00:04"], [97282,"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,"2026-10-04T22:00:04"], [97283,"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,"2026-10-04T22:00:04"], [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","0000423576","STEPHANIE MELTON ",671.25,"2026-10-04T22:00:04"], [97285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97286,"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,"2026-10-04T22:00:04"], [97287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97288,"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,"2026-10-04T22:00:04"], [97289,"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,"2026-10-04T22:00:04"], [97290,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [97291,"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,"2026-10-04T22:00:04"], [97292,"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,"2026-10-04T22:00:04"], [97293,"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,"2026-10-04T22:00:04"], [97294,"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,"2026-10-04T22:00:04"], [97295,"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,"2026-10-04T22:00:04"], [97296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97297,"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,"2026-10-04T22:00:04"], [97298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97299,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97300,"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,"2026-10-04T22:00:04"], [97301,"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,"2026-10-04T22:00:04"], [97302,"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,"2026-10-04T22:00:04"], [97303,"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,"2026-10-04T22:00:04"], [97304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97305,"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,"2026-10-04T22:00:04"], [97306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97308,"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,"2026-10-04T22:00:04"], [97309,"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,"2026-10-04T22:00:04"], [97310,"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,"2026-10-04T22:00:04"], [97311,"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,"2026-10-04T22:00:04"], [97312,"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,"2026-10-04T22:00:04"], [97313,"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,"2026-10-04T22:00:04"], [97314,"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,"2026-10-04T22:00:04"], [97315,"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","0000411975","JOSHUA ADKINS ",405.3,"2026-10-04T22:00:04"], [97316,"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,"2026-10-04T22:00:04"], [97317,"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,"2026-10-04T22:00:04"], [97318,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1003.47,"2026-10-04T22:00:04"], [97319,"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,"2026-10-04T22:00:04"], [97320,"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","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",6574.78,"2026-10-04T22:00:04"], [97321,"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,"2026-10-04T22:00:04"], [97322,"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,"2026-10-04T22:00:04"], [97323,"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,"2026-10-04T22:00:04"], [97324,"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,"2026-10-04T22:00:04"], [97325,"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,"2026-10-04T22:00:04"], [97326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97327,"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,"2026-10-04T22:00:04"], [97328,"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,"2026-10-04T22:00:04"], [97329,"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,"2026-10-04T22:00:04"], [97330,"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,"2026-10-04T22:00:04"], [97331,"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,"2026-10-04T22:00:04"], [97332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97333,"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,"2026-10-04T22:00:04"], [97334,"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,"2026-10-04T22:00:04"], [97335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",301.04,"2026-10-04T22:00:04"], [97336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97337,"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,"2026-10-04T22:00:04"], [97338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97339,"0007637583","2026-02-25T00:00:00",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,"2026-10-04T22:00:04"], [97340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97341,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",-95.0,"2026-10-04T22:00:04"], [97342,"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,"2026-10-04T22:00:04"], [97343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97344,"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,"2026-10-04T22:00:04"], [97345,"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","Registered Apprenticeship"," ","General Ledger Entry",9.37,"2026-10-04T22:00:04"], [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","0000281444","STACEY DISINGER ",866.23,"2026-10-04T22:00:04"], [97347,"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,"2026-10-04T22:00:04"], [97348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439205","MARY JANE COOPER ",1396.03,"2026-10-04T22:00:04"], [97349,"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,"2026-10-04T22:00:04"], [97350,"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,"2026-10-04T22:00:04"], [97351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97353,"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,"2026-10-04T22:00:04"], [97354,"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,"2026-10-04T22:00:04"], [97355,"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,"2026-10-04T22:00:04"], [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","0000415383","KIMEKA PARKER ",678.41,"2026-10-04T22:00:04"], [97357,"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,"2026-10-04T22:00:04"], [97358,"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,"2026-10-04T22:00:04"], [97359,"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,"2026-10-04T22:00:04"], [97360,"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,"2026-10-04T22:00:04"], [97361,"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,"2026-10-04T22:00:04"], [97362,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [97363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97365,"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,"2026-10-04T22:00:04"], [97366,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97367,"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,"2026-10-04T22:00:04"], [97368,"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,"2026-10-04T22:00:04"], [97369,"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,"2026-10-04T22:00:04"], [97370,"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,"2026-10-04T22:00:04"], [97371,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",314.89,"2026-10-04T22:00:04"], [97374,"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,"2026-10-04T22:00:04"], [97375,"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,"2026-10-04T22:00:04"], [97376,"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","Guardianship Assistance"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [97377,"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,"2026-10-04T22:00:04"], [97378,"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","Animal Disease and Animal Care"," ","General Ledger Entry",754.01,"2026-10-04T22:00:04"], [97379,"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,"2026-10-04T22:00:04"], [97380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97381,"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,"2026-10-04T22:00:04"], [97382,"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,"2026-10-04T22:00:04"], [97383,"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,"2026-10-04T22:00:04"], [97384,"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,"2026-10-04T22:00:04"], [97385,"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,"2026-10-04T22:00:04"], [97386,"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,"2026-10-04T22:00:04"], [97387,"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,"2026-10-04T22:00:04"], [97388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97389,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3152.2,"2026-10-04T22:00:04"], [97390,"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,"2026-10-04T22:00:04"], [97391,"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,"2026-10-04T22:00:04"], [97392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97393,"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,"2026-10-04T22:00:04"], [97394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97395,"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,"2026-10-04T22:00:04"], [97396,"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,"2026-10-04T22:00:04"], [97397,"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,"2026-10-04T22:00:04"], [97398,"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,"2026-10-04T22:00:04"], [97399,"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,"2026-10-04T22:00:04"], [97400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97405,"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,"2026-10-04T22:00:04"], [97406,"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,"2026-10-04T22:00:04"], [97407,"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,"2026-10-04T22:00:04"], [97408,"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,"2026-10-04T22:00:04"], [97409,"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,"2026-10-04T22:00:04"], [97410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97413,"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,"2026-10-04T22:00:04"], [97414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97416,"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,"2026-10-04T22:00:04"], [97417,"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,"2026-10-04T22:00:04"], [97418,"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,"2026-10-04T22:00:04"], [97419,"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,"2026-10-04T22:00:04"], [97420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97423,"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,"2026-10-04T22:00:04"], [97424,"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,"2026-10-04T22:00:04"], [97425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97426,"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,"2026-10-04T22:00:04"], [97427,"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,"2026-10-04T22:00:04"], [97428,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97430,"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,"2026-10-04T22:00:04"], [97431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97433,"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,"2026-10-04T22:00:04"], [97434,"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,"2026-10-04T22:00:04"], [97435,"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,"2026-10-04T22:00:04"], [97436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97437,"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,"2026-10-04T22:00:04"], [97438,"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,"2026-10-04T22:00:04"], [97439,"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,"2026-10-04T22:00:04"], [97440,"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,"2026-10-04T22:00:04"], [97441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97442,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97443,"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,"2026-10-04T22:00:04"], [97444,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97445,"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,"2026-10-04T22:00:04"], [97446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97447,"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,"2026-10-04T22:00:04"], [97448,"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,"2026-10-04T22:00:04"], [97449,"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,"2026-10-04T22:00:04"], [97450,"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,"2026-10-04T22:00:04"], [97451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97452,"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,"2026-10-04T22:00:04"], [97453,"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,"2026-10-04T22:00:04"], [97454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97455,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97456,"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,"2026-10-04T22:00:04"], [97457,"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,"2026-10-04T22:00:04"], [97458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97460,"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,"2026-10-04T22:00:04"], [97461,"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,"2026-10-04T22:00:04"], [97462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000330880","CHUNTAJ COLLIER ",1740.6,"2026-10-04T22:00:04"], [97466,"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,"2026-10-04T22:00:04"], [97467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97468,"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,"2026-10-04T22:00:04"], [97469,"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","Wildlife Services"," ","General Ledger Entry",76.35,"2026-10-04T22:00:04"], [97470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97473,"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,"2026-10-04T22:00:04"], [97474,"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,"2026-10-04T22:00:04"], [97475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97477,"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,"2026-10-04T22:00:04"], [97478,"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,"2026-10-04T22:00:04"], [97479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97480,"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,"2026-10-04T22:00:04"], [97481,"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,"2026-10-04T22:00:04"], [97482,"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,"2026-10-04T22:00:04"], [97483,"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,"2026-10-04T22:00:04"], [97484,"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,"2026-10-04T22:00:04"], [97485,"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,"2026-10-04T22:00:04"], [97486,"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,"2026-10-04T22:00:04"], [97487,"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,"2026-10-04T22:00:04"], [97488,"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,"2026-10-04T22:00:04"], [97489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97490,"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,"2026-10-04T22:00:04"], [97491,"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,"2026-10-04T22:00:04"], [97492,"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,"2026-10-04T22:00:04"], [97493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97494,"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,"2026-10-04T22:00:04"], [97495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97496,"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,"2026-10-04T22:00:04"], [97497,"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,"2026-10-04T22:00:04"], [97498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97499,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97500,"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,"2026-10-04T22:00:04"], [97501,"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,"2026-10-04T22:00:04"], [97502,"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,"2026-10-04T22:00:04"], [97503,"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,"2026-10-04T22:00:04"], [97504,"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,"2026-10-04T22:00:04"], [97505,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [97506,"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,"2026-10-04T22:00:04"], [97507,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97508,"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,"2026-10-04T22:00:04"], [97509,"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,"2026-10-04T22:00:04"], [97510,"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,"2026-10-04T22:00:04"], [97511,"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,"2026-10-04T22:00:04"], [97512,"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,"2026-10-04T22:00:04"], [97513,"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,"2026-10-04T22:00:04"], [97514,"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,"2026-10-04T22:00:04"], [97515,"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,"2026-10-04T22:00:04"], [97516,"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,"2026-10-04T22:00:04"], [97517,"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 Entry",33.45,"2026-10-04T22:00:04"], [97518,"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,"2026-10-04T22:00:04"], [97519,"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,"2026-10-04T22:00:04"], [97520,"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,"2026-10-04T22:00:04"], [97521,"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,"2026-10-04T22:00:04"], [97522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97523,"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,"2026-10-04T22:00:04"], [97524,"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,"2026-10-04T22:00:04"], [97525,"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,"2026-10-04T22:00:04"], [97526,"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,"2026-10-04T22:00:04"], [97527,"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,"2026-10-04T22:00:04"], [97528,"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,"2026-10-04T22:00:04"], [97529,"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,"2026-10-04T22:00:04"], [97530,"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,"2026-10-04T22:00:04"], [97531,"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,"2026-10-04T22:00:04"], [97532,"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,"2026-10-04T22:00:04"], [97533,"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,"2026-10-04T22:00:04"], [97534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97535,"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,"2026-10-04T22:00:04"], [97536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97537,"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,"2026-10-04T22:00:04"], [97538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97539,"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,"2026-10-04T22:00:04"], [97540,"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,"2026-10-04T22:00:04"], [97541,"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,"2026-10-04T22:00:04"], [97542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97543,"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,"2026-10-04T22:00:04"], [97544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97545,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97546,"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,"2026-10-04T22:00:04"], [97547,"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,"2026-10-04T22:00:04"], [97548,"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,"2026-10-04T22:00:04"], [97549,"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,"2026-10-04T22:00:04"], [97550,"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,"2026-10-04T22:00:04"], [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","0000351805","MATTHEW HARMON ",1388.09,"2026-10-04T22:00:04"], [97552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97553,"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,"2026-10-04T22:00:04"], [97554,"HCM7653976","2026-03-25T00:00:00",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",3875.55,"2026-10-04T22:00:04"], [97555,"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,"2026-10-04T22:00:04"], [97556,"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,"2026-10-04T22:00:04"], [97557,"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,"2026-10-04T22:00:04"], [97558,"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,"2026-10-04T22:00:04"], [97559,"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,"2026-10-04T22:00:04"], [97560,"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,"2026-10-04T22:00:04"], [97561,"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,"2026-10-04T22:00:04"], [97562,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97563,"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,"2026-10-04T22:00:04"], [97564,"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,"2026-10-04T22:00:04"], [97565,"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,"2026-10-04T22:00:04"], [97566,"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,"2026-10-04T22:00:04"], [97567,"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,"2026-10-04T22:00:04"], [97568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97570,"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,"2026-10-04T22:00:04"], [97571,"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,"2026-10-04T22:00:04"], [97572,"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,"2026-10-04T22:00:04"], [97573,"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 Public Water System Supervision"," ","General Ledger Entry",299.51,"2026-10-04T22:00:04"], [97574,"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","0000229631","HNTB INDIANA, INC ",14058.76,"2026-10-04T22:00:04"], [97575,"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,"2026-10-04T22:00:04"], [97576,"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,"2026-10-04T22:00:04"], [97577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97578,"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,"2026-10-04T22:00:04"], [97579,"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,"2026-10-04T22:00:04"], [97580,"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,"2026-10-04T22:00:04"], [97581,"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,"2026-10-04T22:00:04"], [97582,"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,"2026-10-04T22:00:04"], [97583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97584,"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,"2026-10-04T22:00:04"], [97585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97586,"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,"2026-10-04T22:00:04"], [97587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97588,"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,"2026-10-04T22:00:04"], [97589,"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,"2026-10-04T22:00:04"], [97590,"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,"2026-10-04T22:00:04"], [97591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97592,"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,"2026-10-04T22:00:04"], [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","0000397591","TYRENA DAVIS ",305.63,"2026-10-04T22:00:04"], [97594,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [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","0000312094","SARAH MILLER ",451.56,"2026-10-04T22:00:04"], [97596,"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,"2026-10-04T22:00:04"], [97597,"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,"2026-10-04T22:00:04"], [97598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97599,"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","0000063978","BOONE COUNTY ",15287.5,"2026-10-04T22:00:04"], [97600,"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,"2026-10-04T22:00:04"], [97601,"APV7567271","2026-01-05T00:00:00",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","0000057167","US BANK ",23.37,"2026-10-04T22:00:04"], [97602,"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,"2026-10-04T22:00:04"], [97603,"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,"2026-10-04T22:00:04"], [97604,"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,"2026-10-04T22:00:04"], [97605,"APV7568218","2026-01-06T00:00:00",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 ",96.0,"2026-10-04T22:00:04"], [97606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97607,"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,"2026-10-04T22:00:04"], [97608,"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,"2026-10-04T22:00:04"], [97609,"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,"2026-10-04T22:00:04"], [97610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000246752","LEA ANN CALLICO ",339.88,"2026-10-04T22:00:04"], [97612,"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,"2026-10-04T22:00:04"], [97613,"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,"2026-10-04T22:00:04"], [97614,"EXV7646209","2026-03-01T00:00:00",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",30.75,"2026-10-04T22:00:04"], [97615,"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,"2026-10-04T22:00:04"], [97616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97617,"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,"2026-10-04T22:00:04"], [97618,"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,"2026-10-04T22:00:04"], [97619,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97621,"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,"2026-10-04T22:00:04"], [97622,"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,"2026-10-04T22:00:04"], [97623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97624,"0007578877","2026-01-01T00:00:00",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",5117.93,"2026-10-04T22:00:04"], [97625,"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,"2026-10-04T22:00:04"], [97626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97627,"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,"2026-10-04T22:00:04"], [97628,"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","Adoption Assistance"," ","General Ledger Entry",43.62,"2026-10-04T22:00:04"], [97629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97630,"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,"2026-10-04T22:00:04"], [97631,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [97632,"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,"2026-10-04T22:00:04"], [97633,"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,"2026-10-04T22:00:04"], [97634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97635,"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,"2026-10-04T22:00:04"], [97636,"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,"2026-10-04T22:00:04"], [97637,"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,"2026-10-04T22:00:04"], [97638,"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,"2026-10-04T22:00:04"], [97639,"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,"2026-10-04T22:00:04"], [97640,"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,"2026-10-04T22:00:04"], [97641,"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,"2026-10-04T22:00:04"], [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","0000335595","CONNIE MOSER ",155.38,"2026-10-04T22:00:04"], [97643,"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,"2026-10-04T22:00:04"], [97644,"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,"2026-10-04T22:00:04"], [97645,"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,"2026-10-04T22:00:04"], [97646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",485.55,"2026-10-04T22:00:04"], [97648,"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,"2026-10-04T22:00:04"], [97649,"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,"2026-10-04T22:00:04"], [97650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97651,"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,"2026-10-04T22:00:04"], [97652,"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,"2026-10-04T22:00:04"], [97653,"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,"2026-10-04T22:00:04"], [97654,"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,"2026-10-04T22:00:04"], [97655,"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,"2026-10-04T22:00:04"], [97656,"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,"2026-10-04T22:00:04"], [97657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97658,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [97659,"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","Grants to States for Medicaid"," ","General Ledger Entry",2319.8,"2026-10-04T22:00:04"], [97660,"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,"2026-10-04T22:00:04"], [97661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97662,"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,"2026-10-04T22:00:04"], [97663,"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,"2026-10-04T22:00:04"], [97664,"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,"2026-10-04T22:00:04"], [97665,"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,"2026-10-04T22:00:04"], [97666,"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,"2026-10-04T22:00:04"], [97667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97668,"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,"2026-10-04T22:00:04"], [97669,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97670,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [97671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",160.55,"2026-10-04T22:00:04"], [97672,"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,"2026-10-04T22:00:04"], [97673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97674,"0007585350","2026-02-04T00:00:00",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",665.45,"2026-10-04T22:00:04"], [97675,"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,"2026-10-04T22:00:04"], [97676,"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,"2026-10-04T22:00:04"], [97677,"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,"2026-10-04T22:00:04"], [97678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97679,"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,"2026-10-04T22:00:04"], [97680,"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,"2026-10-04T22:00:04"], [97681,"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,"2026-10-04T22:00:04"], [97682,"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,"2026-10-04T22:00:04"], [97683,"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,"2026-10-04T22:00:04"], [97684,"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,"2026-10-04T22:00:04"], [97685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97686,"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,"2026-10-04T22:00:04"], [97687,"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,"2026-10-04T22:00:04"], [97688,"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,"2026-10-04T22:00:04"], [97689,"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,"2026-10-04T22:00:04"], [97690,"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,"2026-10-04T22:00:04"], [97691,"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,"2026-10-04T22:00:04"], [97692,"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,"2026-10-04T22:00:04"], [97693,"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,"2026-10-04T22:00:04"], [97694,"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,"2026-10-04T22:00:04"], [97695,"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,"2026-10-04T22:00:04"], [97696,"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,"2026-10-04T22:00:04"], [97697,"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,"2026-10-04T22:00:04"], [97698,"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,"2026-10-04T22:00:04"], [97699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97701,"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,"2026-10-04T22:00:04"], [97702,"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,"2026-10-04T22:00:04"], [97703,"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,"2026-10-04T22:00:04"], [97704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97705,"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,"2026-10-04T22:00:04"], [97706,"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,"2026-10-04T22:00:04"], [97707,"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,"2026-10-04T22:00:04"], [97708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97709,"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,"2026-10-04T22:00:04"], [97710,"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,"2026-10-04T22:00:04"], [97711,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97712,"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,"2026-10-04T22:00:04"], [97713,"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,"2026-10-04T22:00:04"], [97714,"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,"2026-10-04T22:00:04"], [97715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97716,"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,"2026-10-04T22:00:04"], [97717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97718,"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,"2026-10-04T22:00:04"], [97719,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97720,"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,"2026-10-04T22:00:04"], [97721,"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,"2026-10-04T22:00:04"], [97722,"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,"2026-10-04T22:00:04"], [97723,"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,"2026-10-04T22:00:04"], [97724,"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,"2026-10-04T22:00:04"], [97725,"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,"2026-10-04T22:00:04"], [97726,"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,"2026-10-04T22:00:04"], [97727,"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,"2026-10-04T22:00:04"], [97728,"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,"2026-10-04T22:00:04"], [97729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97730,"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,"2026-10-04T22:00:04"], [97731,"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,"2026-10-04T22:00:04"], [97732,"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,"2026-10-04T22:00:04"], [97733,"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,"2026-10-04T22:00:04"], [97734,"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,"2026-10-04T22:00:04"], [97735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97736,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.39,"2026-10-04T22:00:04"], [97737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97738,"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,"2026-10-04T22:00:04"], [97739,"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,"2026-10-04T22:00:04"], [97740,"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,"2026-10-04T22:00:04"], [97741,"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,"2026-10-04T22:00:04"], [97742,"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,"2026-10-04T22:00:04"], [97743,"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","Trade Adjustment Assistance"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [97744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97745,"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,"2026-10-04T22:00:04"], [97746,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [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","0000141556","HEATHER HALL ",271.91,"2026-10-04T22:00:04"], [97748,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [97749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97751,"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,"2026-10-04T22:00:04"], [97752,"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,"2026-10-04T22:00:04"], [97753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97754,"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,"2026-10-04T22:00:04"], [97755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97756,"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,"2026-10-04T22:00:04"], [97757,"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,"2026-10-04T22:00:04"], [97758,"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,"2026-10-04T22:00:04"], [97759,"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,"2026-10-04T22:00:04"], [97760,"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,"2026-10-04T22:00:04"], [97761,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97762,"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,"2026-10-04T22:00:04"], [97763,"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,"2026-10-04T22:00:04"], [97764,"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,"2026-10-04T22:00:04"], [97765,"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,"2026-10-04T22:00:04"], [97766,"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,"2026-10-04T22:00:04"], [97767,"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,"2026-10-04T22:00:04"], [97768,"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,"2026-10-04T22:00:04"], [97769,"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,"2026-10-04T22:00:04"], [97770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97771,"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","0000349500","BARNES AND NOBLE EDUCATION INC ",221.25,"2026-10-04T22:00:04"], [97772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97773,"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","0000375675","LAWANNA STOTT ",770.77,"2026-10-04T22:00:04"], [97774,"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,"2026-10-04T22:00:04"], [97775,"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,"2026-10-04T22:00:04"], [97776,"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,"2026-10-04T22:00:04"], [97777,"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,"2026-10-04T22:00:04"], [97778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97779,"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,"2026-10-04T22:00:04"], [97780,"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,"2026-10-04T22:00:04"], [97781,"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,"2026-10-04T22:00:04"], [97782,"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,"2026-10-04T22:00:04"], [97783,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97784,"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,"2026-10-04T22:00:04"], [97785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97786,"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,"2026-10-04T22:00:04"], [97787,"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,"2026-10-04T22:00:04"], [97788,"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,"2026-10-04T22:00:04"], [97789,"0007568934","2026-01-07T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-3.3,"2026-10-04T22:00:04"], [97790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97791,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97792,"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,"2026-10-04T22:00:04"], [97793,"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,"2026-10-04T22:00:04"], [97794,"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,"2026-10-04T22:00:04"], [97795,"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,"2026-10-04T22:00:04"], [97796,"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,"2026-10-04T22:00:04"], [97797,"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,"2026-10-04T22:00:04"], [97798,"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,"2026-10-04T22:00:04"], [97799,"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,"2026-10-04T22:00:04"], [97800,"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,"2026-10-04T22:00:04"], [97801,"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,"2026-10-04T22:00:04"], [97802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97803,"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,"2026-10-04T22:00:04"], [97804,"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,"2026-10-04T22:00:04"], [97805,"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,"2026-10-04T22:00:04"], [97806,"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","0000236972","FAIR HAVEN CENTER FOR WOMEN ",20510.49,"2026-10-04T22:00:04"], [97807,"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,"2026-10-04T22:00:04"], [97808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97809,"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,"2026-10-04T22:00:04"], [97810,"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,"2026-10-04T22:00:04"], [97811,"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,"2026-10-04T22:00:04"], [97812,"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,"2026-10-04T22:00:04"], [97813,"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,"2026-10-04T22:00:04"], [97814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97815,"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,"2026-10-04T22:00:04"], [97816,"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,"2026-10-04T22:00:04"], [97817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97818,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97820,"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,"2026-10-04T22:00:04"], [97821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97822,"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","Adoption Assistance"," ","General Ledger Entry",4.62,"2026-10-04T22:00:04"], [97823,"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,"2026-10-04T22:00:04"], [97824,"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,"2026-10-04T22:00:04"], [97825,"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,"2026-10-04T22:00:04"], [97826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97827,"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,"2026-10-04T22:00:04"], [97828,"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","Senior Community Service Employment Program"," ","General Ledger Entry",0.78,"2026-10-04T22:00:04"], [97829,"APV7642038","2026-03-03T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000438231","DOUBLE TAP INDUSTRIES LLC ",129.52,"2026-10-04T22:00:04"], [97830,"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,"2026-10-04T22:00:04"], [97831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97833,"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,"2026-10-04T22:00:04"], [97834,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [97835,"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,"2026-10-04T22:00:04"], [97836,"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,"2026-10-04T22:00:04"], [97837,"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,"2026-10-04T22:00:04"], [97838,"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,"2026-10-04T22:00:04"], [97839,"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,"2026-10-04T22:00:04"], [97840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97842,"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,"2026-10-04T22:00:04"], [97843,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-10-04T22:00:04"], [97844,"0007577105","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",0.0,"2026-10-04T22:00:04"], [97845,"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,"2026-10-04T22:00:04"], [97846,"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,"2026-10-04T22:00:04"], [97847,"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,"2026-10-04T22:00:04"], [97848,"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,"2026-10-04T22:00:04"], [97849,"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 Farmers' Market Nutrition Program (FMNP)","0000065378","COMPUTER AID, INC. ",3366.11,"2026-10-04T22:00:04"], [97850,"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,"2026-10-04T22:00:04"], [97851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97852,"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,"2026-10-04T22:00:04"], [97853,"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,"2026-10-04T22:00:04"], [97854,"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,"2026-10-04T22:00:04"], [97855,"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,"2026-10-04T22:00:04"], [97856,"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,"2026-10-04T22:00:04"], [97857,"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,"2026-10-04T22:00:04"], [97858,"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,"2026-10-04T22:00:04"], [97859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97860,"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,"2026-10-04T22:00:04"], [97861,"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,"2026-10-04T22:00:04"], [97862,"0007582335","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",82.17,"2026-10-04T22:00:04"], [97863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97866,"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 C, Nutrition Services"," ","General Ledger Entry",4448.81,"2026-10-04T22:00:04"], [97867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97868,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97869,"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,"2026-10-04T22:00:04"], [97870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97871,"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,"2026-10-04T22:00:04"], [97872,"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,"2026-10-04T22:00:04"], [97873,"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,"2026-10-04T22:00:04"], [97874,"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,"2026-10-04T22:00:04"], [97875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000381132","KEITH SHONK ",213.64,"2026-10-04T22:00:04"], [97878,"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,"2026-10-04T22:00:04"], [97879,"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,"2026-10-04T22:00:04"], [97880,"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,"2026-10-04T22:00:04"], [97881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97883,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [97884,"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,"2026-10-04T22:00:04"], [97885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97886,"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,"2026-10-04T22:00:04"], [97887,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97889,"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,"2026-10-04T22:00:04"], [97890,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.13,"2026-10-04T22:00:04"], [97891,"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,"2026-10-04T22:00:04"], [97892,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1062.93,"2026-10-04T22:00:04"], [97893,"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,"2026-10-04T22:00:04"], [97894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97896,"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,"2026-10-04T22:00:04"], [97897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97898,"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,"2026-10-04T22:00:04"], [97899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97900,"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,"2026-10-04T22:00:04"], [97901,"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,"2026-10-04T22:00:04"], [97902,"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,"2026-10-04T22:00:04"], [97903,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [97904,"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,"2026-10-04T22:00:04"], [97905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97906,"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,"2026-10-04T22:00:04"], [97907,"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,"2026-10-04T22:00:04"], [97908,"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,"2026-10-04T22:00:04"], [97909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97910,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [97911,"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,"2026-10-04T22:00:04"], [97912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97913,"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,"2026-10-04T22:00:04"], [97914,"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,"2026-10-04T22:00:04"], [97915,"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,"2026-10-04T22:00:04"], [97916,"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,"2026-10-04T22:00:04"], [97917,"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,"2026-10-04T22:00:04"], [97918,"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,"2026-10-04T22:00:04"], [97919,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [97920,"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,"2026-10-04T22:00:04"], [97921,"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,"2026-10-04T22:00:04"], [97922,"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,"2026-10-04T22:00:04"], [97923,"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,"2026-10-04T22:00:04"], [97924,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",12419.18,"2026-10-04T22:00:04"], [97925,"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,"2026-10-04T22:00:04"], [97926,"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,"2026-10-04T22:00:04"], [97927,"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,"2026-10-04T22:00:04"], [97928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97929,"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,"2026-10-04T22:00:04"], [97930,"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,"2026-10-04T22:00:04"], [97931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97932,"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,"2026-10-04T22:00:04"], [97933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97935,"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","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",86837.0,"2026-10-04T22:00:04"], [97936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97939,"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,"2026-10-04T22:00:04"], [97940,"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,"2026-10-04T22:00:04"], [97941,"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,"2026-10-04T22:00:04"], [97942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97943,"HCM7570857","2026-01-14T00:00:00",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",63.52,"2026-10-04T22:00:04"], [97944,"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,"2026-10-04T22:00:04"], [97945,"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,"2026-10-04T22:00:04"], [97946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97948,"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,"2026-10-04T22:00:04"], [97949,"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,"2026-10-04T22:00:04"], [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","0000380048","AMANDA HARRIS ",291.33,"2026-10-04T22:00:04"], [97951,"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,"2026-10-04T22:00:04"], [97952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97953,"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,"2026-10-04T22:00:04"], [97954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97955,"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,"2026-10-04T22:00:04"], [97956,"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,"2026-10-04T22:00:04"], [97957,"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,"2026-10-04T22:00:04"], [97958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97959,"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,"2026-10-04T22:00:04"], [97960,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97961,"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,"2026-10-04T22:00:04"], [97962,"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,"2026-10-04T22:00:04"], [97963,"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,"2026-10-04T22:00:04"], [97964,"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,"2026-10-04T22:00:04"], [97965,"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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3999.06,"2026-10-04T22:00:04"], [97966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97968,"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,"2026-10-04T22:00:04"], [97969,"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,"2026-10-04T22:00:04"], [97970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97971,"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,"2026-10-04T22:00:04"], [97972,"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,"2026-10-04T22:00:04"], [97973,"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,"2026-10-04T22:00:04"], [97974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97975,"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,"2026-10-04T22:00:04"], [97976,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97978,"0007629244","2026-02-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4047.92,"2026-10-04T22:00:04"], [97979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",364.16,"2026-10-04T22:00:04"], [97980,"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,"2026-10-04T22:00:04"], [97981,"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,"2026-10-04T22:00:04"], [97982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97983,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [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","0000426363","BUFFY BOYDEN ",698.01,"2026-10-04T22:00:04"], [97985,"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,"2026-10-04T22:00:04"], [97986,"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,"2026-10-04T22:00:04"], [97987,"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,"2026-10-04T22:00:04"], [97988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97989,"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,"2026-10-04T22:00:04"], [97990,"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,"2026-10-04T22:00:04"], [97991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97992,"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,"2026-10-04T22:00:04"], [97993,"0007639581","2026-03-08T00:00:00",2026,3,652331,"WAN 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",260.25,"2026-10-04T22:00:04"], [97994,"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,"2026-10-04T22:00:04"], [97995,"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,"2026-10-04T22:00:04"], [97996,"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,"2026-10-04T22:00:04"], [97997,"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","Crime Victim Assistance","0000063989","BROWN COUNTY ",9770.57,"2026-10-04T22:00:04"], [97998,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [97999,"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,"2026-10-04T22:00:04"], [98000,"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,"2026-10-04T22:00:04"], [98001,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98002,"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,"2026-10-04T22:00:04"], [98003,"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,"2026-10-04T22:00:04"], [98004,"HCM7644532","2026-03-11T00:00:00",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",219.71,"2026-10-04T22:00:04"], [98005,"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,"2026-10-04T22:00:04"], [98006,"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,"2026-10-04T22:00:04"], [98007,"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,"2026-10-04T22:00:04"], [98008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98009,"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,"2026-10-04T22:00:04"], [98010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98011,"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,"2026-10-04T22:00:04"], [98012,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",776.88,"2026-10-04T22:00:04"], [98013,"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,"2026-10-04T22:00:04"], [98014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98015,"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,"2026-10-04T22:00:04"], [98016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98017,"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,"2026-10-04T22:00:04"], [98018,"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,"2026-10-04T22:00:04"], [98019,"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,"2026-10-04T22:00:04"], [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","0000393808","JACKIE LONG ",395.17,"2026-10-04T22:00:04"], [98021,"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,"2026-10-04T22:00:04"], [98022,"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,"2026-10-04T22:00:04"], [98023,"0007660932","2026-03-31T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",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",13.4,"2026-10-04T22:00:04"], [98024,"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,"2026-10-04T22:00:04"], [98025,"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,"2026-10-04T22:00:04"], [98026,"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,"2026-10-04T22:00:04"], [98027,"0007645329","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,"2026-10-04T22:00:04"], [98028,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [98029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98030,"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,"2026-10-04T22:00:04"], [98031,"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,"2026-10-04T22:00:04"], [98032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98033,"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,"2026-10-04T22:00:04"], [98034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98035,"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,"2026-10-04T22:00:04"], [98036,"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,"2026-10-04T22:00:04"], [98037,"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,"2026-10-04T22:00:04"], [98038,"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,"2026-10-04T22:00:04"], [98039,"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,"2026-10-04T22:00:04"], [98040,"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,"2026-10-04T22:00:04"], [98041,"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,"2026-10-04T22:00:04"], [98042,"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,"2026-10-04T22:00:04"], [98043,"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,"2026-10-04T22:00:04"], [98044,"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,"2026-10-04T22:00:04"], [98045,"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,"2026-10-04T22:00:04"], [98046,"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,"2026-10-04T22:00:04"], [98047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98049,"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,"2026-10-04T22:00:04"], [98050,"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,"2026-10-04T22:00:04"], [98051,"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,"2026-10-04T22:00:04"], [98052,"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,"2026-10-04T22:00:04"], [98053,"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,"2026-10-04T22:00:04"], [98054,"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,"2026-10-04T22:00:04"], [98055,"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,"2026-10-04T22:00:04"], [98056,"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,"2026-10-04T22:00:04"], [98057,"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,"2026-10-04T22:00:04"], [98058,"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,"2026-10-04T22:00:04"], [98059,"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,"2026-10-04T22:00:04"], [98060,"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,"2026-10-04T22:00:04"], [98061,"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","Head Start"," ","General Ledger Entry",13.24,"2026-10-04T22:00:04"], [98062,"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,"2026-10-04T22:00:04"], [98063,"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,"2026-10-04T22:00:04"], [98064,"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,"2026-10-04T22:00:04"], [98065,"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,"2026-10-04T22:00:04"], [98066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98068,"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,"2026-10-04T22:00:04"], [98069,"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,"2026-10-04T22:00:04"], [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","0000332235","KATHRYN VINCENT ",235.65,"2026-10-04T22:00:04"], [98071,"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,"2026-10-04T22:00:04"], [98072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98073,"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,"2026-10-04T22:00:04"], [98074,"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,"2026-10-04T22:00:04"], [98075,"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,"2026-10-04T22:00:04"], [98076,"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,"2026-10-04T22:00:04"], [98077,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98079,"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,"2026-10-04T22:00:04"], [98080,"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,"2026-10-04T22:00:04"], [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","0000359765","BRENDA WILSON ",862.99,"2026-10-04T22:00:04"], [98082,"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,"2026-10-04T22:00:04"], [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","0000387882","BARBARA HARRIS ",326.29,"2026-10-04T22:00:04"], [98084,"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,"2026-10-04T22:00:04"], [98085,"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,"2026-10-04T22:00:04"], [98086,"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,"2026-10-04T22:00:04"], [98087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98088,"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,"2026-10-04T22:00:04"], [98089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98090,"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,"2026-10-04T22:00:04"], [98091,"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,"2026-10-04T22:00:04"], [98092,"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,"2026-10-04T22:00:04"], [98093,"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,"2026-10-04T22:00:04"], [98094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98095,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98096,"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",1733.27,"2026-10-04T22:00:04"], [98097,"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,"2026-10-04T22:00:04"], [98098,"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. ",0.0,"2026-10-04T22:00:04"], [98099,"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,"2026-10-04T22:00:04"], [98100,"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. ",68824.55,"2026-10-04T22:00:04"], [98101,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [98102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98106,"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,"2026-10-04T22:00:04"], [98107,"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,"2026-10-04T22:00:04"], [98108,"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,"2026-10-04T22:00:04"], [98109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98110,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98111,"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,"2026-10-04T22:00:04"], [98112,"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,"2026-10-04T22:00:04"], [98113,"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,"2026-10-04T22:00:04"], [98114,"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,"2026-10-04T22:00:04"], [98115,"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,"2026-10-04T22:00:04"], [98116,"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,"2026-10-04T22:00:04"], [98117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1444.01,"2026-10-04T22:00:04"], [98118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98120,"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,"2026-10-04T22:00:04"], [98121,"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,"2026-10-04T22:00:04"], [98122,"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,"2026-10-04T22:00:04"], [98123,"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","Child Care and Development Block Grant"," ","General Ledger Entry",1170.0,"2026-10-04T22:00:04"], [98124,"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,"2026-10-04T22:00:04"], [98125,"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,"2026-10-04T22:00:04"], [98126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98128,"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,"2026-10-04T22:00:04"], [98129,"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,"2026-10-04T22:00:04"], [98130,"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,"2026-10-04T22:00:04"], [98131,"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","Registered Apprenticeship"," ","General Ledger Entry",49.94,"2026-10-04T22:00:04"], [98132,"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,"2026-10-04T22:00:04"], [98133,"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,"2026-10-04T22:00:04"], [98134,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [98135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98136,"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,"2026-10-04T22:00:04"], [98137,"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,"2026-10-04T22:00:04"], [98138,"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,"2026-10-04T22:00:04"], [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","0000313041","TRESSIE HARRINGTON ",456.18,"2026-10-04T22:00:04"], [98140,"0007581388","2026-01-29T00:00:00",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",0.0,"2026-10-04T22:00:04"], [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","0000353216","JEREMIAH GEIGER ",413.11,"2026-10-04T22:00:04"], [98142,"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,"2026-10-04T22:00:04"], [98143,"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,"2026-10-04T22:00:04"], [98144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98146,"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,"2026-10-04T22:00:04"], [98147,"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,"2026-10-04T22:00:04"], [98148,"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","Adoption Assistance"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [98149,"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 Supportive Services and Senior Centers"," ","General Ledger Entry",115.65,"2026-10-04T22:00:04"], [98150,"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,"2026-10-04T22:00:04"], [98151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98152,"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,"2026-10-04T22:00:04"], [98153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98154,"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,"2026-10-04T22:00:04"], [98155,"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,"2026-10-04T22:00:04"], [98156,"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,"2026-10-04T22:00:04"], [98157,"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,"2026-10-04T22:00:04"], [98158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98159,"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,"2026-10-04T22:00:04"], [98160,"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,"2026-10-04T22:00:04"], [98161,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",264.36,"2026-10-04T22:00:04"], [98162,"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,"2026-10-04T22:00:04"], [98163,"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,"2026-10-04T22:00:04"], [98164,"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,"2026-10-04T22:00:04"], [98165,"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,"2026-10-04T22:00:04"], [98166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98167,"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,"2026-10-04T22:00:04"], [98168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98169,"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,"2026-10-04T22:00:04"], [98170,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98172,"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,"2026-10-04T22:00:04"], [98173,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98175,"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,"2026-10-04T22:00:04"], [98176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98177,"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,"2026-10-04T22:00:04"], [98178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98179,"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,"2026-10-04T22:00:04"], [98180,"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,"2026-10-04T22:00:04"], [98181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98182,"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,"2026-10-04T22:00:04"], [98183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98184,"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,"2026-10-04T22:00:04"], [98185,"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,"2026-10-04T22:00:04"], [98186,"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,"2026-10-04T22:00:04"], [98187,"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,"2026-10-04T22:00:04"], [98188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98190,"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,"2026-10-04T22:00:04"], [98191,"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,"2026-10-04T22:00:04"], [98192,"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,"2026-10-04T22:00:04"], [98193,"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,"2026-10-04T22:00:04"], [98194,"APV7584755","2026-02-03T00:00:00",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 ",66433.31,"2026-10-04T22:00:04"], [98195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98197,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [98198,"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,"2026-10-04T22:00:04"], [98199,"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,"2026-10-04T22:00:04"], [98200,"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,"2026-10-04T22:00:04"], [98201,"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,"2026-10-04T22:00:04"], [98202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98203,"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,"2026-10-04T22:00:04"], [98204,"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,"2026-10-04T22:00:04"], [98205,"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,"2026-10-04T22:00:04"], [98206,"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,"2026-10-04T22:00:04"], [98207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98208,"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,"2026-10-04T22:00:04"], [98209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98210,"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,"2026-10-04T22:00:04"], [98211,"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,"2026-10-04T22:00:04"], [98212,"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,"2026-10-04T22:00:04"], [98213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98214,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",64079.13,"2026-10-04T22:00:04"], [98215,"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,"2026-10-04T22:00:04"], [98216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98217,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1325.61,"2026-10-04T22:00:04"], [98218,"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,"2026-10-04T22:00:04"], [98219,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",128970.08,"2026-10-04T22:00:04"], [98220,"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,"2026-10-04T22:00:04"], [98221,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [98222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98223,"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,"2026-10-04T22:00:04"], [98224,"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,"2026-10-04T22:00:04"], [98225,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [98226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98227,"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","Adoption Assistance"," ","General Ledger Entry",-1021.14,"2026-10-04T22:00:04"], [98228,"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,"2026-10-04T22:00:04"], [98229,"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,"2026-10-04T22:00:04"], [98230,"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,"2026-10-04T22:00:04"], [98231,"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,"2026-10-04T22:00:04"], [98232,"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,"2026-10-04T22:00:04"], [98233,"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,"2026-10-04T22:00:04"], [98234,"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,"2026-10-04T22:00:04"], [98235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98236,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [98237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98238,"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,"2026-10-04T22:00:04"], [98239,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-10-04T22:00:04"], [98240,"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,"2026-10-04T22:00:04"], [98241,"APV7632160","2026-02-16T00:00:00",2026,3,555522,"Educational 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 ",458.09,"2026-10-04T22:00:04"], [98242,"0007571761","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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98243,"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,"2026-10-04T22:00:04"], [98244,"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,"2026-10-04T22:00:04"], [98245,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [98246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98248,"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,"2026-10-04T22:00:04"], [98249,"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,"2026-10-04T22:00:04"], [98250,"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,"2026-10-04T22:00:04"], [98251,"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,"2026-10-04T22:00:04"], [98252,"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,"2026-10-04T22:00:04"], [98253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98255,"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,"2026-10-04T22:00:04"], [98256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98257,"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,"2026-10-04T22:00:04"], [98258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98259,"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,"2026-10-04T22:00:04"], [98260,"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,"2026-10-04T22:00:04"], [98261,"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,"2026-10-04T22:00:04"], [98262,"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,"2026-10-04T22:00:04"], [98263,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98264,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98265,"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,"2026-10-04T22:00:04"], [98266,"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,"2026-10-04T22:00:04"], [98267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98268,"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,"2026-10-04T22:00:04"], [98269,"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,"2026-10-04T22:00:04"], [98270,"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,"2026-10-04T22:00:04"], [98271,"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,"2026-10-04T22:00:04"], [98272,"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,"2026-10-04T22:00:04"], [98273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98274,"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,"2026-10-04T22:00:04"], [98275,"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,"2026-10-04T22:00:04"], [98276,"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,"2026-10-04T22:00:04"], [98277,"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,"2026-10-04T22:00:04"], [98278,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98281,"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 CLERK, PATRICIA A PICKENS ",122024.1,"2026-10-04T22:00:04"], [98282,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [98283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH WILCOXSON ",407.87,"2026-10-04T22:00:04"], [98284,"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,"2026-10-04T22:00:04"], [98285,"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,"2026-10-04T22:00:04"], [98286,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.35,"2026-10-04T22:00:04"], [98287,"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,"2026-10-04T22:00:04"], [98288,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98289,"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,"2026-10-04T22:00:04"], [98290,"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,"2026-10-04T22:00:04"], [98291,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [98292,"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,"2026-10-04T22:00:04"], [98293,"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,"2026-10-04T22:00:04"], [98294,"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,"2026-10-04T22:00:04"], [98295,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98296,"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,"2026-10-04T22:00:04"], [98297,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98298,"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,"2026-10-04T22:00:04"], [98299,"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,"2026-10-04T22:00:04"], [98300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98301,"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,"2026-10-04T22:00:04"], [98302,"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,"2026-10-04T22:00:04"], [98303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",260.9,"2026-10-04T22:00:04"], [98304,"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,"2026-10-04T22:00:04"], [98305,"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,"2026-10-04T22:00:04"], [98306,"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,"2026-10-04T22:00:04"], [98307,"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,"2026-10-04T22:00:04"], [98308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98309,"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,"2026-10-04T22:00:04"], [98310,"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,"2026-10-04T22:00:04"], [98311,"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,"2026-10-04T22:00:04"], [98312,"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,"2026-10-04T22:00:04"], [98313,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [98314,"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,"2026-10-04T22:00:04"], [98315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98316,"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,"2026-10-04T22:00:04"], [98317,"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,"2026-10-04T22:00:04"], [98318,"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,"2026-10-04T22:00:04"], [98319,"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,"2026-10-04T22:00:04"], [98320,"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,"2026-10-04T22:00:04"], [98321,"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,"2026-10-04T22:00:04"], [98322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98323,"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,"2026-10-04T22:00:04"], [98324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98325,"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,"2026-10-04T22:00:04"], [98326,"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,"2026-10-04T22:00:04"], [98327,"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,"2026-10-04T22:00:04"], [98328,"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,"2026-10-04T22:00:04"], [98329,"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,"2026-10-04T22:00:04"], [98330,"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","Guardianship Assistance"," ","General Ledger Entry",10.45,"2026-10-04T22:00:04"], [98331,"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,"2026-10-04T22:00:04"], [98332,"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,"2026-10-04T22:00:04"], [98333,"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,"2026-10-04T22:00:04"], [98334,"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,"2026-10-04T22:00:04"], [98335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98337,"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,"2026-10-04T22:00:04"], [98338,"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,"2026-10-04T22:00:04"], [98339,"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,"2026-10-04T22:00:04"], [98340,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98342,"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,"2026-10-04T22:00:04"], [98343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98344,"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,"2026-10-04T22:00:04"], [98345,"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,"2026-10-04T22:00:04"], [98346,"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,"2026-10-04T22:00:04"], [98347,"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,"2026-10-04T22:00:04"], [98348,"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,"2026-10-04T22:00:04"], [98349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98350,"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,"2026-10-04T22:00:04"], [98351,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [98352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98353,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [98354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98355,"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,"2026-10-04T22:00:04"], [98356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98357,"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,"2026-10-04T22:00:04"], [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","0000359869","MEGAN THOMPSON ",762.64,"2026-10-04T22:00:04"], [98359,"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","Early Hearing Detection and Intervention"," ","General Ledger Entry",139.05,"2026-10-04T22:00:04"], [98360,"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,"2026-10-04T22:00:04"], [98361,"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,"2026-10-04T22:00:04"], [98362,"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,"2026-10-04T22:00:04"], [98363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-10-04T22:00:04"], [98364,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-331.8,"2026-10-04T22:00:04"], [98365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98366,"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,"2026-10-04T22:00:04"], [98367,"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,"2026-10-04T22:00:04"], [98368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98369,"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,"2026-10-04T22:00:04"], [98370,"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,"2026-10-04T22:00:04"], [98371,"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,"2026-10-04T22:00:04"], [98372,"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,"2026-10-04T22:00:04"], [98373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98375,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98376,"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,"2026-10-04T22:00:04"], [98377,"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,"2026-10-04T22:00:04"], [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","0000424959","MICHELLE COOLEY ",911.28,"2026-10-04T22:00:04"], [98379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98380,"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,"2026-10-04T22:00:04"], [98381,"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,"2026-10-04T22:00:04"], [98382,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98383,"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,"2026-10-04T22:00:04"], [98384,"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,"2026-10-04T22:00:04"], [98385,"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,"2026-10-04T22:00:04"], [98386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98387,"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,"2026-10-04T22:00:04"], [98388,"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,"2026-10-04T22:00:04"], [98389,"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,"2026-10-04T22:00:04"], [98390,"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,"2026-10-04T22:00:04"], [98391,"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,"2026-10-04T22:00:04"], [98392,"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,"2026-10-04T22:00:04"], [98393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",796.3,"2026-10-04T22:00:04"], [98394,"0007580726","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",355.82,"2026-10-04T22:00:04"], [98395,"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","0000302863","ALTERNATIVE YOUTH SERVICE ",5940.09,"2026-10-04T22:00:04"], [98396,"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","Grants to States for Medicaid"," ","General Ledger Entry",78.24,"2026-10-04T22:00:04"], [98397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98398,"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,"2026-10-04T22:00:04"], [98399,"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,"2026-10-04T22:00:04"], [98400,"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,"2026-10-04T22:00:04"], [98401,"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,"2026-10-04T22:00:04"], [98402,"0007635688","2026-02-23T00:00:00",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",3044.75,"2026-10-04T22:00:04"], [98403,"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,"2026-10-04T22:00:04"], [98404,"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,"2026-10-04T22:00:04"], [98405,"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,"2026-10-04T22:00:04"], [98406,"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,"2026-10-04T22:00:04"], [98407,"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,"2026-10-04T22:00:04"], [98408,"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,"2026-10-04T22:00:04"], [98409,"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,"2026-10-04T22:00:04"], [98410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98411,"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,"2026-10-04T22:00:04"], [98412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98415,"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,"2026-10-04T22:00:04"], [98416,"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,"2026-10-04T22:00:04"], [98417,"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,"2026-10-04T22:00:04"], [98418,"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,"2026-10-04T22:00:04"], [98419,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.56,"2026-10-04T22:00:04"], [98420,"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,"2026-10-04T22:00:04"], [98421,"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,"2026-10-04T22:00:04"], [98422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98424,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.66,"2026-10-04T22:00:04"], [98425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98426,"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,"2026-10-04T22:00:04"], [98427,"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,"2026-10-04T22:00:04"], [98428,"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,"2026-10-04T22:00:04"], [98429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",318.3,"2026-10-04T22:00:04"], [98430,"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,"2026-10-04T22:00:04"], [98431,"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,"2026-10-04T22:00:04"], [98432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98433,"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,"2026-10-04T22:00:04"], [98434,"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,"2026-10-04T22:00:04"], [98435,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98436,"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,"2026-10-04T22:00:04"], [98437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",263.71,"2026-10-04T22:00:04"], [98438,"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,"2026-10-04T22:00:04"], [98439,"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,"2026-10-04T22:00:04"], [98440,"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,"2026-10-04T22:00:04"], [98441,"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,"2026-10-04T22:00:04"], [98442,"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,"2026-10-04T22:00:04"], [98443,"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,"2026-10-04T22:00:04"], [98444,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [98445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98446,"APV7643582","2026-03-05T00:00:00",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 ",2689.11,"2026-10-04T22:00:04"], [98447,"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,"2026-10-04T22:00:04"], [98448,"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,"2026-10-04T22:00:04"], [98449,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98450,"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,"2026-10-04T22:00:04"], [98451,"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,"2026-10-04T22:00:04"], [98452,"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,"2026-10-04T22:00:04"], [98453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98454,"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,"2026-10-04T22:00:04"], [98455,"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,"2026-10-04T22:00:04"], [98456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98458,"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,"2026-10-04T22:00:04"], [98459,"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,"2026-10-04T22:00:04"], [98460,"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,"2026-10-04T22:00:04"], [98461,"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,"2026-10-04T22:00:04"], [98462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98463,"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,"2026-10-04T22:00:04"], [98464,"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,"2026-10-04T22:00:04"], [98465,"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,"2026-10-04T22:00:04"], [98466,"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,"2026-10-04T22:00:04"], [98467,"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,"2026-10-04T22:00:04"], [98468,"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,"2026-10-04T22:00:04"], [98469,"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,"2026-10-04T22:00:04"], [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","0000238316","REBA GOSHERT ",194.22,"2026-10-04T22:00:04"], [98471,"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,"2026-10-04T22:00:04"], [98472,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [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","0000393264","SUZANNE WRIGHTSMAN ",388.44,"2026-10-04T22:00:04"], [98474,"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,"2026-10-04T22:00:04"], [98475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98476,"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,"2026-10-04T22:00:04"], [98477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98478,"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,"2026-10-04T22:00:04"], [98479,"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,"2026-10-04T22:00:04"], [98480,"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,"2026-10-04T22:00:04"], [98481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98482,"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,"2026-10-04T22:00:04"], [98483,"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,"2026-10-04T22:00:04"], [98484,"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,"2026-10-04T22:00:04"], [98485,"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,"2026-10-04T22:00:04"], [98486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98487,"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","0000064260","ARC OF NORTHEAST INDIANA INC ",208305.4,"2026-10-04T22:00:04"], [98488,"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","0000431876","NORTHWEST INDIANA HINDU RELIGIOUS CENTER ",15071.46,"2026-10-04T22:00:04"], [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","0000424208","TYRA WASHINGTON ",675.5,"2026-10-04T22:00:04"], [98490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98491,"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,"2026-10-04T22:00:04"], [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","0000394634","SHERRY M WELDY ",837.09,"2026-10-04T22:00:04"], [98493,"0007643327","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,"2026-10-04T22:00:04"], [98494,"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,"2026-10-04T22:00:04"], [98495,"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,"2026-10-04T22:00:04"], [98496,"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","State Wildlife Grants"," ","General Ledger Entry",737.05,"2026-10-04T22:00:04"], [98497,"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,"2026-10-04T22:00:04"], [98498,"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,"2026-10-04T22:00:04"], [98499,"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,"2026-10-04T22:00:04"], [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","0000412315","KIMBERLY JOHNSON ",3491.07,"2026-10-04T22:00:04"], [98501,"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,"2026-10-04T22:00:04"], [98502,"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,"2026-10-04T22:00:04"], [98503,"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,"2026-10-04T22:00:04"], [98504,"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,"2026-10-04T22:00:04"], [98505,"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,"2026-10-04T22:00:04"], [98506,"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,"2026-10-04T22:00:04"], [98507,"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,"2026-10-04T22:00:04"], [98508,"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,"2026-10-04T22:00:04"], [98509,"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,"2026-10-04T22:00:04"], [98510,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98511,"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,"2026-10-04T22:00:04"], [98512,"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,"2026-10-04T22:00:04"], [98513,"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,"2026-10-04T22:00:04"], [98514,"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,"2026-10-04T22:00:04"], [98515,"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,"2026-10-04T22:00:04"], [98516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",835.14,"2026-10-04T22:00:04"], [98517,"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,"2026-10-04T22:00:04"], [98518,"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,"2026-10-04T22:00:04"], [98519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98520,"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,"2026-10-04T22:00:04"], [98521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98522,"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,"2026-10-04T22:00:04"], [98523,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [98524,"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,"2026-10-04T22:00:04"], [98525,"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,"2026-10-04T22:00:04"], [98526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98527,"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,"2026-10-04T22:00:04"], [98528,"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,"2026-10-04T22:00:04"], [98529,"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,"2026-10-04T22:00:04"], [98530,"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,"2026-10-04T22:00:04"], [98531,"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,"2026-10-04T22:00:04"], [98532,"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,"2026-10-04T22:00:04"], [98533,"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,"2026-10-04T22:00:04"], [98534,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98535,"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,"2026-10-04T22:00:04"], [98536,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [98537,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98538,"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,"2026-10-04T22:00:04"], [98539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98541,"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,"2026-10-04T22:00:04"], [98542,"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,"2026-10-04T22:00:04"], [98543,"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,"2026-10-04T22:00:04"], [98544,"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,"2026-10-04T22:00:04"], [98545,"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,"2026-10-04T22:00:04"], [98546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98549,"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,"2026-10-04T22:00:04"], [98550,"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,"2026-10-04T22:00:04"], [98551,"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,"2026-10-04T22:00:04"], [98552,"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,"2026-10-04T22:00:04"], [98553,"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,"2026-10-04T22:00:04"], [98554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98555,"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,"2026-10-04T22:00:04"], [98556,"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,"2026-10-04T22:00:04"], [98557,"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,"2026-10-04T22:00:04"], [98558,"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,"2026-10-04T22:00:04"], [98559,"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,"2026-10-04T22:00:04"], [98560,"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,"2026-10-04T22:00:04"], [98561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98562,"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,"2026-10-04T22:00:04"], [98563,"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,"2026-10-04T22:00:04"], [98564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98565,"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,"2026-10-04T22:00:04"], [98566,"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","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",86.12,"2026-10-04T22:00:04"], [98567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98568,"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,"2026-10-04T22:00:04"], [98569,"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,"2026-10-04T22:00:04"], [98570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98571,"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,"2026-10-04T22:00:04"], [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","0000338722","RUSTYNA BURCHFIELD ",297.74,"2026-10-04T22:00:04"], [98573,"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,"2026-10-04T22:00:04"], [98574,"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","0000097579","DUNLAP AND COMPANY, INC ",3418.0,"2026-10-04T22:00:04"], [98575,"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","0000120875","CLINTON CTRL SCHL CORP TREAS ",2204.2,"2026-10-04T22:00:04"], [98576,"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,"2026-10-04T22:00:04"], [98577,"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,"2026-10-04T22:00:04"], [98578,"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 ",14.0,"2026-10-04T22:00:04"], [98579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.6,"2026-10-04T22:00:04"], [98582,"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,"2026-10-04T22:00:04"], [98583,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98585,"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,"2026-10-04T22:00:04"], [98586,"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,"2026-10-04T22:00:04"], [98587,"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,"2026-10-04T22:00:04"], [98588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",327.46,"2026-10-04T22:00:04"], [98589,"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,"2026-10-04T22:00:04"], [98590,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [98591,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [98592,"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,"2026-10-04T22:00:04"], [98593,"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,"2026-10-04T22:00:04"], [98594,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",163.14,"2026-10-04T22:00:04"], [98595,"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,"2026-10-04T22:00:04"], [98596,"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,"2026-10-04T22:00:04"], [98597,"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,"2026-10-04T22:00:04"], [98598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98599,"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,"2026-10-04T22:00:04"], [98600,"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,"2026-10-04T22:00:04"], [98601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98602,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98603,"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,"2026-10-04T22:00:04"], [98604,"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,"2026-10-04T22:00:04"], [98605,"EXV7578572","2026-01-21T00:00:00",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",56.84,"2026-10-04T22:00:04"], [98606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98607,"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,"2026-10-04T22:00:04"], [98608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98609,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98610,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98611,"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,"2026-10-04T22:00:04"], [98612,"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,"2026-10-04T22:00:04"], [98613,"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,"2026-10-04T22:00:04"], [98614,"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,"2026-10-04T22:00:04"], [98615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98616,"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,"2026-10-04T22:00:04"], [98617,"0007577874","2026-01-22T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208037.19,"2026-10-04T22:00:04"], [98618,"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,"2026-10-04T22:00:04"], [98619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98620,"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","0000078200","FORUM CREDIT UNION ",99.0,"2026-10-04T22:00:04"], [98621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98622,"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,"2026-10-04T22:00:04"], [98623,"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 ",172.56,"2026-10-04T22:00:04"], [98624,"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,"2026-10-04T22:00:04"], [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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.58,"2026-10-04T22:00:04"], [98626,"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,"2026-10-04T22:00:04"], [98627,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98628,"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,"2026-10-04T22:00:04"], [98629,"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,"2026-10-04T22:00:04"], [98630,"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,"2026-10-04T22:00:04"], [98631,"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,"2026-10-04T22:00:04"], [98632,"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,"2026-10-04T22:00:04"], [98633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98634,"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,"2026-10-04T22:00:04"], [98635,"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,"2026-10-04T22:00:04"], [98636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",699.19,"2026-10-04T22:00:04"], [98637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98639,"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","0000064376","WABASH COUNTY GOVERNMENT ",2080.0,"2026-10-04T22:00:04"], [98640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",286.47,"2026-10-04T22:00:04"], [98641,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98643,"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,"2026-10-04T22:00:04"], [98644,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98645,"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,"2026-10-04T22:00:04"], [98646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000407289","ETHAN KENNETH MINOR ",1760.03,"2026-10-04T22:00:04"], [98649,"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,"2026-10-04T22:00:04"], [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","0000419178","STACEY JO COGHILL ",840.96,"2026-10-04T22:00:04"], [98651,"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,"2026-10-04T22:00:04"], [98652,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98653,"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,"2026-10-04T22:00:04"], [98654,"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,"2026-10-04T22:00:04"], [98655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98656,"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,"2026-10-04T22:00:04"], [98657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98658,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.5,"2026-10-04T22:00:04"], [98659,"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,"2026-10-04T22:00:04"], [98660,"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,"2026-10-04T22:00:04"], [98661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98662,"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,"2026-10-04T22:00:04"], [98663,"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,"2026-10-04T22:00:04"], [98664,"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,"2026-10-04T22:00:04"], [98665,"0007655982","2026-03-24T00:00:00",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",0.47,"2026-10-04T22:00:04"], [98666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98667,"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,"2026-10-04T22:00:04"], [98668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-10-04T22:00:04"], [98669,"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,"2026-10-04T22:00:04"], [98670,"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,"2026-10-04T22:00:04"], [98671,"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,"2026-10-04T22:00:04"], [98672,"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,"2026-10-04T22:00:04"], [98673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98674,"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,"2026-10-04T22:00:04"], [98675,"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,"2026-10-04T22:00:04"], [98676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98679,"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,"2026-10-04T22:00:04"], [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","0000389903","NATHAN WHITE ",160.56,"2026-10-04T22:00:04"], [98681,"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,"2026-10-04T22:00:04"], [98682,"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,"2026-10-04T22:00:04"], [98683,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98684,"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,"2026-10-04T22:00:04"], [98685,"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,"2026-10-04T22:00:04"], [98686,"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,"2026-10-04T22:00:04"], [98687,"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,"2026-10-04T22:00:04"], [98688,"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,"2026-10-04T22:00:04"], [98689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-10-04T22:00:04"], [98690,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [98691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98692,"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,"2026-10-04T22:00:04"], [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","0000408174","ASHLEY NICOLE ROGERS ",1135.52,"2026-10-04T22:00:04"], [98694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98695,"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,"2026-10-04T22:00:04"], [98696,"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,"2026-10-04T22:00:04"], [98697,"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,"2026-10-04T22:00:04"], [98698,"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,"2026-10-04T22:00:04"], [98699,"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,"2026-10-04T22:00:04"], [98700,"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,"2026-10-04T22:00:04"], [98701,"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,"2026-10-04T22:00:04"], [98702,"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,"2026-10-04T22:00:04"], [98703,"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,"2026-10-04T22:00:04"], [98704,"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,"2026-10-04T22:00:04"], [98705,"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,"2026-10-04T22:00:04"], [98706,"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,"2026-10-04T22:00:04"], [98707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98708,"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,"2026-10-04T22:00:04"], [98709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98710,"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,"2026-10-04T22:00:04"], [98711,"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,"2026-10-04T22:00:04"], [98712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98713,"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,"2026-10-04T22:00:04"], [98714,"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,"2026-10-04T22:00:04"], [98715,"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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.46,"2026-10-04T22:00:04"], [98716,"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,"2026-10-04T22:00:04"], [98717,"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,"2026-10-04T22:00:04"], [98718,"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,"2026-10-04T22:00:04"], [98719,"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,"2026-10-04T22:00:04"], [98720,"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,"2026-10-04T22:00:04"], [98721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98722,"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,"2026-10-04T22:00:04"], [98723,"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,"2026-10-04T22:00:04"], [98724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98727,"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,"2026-10-04T22:00:04"], [98728,"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,"2026-10-04T22:00:04"], [98729,"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,"2026-10-04T22:00:04"], [98730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98731,"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,"2026-10-04T22:00:04"], [98732,"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,"2026-10-04T22:00:04"], [98733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98734,"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,"2026-10-04T22:00:04"], [98735,"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,"2026-10-04T22:00:04"], [98736,"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,"2026-10-04T22:00:04"], [98737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98738,"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,"2026-10-04T22:00:04"], [98739,"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,"2026-10-04T22:00:04"], [98740,"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,"2026-10-04T22:00:04"], [98741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98742,"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,"2026-10-04T22:00:04"], [98743,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1098.15,"2026-10-04T22:00:04"], [98744,"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,"2026-10-04T22:00:04"], [98745,"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,"2026-10-04T22:00:04"], [98746,"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,"2026-10-04T22:00:04"], [98747,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [98748,"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,"2026-10-04T22:00:04"], [98749,"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,"2026-10-04T22:00:04"], [98750,"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,"2026-10-04T22:00:04"], [98751,"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,"2026-10-04T22:00:04"], [98752,"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,"2026-10-04T22:00:04"], [98753,"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,"2026-10-04T22:00:04"], [98754,"APV7627821","2026-02-10T00:00:00",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 ",1704.2,"2026-10-04T22:00:04"], [98755,"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,"2026-10-04T22:00:04"], [98756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98757,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98759,"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,"2026-10-04T22:00:04"], [98760,"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,"2026-10-04T22:00:04"], [98761,"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","0000059105","VILLAGES OF INDIANA INC ",15837.11,"2026-10-04T22:00:04"], [98762,"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,"2026-10-04T22:00:04"], [98763,"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,"2026-10-04T22:00:04"], [98764,"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,"2026-10-04T22:00:04"], [98765,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98766,"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,"2026-10-04T22:00:04"], [98767,"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,"2026-10-04T22:00:04"], [98768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98770,"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,"2026-10-04T22:00:04"], [98771,"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,"2026-10-04T22:00:04"], [98772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98773,"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,"2026-10-04T22:00:04"], [98774,"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,"2026-10-04T22:00:04"], [98775,"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,"2026-10-04T22:00:04"], [98776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98777,"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,"2026-10-04T22:00:04"], [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","0000414342","KRISTIN HAUS ",621.51,"2026-10-04T22:00:04"], [98779,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.52,"2026-10-04T22:00:04"], [98780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98782,"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,"2026-10-04T22:00:04"], [98783,"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,"2026-10-04T22:00:04"], [98784,"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,"2026-10-04T22:00:04"], [98785,"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,"2026-10-04T22:00:04"], [98786,"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,"2026-10-04T22:00:04"], [98787,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98788,"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,"2026-10-04T22:00:04"], [98789,"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,"2026-10-04T22:00:04"], [98790,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [98791,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98792,"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,"2026-10-04T22:00:04"], [98793,"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,"2026-10-04T22:00:04"], [98794,"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,"2026-10-04T22:00:04"], [98795,"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,"2026-10-04T22:00:04"], [98796,"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,"2026-10-04T22:00:04"], [98797,"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,"2026-10-04T22:00:04"], [98798,"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,"2026-10-04T22:00:04"], [98799,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98801,"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,"2026-10-04T22:00:04"], [98802,"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,"2026-10-04T22:00:04"], [98803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98804,"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","Child Support Services"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [98805,"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","0000051259","BALL STATE UNIVERSITY ",1200.0,"2026-10-04T22:00:04"], [98806,"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,"2026-10-04T22:00:04"], [98807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98808,"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,"2026-10-04T22:00:04"], [98809,"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,"2026-10-04T22:00:04"], [98810,"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,"2026-10-04T22:00:04"], [98811,"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,"2026-10-04T22:00:04"], [98812,"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,"2026-10-04T22:00:04"], [98813,"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,"2026-10-04T22:00:04"], [98814,"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,"2026-10-04T22:00:04"], [98815,"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,"2026-10-04T22:00:04"], [98816,"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,"2026-10-04T22:00:04"], [98817,"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,"2026-10-04T22:00:04"], [98818,"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,"2026-10-04T22:00:04"], [98819,"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,"2026-10-04T22:00:04"], [98820,"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,"2026-10-04T22:00:04"], [98821,"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,"2026-10-04T22:00:04"], [98822,"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,"2026-10-04T22:00:04"], [98823,"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,"2026-10-04T22:00:04"], [98824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98825,"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,"2026-10-04T22:00:04"], [98826,"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,"2026-10-04T22:00:04"], [98827,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [98828,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [98829,"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,"2026-10-04T22:00:04"], [98830,"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,"2026-10-04T22:00:04"], [98831,"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,"2026-10-04T22:00:04"], [98832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-10-04T22:00:04"], [98833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98834,"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,"2026-10-04T22:00:04"], [98835,"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,"2026-10-04T22:00:04"], [98836,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [98837,"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,"2026-10-04T22:00:04"], [98838,"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,"2026-10-04T22:00:04"], [98839,"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,"2026-10-04T22:00:04"], [98840,"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,"2026-10-04T22:00:04"], [98841,"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,"2026-10-04T22:00:04"], [98842,"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,"2026-10-04T22:00:04"], [98843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98844,"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,"2026-10-04T22:00:04"], [98845,"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,"2026-10-04T22:00:04"], [98846,"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,"2026-10-04T22:00:04"], [98847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98848,"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,"2026-10-04T22:00:04"], [98849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98850,"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,"2026-10-04T22:00:04"], [98851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98852,"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,"2026-10-04T22:00:04"], [98853,"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,"2026-10-04T22:00:04"], [98854,"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,"2026-10-04T22:00:04"], [98855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98860,"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,"2026-10-04T22:00:04"], [98861,"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,"2026-10-04T22:00:04"], [98862,"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,"2026-10-04T22:00:04"], [98863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98864,"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,"2026-10-04T22:00:04"], [98865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98866,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [98867,"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,"2026-10-04T22:00:04"], [98868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98869,"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,"2026-10-04T22:00:04"], [98870,"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,"2026-10-04T22:00:04"], [98871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98874,"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","0000075813","EGIS BLN USA INC ",22504.35,"2026-10-04T22:00:04"], [98875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98876,"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,"2026-10-04T22:00:04"], [98877,"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,"2026-10-04T22:00:04"], [98878,"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,"2026-10-04T22:00:04"], [98879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98880,"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,"2026-10-04T22:00:04"], [98881,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [98882,"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,"2026-10-04T22:00:04"], [98883,"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,"2026-10-04T22:00:04"], [98884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98885,"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,"2026-10-04T22:00:04"], [98886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98887,"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,"2026-10-04T22:00:04"], [98888,"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,"2026-10-04T22:00:04"], [98889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98890,"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,"2026-10-04T22:00:04"], [98891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98892,"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,"2026-10-04T22:00:04"], [98893,"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,"2026-10-04T22:00:04"], [98894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98895,"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","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [98896,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98897,"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,"2026-10-04T22:00:04"], [98898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98899,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [98900,"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,"2026-10-04T22:00:04"], [98901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98902,"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,"2026-10-04T22:00:04"], [98903,"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,"2026-10-04T22:00:04"], [98904,"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,"2026-10-04T22:00:04"], [98905,"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","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-10-04T22:00:04"], [98906,"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,"2026-10-04T22:00:04"], [98907,"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,"2026-10-04T22:00:04"], [98908,"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,"2026-10-04T22:00:04"], [98909,"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,"2026-10-04T22:00:04"], [98910,"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,"2026-10-04T22:00:04"], [98911,"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,"2026-10-04T22:00:04"], [98912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98913,"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,"2026-10-04T22:00:04"], [98914,"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,"2026-10-04T22:00:04"], [98915,"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,"2026-10-04T22:00:04"], [98916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98918,"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,"2026-10-04T22:00:04"], [98919,"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,"2026-10-04T22:00:04"], [98920,"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,"2026-10-04T22:00:04"], [98921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98922,"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,"2026-10-04T22:00:04"], [98923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98924,"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,"2026-10-04T22:00:04"], [98925,"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,"2026-10-04T22:00:04"], [98926,"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,"2026-10-04T22:00:04"], [98927,"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,"2026-10-04T22:00:04"], [98928,"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,"2026-10-04T22:00:04"], [98929,"0007638508","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",5603.77,"2026-10-04T22:00:04"], [98930,"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,"2026-10-04T22:00:04"], [98931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98932,"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,"2026-10-04T22:00:04"], [98933,"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,"2026-10-04T22:00:04"], [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","0000412073","STEPHANIE D CLEVENGER ",837.11,"2026-10-04T22:00:04"], [98935,"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,"2026-10-04T22:00:04"], [98936,"APV7643661","2026-03-05T00:00:00",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,"2026-10-04T22:00:04"], [98937,"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,"2026-10-04T22:00:04"], [98938,"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,"2026-10-04T22:00:04"], [98939,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [98940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [98941,"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,"2026-10-04T22:00:04"], [98942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98943,"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,"2026-10-04T22:00:04"], [98944,"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,"2026-10-04T22:00:04"], [98945,"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,"2026-10-04T22:00:04"], [98946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98947,"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,"2026-10-04T22:00:04"], [98948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98949,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [98950,"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,"2026-10-04T22:00:04"], [98951,"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,"2026-10-04T22:00:04"], [98952,"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,"2026-10-04T22:00:04"], [98953,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [98954,"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","0000050220","NIPSCO ",249.87,"2026-10-04T22:00:04"], [98955,"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,"2026-10-04T22:00:04"], [98956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",410.76,"2026-10-04T22:00:04"], [98957,"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,"2026-10-04T22:00:04"], [98958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98959,"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,"2026-10-04T22:00:04"], [98960,"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,"2026-10-04T22:00:04"], [98961,"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,"2026-10-04T22:00:04"], [98962,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [98963,"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,"2026-10-04T22:00:04"], [98964,"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,"2026-10-04T22:00:04"], [98965,"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,"2026-10-04T22:00:04"], [98966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000356553","AMANDA TATOMIROVICH ",433.29,"2026-10-04T22:00:04"], [98968,"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,"2026-10-04T22:00:04"], [98969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98970,"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,"2026-10-04T22:00:04"], [98971,"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,"2026-10-04T22:00:04"], [98972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98974,"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,"2026-10-04T22:00:04"], [98975,"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,"2026-10-04T22:00:04"], [98976,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [98977,"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,"2026-10-04T22:00:04"], [98978,"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,"2026-10-04T22:00:04"], [98979,"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,"2026-10-04T22:00:04"], [98980,"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","0000193722","VALPARAISO COMM SCHOOL TREAS ",88862.85,"2026-10-04T22:00:04"], [98981,"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,"2026-10-04T22:00:04"], [98982,"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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [98983,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [98984,"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,"2026-10-04T22:00:04"], [98985,"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,"2026-10-04T22:00:04"], [98986,"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,"2026-10-04T22:00:04"], [98987,"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,"2026-10-04T22:00:04"], [98988,"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,"2026-10-04T22:00:04"], [98989,"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,"2026-10-04T22:00:04"], [98990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98991,"HCM7625625","2026-02-11T00:00:00",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",20.44,"2026-10-04T22:00:04"], [98992,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [98993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98994,"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,"2026-10-04T22:00:04"], [98995,"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,"2026-10-04T22:00:04"], [98996,"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,"2026-10-04T22:00:04"], [98997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98998,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [98999,"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,"2026-10-04T22:00:04"], [99000,"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,"2026-10-04T22:00:04"], [99001,"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,"2026-10-04T22:00:04"], [99002,"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,"2026-10-04T22:00:04"], [99003,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99004,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99005,"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,"2026-10-04T22:00:04"], [99006,"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,"2026-10-04T22:00:04"], [99007,"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,"2026-10-04T22:00:04"], [99008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99009,"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,"2026-10-04T22:00:04"], [99010,"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,"2026-10-04T22:00:04"], [99011,"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,"2026-10-04T22:00:04"], [99012,"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,"2026-10-04T22:00:04"], [99013,"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,"2026-10-04T22:00:04"], [99014,"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,"2026-10-04T22:00:04"], [99015,"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,"2026-10-04T22:00:04"], [99016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99017,"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 ",14.0,"2026-10-04T22:00:04"], [99018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99019,"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,"2026-10-04T22:00:04"], [99020,"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,"2026-10-04T22:00:04"], [99021,"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,"2026-10-04T22:00:04"], [99022,"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",10.61,"2026-10-04T22:00:04"], [99023,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000363298","SHERRY BAEHL ",435.05,"2026-10-04T22:00:04"], [99025,"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,"2026-10-04T22:00:04"], [99026,"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,"2026-10-04T22:00:04"], [99027,"0007631916","2026-02-17T00:00:00",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,"2026-10-04T22:00:04"], [99028,"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,"2026-10-04T22:00:04"], [99029,"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,"2026-10-04T22:00:04"], [99030,"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,"2026-10-04T22:00:04"], [99031,"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,"2026-10-04T22:00:04"], [99032,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99033,"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,"2026-10-04T22:00:04"], [99034,"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,"2026-10-04T22:00:04"], [99035,"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,"2026-10-04T22:00:04"], [99036,"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,"2026-10-04T22:00:04"], [99037,"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,"2026-10-04T22:00:04"], [99038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99039,"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,"2026-10-04T22:00:04"], [99040,"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,"2026-10-04T22:00:04"], [99041,"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,"2026-10-04T22:00:04"], [99042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99043,"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,"2026-10-04T22:00:04"], [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","0000406554","ALEENA MARIE THOMAS ",510.22,"2026-10-04T22:00:04"], [99045,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99046,"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,"2026-10-04T22:00:04"], [99047,"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,"2026-10-04T22:00:04"], [99048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99051,"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,"2026-10-04T22:00:04"], [99052,"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,"2026-10-04T22:00:04"], [99053,"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,"2026-10-04T22:00:04"], [99054,"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,"2026-10-04T22:00:04"], [99055,"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,"2026-10-04T22:00:04"], [99056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",660.35,"2026-10-04T22:00:04"], [99057,"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,"2026-10-04T22:00:04"], [99058,"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,"2026-10-04T22:00:04"], [99059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99060,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [99061,"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,"2026-10-04T22:00:04"], [99062,"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,"2026-10-04T22:00:04"], [99063,"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,"2026-10-04T22:00:04"], [99064,"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,"2026-10-04T22:00:04"], [99065,"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,"2026-10-04T22:00:04"], [99066,"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,"2026-10-04T22:00:04"], [99067,"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,"2026-10-04T22:00:04"], [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","0000324265","DENA DONNELLY ",369.02,"2026-10-04T22:00:04"], [99069,"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,"2026-10-04T22:00:04"], [99070,"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,"2026-10-04T22:00:04"], [99071,"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,"2026-10-04T22:00:04"], [99072,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [99073,"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,"2026-10-04T22:00:04"], [99074,"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,"2026-10-04T22:00:04"], [99075,"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","0000069748","CURRENT INC ",18500.0,"2026-10-04T22:00:04"], [99076,"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,"2026-10-04T22:00:04"], [99077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99079,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99080,"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,"2026-10-04T22:00:04"], [99081,"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,"2026-10-04T22:00:04"], [99082,"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,"2026-10-04T22:00:04"], [99083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99084,"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,"2026-10-04T22:00:04"], [99085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99086,"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,"2026-10-04T22:00:04"], [99087,"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,"2026-10-04T22:00:04"], [99088,"HCM7579648","2026-01-28T00:00:00",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",15.87,"2026-10-04T22:00:04"], [99089,"APV7659057","2026-03-27T00:00:00",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,"2026-10-04T22:00:04"], [99090,"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,"2026-10-04T22:00:04"], [99091,"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,"2026-10-04T22:00:04"], [99092,"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,"2026-10-04T22:00:04"], [99093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000361362","JASON STEIN ",471.31,"2026-10-04T22:00:04"], [99095,"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,"2026-10-04T22:00:04"], [99096,"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,"2026-10-04T22:00:04"], [99097,"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","National and State Tobacco Control Program"," ","General Ledger Entry",12543.01,"2026-10-04T22:00:04"], [99098,"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",75.73,"2026-10-04T22:00:04"], [99099,"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 on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",29.3,"2026-10-04T22:00:04"], [99100,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99101,"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,"2026-10-04T22:00:04"], [99102,"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,"2026-10-04T22:00:04"], [99103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99104,"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,"2026-10-04T22:00:04"], [99105,"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,"2026-10-04T22:00:04"], [99106,"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,"2026-10-04T22:00:04"], [99107,"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,"2026-10-04T22:00:04"], [99108,"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,"2026-10-04T22:00:04"], [99109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99110,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99111,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99112,"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,"2026-10-04T22:00:04"], [99113,"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,"2026-10-04T22:00:04"], [99114,"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,"2026-10-04T22:00:04"], [99115,"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,"2026-10-04T22:00:04"], [99116,"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,"2026-10-04T22:00:04"], [99117,"0007624602","2026-02-05T00:00:00",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",-5281.0,"2026-10-04T22:00:04"], [99118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.73,"2026-10-04T22:00:04"], [99119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99120,"0007629250","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,"2026-10-04T22:00:04"], [99121,"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,"2026-10-04T22:00:04"], [99122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99123,"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,"2026-10-04T22:00:04"], [99124,"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,"2026-10-04T22:00:04"], [99125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99126,"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,"2026-10-04T22:00:04"], [99127,"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,"2026-10-04T22:00:04"], [99128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",547.9,"2026-10-04T22:00:04"], [99129,"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,"2026-10-04T22:00:04"], [99130,"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,"2026-10-04T22:00:04"], [99131,"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,"2026-10-04T22:00:04"], [99132,"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,"2026-10-04T22:00:04"], [99133,"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,"2026-10-04T22:00:04"], [99134,"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,"2026-10-04T22:00:04"], [99135,"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,"2026-10-04T22:00:04"], [99136,"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,"2026-10-04T22:00:04"], [99137,"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,"2026-10-04T22:00:04"], [99138,"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,"2026-10-04T22:00:04"], [99139,"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,"2026-10-04T22:00:04"], [99140,"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,"2026-10-04T22:00:04"], [99141,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99142,"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,"2026-10-04T22:00:04"], [99143,"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,"2026-10-04T22:00:04"], [99144,"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,"2026-10-04T22:00:04"], [99145,"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,"2026-10-04T22:00:04"], [99146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99148,"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,"2026-10-04T22:00:04"], [99149,"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,"2026-10-04T22:00:04"], [99150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99151,"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,"2026-10-04T22:00:04"], [99152,"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,"2026-10-04T22:00:04"], [99153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99154,"APV7579104","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","0000012987","SHI INTERNATIONAL CORP ",102.8,"2026-10-04T22:00:04"], [99155,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [99156,"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,"2026-10-04T22:00:04"], [99157,"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,"2026-10-04T22:00:04"], [99158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99159,"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,"2026-10-04T22:00:04"], [99160,"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,"2026-10-04T22:00:04"], [99161,"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,"2026-10-04T22:00:04"], [99162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99163,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99164,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99165,"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,"2026-10-04T22:00:04"], [99166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99167,"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,"2026-10-04T22:00:04"], [99168,"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,"2026-10-04T22:00:04"], [99169,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",48.39,"2026-10-04T22:00:04"], [99170,"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,"2026-10-04T22:00:04"], [99171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99172,"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,"2026-10-04T22:00:04"], [99173,"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,"2026-10-04T22:00:04"], [99174,"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,"2026-10-04T22:00:04"], [99175,"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,"2026-10-04T22:00:04"], [99176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000240515","STARLET TYSON ",181.27,"2026-10-04T22:00:04"], [99178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",100.35,"2026-10-04T22:00:04"], [99179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99180,"0007577915","2026-01-22T00:00:00",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,"2026-10-04T22:00:04"], [99181,"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,"2026-10-04T22:00:04"], [99182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99184,"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 Entry",18.65,"2026-10-04T22:00:04"], [99185,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99186,"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,"2026-10-04T22:00:04"], [99187,"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,"2026-10-04T22:00:04"], [99188,"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,"2026-10-04T22:00:04"], [99189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99190,"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,"2026-10-04T22:00:04"], [99191,"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,"2026-10-04T22:00:04"], [99192,"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,"2026-10-04T22:00:04"], [99193,"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,"2026-10-04T22:00:04"], [99194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99195,"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,"2026-10-04T22:00:04"], [99196,"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,"2026-10-04T22:00:04"], [99197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1086.67,"2026-10-04T22:00:04"], [99198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",364.16,"2026-10-04T22:00:04"], [99199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99200,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [99201,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99202,"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,"2026-10-04T22:00:04"], [99203,"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,"2026-10-04T22:00:04"], [99204,"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,"2026-10-04T22:00:04"], [99205,"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,"2026-10-04T22:00:04"], [99206,"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,"2026-10-04T22:00:04"], [99207,"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,"2026-10-04T22:00:04"], [99208,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99209,"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,"2026-10-04T22:00:04"], [99210,"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,"2026-10-04T22:00:04"], [99211,"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,"2026-10-04T22:00:04"], [99212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99214,"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,"2026-10-04T22:00:04"], [99215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99216,"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,"2026-10-04T22:00:04"], [99217,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99219,"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,"2026-10-04T22:00:04"], [99220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99221,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99222,"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 INC ",32055.84,"2026-10-04T22:00:04"], [99223,"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,"2026-10-04T22:00:04"], [99224,"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,"2026-10-04T22:00:04"], [99225,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99226,"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,"2026-10-04T22:00:04"], [99227,"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,"2026-10-04T22:00:04"], [99228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",214.44,"2026-10-04T22:00:04"], [99231,"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,"2026-10-04T22:00:04"], [99232,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [99233,"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,"2026-10-04T22:00:04"], [99234,"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,"2026-10-04T22:00:04"], [99235,"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,"2026-10-04T22:00:04"], [99236,"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,"2026-10-04T22:00:04"], [99237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99238,"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,"2026-10-04T22:00:04"], [99239,"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,"2026-10-04T22:00:04"], [99240,"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,"2026-10-04T22:00:04"], [99241,"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","Foster Care Title IV-E"," ","General Ledger Entry",77.57,"2026-10-04T22:00:04"], [99242,"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,"2026-10-04T22:00:04"], [99243,"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,"2026-10-04T22:00:04"], [99244,"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,"2026-10-04T22:00:04"], [99245,"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,"2026-10-04T22:00:04"], [99246,"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,"2026-10-04T22:00:04"], [99247,"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,"2026-10-04T22:00:04"], [99248,"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,"2026-10-04T22:00:04"], [99249,"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","0000437968","LOGAN D GILBERT ",645.88,"2026-10-04T22:00:04"], [99250,"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,"2026-10-04T22:00:04"], [99251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99252,"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,"2026-10-04T22:00:04"], [99253,"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,"2026-10-04T22:00:04"], [99254,"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,"2026-10-04T22:00:04"], [99255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99256,"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,"2026-10-04T22:00:04"], [99257,"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,"2026-10-04T22:00:04"], [99258,"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,"2026-10-04T22:00:04"], [99259,"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,"2026-10-04T22:00:04"], [99260,"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,"2026-10-04T22:00:04"], [99261,"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,"2026-10-04T22:00:04"], [99262,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99263,"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,"2026-10-04T22:00:04"], [99264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99265,"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,"2026-10-04T22:00:04"], [99266,"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,"2026-10-04T22:00:04"], [99267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99269,"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,"2026-10-04T22:00:04"], [99270,"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,"2026-10-04T22:00:04"], [99271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99272,"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,"2026-10-04T22:00:04"], [99273,"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,"2026-10-04T22:00:04"], [99274,"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,"2026-10-04T22:00:04"], [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","0000412688","DANIELLE JEAN HANCOCK ",362.55,"2026-10-04T22:00:04"], [99276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99277,"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,"2026-10-04T22:00:04"], [99278,"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,"2026-10-04T22:00:04"], [99279,"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,"2026-10-04T22:00:04"], [99280,"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,"2026-10-04T22:00:04"], [99281,"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,"2026-10-04T22:00:04"], [99282,"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,"2026-10-04T22:00:04"], [99283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000364894","PAMELLA JORDAN ",1540.81,"2026-10-04T22:00:04"], [99285,"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,"2026-10-04T22:00:04"], [99286,"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,"2026-10-04T22:00:04"], [99287,"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,"2026-10-04T22:00:04"], [99288,"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,"2026-10-04T22:00:04"], [99289,"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",3.01,"2026-10-04T22:00:04"], [99290,"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,"2026-10-04T22:00:04"], [99291,"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,"2026-10-04T22:00:04"], [99292,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99293,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99294,"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,"2026-10-04T22:00:04"], [99295,"0007642729","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",564797.63,"2026-10-04T22:00:04"], [99296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99297,"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 PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",57.88,"2026-10-04T22:00:04"], [99298,"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,"2026-10-04T22:00:04"], [99299,"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,"2026-10-04T22:00:04"], [99300,"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,"2026-10-04T22:00:04"], [99301,"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,"2026-10-04T22:00:04"], [99302,"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,"2026-10-04T22:00:04"], [99303,"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,"2026-10-04T22:00:04"], [99304,"APV7636873","2026-02-24T00:00:00",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","0000280876","SHOE SENSATION INC ",161.28,"2026-10-04T22:00:04"], [99305,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",40021.13,"2026-10-04T22:00:04"], [99306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99307,"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,"2026-10-04T22:00:04"], [99308,"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,"2026-10-04T22:00:04"], [99309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99311,"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,"2026-10-04T22:00:04"], [99312,"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","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [99313,"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,"2026-10-04T22:00:04"], [99314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99315,"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,"2026-10-04T22:00:04"], [99316,"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,"2026-10-04T22:00:04"], [99317,"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,"2026-10-04T22:00:04"], [99318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99321,"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,"2026-10-04T22:00:04"], [99322,"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,"2026-10-04T22:00:04"], [99323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99324,"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,"2026-10-04T22:00:04"], [99325,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99326,"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,"2026-10-04T22:00:04"], [99327,"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,"2026-10-04T22:00:04"], [99328,"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,"2026-10-04T22:00:04"], [99329,"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,"2026-10-04T22:00:04"], [99330,"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,"2026-10-04T22:00:04"], [99331,"0007651270","2026-03-17T00:00:00",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",221026.15,"2026-10-04T22:00:04"], [99332,"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,"2026-10-04T22:00:04"], [99333,"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,"2026-10-04T22:00:04"], [99334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99335,"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,"2026-10-04T22:00:04"], [99336,"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,"2026-10-04T22:00:04"], [99337,"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,"2026-10-04T22:00:04"], [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","0000354553","KIMBERLY BERAUN ",361.25,"2026-10-04T22:00:04"], [99339,"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,"2026-10-04T22:00:04"], [99340,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99341,"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,"2026-10-04T22:00:04"], [99342,"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,"2026-10-04T22:00:04"], [99343,"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,"2026-10-04T22:00:04"], [99344,"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,"2026-10-04T22:00:04"], [99345,"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,"2026-10-04T22:00:04"], [99346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99347,"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,"2026-10-04T22:00:04"], [99348,"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,"2026-10-04T22:00:04"], [99349,"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","0000421688","CHATTERBUG LLC ",215.0,"2026-10-04T22:00:04"], [99350,"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,"2026-10-04T22:00:04"], [99351,"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,"2026-10-04T22:00:04"], [99352,"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,"2026-10-04T22:00:04"], [99353,"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,"2026-10-04T22:00:04"], [99354,"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","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [99355,"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,"2026-10-04T22:00:04"], [99356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99357,"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,"2026-10-04T22:00:04"], [99358,"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,"2026-10-04T22:00:04"], [99359,"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,"2026-10-04T22:00:04"], [99360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99361,"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,"2026-10-04T22:00:04"], [99362,"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,"2026-10-04T22:00:04"], [99363,"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,"2026-10-04T22:00:04"], [99364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99365,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99366,"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,"2026-10-04T22:00:04"], [99367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 HENNINGS TUCKER ",476.2,"2026-10-04T22:00:04"], [99368,"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,"2026-10-04T22:00:04"], [99369,"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,"2026-10-04T22:00:04"], [99370,"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,"2026-10-04T22:00:04"], [99371,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99372,"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,"2026-10-04T22:00:04"], [99373,"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,"2026-10-04T22:00:04"], [99374,"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,"2026-10-04T22:00:04"], [99375,"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,"2026-10-04T22:00:04"], [99376,"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,"2026-10-04T22:00:04"], [99377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",802.77,"2026-10-04T22:00:04"], [99378,"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,"2026-10-04T22:00:04"], [99379,"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,"2026-10-04T22:00:04"], [99380,"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,"2026-10-04T22:00:04"], [99381,"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,"2026-10-04T22:00:04"], [99382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99383,"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,"2026-10-04T22:00:04"], [99384,"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,"2026-10-04T22:00:04"], [99385,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000417080","CHRISTOPHER HANDBERG ",2264.8,"2026-10-04T22:00:04"], [99387,"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,"2026-10-04T22:00:04"], [99388,"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,"2026-10-04T22:00:04"], [99389,"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,"2026-10-04T22:00:04"], [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","0000366872","KENDRA CASTNER ",150.53,"2026-10-04T22:00:04"], [99391,"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,"2026-10-04T22:00:04"], [99392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99393,"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,"2026-10-04T22:00:04"], [99394,"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,"2026-10-04T22:00:04"], [99395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99396,"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,"2026-10-04T22:00:04"], [99397,"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,"2026-10-04T22:00:04"], [99398,"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,"2026-10-04T22:00:04"], [99399,"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,"2026-10-04T22:00:04"], [99400,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99402,"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,"2026-10-04T22:00:04"], [99403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99404,"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,"2026-10-04T22:00:04"], [99405,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99406,"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","Child Support Services"," ","General Ledger Entry",6.76,"2026-10-04T22:00:04"], [99407,"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,"2026-10-04T22:00:04"], [99408,"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,"2026-10-04T22:00:04"], [99409,"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,"2026-10-04T22:00:04"], [99410,"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,"2026-10-04T22:00:04"], [99411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99412,"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,"2026-10-04T22:00:04"], [99413,"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,"2026-10-04T22:00:04"], [99414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99418,"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,"2026-10-04T22:00:04"], [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","0000418750","CASSAUNDRA P COVEY ",1575.04,"2026-10-04T22:00:04"], [99420,"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,"2026-10-04T22:00:04"], [99421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99422,"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,"2026-10-04T22:00:04"], [99423,"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,"2026-10-04T22:00:04"], [99424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99425,"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,"2026-10-04T22:00:04"], [99426,"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,"2026-10-04T22:00:04"], [99427,"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,"2026-10-04T22:00:04"], [99428,"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,"2026-10-04T22:00:04"], [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","0000353083","ERIK THOMPSON ",100.35,"2026-10-04T22:00:04"], [99430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99431,"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,"2026-10-04T22:00:04"], [99432,"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,"2026-10-04T22:00:04"], [99433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99434,"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,"2026-10-04T22:00:04"], [99435,"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,"2026-10-04T22:00:04"], [99436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99437,"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,"2026-10-04T22:00:04"], [99438,"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,"2026-10-04T22:00:04"], [99439,"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,"2026-10-04T22:00:04"], [99440,"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,"2026-10-04T22:00:04"], [99441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99442,"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,"2026-10-04T22:00:04"], [99443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99444,"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,"2026-10-04T22:00:04"], [99445,"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,"2026-10-04T22:00:04"], [99446,"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,"2026-10-04T22:00:04"], [99447,"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,"2026-10-04T22:00:04"], [99448,"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,"2026-10-04T22:00:04"], [99449,"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,"2026-10-04T22:00:04"], [99450,"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","0000391790","WESLEY TAYLOR ",625.47,"2026-10-04T22:00:04"], [99451,"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,"2026-10-04T22:00:04"], [99452,"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",1285.0,"2026-10-04T22:00:04"], [99453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99454,"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,"2026-10-04T22:00:04"], [99455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419736","STEPHANIE BEECHLER ",986.81,"2026-10-04T22:00:04"], [99456,"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,"2026-10-04T22:00:04"], [99457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99458,"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,"2026-10-04T22:00:04"], [99459,"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,"2026-10-04T22:00:04"], [99460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000392611","MAKYLA WORLEY ",100.34,"2026-10-04T22:00:04"], [99462,"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,"2026-10-04T22:00:04"], [99463,"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,"2026-10-04T22:00:04"], [99464,"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,"2026-10-04T22:00:04"], [99465,"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,"2026-10-04T22:00:04"], [99466,"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,"2026-10-04T22:00:04"], [99467,"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,"2026-10-04T22:00:04"], [99468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99470,"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,"2026-10-04T22:00:04"], [99471,"0007574442","2026-01-15T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",292.71,"2026-10-04T22:00:04"], [99472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99475,"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,"2026-10-04T22:00:04"], [99476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99477,"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,"2026-10-04T22:00:04"], [99478,"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,"2026-10-04T22:00:04"], [99479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99481,"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,"2026-10-04T22:00:04"], [99482,"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,"2026-10-04T22:00:04"], [99483,"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,"2026-10-04T22:00:04"], [99484,"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,"2026-10-04T22:00:04"], [99485,"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,"2026-10-04T22:00:04"], [99486,"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,"2026-10-04T22:00:04"], [99487,"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,"2026-10-04T22:00:04"], [99488,"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,"2026-10-04T22:00:04"], [99489,"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,"2026-10-04T22:00:04"], [99490,"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,"2026-10-04T22:00:04"], [99491,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99492,"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,"2026-10-04T22:00:04"], [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","0000398785","EMILY NICOLE MUSI ",1821.9,"2026-10-04T22:00:04"], [99494,"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","Emergency Management Performance Grants"," ","General Ledger Entry",11382.88,"2026-10-04T22:00:04"], [99495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99496,"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,"2026-10-04T22:00:04"], [99497,"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,"2026-10-04T22:00:04"], [99498,"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,"2026-10-04T22:00:04"], [99499,"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,"2026-10-04T22:00:04"], [99500,"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,"2026-10-04T22:00:04"], [99501,"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,"2026-10-04T22:00:04"], [99502,"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,"2026-10-04T22:00:04"], [99503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99504,"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,"2026-10-04T22:00:04"], [99505,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99506,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99508,"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,"2026-10-04T22:00:04"], [99509,"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,"2026-10-04T22:00:04"], [99510,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",349.59,"2026-10-04T22:00:04"], [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","0000392178","WENDY R HAYES ",398.8,"2026-10-04T22:00:04"], [99512,"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,"2026-10-04T22:00:04"], [99513,"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,"2026-10-04T22:00:04"], [99514,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [99515,"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,"2026-10-04T22:00:04"], [99516,"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,"2026-10-04T22:00:04"], [99517,"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,"2026-10-04T22:00:04"], [99518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99523,"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,"2026-10-04T22:00:04"], [99524,"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,"2026-10-04T22:00:04"], [99525,"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,"2026-10-04T22:00:04"], [99526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99530,"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,"2026-10-04T22:00:04"], [99531,"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,"2026-10-04T22:00:04"], [99532,"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,"2026-10-04T22:00:04"], [99533,"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,"2026-10-04T22:00:04"], [99534,"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,"2026-10-04T22:00:04"], [99535,"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,"2026-10-04T22:00:04"], [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","0000324925","ANGELA HOYES ",885.69,"2026-10-04T22:00:04"], [99537,"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","Foster Care Title IV-E"," ","General Ledger Entry",167.75,"2026-10-04T22:00:04"], [99538,"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,"2026-10-04T22:00:04"], [99539,"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,"2026-10-04T22:00:04"], [99540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99542,"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,"2026-10-04T22:00:04"], [99543,"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,"2026-10-04T22:00:04"], [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","0000399542","TERA KERN ",284.41,"2026-10-04T22:00:04"], [99545,"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,"2026-10-04T22:00:04"], [99546,"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,"2026-10-04T22:00:04"], [99547,"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,"2026-10-04T22:00:04"], [99548,"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","0000286709","JARED OUTCALT ",476.0,"2026-10-04T22:00:04"], [99549,"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,"2026-10-04T22:00:04"], [99550,"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,"2026-10-04T22:00:04"], [99551,"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,"2026-10-04T22:00:04"], [99552,"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,"2026-10-04T22:00:04"], [99553,"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,"2026-10-04T22:00:04"], [99554,"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,"2026-10-04T22:00:04"], [99555,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.41,"2026-10-04T22:00:04"], [99556,"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,"2026-10-04T22:00:04"], [99557,"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,"2026-10-04T22:00:04"], [99558,"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,"2026-10-04T22:00:04"], [99559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99560,"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,"2026-10-04T22:00:04"], [99561,"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,"2026-10-04T22:00:04"], [99562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000341137","KEYLI MILLER ",401.39,"2026-10-04T22:00:04"], [99564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99566,"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,"2026-10-04T22:00:04"], [99567,"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,"2026-10-04T22:00:04"], [99568,"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,"2026-10-04T22:00:04"], [99569,"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,"2026-10-04T22:00:04"], [99570,"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,"2026-10-04T22:00:04"], [99571,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99572,"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,"2026-10-04T22:00:04"], [99573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",903.12,"2026-10-04T22:00:04"], [99574,"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,"2026-10-04T22:00:04"], [99575,"ARD7574984","2026-01-15T00:00:00",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",-74.61,"2026-10-04T22:00:04"], [99576,"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,"2026-10-04T22:00:04"], [99577,"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,"2026-10-04T22:00:04"], [99578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99579,"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,"2026-10-04T22:00:04"], [99580,"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,"2026-10-04T22:00:04"], [99581,"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,"2026-10-04T22:00:04"], [99582,"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,"2026-10-04T22:00:04"], [99583,"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,"2026-10-04T22:00:04"], [99584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99585,"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,"2026-10-04T22:00:04"], [99586,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99587,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99588,"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,"2026-10-04T22:00:04"], [99589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99590,"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,"2026-10-04T22:00:04"], [99591,"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,"2026-10-04T22:00:04"], [99592,"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","Foster Care Title IV-E"," ","General Ledger Entry",390006.73,"2026-10-04T22:00:04"], [99593,"0007634692","2026-02-20T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1129.05,"2026-10-04T22:00:04"], [99594,"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,"2026-10-04T22:00:04"], [99595,"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,"2026-10-04T22:00:04"], [99596,"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,"2026-10-04T22:00:04"], [99597,"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,"2026-10-04T22:00:04"], [99598,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99599,"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,"2026-10-04T22:00:04"], [99600,"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,"2026-10-04T22:00:04"], [99601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99602,"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,"2026-10-04T22:00:04"], [99603,"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,"2026-10-04T22:00:04"], [99604,"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,"2026-10-04T22:00:04"], [99605,"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,"2026-10-04T22:00:04"], [99606,"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,"2026-10-04T22:00:04"], [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","0000351317","ALYSSA FIEGA ",344.42,"2026-10-04T22:00:04"], [99608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99609,"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,"2026-10-04T22:00:04"], [99610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99613,"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,"2026-10-04T22:00:04"], [99614,"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,"2026-10-04T22:00:04"], [99615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99616,"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,"2026-10-04T22:00:04"], [99617,"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,"2026-10-04T22:00:04"], [99618,"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,"2026-10-04T22:00:04"], [99619,"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,"2026-10-04T22:00:04"], [99620,"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,"2026-10-04T22:00:04"], [99621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99622,"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,"2026-10-04T22:00:04"], [99623,"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,"2026-10-04T22:00:04"], [99624,"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,"2026-10-04T22:00:04"], [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","0000312993","TERRESA SANTOS ",132.05,"2026-10-04T22:00:04"], [99626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99627,"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,"2026-10-04T22:00:04"], [99628,"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,"2026-10-04T22:00:04"], [99629,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [99630,"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,"2026-10-04T22:00:04"], [99631,"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,"2026-10-04T22:00:04"], [99632,"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,"2026-10-04T22:00:04"], [99633,"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,"2026-10-04T22:00:04"], [99634,"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,"2026-10-04T22:00:04"], [99635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99637,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99638,"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,"2026-10-04T22:00:04"], [99639,"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,"2026-10-04T22:00:04"], [99640,"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,"2026-10-04T22:00:04"], [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","0000389083","JAVIER E MUNOZ ",97.11,"2026-10-04T22:00:04"], [99642,"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,"2026-10-04T22:00:04"], [99643,"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,"2026-10-04T22:00:04"], [99644,"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,"2026-10-04T22:00:04"], [99645,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99647,"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,"2026-10-04T22:00:04"], [99648,"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,"2026-10-04T22:00:04"], [99649,"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,"2026-10-04T22:00:04"], [99650,"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,"2026-10-04T22:00:04"], [99651,"0007635664","2026-02-23T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2515.5,"2026-10-04T22:00:04"], [99652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99653,"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,"2026-10-04T22:00:04"], [99654,"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,"2026-10-04T22:00:04"], [99655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99656,"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,"2026-10-04T22:00:04"], [99657,"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,"2026-10-04T22:00:04"], [99658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",271.91,"2026-10-04T22:00:04"], [99659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99660,"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,"2026-10-04T22:00:04"], [99661,"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,"2026-10-04T22:00:04"], [99662,"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,"2026-10-04T22:00:04"], [99663,"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,"2026-10-04T22:00:04"], [99664,"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,"2026-10-04T22:00:04"], [99665,"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,"2026-10-04T22:00:04"], [99666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000432765","TOMAS HOWARD ",510.22,"2026-10-04T22:00:04"], [99668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-10-04T22:00:04"], [99669,"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,"2026-10-04T22:00:04"], [99670,"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,"2026-10-04T22:00:04"], [99671,"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,"2026-10-04T22:00:04"], [99672,"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,"2026-10-04T22:00:04"], [99673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99674,"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,"2026-10-04T22:00:04"], [99675,"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,"2026-10-04T22:00:04"], [99676,"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,"2026-10-04T22:00:04"], [99677,"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,"2026-10-04T22:00:04"], [99678,"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 CLERK, PATRICIA A PICKENS ",3.0,"2026-10-04T22:00:04"], [99679,"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,"2026-10-04T22:00:04"], [99680,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99681,"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,"2026-10-04T22:00:04"], [99682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99683,"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,"2026-10-04T22:00:04"], [99684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99685,"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,"2026-10-04T22:00:04"], [99686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99687,"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,"2026-10-04T22:00:04"], [99688,"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,"2026-10-04T22:00:04"], [99689,"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,"2026-10-04T22:00:04"], [99690,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99691,"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,"2026-10-04T22:00:04"], [99692,"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,"2026-10-04T22:00:04"], [99693,"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,"2026-10-04T22:00:04"], [99694,"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,"2026-10-04T22:00:04"], [99695,"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,"2026-10-04T22:00:04"], [99696,"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,"2026-10-04T22:00:04"], [99697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99698,"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,"2026-10-04T22:00:04"], [99699,"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,"2026-10-04T22:00:04"], [99700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99701,"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,"2026-10-04T22:00:04"], [99702,"HCM7625657","2026-02-11T00:00:00",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,"2026-10-04T22:00:04"], [99703,"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,"2026-10-04T22:00:04"], [99704,"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,"2026-10-04T22:00:04"], [99705,"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,"2026-10-04T22:00:04"], [99706,"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,"2026-10-04T22:00:04"], [99707,"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,"2026-10-04T22:00:04"], [99708,"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,"2026-10-04T22:00:04"], [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","0000375900","SHERRILL DEWEESE ",4284.69,"2026-10-04T22:00:04"], [99710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-10-04T22:00:04"], [99711,"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,"2026-10-04T22:00:04"], [99712,"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,"2026-10-04T22:00:04"], [99713,"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,"2026-10-04T22:00:04"], [99714,"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 ",82687.39,"2026-10-04T22:00:04"], [99715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99719,"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","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.39,"2026-10-04T22:00:04"], [99720,"HCM7644529","2026-03-11T00:00:00",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",0.27,"2026-10-04T22:00:04"], [99721,"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,"2026-10-04T22:00:04"], [99722,"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,"2026-10-04T22:00:04"], [99723,"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,"2026-10-04T22:00:04"], [99724,"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","Foster Care Title IV-E"," ","General Ledger Entry",284.28,"2026-10-04T22:00:04"], [99725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99726,"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,"2026-10-04T22:00:04"], [99727,"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","Opioid STR"," ","General Ledger Entry",28.43,"2026-10-04T22:00:04"], [99728,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99729,"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,"2026-10-04T22:00:04"], [99730,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99731,"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,"2026-10-04T22:00:04"], [99732,"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,"2026-10-04T22:00:04"], [99733,"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,"2026-10-04T22:00:04"], [99734,"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,"2026-10-04T22:00:04"], [99735,"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,"2026-10-04T22:00:04"], [99736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99737,"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,"2026-10-04T22:00:04"], [99738,"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,"2026-10-04T22:00:04"], [99739,"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,"2026-10-04T22:00:04"], [99740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99741,"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,"2026-10-04T22:00:04"], [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","0000284281","ELIZABETH MCCOY ",321.11,"2026-10-04T22:00:04"], [99743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99746,"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,"2026-10-04T22:00:04"], [99747,"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,"2026-10-04T22:00:04"], [99748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99749,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99750,"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,"2026-10-04T22:00:04"], [99751,"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,"2026-10-04T22:00:04"], [99752,"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,"2026-10-04T22:00:04"], [99753,"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,"2026-10-04T22:00:04"], [99754,"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,"2026-10-04T22:00:04"], [99755,"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,"2026-10-04T22:00:04"], [99756,"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,"2026-10-04T22:00:04"], [99757,"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,"2026-10-04T22:00:04"], [99758,"0007648294","2026-03-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",30957.52,"2026-10-04T22:00:04"], [99759,"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,"2026-10-04T22:00:04"], [99760,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [99761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99763,"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,"2026-10-04T22:00:04"], [99764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99765,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [99766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99767,"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,"2026-10-04T22:00:04"], [99768,"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,"2026-10-04T22:00:04"], [99769,"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,"2026-10-04T22:00:04"], [99770,"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,"2026-10-04T22:00:04"], [99771,"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,"2026-10-04T22:00:04"], [99772,"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,"2026-10-04T22:00:04"], [99773,"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,"2026-10-04T22:00:04"], [99774,"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,"2026-10-04T22:00:04"], [99775,"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,"2026-10-04T22:00:04"], [99776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99777,"0007584431","2026-01-31T00:00:00",2026,3,652331,"WAN Management",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,"2026-10-04T22:00:04"], [99778,"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,"2026-10-04T22:00:04"], [99779,"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,"2026-10-04T22:00:04"], [99780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99781,"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,"2026-10-04T22:00:04"], [99782,"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,"2026-10-04T22:00:04"], [99783,"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,"2026-10-04T22:00:04"], [99784,"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,"2026-10-04T22:00:04"], [99785,"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,"2026-10-04T22:00:04"], [99786,"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,"2026-10-04T22:00:04"], [99787,"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,"2026-10-04T22:00:04"], [99788,"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,"2026-10-04T22:00:04"], [99789,"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,"2026-10-04T22:00:04"], [99790,"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,"2026-10-04T22:00:04"], [99791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99792,"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,"2026-10-04T22:00:04"], [99793,"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,"2026-10-04T22:00:04"], [99794,"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,"2026-10-04T22:00:04"], [99795,"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,"2026-10-04T22:00:04"], [99796,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-10-04T22:00:04"], [99797,"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,"2026-10-04T22:00:04"], [99798,"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,"2026-10-04T22:00:04"], [99799,"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,"2026-10-04T22:00:04"], [99800,"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,"2026-10-04T22:00:04"], [99801,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [99802,"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,"2026-10-04T22:00:04"], [99803,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",341.72,"2026-10-04T22:00:04"], [99804,"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,"2026-10-04T22:00:04"], [99805,"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,"2026-10-04T22:00:04"], [99806,"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,"2026-10-04T22:00:04"], [99807,"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,"2026-10-04T22:00:04"], [99808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99809,"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,"2026-10-04T22:00:04"], [99810,"0007579894","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",2.23,"2026-10-04T22:00:04"], [99811,"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,"2026-10-04T22:00:04"], [99812,"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,"2026-10-04T22:00:04"], [99813,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",238.85,"2026-10-04T22:00:04"], [99814,"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,"2026-10-04T22:00:04"], [99815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99817,"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,"2026-10-04T22:00:04"], [99818,"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,"2026-10-04T22:00:04"], [99819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99820,"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,"2026-10-04T22:00:04"], [99821,"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,"2026-10-04T22:00:04"], [99822,"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,"2026-10-04T22:00:04"], [99823,"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,"2026-10-04T22:00:04"], [99824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99828,"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,"2026-10-04T22:00:04"], [99829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99830,"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,"2026-10-04T22:00:04"], [99831,"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,"2026-10-04T22:00:04"], [99832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99833,"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,"2026-10-04T22:00:04"], [99834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99835,"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,"2026-10-04T22:00:04"], [99836,"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,"2026-10-04T22:00:04"], [99837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99839,"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,"2026-10-04T22:00:04"], [99840,"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,"2026-10-04T22:00:04"], [99841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99842,"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,"2026-10-04T22:00:04"], [99843,"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,"2026-10-04T22:00:04"], [99844,"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,"2026-10-04T22:00:04"], [99845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99846,"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,"2026-10-04T22:00:04"], [99847,"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,"2026-10-04T22:00:04"], [99848,"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,"2026-10-04T22:00:04"], [99849,"0007580653","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",54.86,"2026-10-04T22:00:04"], [99850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99851,"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,"2026-10-04T22:00:04"], [99852,"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,"2026-10-04T22:00:04"], [99853,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [99854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99856,"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,"2026-10-04T22:00:04"], [99857,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [99858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99859,"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,"2026-10-04T22:00:04"], [99860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",582.01,"2026-10-04T22:00:04"], [99861,"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,"2026-10-04T22:00:04"], [99862,"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,"2026-10-04T22:00:04"], [99863,"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,"2026-10-04T22:00:04"], [99864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99865,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",146.25,"2026-10-04T22:00:04"], [99866,"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,"2026-10-04T22:00:04"], [99867,"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,"2026-10-04T22:00:04"], [99868,"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,"2026-10-04T22:00:04"], [99869,"0007662738","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",-27138.54,"2026-10-04T22:00:04"], [99870,"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,"2026-10-04T22:00:04"], [99871,"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,"2026-10-04T22:00:04"], [99872,"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,"2026-10-04T22:00:04"], [99873,"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,"2026-10-04T22:00:04"], [99874,"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,"2026-10-04T22:00:04"], [99875,"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,"2026-10-04T22:00:04"], [99876,"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,"2026-10-04T22:00:04"], [99877,"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,"2026-10-04T22:00:04"], [99878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99879,"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,"2026-10-04T22:00:04"], [99880,"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,"2026-10-04T22:00:04"], [99881,"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,"2026-10-04T22:00:04"], [99882,"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,"2026-10-04T22:00:04"], [99883,"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,"2026-10-04T22:00:04"], [99884,"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,"2026-10-04T22:00:04"], [99885,"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,"2026-10-04T22:00:04"], [99886,"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 ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",7995.55,"2026-10-04T22:00:04"], [99887,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99888,"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,"2026-10-04T22:00:04"], [99889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99892,"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,"2026-10-04T22:00:04"], [99893,"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,"2026-10-04T22:00:04"], [99894,"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,"2026-10-04T22:00:04"], [99895,"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,"2026-10-04T22:00:04"], [99896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99898,"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,"2026-10-04T22:00:04"], [99899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99901,"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,"2026-10-04T22:00:04"], [99902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-10-04T22:00:04"], [99903,"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,"2026-10-04T22:00:04"], [99904,"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,"2026-10-04T22:00:04"], [99905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99906,"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,"2026-10-04T22:00:04"], [99907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99909,"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,"2026-10-04T22:00:04"], [99910,"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,"2026-10-04T22:00:04"], [99911,"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,"2026-10-04T22:00:04"], [99912,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [99913,"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,"2026-10-04T22:00:04"], [99914,"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,"2026-10-04T22:00:04"], [99915,"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,"2026-10-04T22:00:04"], [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","0000389708","JESSICA WEHNER ",218.75,"2026-10-04T22:00:04"], [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","0000367742","NEAL SCHERING ",240.84,"2026-10-04T22:00:04"], [99918,"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,"2026-10-04T22:00:04"], [99919,"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,"2026-10-04T22:00:04"], [99920,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [99921,"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,"2026-10-04T22:00:04"], [99922,"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,"2026-10-04T22:00:04"], [99923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99924,"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,"2026-10-04T22:00:04"], [99925,"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,"2026-10-04T22:00:04"], [99926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99927,"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,"2026-10-04T22:00:04"], [99928,"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,"2026-10-04T22:00:04"], [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","0000238363","PREONDA RILEY ",2265.17,"2026-10-04T22:00:04"], [99930,"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,"2026-10-04T22:00:04"], [99931,"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,"2026-10-04T22:00:04"], [99932,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000316666","LORI GALLAWAY ",1183.0,"2026-10-04T22:00:04"], [99934,"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,"2026-10-04T22:00:04"], [99935,"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,"2026-10-04T22:00:04"], [99936,"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,"2026-10-04T22:00:04"], [99937,"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,"2026-10-04T22:00:04"], [99938,"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,"2026-10-04T22:00:04"], [99939,"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,"2026-10-04T22:00:04"], [99940,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [99941,"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,"2026-10-04T22:00:04"], [99942,"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,"2026-10-04T22:00:04"], [99943,"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,"2026-10-04T22:00:04"], [99944,"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,"2026-10-04T22:00:04"], [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","0000418590","ERIKA BURTON ",362.55,"2026-10-04T22:00:04"], [99946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99947,"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","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.55,"2026-10-04T22:00:04"], [99948,"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,"2026-10-04T22:00:04"], [99949,"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,"2026-10-04T22:00:04"], [99950,"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,"2026-10-04T22:00:04"], [99951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99952,"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,"2026-10-04T22:00:04"], [99953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",419.32,"2026-10-04T22:00:04"], [99956,"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,"2026-10-04T22:00:04"], [99957,"APV7642153","2026-03-03T00:00:00",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","0000002787","PALADIN INC ",68.63,"2026-10-04T22:00:04"], [99958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99959,"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,"2026-10-04T22:00:04"], [99960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99961,"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,"2026-10-04T22:00:04"], [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","0000349933","CARL TEGARDEN ",54.38,"2026-10-04T22:00:04"], [99963,"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,"2026-10-04T22:00:04"], [99964,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99965,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",431.99,"2026-10-04T22:00:04"], [99966,"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,"2026-10-04T22:00:04"], [99967,"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,"2026-10-04T22:00:04"], [99968,"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,"2026-10-04T22:00:04"], [99969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99971,"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,"2026-10-04T22:00:04"], [99972,"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,"2026-10-04T22:00:04"], [99973,"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,"2026-10-04T22:00:04"], [99974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99975,"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,"2026-10-04T22:00:04"], [99976,"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,"2026-10-04T22:00:04"], [99977,"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,"2026-10-04T22:00:04"], [99978,"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,"2026-10-04T22:00:04"], [99979,"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,"2026-10-04T22:00:04"], [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","0000373044","STACEY THOMAS ",630.83,"2026-10-04T22:00:04"], [99981,"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,"2026-10-04T22:00:04"], [99982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99983,"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,"2026-10-04T22:00:04"], [99984,"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,"2026-10-04T22:00:04"], [99985,"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,"2026-10-04T22:00:04"], [99986,"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,"2026-10-04T22:00:04"], [99987,"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,"2026-10-04T22:00:04"], [99988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99989,"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,"2026-10-04T22:00:04"], [99990,"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,"2026-10-04T22:00:04"], [99991,"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,"2026-10-04T22:00:04"], [99992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99993,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [99994,"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,"2026-10-04T22:00:04"], [99995,"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,"2026-10-04T22:00:04"], [99996,"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,"2026-10-04T22:00:04"], [99997,"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,"2026-10-04T22:00:04"], [99998,"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,"2026-10-04T22:00:04"], [99999,"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,"2026-10-04T22:00:04"], [100000,"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,"2026-10-04T22:00:04"], [100001,"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","0000006932","NOBLE COUNTY ",1375.08,"2026-10-04T22:00:04"], [100002,"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,"2026-10-04T22:00:04"], [100003,"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,"2026-10-04T22:00:04"], [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","0000389481","DOROTHY MARYAN ",304.73,"2026-10-04T22:00:04"], [100005,"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,"2026-10-04T22:00:04"], [100006,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100007,"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,"2026-10-04T22:00:04"], [100008,"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,"2026-10-04T22:00:04"], [100009,"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,"2026-10-04T22:00:04"], [100010,"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,"2026-10-04T22:00:04"], [100011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100013,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",339.88,"2026-10-04T22:00:04"], [100014,"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,"2026-10-04T22:00:04"], [100015,"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,"2026-10-04T22:00:04"], [100016,"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,"2026-10-04T22:00:04"], [100017,"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,"2026-10-04T22:00:04"], [100018,"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,"2026-10-04T22:00:04"], [100019,"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,"2026-10-04T22:00:04"], [100020,"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,"2026-10-04T22:00:04"], [100021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100022,"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,"2026-10-04T22:00:04"], [100023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100027,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100028,"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,"2026-10-04T22:00:04"], [100029,"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,"2026-10-04T22:00:04"], [100030,"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,"2026-10-04T22:00:04"], [100031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100032,"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,"2026-10-04T22:00:04"], [100033,"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,"2026-10-04T22:00:04"], [100034,"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,"2026-10-04T22:00:04"], [100035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100036,"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,"2026-10-04T22:00:04"], [100037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100038,"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,"2026-10-04T22:00:04"], [100039,"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,"2026-10-04T22:00:04"], [100040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100041,"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,"2026-10-04T22:00:04"], [100042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",605.38,"2026-10-04T22:00:04"], [100043,"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,"2026-10-04T22:00:04"], [100044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100045,"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,"2026-10-04T22:00:04"], [100046,"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,"2026-10-04T22:00:04"], [100047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100048,"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,"2026-10-04T22:00:04"], [100049,"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,"2026-10-04T22:00:04"], [100050,"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,"2026-10-04T22:00:04"], [100051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100053,"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,"2026-10-04T22:00:04"], [100054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.52,"2026-10-04T22:00:04"], [100055,"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,"2026-10-04T22:00:04"], [100056,"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,"2026-10-04T22:00:04"], [100057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100058,"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,"2026-10-04T22:00:04"], [100059,"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,"2026-10-04T22:00:04"], [100060,"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,"2026-10-04T22:00:04"], [100061,"0007564083","2026-01-08T00:00:00",2026,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.99,"2026-10-04T22:00:04"], [100062,"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,"2026-10-04T22:00:04"], [100063,"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,"2026-10-04T22:00:04"], [100064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100065,"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,"2026-10-04T22:00:04"], [100066,"0007631173","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,"2026-10-04T22:00:04"], [100067,"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,"2026-10-04T22:00:04"], [100068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100069,"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,"2026-10-04T22:00:04"], [100070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100071,"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 C, Nutrition Services"," ","General Ledger Entry",17773.54,"2026-10-04T22:00:04"], [100072,"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,"2026-10-04T22:00:04"], [100073,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100074,"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,"2026-10-04T22:00:04"], [100075,"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,"2026-10-04T22:00:04"], [100076,"0007640508","2026-03-08T00:00:00",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",22.5,"2026-10-04T22:00:04"], [100077,"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,"2026-10-04T22:00:04"], [100078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100079,"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,"2026-10-04T22:00:04"], [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","0000377413","KAYLA BOWER ",341.18,"2026-10-04T22:00:04"], [100081,"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,"2026-10-04T22:00:04"], [100082,"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,"2026-10-04T22:00:04"], [100083,"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,"2026-10-04T22:00:04"], [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","0000354505","PATRICIA CASE ",145.01,"2026-10-04T22:00:04"], [100085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",810.67,"2026-10-04T22:00:04"], [100087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100088,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100089,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100091,"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,"2026-10-04T22:00:04"], [100092,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",440.3,"2026-10-04T22:00:04"], [100093,"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,"2026-10-04T22:00:04"], [100094,"APV7630524","2026-02-13T00:00:00",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 ",103584.29,"2026-10-04T22:00:04"], [100095,"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,"2026-10-04T22:00:04"], [100096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100098,"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,"2026-10-04T22:00:04"], [100099,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [100100,"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,"2026-10-04T22:00:04"], [100101,"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,"2026-10-04T22:00:04"], [100102,"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,"2026-10-04T22:00:04"], [100103,"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,"2026-10-04T22:00:04"], [100104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100105,"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,"2026-10-04T22:00:04"], [100106,"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,"2026-10-04T22:00:04"], [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","0000289612","SHEENA KEEN ",507.75,"2026-10-04T22:00:04"], [100108,"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,"2026-10-04T22:00:04"], [100109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [100110,"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,"2026-10-04T22:00:04"], [100111,"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,"2026-10-04T22:00:04"], [100112,"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,"2026-10-04T22:00:04"], [100113,"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,"2026-10-04T22:00:04"], [100114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100116,"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,"2026-10-04T22:00:04"], [100117,"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,"2026-10-04T22:00:04"], [100118,"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,"2026-10-04T22:00:04"], [100119,"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,"2026-10-04T22:00:04"], [100120,"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","0000327194","CENTER FOR POSITIVE CHANGE INC ",28.0,"2026-10-04T22:00:04"], [100121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000313649","CARA MARTIN ",971.1,"2026-10-04T22:00:04"], [100124,"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,"2026-10-04T22:00:04"], [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","0000413149","KAYLEE MCLEAN ",504.97,"2026-10-04T22:00:04"], [100126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100129,"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,"2026-10-04T22:00:04"], [100130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100131,"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,"2026-10-04T22:00:04"], [100132,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",214.48,"2026-10-04T22:00:04"], [100133,"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,"2026-10-04T22:00:04"], [100134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100135,"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,"2026-10-04T22:00:04"], [100136,"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,"2026-10-04T22:00:04"], [100137,"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,"2026-10-04T22:00:04"], [100138,"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,"2026-10-04T22:00:04"], [100139,"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,"2026-10-04T22:00:04"], [100140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100141,"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,"2026-10-04T22:00:04"], [100142,"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,"2026-10-04T22:00:04"], [100143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423185","DESTINY PAIGE PALMER ",1288.45,"2026-10-04T22:00:04"], [100144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398967","SABRINA DEAN ",542.07,"2026-10-04T22:00:04"], [100146,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100147,"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,"2026-10-04T22:00:04"], [100148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100149,"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,"2026-10-04T22:00:04"], [100150,"APV7570290","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [100151,"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,"2026-10-04T22:00:04"], [100152,"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,"2026-10-04T22:00:04"], [100153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100154,"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,"2026-10-04T22:00:04"], [100155,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100156,"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,"2026-10-04T22:00:04"], [100157,"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,"2026-10-04T22:00:04"], [100158,"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,"2026-10-04T22:00:04"], [100159,"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,"2026-10-04T22:00:04"], [100160,"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,"2026-10-04T22:00:04"], [100161,"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,"2026-10-04T22:00:04"], [100162,"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,"2026-10-04T22:00:04"], [100163,"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,"2026-10-04T22:00:04"], [100164,"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,"2026-10-04T22:00:04"], [100165,"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,"2026-10-04T22:00:04"], [100166,"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,"2026-10-04T22:00:04"], [100167,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100168,"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,"2026-10-04T22:00:04"], [100169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100170,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100171,"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,"2026-10-04T22:00:04"], [100172,"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,"2026-10-04T22:00:04"], [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","0000348227","RICHARD SCHMUCKER ",401.39,"2026-10-04T22:00:04"], [100174,"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,"2026-10-04T22:00:04"], [100175,"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,"2026-10-04T22:00:04"], [100176,"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,"2026-10-04T22:00:04"], [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","0000301099","APRIL BURTON ",126.89,"2026-10-04T22:00:04"], [100178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100181,"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,"2026-10-04T22:00:04"], [100182,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100183,"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,"2026-10-04T22:00:04"], [100184,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100186,"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,"2026-10-04T22:00:04"], [100187,"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,"2026-10-04T22:00:04"], [100188,"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,"2026-10-04T22:00:04"], [100189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100190,"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,"2026-10-04T22:00:04"], [100191,"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,"2026-10-04T22:00:04"], [100192,"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,"2026-10-04T22:00:04"], [100193,"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,"2026-10-04T22:00:04"], [100194,"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,"2026-10-04T22:00:04"], [100195,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100196,"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,"2026-10-04T22:00:04"], [100197,"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,"2026-10-04T22:00:04"], [100198,"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,"2026-10-04T22:00:04"], [100199,"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,"2026-10-04T22:00:04"], [100200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100201,"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,"2026-10-04T22:00:04"], [100202,"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,"2026-10-04T22:00:04"], [100203,"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,"2026-10-04T22:00:04"], [100204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1766.1,"2026-10-04T22:00:04"], [100205,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100206,"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,"2026-10-04T22:00:04"], [100207,"0007580623","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","Maternal Opioid Misuse Model"," ","General Ledger Entry",890.35,"2026-10-04T22:00:04"], [100208,"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,"2026-10-04T22:00:04"], [100209,"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,"2026-10-04T22:00:04"], [100210,"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,"2026-10-04T22:00:04"], [100211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100212,"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,"2026-10-04T22:00:04"], [100213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100214,"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,"2026-10-04T22:00:04"], [100215,"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,"2026-10-04T22:00:04"], [100216,"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,"2026-10-04T22:00:04"], [100217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100218,"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,"2026-10-04T22:00:04"], [100219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100220,"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,"2026-10-04T22:00:04"], [100221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100222,"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,"2026-10-04T22:00:04"], [100223,"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,"2026-10-04T22:00:04"], [100224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100225,"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,"2026-10-04T22:00:04"], [100226,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100228,"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,"2026-10-04T22:00:04"], [100229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100230,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",120.71,"2026-10-04T22:00:04"], [100231,"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,"2026-10-04T22:00:04"], [100232,"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,"2026-10-04T22:00:04"], [100233,"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,"2026-10-04T22:00:04"], [100234,"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,"2026-10-04T22:00:04"], [100235,"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,"2026-10-04T22:00:04"], [100236,"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,"2026-10-04T22:00:04"], [100237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100239,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100240,"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,"2026-10-04T22:00:04"], [100241,"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,"2026-10-04T22:00:04"], [100242,"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,"2026-10-04T22:00:04"], [100243,"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,"2026-10-04T22:00:04"], [100244,"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,"2026-10-04T22:00:04"], [100245,"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,"2026-10-04T22:00:04"], [100246,"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,"2026-10-04T22:00:04"], [100247,"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,"2026-10-04T22:00:04"], [100248,"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,"2026-10-04T22:00:04"], [100249,"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,"2026-10-04T22:00:04"], [100250,"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,"2026-10-04T22:00:04"], [100251,"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,"2026-10-04T22:00:04"], [100252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100253,"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,"2026-10-04T22:00:04"], [100254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100255,"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,"2026-10-04T22:00:04"], [100256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100257,"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,"2026-10-04T22:00:04"], [100258,"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,"2026-10-04T22:00:04"], [100259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100260,"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,"2026-10-04T22:00:04"], [100261,"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,"2026-10-04T22:00:04"], [100262,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100263,"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,"2026-10-04T22:00:04"], [100264,"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,"2026-10-04T22:00:04"], [100265,"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,"2026-10-04T22:00:04"], [100266,"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,"2026-10-04T22:00:04"], [100267,"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,"2026-10-04T22:00:04"], [100268,"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,"2026-10-04T22:00:04"], [100269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100271,"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,"2026-10-04T22:00:04"], [100272,"0007578877","2026-01-01T00:00:00",2026,3,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10049.73,"2026-10-04T22:00:04"], [100273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100274,"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,"2026-10-04T22:00:04"], [100275,"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,"2026-10-04T22:00:04"], [100276,"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,"2026-10-04T22:00:04"], [100277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100278,"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,"2026-10-04T22:00:04"], [100279,"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,"2026-10-04T22:00:04"], [100280,"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,"2026-10-04T22:00:04"], [100281,"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,"2026-10-04T22:00:04"], [100282,"APV7656428","2026-03-24T00:00:00",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 ",408.28,"2026-10-04T22:00:04"], [100283,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [100284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100285,"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,"2026-10-04T22:00:04"], [100286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100289,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",237.42,"2026-10-04T22:00:04"], [100291,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [100292,"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,"2026-10-04T22:00:04"], [100293,"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,"2026-10-04T22:00:04"], [100294,"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,"2026-10-04T22:00:04"], [100295,"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,"2026-10-04T22:00:04"], [100296,"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,"2026-10-04T22:00:04"], [100297,"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,"2026-10-04T22:00:04"], [100298,"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,"2026-10-04T22:00:04"], [100299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100300,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100301,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [100302,"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,"2026-10-04T22:00:04"], [100303,"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,"2026-10-04T22:00:04"], [100304,"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,"2026-10-04T22:00:04"], [100305,"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,"2026-10-04T22:00:04"], [100306,"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,"2026-10-04T22:00:04"], [100307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100308,"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,"2026-10-04T22:00:04"], [100309,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [100310,"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,"2026-10-04T22:00:04"], [100311,"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,"2026-10-04T22:00:04"], [100312,"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,"2026-10-04T22:00:04"], [100313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100314,"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,"2026-10-04T22:00:04"], [100315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100316,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [100317,"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,"2026-10-04T22:00:04"], [100318,"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,"2026-10-04T22:00:04"], [100319,"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,"2026-10-04T22:00:04"], [100320,"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,"2026-10-04T22:00:04"], [100321,"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,"2026-10-04T22:00:04"], [100322,"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,"2026-10-04T22:00:04"], [100323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100324,"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,"2026-10-04T22:00:04"], [100325,"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,"2026-10-04T22:00:04"], [100326,"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,"2026-10-04T22:00:04"], [100327,"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,"2026-10-04T22:00:04"], [100328,"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,"2026-10-04T22:00:04"], [100329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100330,"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,"2026-10-04T22:00:04"], [100331,"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,"2026-10-04T22:00:04"], [100332,"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,"2026-10-04T22:00:04"], [100333,"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,"2026-10-04T22:00:04"], [100334,"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,"2026-10-04T22:00:04"], [100335,"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,"2026-10-04T22:00:04"], [100336,"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,"2026-10-04T22:00:04"], [100337,"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,"2026-10-04T22:00:04"], [100338,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100339,"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,"2026-10-04T22:00:04"], [100340,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [100341,"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,"2026-10-04T22:00:04"], [100342,"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,"2026-10-04T22:00:04"], [100343,"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, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",20.74,"2026-10-04T22:00:04"], [100344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100345,"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","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [100346,"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,"2026-10-04T22:00:04"], [100347,"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,"2026-10-04T22:00:04"], [100348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100349,"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,"2026-10-04T22:00:04"], [100350,"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,"2026-10-04T22:00:04"], [100351,"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,"2026-10-04T22:00:04"], [100352,"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,"2026-10-04T22:00:04"], [100353,"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,"2026-10-04T22:00:04"], [100354,"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,"2026-10-04T22:00:04"], [100355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100356,"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,"2026-10-04T22:00:04"], [100357,"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,"2026-10-04T22:00:04"], [100358,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100360,"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,"2026-10-04T22:00:04"], [100361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100362,"APV7649674","2026-03-13T00:00:00",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 ",234.38,"2026-10-04T22:00:04"], [100363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100364,"0007576385","2026-01-20T00:00:00",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,"2026-10-04T22:00:04"], [100365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",2700.04,"2026-10-04T22:00:04"], [100368,"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,"2026-10-04T22:00:04"], [100369,"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,"2026-10-04T22:00:04"], [100370,"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,"2026-10-04T22:00:04"], [100371,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100372,"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,"2026-10-04T22:00:04"], [100373,"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,"2026-10-04T22:00:04"], [100374,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100375,"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,"2026-10-04T22:00:04"], [100376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",321.11,"2026-10-04T22:00:04"], [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","0000352565","LATRICIA BYERS ",253.78,"2026-10-04T22:00:04"], [100378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100379,"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,"2026-10-04T22:00:04"], [100380,"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,"2026-10-04T22:00:04"], [100381,"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,"2026-10-04T22:00:04"], [100382,"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,"2026-10-04T22:00:04"], [100383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100384,"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,"2026-10-04T22:00:04"], [100385,"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,"2026-10-04T22:00:04"], [100386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100387,"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,"2026-10-04T22:00:04"], [100388,"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,"2026-10-04T22:00:04"], [100389,"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,"2026-10-04T22:00:04"], [100390,"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,"2026-10-04T22:00:04"], [100391,"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,"2026-10-04T22:00:04"], [100392,"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,"2026-10-04T22:00:04"], [100393,"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,"2026-10-04T22:00:04"], [100394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100395,"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,"2026-10-04T22:00:04"], [100396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000417123","SHEILA HYER ",671.25,"2026-10-04T22:00:04"], [100398,"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 and Child Health Services Block Grant to the States"," ","General Ledger Entry",17.74,"2026-10-04T22:00:04"], [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","0000381637","EDNA JACKSON ",542.08,"2026-10-04T22:00:04"], [100400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100401,"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,"2026-10-04T22:00:04"], [100402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000239280","VERNELL MILLER ",428.89,"2026-10-04T22:00:04"], [100404,"APV7651548","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","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",29616.58,"2026-10-04T22:00:04"], [100405,"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,"2026-10-04T22:00:04"], [100406,"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,"2026-10-04T22:00:04"], [100407,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100408,"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,"2026-10-04T22:00:04"], [100409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100410,"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,"2026-10-04T22:00:04"], [100411,"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,"2026-10-04T22:00:04"], [100412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100413,"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,"2026-10-04T22:00:04"], [100414,"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,"2026-10-04T22:00:04"], [100415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100416,"0007569719","2026-01-08T00:00:00",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",147.93,"2026-10-04T22:00:04"], [100417,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100418,"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,"2026-10-04T22:00:04"], [100419,"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,"2026-10-04T22:00:04"], [100420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",296.82,"2026-10-04T22:00:04"], [100422,"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,"2026-10-04T22:00:04"], [100423,"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,"2026-10-04T22:00:04"], [100424,"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,"2026-10-04T22:00:04"], [100425,"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,"2026-10-04T22:00:04"], [100426,"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,"2026-10-04T22:00:04"], [100427,"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,"2026-10-04T22:00:04"], [100428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100430,"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,"2026-10-04T22:00:04"], [100431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100432,"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,"2026-10-04T22:00:04"], [100433,"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,"2026-10-04T22:00:04"], [100434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",240.23,"2026-10-04T22:00:04"], [100435,"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,"2026-10-04T22:00:04"], [100436,"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,"2026-10-04T22:00:04"], [100437,"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,"2026-10-04T22:00:04"], [100438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100439,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100441,"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,"2026-10-04T22:00:04"], [100442,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100443,"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,"2026-10-04T22:00:04"], [100444,"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,"2026-10-04T22:00:04"], [100445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100446,"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,"2026-10-04T22:00:04"], [100447,"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,"2026-10-04T22:00:04"], [100448,"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,"2026-10-04T22:00:04"], [100449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100450,"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,"2026-10-04T22:00:04"], [100451,"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,"2026-10-04T22:00:04"], [100452,"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,"2026-10-04T22:00:04"], [100453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100454,"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,"2026-10-04T22:00:04"], [100455,"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,"2026-10-04T22:00:04"], [100456,"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,"2026-10-04T22:00:04"], [100457,"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,"2026-10-04T22:00:04"], [100458,"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,"2026-10-04T22:00:04"], [100459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100460,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100461,"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,"2026-10-04T22:00:04"], [100462,"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,"2026-10-04T22:00:04"], [100463,"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,"2026-10-04T22:00:04"], [100464,"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,"2026-10-04T22:00:04"], [100465,"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,"2026-10-04T22:00:04"], [100466,"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,"2026-10-04T22:00:04"], [100467,"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,"2026-10-04T22:00:04"], [100468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100469,"0007637535","2026-02-25T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",6354.77,"2026-10-04T22:00:04"], [100470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100471,"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,"2026-10-04T22:00:04"], [100472,"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,"2026-10-04T22:00:04"], [100473,"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,"2026-10-04T22:00:04"], [100474,"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,"2026-10-04T22:00:04"], [100475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100476,"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,"2026-10-04T22:00:04"], [100477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",240.43,"2026-10-04T22:00:04"], [100478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100479,"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,"2026-10-04T22:00:04"], [100480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100481,"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,"2026-10-04T22:00:04"], [100482,"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,"2026-10-04T22:00:04"], [100483,"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,"2026-10-04T22:00:04"], [100484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100485,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100486,"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,"2026-10-04T22:00:04"], [100487,"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,"2026-10-04T22:00:04"], [100488,"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,"2026-10-04T22:00:04"], [100489,"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,"2026-10-04T22:00:04"], [100490,"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,"2026-10-04T22:00:04"], [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","0000396039","MARIUS ILIE ",1791.1,"2026-10-04T22:00:04"], [100492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100494,"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,"2026-10-04T22:00:04"], [100495,"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","Unemployment Insurance"," ","General Ledger Entry",2582.12,"2026-10-04T22:00:04"], [100496,"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,"2026-10-04T22:00:04"], [100497,"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,"2026-10-04T22:00:04"], [100498,"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,"2026-10-04T22:00:04"], [100499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100500,"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,"2026-10-04T22:00:04"], [100501,"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,"2026-10-04T22:00:04"], [100502,"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,"2026-10-04T22:00:04"], [100503,"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,"2026-10-04T22:00:04"], [100504,"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,"2026-10-04T22:00:04"], [100505,"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,"2026-10-04T22:00:04"], [100506,"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,"2026-10-04T22:00:04"], [100507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100509,"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,"2026-10-04T22:00:04"], [100510,"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,"2026-10-04T22:00:04"], [100511,"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,"2026-10-04T22:00:04"], [100512,"APV7577450","2026-01-21T00:00:00",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 ",3346.16,"2026-10-04T22:00:04"], [100513,"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,"2026-10-04T22:00:04"], [100514,"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,"2026-10-04T22:00:04"], [100515,"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,"2026-10-04T22:00:04"], [100516,"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,"2026-10-04T22:00:04"], [100517,"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,"2026-10-04T22:00:04"], [100518,"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,"2026-10-04T22:00:04"], [100519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100521,"APV7567317","2026-01-05T00:00:00",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","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",11666.67,"2026-10-04T22:00:04"], [100522,"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,"2026-10-04T22:00:04"], [100523,"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,"2026-10-04T22:00:04"], [100524,"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,"2026-10-04T22:00:04"], [100525,"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,"2026-10-04T22:00:04"], [100526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100527,"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,"2026-10-04T22:00:04"], [100528,"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,"2026-10-04T22:00:04"], [100529,"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,"2026-10-04T22:00:04"], [100530,"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,"2026-10-04T22:00:04"], [100531,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100532,"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,"2026-10-04T22:00:04"], [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","0000333222","DEANNA STEVENS ",455.25,"2026-10-04T22:00:04"], [100534,"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,"2026-10-04T22:00:04"], [100535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100536,"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,"2026-10-04T22:00:04"], [100537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100538,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100540,"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,"2026-10-04T22:00:04"], [100541,"0007637583","2026-02-25T00:00:00",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,"2026-10-04T22:00:04"], [100542,"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,"2026-10-04T22:00:04"], [100543,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100545,"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,"2026-10-04T22:00:04"], [100546,"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,"2026-10-04T22:00:04"], [100547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100548,"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,"2026-10-04T22:00:04"], [100549,"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,"2026-10-04T22:00:04"], [100550,"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,"2026-10-04T22:00:04"], [100551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100552,"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,"2026-10-04T22:00:04"], [100553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100554,"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,"2026-10-04T22:00:04"], [100555,"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,"2026-10-04T22:00:04"], [100556,"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,"2026-10-04T22:00:04"], [100557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100558,"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,"2026-10-04T22:00:04"], [100559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100560,"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,"2026-10-04T22:00:04"], [100561,"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,"2026-10-04T22:00:04"], [100562,"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,"2026-10-04T22:00:04"], [100563,"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,"2026-10-04T22:00:04"], [100564,"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,"2026-10-04T22:00:04"], [100565,"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,"2026-10-04T22:00:04"], [100566,"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,"2026-10-04T22:00:04"], [100567,"APV7647729","2026-03-11T00:00:00",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","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",99.6,"2026-10-04T22:00:04"], [100568,"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,"2026-10-04T22:00:04"], [100569,"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,"2026-10-04T22:00:04"], [100570,"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 Entry",77.75,"2026-10-04T22:00:04"], [100571,"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,"2026-10-04T22:00:04"], [100572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",602.08,"2026-10-04T22:00:04"], [100573,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",23.89,"2026-10-04T22:00:04"], [100574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100575,"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,"2026-10-04T22:00:04"], [100576,"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,"2026-10-04T22:00:04"], [100577,"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,"2026-10-04T22:00:04"], [100578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100579,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100580,"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,"2026-10-04T22:00:04"], [100581,"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 INC ",14.0,"2026-10-04T22:00:04"], [100582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100583,"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,"2026-10-04T22:00:04"], [100584,"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,"2026-10-04T22:00:04"], [100585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100586,"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,"2026-10-04T22:00:04"], [100587,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100588,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100589,"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,"2026-10-04T22:00:04"], [100590,"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,"2026-10-04T22:00:04"], [100591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100592,"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,"2026-10-04T22:00:04"], [100593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100594,"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,"2026-10-04T22:00:04"], [100595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100596,"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,"2026-10-04T22:00:04"], [100597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100598,"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,"2026-10-04T22:00:04"], [100599,"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,"2026-10-04T22:00:04"], [100600,"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","WIOA Youth Activities"," ","General Ledger Entry",34.75,"2026-10-04T22:00:04"], [100601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100602,"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,"2026-10-04T22:00:04"], [100603,"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 ","0000109194","DESERT ROSE FOUNDATION, INC. ",1840.0,"2026-10-04T22:00:04"], [100604,"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,"2026-10-04T22:00:04"], [100605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100606,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",23434.81,"2026-10-04T22:00:04"], [100607,"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,"2026-10-04T22:00:04"], [100608,"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,"2026-10-04T22:00:04"], [100609,"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,"2026-10-04T22:00:04"], [100610,"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,"2026-10-04T22:00:04"], [100611,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100612,"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","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",107.06,"2026-10-04T22:00:04"], [100613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000419305","LAURA E WILLIAMS ",986.81,"2026-10-04T22:00:04"], [100615,"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,"2026-10-04T22:00:04"], [100616,"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,"2026-10-04T22:00:04"], [100617,"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,"2026-10-04T22:00:04"], [100618,"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,"2026-10-04T22:00:04"], [100619,"0007579893","2026-01-27T00:00:00",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",680.79,"2026-10-04T22:00:04"], [100620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [100621,"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,"2026-10-04T22:00:04"], [100622,"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","State and Community Highway Safety"," ","General Ledger Entry",51.55,"2026-10-04T22:00:04"], [100623,"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,"2026-10-04T22:00:04"], [100624,"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,"2026-10-04T22:00:04"], [100625,"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,"2026-10-04T22:00:04"], [100626,"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,"2026-10-04T22:00:04"], [100627,"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,"2026-10-04T22:00:04"], [100628,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",319.0,"2026-10-04T22:00:04"], [100629,"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,"2026-10-04T22:00:04"], [100630,"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,"2026-10-04T22:00:04"], [100631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100632,"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,"2026-10-04T22:00:04"], [100633,"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,"2026-10-04T22:00:04"], [100634,"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,"2026-10-04T22:00:04"], [100635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100636,"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,"2026-10-04T22:00:04"], [100637,"0007655982","2026-03-24T00:00:00",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",57.3,"2026-10-04T22:00:04"], [100638,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100639,"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,"2026-10-04T22:00:04"], [100640,"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,"2026-10-04T22:00:04"], [100641,"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,"2026-10-04T22:00:04"], [100642,"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,"2026-10-04T22:00:04"], [100643,"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,"2026-10-04T22:00:04"], [100644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100645,"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,"2026-10-04T22:00:04"], [100646,"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,"2026-10-04T22:00:04"], [100647,"APV7638894","2026-02-26T00:00:00",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 ",10251.2,"2026-10-04T22:00:04"], [100648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100649,"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,"2026-10-04T22:00:04"], [100650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100651,"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,"2026-10-04T22:00:04"], [100652,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100655,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100656,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100657,"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,"2026-10-04T22:00:04"], [100658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100659,"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,"2026-10-04T22:00:04"], [100660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100662,"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,"2026-10-04T22:00:04"], [100663,"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,"2026-10-04T22:00:04"], [100664,"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,"2026-10-04T22:00:04"], [100665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100667,"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,"2026-10-04T22:00:04"], [100668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100669,"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,"2026-10-04T22:00:04"], [100670,"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,"2026-10-04T22:00:04"], [100671,"0007661802","2026-03-31T00:00:00",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",30.16,"2026-10-04T22:00:04"], [100672,"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,"2026-10-04T22:00:04"], [100673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100674,"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,"2026-10-04T22:00:04"], [100675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",541.87,"2026-10-04T22:00:04"], [100678,"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,"2026-10-04T22:00:04"], [100679,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.2,"2026-10-04T22:00:04"], [100680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100681,"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,"2026-10-04T22:00:04"], [100682,"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,"2026-10-04T22:00:04"], [100683,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100684,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.41,"2026-10-04T22:00:04"], [100685,"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,"2026-10-04T22:00:04"], [100686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100687,"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,"2026-10-04T22:00:04"], [100688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100689,"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,"2026-10-04T22:00:04"], [100690,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12390.97,"2026-10-04T22:00:04"], [100691,"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,"2026-10-04T22:00:04"], [100692,"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,"2026-10-04T22:00:04"], [100693,"0007629300","2026-02-12T00:00:00",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",2.04,"2026-10-04T22:00:04"], [100694,"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,"2026-10-04T22:00:04"], [100695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100697,"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,"2026-10-04T22:00:04"], [100698,"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,"2026-10-04T22:00:04"], [100699,"APV7658302","2026-03-26T00:00:00",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 ",273.0,"2026-10-04T22:00:04"], [100700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100701,"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,"2026-10-04T22:00:04"], [100702,"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,"2026-10-04T22:00:04"], [100703,"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,"2026-10-04T22:00:04"], [100704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100705,"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,"2026-10-04T22:00:04"], [100706,"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,"2026-10-04T22:00:04"], [100707,"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,"2026-10-04T22:00:04"], [100708,"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,"2026-10-04T22:00:04"], [100709,"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,"2026-10-04T22:00:04"], [100710,"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,"2026-10-04T22:00:04"], [100711,"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,"2026-10-04T22:00:04"], [100712,"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,"2026-10-04T22:00:04"], [100713,"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,"2026-10-04T22:00:04"], [100714,"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,"2026-10-04T22:00:04"], [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","0000365747","KATHILEEN PENDERGRASS ",1087.63,"2026-10-04T22:00:04"], [100716,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100717,"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,"2026-10-04T22:00:04"], [100718,"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,"2026-10-04T22:00:04"], [100719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100721,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000243757","TANA ROBICHAUD ",780.38,"2026-10-04T22:00:04"], [100723,"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,"2026-10-04T22:00:04"], [100724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",155.38,"2026-10-04T22:00:04"], [100725,"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,"2026-10-04T22:00:04"], [100726,"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,"2026-10-04T22:00:04"], [100727,"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,"2026-10-04T22:00:04"], [100728,"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,"2026-10-04T22:00:04"], [100729,"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,"2026-10-04T22:00:04"], [100730,"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,"2026-10-04T22:00:04"], [100731,"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,"2026-10-04T22:00:04"], [100732,"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,"2026-10-04T22:00:04"], [100733,"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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [100734,"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,"2026-10-04T22:00:04"], [100735,"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,"2026-10-04T22:00:04"], [100736,"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,"2026-10-04T22:00:04"], [100737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",1204.17,"2026-10-04T22:00:04"], [100738,"0007565118","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",22.24,"2026-10-04T22:00:04"], [100739,"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,"2026-10-04T22:00:04"], [100740,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-10-04T22:00:04"], [100741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100742,"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,"2026-10-04T22:00:04"], [100743,"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,"2026-10-04T22:00:04"], [100744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100746,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [100747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100748,"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,"2026-10-04T22:00:04"], [100749,"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,"2026-10-04T22:00:04"], [100750,"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,"2026-10-04T22:00:04"], [100751,"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,"2026-10-04T22:00:04"], [100752,"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,"2026-10-04T22:00:04"], [100753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100754,"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,"2026-10-04T22:00:04"], [100755,"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","Sport Fish Restoration ","0000057167","US BANK ",798.01,"2026-10-04T22:00:04"], [100756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100757,"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,"2026-10-04T22:00:04"], [100758,"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,"2026-10-04T22:00:04"], [100759,"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,"2026-10-04T22:00:04"], [100760,"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,"2026-10-04T22:00:04"], [100761,"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,"2026-10-04T22:00:04"], [100762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100763,"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,"2026-10-04T22:00:04"], [100764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100765,"0007650277","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",10.16,"2026-10-04T22:00:04"], [100766,"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,"2026-10-04T22:00:04"], [100767,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100768,"APV7580177","2026-01-27T00:00:00",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","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",19104.62,"2026-10-04T22:00:04"], [100769,"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,"2026-10-04T22:00:04"], [100770,"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,"2026-10-04T22:00:04"], [100771,"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,"2026-10-04T22:00:04"], [100772,"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,"2026-10-04T22:00:04"], [100773,"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,"2026-10-04T22:00:04"], [100774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100775,"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,"2026-10-04T22:00:04"], [100776,"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,"2026-10-04T22:00:04"], [100777,"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,"2026-10-04T22:00:04"], [100778,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [100779,"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,"2026-10-04T22:00:04"], [100780,"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,"2026-10-04T22:00:04"], [100781,"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,"2026-10-04T22:00:04"], [100782,"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,"2026-10-04T22:00:04"], [100783,"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,"2026-10-04T22:00:04"], [100784,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100786,"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,"2026-10-04T22:00:04"], [100787,"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,"2026-10-04T22:00:04"], [100788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100789,"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,"2026-10-04T22:00:04"], [100790,"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","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-10-04T22:00:04"], [100791,"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,"2026-10-04T22:00:04"], [100792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100794,"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,"2026-10-04T22:00:04"], [100795,"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,"2026-10-04T22:00:04"], [100796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100798,"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,"2026-10-04T22:00:04"], [100799,"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,"2026-10-04T22:00:04"], [100800,"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,"2026-10-04T22:00:04"], [100801,"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,"2026-10-04T22:00:04"], [100802,"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,"2026-10-04T22:00:04"], [100803,"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,"2026-10-04T22:00:04"], [100804,"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,"2026-10-04T22:00:04"], [100805,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [100806,"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,"2026-10-04T22:00:04"], [100807,"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,"2026-10-04T22:00:04"], [100808,"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,"2026-10-04T22:00:04"], [100809,"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,"2026-10-04T22:00:04"], [100810,"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","Foster Care Title IV-E"," ","General Ledger Entry",-120.18,"2026-10-04T22:00:04"], [100811,"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,"2026-10-04T22:00:04"], [100812,"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,"2026-10-04T22:00:04"], [100813,"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,"2026-10-04T22:00:04"], [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","0000360813","MISTY MULLENS ",240.84,"2026-10-04T22:00:04"], [100815,"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,"2026-10-04T22:00:04"], [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","0000363359","LINDA WILSON ",38.84,"2026-10-04T22:00:04"], [100817,"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,"2026-10-04T22:00:04"], [100818,"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,"2026-10-04T22:00:04"], [100819,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100820,"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,"2026-10-04T22:00:04"], [100821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100823,"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,"2026-10-04T22:00:04"], [100824,"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,"2026-10-04T22:00:04"], [100825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100826,"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,"2026-10-04T22:00:04"], [100827,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [100828,"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,"2026-10-04T22:00:04"], [100829,"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,"2026-10-04T22:00:04"], [100830,"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,"2026-10-04T22:00:04"], [100831,"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,"2026-10-04T22:00:04"], [100832,"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,"2026-10-04T22:00:04"], [100833,"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,"2026-10-04T22:00:04"], [100834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100835,"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,"2026-10-04T22:00:04"], [100836,"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,"2026-10-04T22:00:04"], [100837,"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,"2026-10-04T22:00:04"], [100838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000354683","JARROD STREETS ",662.29,"2026-10-04T22:00:04"], [100840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100841,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [100842,"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,"2026-10-04T22:00:04"], [100843,"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,"2026-10-04T22:00:04"], [100844,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [100845,"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,"2026-10-04T22:00:04"], [100846,"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,"2026-10-04T22:00:04"], [100847,"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,"2026-10-04T22:00:04"], [100848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100849,"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,"2026-10-04T22:00:04"], [100850,"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,"2026-10-04T22:00:04"], [100851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100852,"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,"2026-10-04T22:00:04"], [100853,"0007564103","2026-01-08T00:00:00",2026,3,652331,"WAN 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",260.25,"2026-10-04T22:00:04"], [100854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100855,"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,"2026-10-04T22:00:04"], [100856,"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,"2026-10-04T22:00:04"], [100857,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100860,"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,"2026-10-04T22:00:04"], [100861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100863,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100864,"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,"2026-10-04T22:00:04"], [100865,"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,"2026-10-04T22:00:04"], [100866,"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,"2026-10-04T22:00:04"], [100867,"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,"2026-10-04T22:00:04"], [100868,"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,"2026-10-04T22:00:04"], [100869,"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,"2026-10-04T22:00:04"], [100870,"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,"2026-10-04T22:00:04"], [100871,"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,"2026-10-04T22:00:04"], [100872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100873,"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,"2026-10-04T22:00:04"], [100874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100875,"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,"2026-10-04T22:00:04"], [100876,"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,"2026-10-04T22:00:04"], [100877,"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,"2026-10-04T22:00:04"], [100878,"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,"2026-10-04T22:00:04"], [100879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1292.11,"2026-10-04T22:00:04"], [100880,"0007648379","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",112.75,"2026-10-04T22:00:04"], [100881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100882,"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,"2026-10-04T22:00:04"], [100883,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100884,"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,"2026-10-04T22:00:04"], [100885,"APV7657311","2026-03-25T00:00:00",2026,3,543072,"Main-BuildMat-Metals",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 ",349.11,"2026-10-04T22:00:04"], [100886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100887,"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,"2026-10-04T22:00:04"], [100888,"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,"2026-10-04T22:00:04"], [100889,"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,"2026-10-04T22:00:04"], [100890,"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,"2026-10-04T22:00:04"], [100891,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100892,"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,"2026-10-04T22:00:04"], [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","0000364074","VERNELL HARRIS ",1070.77,"2026-10-04T22:00:04"], [100894,"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,"2026-10-04T22:00:04"], [100895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100896,"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,"2026-10-04T22:00:04"], [100897,"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,"2026-10-04T22:00:04"], [100898,"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,"2026-10-04T22:00:04"], [100899,"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,"2026-10-04T22:00:04"], [100900,"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,"2026-10-04T22:00:04"], [100901,"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,"2026-10-04T22:00:04"], [100902,"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","Grants to States for Medicaid"," ","General Ledger Entry",2425.53,"2026-10-04T22:00:04"], [100903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100905,"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,"2026-10-04T22:00:04"], [100906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100907,"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,"2026-10-04T22:00:04"], [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","0000354711","SHANNON BRANIC ",181.27,"2026-10-04T22:00:04"], [100909,"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,"2026-10-04T22:00:04"], [100910,"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,"2026-10-04T22:00:04"], [100911,"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,"2026-10-04T22:00:04"], [100912,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100913,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100915,"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,"2026-10-04T22:00:04"], [100916,"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,"2026-10-04T22:00:04"], [100917,"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,"2026-10-04T22:00:04"], [100918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100919,"0007579714","2026-01-26T00:00:00",2026,3,652331,"WAN 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",15.66,"2026-10-04T22:00:04"], [100920,"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,"2026-10-04T22:00:04"], [100921,"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,"2026-10-04T22:00:04"], [100922,"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,"2026-10-04T22:00:04"], [100923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100924,"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,"2026-10-04T22:00:04"], [100925,"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,"2026-10-04T22:00:04"], [100926,"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,"2026-10-04T22:00:04"], [100927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",321.11,"2026-10-04T22:00:04"], [100929,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100931,"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,"2026-10-04T22:00:04"], [100932,"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,"2026-10-04T22:00:04"], [100933,"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,"2026-10-04T22:00:04"], [100934,"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,"2026-10-04T22:00:04"], [100935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100937,"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,"2026-10-04T22:00:04"], [100938,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100940,"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,"2026-10-04T22:00:04"], [100941,"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,"2026-10-04T22:00:04"], [100942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",194.22,"2026-10-04T22:00:04"], [100943,"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,"2026-10-04T22:00:04"], [100944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100945,"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,"2026-10-04T22:00:04"], [100946,"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,"2026-10-04T22:00:04"], [100947,"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,"2026-10-04T22:00:04"], [100948,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",1462370.72,"2026-10-04T22:00:04"], [100949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100951,"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,"2026-10-04T22:00:04"], [100952,"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,"2026-10-04T22:00:04"], [100953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100954,"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,"2026-10-04T22:00:04"], [100955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100956,"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,"2026-10-04T22:00:04"], [100957,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100958,"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,"2026-10-04T22:00:04"], [100959,"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,"2026-10-04T22:00:04"], [100960,"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,"2026-10-04T22:00:04"], [100961,"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,"2026-10-04T22:00:04"], [100962,"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,"2026-10-04T22:00:04"], [100963,"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,"2026-10-04T22:00:04"], [100964,"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","0000248765","SPRINGER SERVICE SYSTEMS INC ",651.36,"2026-10-04T22:00:04"], [100965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100967,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",24.04,"2026-10-04T22:00:04"], [100968,"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,"2026-10-04T22:00:04"], [100969,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100970,"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,"2026-10-04T22:00:04"], [100971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100972,"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,"2026-10-04T22:00:04"], [100973,"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,"2026-10-04T22:00:04"], [100974,"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,"2026-10-04T22:00:04"], [100975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100976,"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,"2026-10-04T22:00:04"], [100977,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [100978,"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,"2026-10-04T22:00:04"], [100979,"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,"2026-10-04T22:00:04"], [100980,"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","Children's Health Insurance Program"," ","General Ledger Entry",45.34,"2026-10-04T22:00:04"], [100981,"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,"2026-10-04T22:00:04"], [100982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100983,"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,"2026-10-04T22:00:04"], [100984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1029.37,"2026-10-04T22:00:04"], [100986,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100987,"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,"2026-10-04T22:00:04"], [100988,"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,"2026-10-04T22:00:04"], [100989,"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,"2026-10-04T22:00:04"], [100990,"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,"2026-10-04T22:00:04"], [100991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100992,"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,"2026-10-04T22:00:04"], [100993,"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,"2026-10-04T22:00:04"], [100994,"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,"2026-10-04T22:00:04"], [100995,"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,"2026-10-04T22:00:04"], [100996,"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,"2026-10-04T22:00:04"], [100997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [100998,"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,"2026-10-04T22:00:04"], [100999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101000,"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,"2026-10-04T22:00:04"], [101001,"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,"2026-10-04T22:00:04"], [101002,"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,"2026-10-04T22:00:04"], [101003,"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,"2026-10-04T22:00:04"], [101004,"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,"2026-10-04T22:00:04"], [101005,"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,"2026-10-04T22:00:04"], [101006,"APV7567276","2026-01-05T00:00:00",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","0000426638","PURE HEART DIAGNOSTICS LLC ",3900.0,"2026-10-04T22:00:04"], [101007,"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,"2026-10-04T22:00:04"], [101008,"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,"2026-10-04T22:00:04"], [101009,"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,"2026-10-04T22:00:04"], [101010,"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,"2026-10-04T22:00:04"], [101011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101012,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",109.25,"2026-10-04T22:00:04"], [101013,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101014,"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,"2026-10-04T22:00:04"], [101015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101016,"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,"2026-10-04T22:00:04"], [101017,"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,"2026-10-04T22:00:04"], [101018,"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,"2026-10-04T22:00:04"], [101019,"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,"2026-10-04T22:00:04"], [101020,"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,"2026-10-04T22:00:04"], [101021,"APV7578180","2026-01-21T00:00:00",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 ",237.0,"2026-10-04T22:00:04"], [101022,"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,"2026-10-04T22:00:04"], [101023,"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,"2026-10-04T22:00:04"], [101024,"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,"2026-10-04T22:00:04"], [101025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101026,"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,"2026-10-04T22:00:04"], [101027,"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,"2026-10-04T22:00:04"], [101028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101029,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101031,"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","0000193970","KNOX COMM SCHL CORP TREASURER ",48764.97,"2026-10-04T22:00:04"], [101032,"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,"2026-10-04T22:00:04"], [101033,"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,"2026-10-04T22:00:04"], [101034,"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,"2026-10-04T22:00:04"], [101035,"APV7572906","2026-01-13T00:00:00",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","0000003323","FORESTRY SUPPLIERS INC ",0.0,"2026-10-04T22:00:04"], [101036,"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,"2026-10-04T22:00:04"], [101037,"0007653139","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",1837.6,"2026-10-04T22:00:04"], [101038,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101041,"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,"2026-10-04T22:00:04"], [101042,"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,"2026-10-04T22:00:04"], [101043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101044,"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,"2026-10-04T22:00:04"], [101045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101046,"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,"2026-10-04T22:00:04"], [101047,"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,"2026-10-04T22:00:04"], [101048,"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,"2026-10-04T22:00:04"], [101049,"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,"2026-10-04T22:00:04"], [101050,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [101051,"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,"2026-10-04T22:00:04"], [101052,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.5,"2026-10-04T22:00:04"], [101053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101054,"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,"2026-10-04T22:00:04"], [101055,"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,"2026-10-04T22:00:04"], [101056,"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,"2026-10-04T22:00:04"], [101057,"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,"2026-10-04T22:00:04"], [101058,"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,"2026-10-04T22:00:04"], [101059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101060,"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,"2026-10-04T22:00:04"], [101061,"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,"2026-10-04T22:00:04"], [101062,"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,"2026-10-04T22:00:04"], [101063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101064,"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,"2026-10-04T22:00:04"], [101065,"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,"2026-10-04T22:00:04"], [101066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101067,"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,"2026-10-04T22:00:04"], [101068,"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,"2026-10-04T22:00:04"], [101069,"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,"2026-10-04T22:00:04"], [101070,"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,"2026-10-04T22:00:04"], [101071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101073,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",222.28,"2026-10-04T22:00:04"], [101074,"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,"2026-10-04T22:00:04"], [101075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101076,"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,"2026-10-04T22:00:04"], [101077,"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,"2026-10-04T22:00:04"], [101078,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",238.85,"2026-10-04T22:00:04"], [101080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000322993","REBEKAH WILLIAMSON ",804.3,"2026-10-04T22:00:04"], [101082,"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,"2026-10-04T22:00:04"], [101083,"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,"2026-10-04T22:00:04"], [101084,"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,"2026-10-04T22:00:04"], [101085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101086,"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,"2026-10-04T22:00:04"], [101087,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101088,"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,"2026-10-04T22:00:04"], [101089,"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,"2026-10-04T22:00:04"], [101090,"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,"2026-10-04T22:00:04"], [101091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101092,"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,"2026-10-04T22:00:04"], [101093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101094,"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,"2026-10-04T22:00:04"], [101095,"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,"2026-10-04T22:00:04"], [101096,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101097,"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,"2026-10-04T22:00:04"], [101098,"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,"2026-10-04T22:00:04"], [101099,"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,"2026-10-04T22:00:04"], [101100,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101101,"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,"2026-10-04T22:00:04"], [101102,"HCM7579648","2026-01-28T00:00:00",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",3288.51,"2026-10-04T22:00:04"], [101103,"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,"2026-10-04T22:00:04"], [101104,"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,"2026-10-04T22:00:04"], [101105,"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,"2026-10-04T22:00:04"], [101106,"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,"2026-10-04T22:00:04"], [101107,"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,"2026-10-04T22:00:04"], [101108,"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,"2026-10-04T22:00:04"], [101109,"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,"2026-10-04T22:00:04"], [101110,"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,"2026-10-04T22:00:04"], [101111,"0007640538","2026-03-08T00:00:00",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,"2026-10-04T22:00:04"], [101112,"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,"2026-10-04T22:00:04"], [101113,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101114,"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,"2026-10-04T22:00:04"], [101115,"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,"2026-10-04T22:00:04"], [101116,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [101117,"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,"2026-10-04T22:00:04"], [101118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",401.39,"2026-10-04T22:00:04"], [101119,"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,"2026-10-04T22:00:04"], [101120,"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,"2026-10-04T22:00:04"], [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","0000331818","JESSICA SHAFFER ",90.64,"2026-10-04T22:00:04"], [101122,"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,"2026-10-04T22:00:04"], [101123,"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,"2026-10-04T22:00:04"], [101124,"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,"2026-10-04T22:00:04"], [101125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101127,"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,"2026-10-04T22:00:04"], [101128,"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,"2026-10-04T22:00:04"], [101129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101130,"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,"2026-10-04T22:00:04"], [101131,"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,"2026-10-04T22:00:04"], [101132,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",654.72,"2026-10-04T22:00:04"], [101134,"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,"2026-10-04T22:00:04"], [101135,"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,"2026-10-04T22:00:04"], [101136,"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,"2026-10-04T22:00:04"], [101137,"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 Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13286.05,"2026-10-04T22:00:04"], [101138,"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,"2026-10-04T22:00:04"], [101139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000438266","DANA MARIE JAMES ",743.17,"2026-10-04T22:00:04"], [101141,"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,"2026-10-04T22:00:04"], [101142,"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,"2026-10-04T22:00:04"], [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","0000375204","NICOLE NETTLES ",240.43,"2026-10-04T22:00:04"], [101144,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [101145,"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,"2026-10-04T22:00:04"], [101146,"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,"2026-10-04T22:00:04"], [101147,"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,"2026-10-04T22:00:04"], [101148,"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,"2026-10-04T22:00:04"], [101149,"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,"2026-10-04T22:00:04"], [101150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101151,"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,"2026-10-04T22:00:04"], [101152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101153,"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,"2026-10-04T22:00:04"], [101154,"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,"2026-10-04T22:00:04"], [101155,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000441105","SAMANTHA LUCAS ",850.52,"2026-10-04T22:00:04"], [101157,"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,"2026-10-04T22:00:04"], [101158,"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,"2026-10-04T22:00:04"], [101159,"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,"2026-10-04T22:00:04"], [101160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101161,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101162,"0007641519","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",-127.67,"2026-10-04T22:00:04"], [101163,"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,"2026-10-04T22:00:04"], [101164,"0007578877","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",414262.39,"2026-10-04T22:00:04"], [101165,"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,"2026-10-04T22:00:04"], [101166,"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,"2026-10-04T22:00:04"], [101167,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101168,"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,"2026-10-04T22:00:04"], [101169,"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,"2026-10-04T22:00:04"], [101170,"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,"2026-10-04T22:00:04"], [101171,"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,"2026-10-04T22:00:04"], [101172,"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,"2026-10-04T22:00:04"], [101173,"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,"2026-10-04T22:00:04"], [101174,"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,"2026-10-04T22:00:04"], [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","0000267110","STEPHANIE PARKER ",200.7,"2026-10-04T22:00:04"], [101176,"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,"2026-10-04T22:00:04"], [101177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101178,"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,"2026-10-04T22:00:04"], [101179,"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,"2026-10-04T22:00:04"], [101180,"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,"2026-10-04T22:00:04"], [101181,"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","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [101182,"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,"2026-10-04T22:00:04"], [101183,"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,"2026-10-04T22:00:04"], [101184,"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,"2026-10-04T22:00:04"], [101185,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101186,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",174.8,"2026-10-04T22:00:04"], [101187,"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,"2026-10-04T22:00:04"], [101188,"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,"2026-10-04T22:00:04"], [101189,"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,"2026-10-04T22:00:04"], [101190,"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,"2026-10-04T22:00:04"], [101191,"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,"2026-10-04T22:00:04"], [101192,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [101193,"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,"2026-10-04T22:00:04"], [101194,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101195,"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,"2026-10-04T22:00:04"], [101196,"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,"2026-10-04T22:00:04"], [101197,"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,"2026-10-04T22:00:04"], [101198,"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,"2026-10-04T22:00:04"], [101199,"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,"2026-10-04T22:00:04"], [101200,"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,"2026-10-04T22:00:04"], [101201,"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,"2026-10-04T22:00:04"], [101202,"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,"2026-10-04T22:00:04"], [101203,"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,"2026-10-04T22:00:04"], [101204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101205,"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,"2026-10-04T22:00:04"], [101206,"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,"2026-10-04T22:00:04"], [101207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101208,"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,"2026-10-04T22:00:04"], [101209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101210,"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,"2026-10-04T22:00:04"], [101211,"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,"2026-10-04T22:00:04"], [101212,"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,"2026-10-04T22:00:04"], [101213,"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,"2026-10-04T22:00:04"], [101214,"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,"2026-10-04T22:00:04"], [101215,"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,"2026-10-04T22:00:04"], [101216,"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,"2026-10-04T22:00:04"], [101217,"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,"2026-10-04T22:00:04"], [101218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101219,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [101220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.22,"2026-10-04T22:00:04"], [101221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",1406.93,"2026-10-04T22:00:04"], [101222,"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","0000052915","CITY OF HAMMOND, INDIANA ",79660.95,"2026-10-04T22:00:04"], [101223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101226,"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,"2026-10-04T22:00:04"], [101227,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",175.79,"2026-10-04T22:00:04"], [101228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101229,"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,"2026-10-04T22:00:04"], [101230,"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,"2026-10-04T22:00:04"], [101231,"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,"2026-10-04T22:00:04"], [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","0000324260","SHANEA HINES ",362.55,"2026-10-04T22:00:04"], [101233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101234,"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,"2026-10-04T22:00:04"], [101235,"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,"2026-10-04T22:00:04"], [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","0000318819","MATTHEW GIPSON ",246.85,"2026-10-04T22:00:04"], [101237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101238,"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,"2026-10-04T22:00:04"], [101239,"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,"2026-10-04T22:00:04"], [101240,"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,"2026-10-04T22:00:04"], [101241,"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,"2026-10-04T22:00:04"], [101242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101243,"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,"2026-10-04T22:00:04"], [101244,"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,"2026-10-04T22:00:04"], [101245,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101247,"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,"2026-10-04T22:00:04"], [101248,"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,"2026-10-04T22:00:04"], [101249,"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,"2026-10-04T22:00:04"], [101250,"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,"2026-10-04T22:00:04"], [101251,"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,"2026-10-04T22:00:04"], [101252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1419.55,"2026-10-04T22:00:04"], [101253,"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,"2026-10-04T22:00:04"], [101254,"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,"2026-10-04T22:00:04"], [101255,"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,"2026-10-04T22:00:04"], [101256,"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,"2026-10-04T22:00:04"], [101257,"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,"2026-10-04T22:00:04"], [101258,"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,"2026-10-04T22:00:04"], [101259,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101260,"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,"2026-10-04T22:00:04"], [101261,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",74.61,"2026-10-04T22:00:04"], [101262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101263,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [101264,"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,"2026-10-04T22:00:04"], [101265,"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,"2026-10-04T22:00:04"], [101266,"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,"2026-10-04T22:00:04"], [101267,"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,"2026-10-04T22:00:04"], [101268,"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,"2026-10-04T22:00:04"], [101269,"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,"2026-10-04T22:00:04"], [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","0000251946","AMELIA BARRETT ",271.91,"2026-10-04T22:00:04"], [101271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101272,"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,"2026-10-04T22:00:04"], [101273,"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,"2026-10-04T22:00:04"], [101274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101275,"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,"2026-10-04T22:00:04"], [101276,"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,"2026-10-04T22:00:04"], [101277,"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,"2026-10-04T22:00:04"], [101278,"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,"2026-10-04T22:00:04"], [101279,"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,"2026-10-04T22:00:04"], [101280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101284,"0007639584","2026-03-08T00:00:00",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",4673.81,"2026-10-04T22:00:04"], [101285,"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,"2026-10-04T22:00:04"], [101286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101287,"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,"2026-10-04T22:00:04"], [101288,"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,"2026-10-04T22:00:04"], [101289,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",7.0,"2026-10-04T22:00:04"], [101290,"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,"2026-10-04T22:00:04"], [101291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101292,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101293,"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,"2026-10-04T22:00:04"], [101294,"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,"2026-10-04T22:00:04"], [101295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101296,"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,"2026-10-04T22:00:04"], [101297,"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,"2026-10-04T22:00:04"], [101298,"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,"2026-10-04T22:00:04"], [101299,"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,"2026-10-04T22:00:04"], [101300,"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,"2026-10-04T22:00:04"], [101301,"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,"2026-10-04T22:00:04"], [101302,"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,"2026-10-04T22:00:04"], [101303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101305,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101306,"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,"2026-10-04T22:00:04"], [101307,"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,"2026-10-04T22:00:04"], [101308,"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,"2026-10-04T22:00:04"], [101309,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101310,"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,"2026-10-04T22:00:04"], [101311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101312,"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,"2026-10-04T22:00:04"], [101313,"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,"2026-10-04T22:00:04"], [101314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101316,"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,"2026-10-04T22:00:04"], [101317,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101318,"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,"2026-10-04T22:00:04"], [101319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101320,"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,"2026-10-04T22:00:04"], [101321,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",620.29,"2026-10-04T22:00:04"], [101322,"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,"2026-10-04T22:00:04"], [101323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101324,"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,"2026-10-04T22:00:04"], [101325,"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,"2026-10-04T22:00:04"], [101326,"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,"2026-10-04T22:00:04"], [101327,"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,"2026-10-04T22:00:04"], [101328,"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,"2026-10-04T22:00:04"], [101329,"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,"2026-10-04T22:00:04"], [101330,"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,"2026-10-04T22:00:04"], [101331,"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,"2026-10-04T22:00:04"], [101332,"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,"2026-10-04T22:00:04"], [101333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101334,"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,"2026-10-04T22:00:04"], [101335,"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,"2026-10-04T22:00:04"], [101336,"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","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [101337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101338,"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,"2026-10-04T22:00:04"], [101339,"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,"2026-10-04T22:00:04"], [101340,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101342,"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,"2026-10-04T22:00:04"], [101343,"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,"2026-10-04T22:00:04"], [101344,"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,"2026-10-04T22:00:04"], [101345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101347,"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,"2026-10-04T22:00:04"], [101348,"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,"2026-10-04T22:00:04"], [101349,"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,"2026-10-04T22:00:04"], [101350,"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,"2026-10-04T22:00:04"], [101351,"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,"2026-10-04T22:00:04"], [101352,"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","0000421688","CHATTERBUG LLC ",215.0,"2026-10-04T22:00:04"], [101353,"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,"2026-10-04T22:00:04"], [101354,"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,"2026-10-04T22:00:04"], [101355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101356,"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,"2026-10-04T22:00:04"], [101357,"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,"2026-10-04T22:00:04"], [101358,"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,"2026-10-04T22:00:04"], [101359,"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,"2026-10-04T22:00:04"], [101360,"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,"2026-10-04T22:00:04"], [101361,"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,"2026-10-04T22:00:04"], [101362,"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,"2026-10-04T22:00:04"], [101363,"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,"2026-10-04T22:00:04"], [101364,"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,"2026-10-04T22:00:04"], [101365,"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,"2026-10-04T22:00:04"], [101366,"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","0000435075","LEONARDO PEREZ ",891.17,"2026-10-04T22:00:04"], [101367,"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,"2026-10-04T22:00:04"], [101368,"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,"2026-10-04T22:00:04"], [101369,"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,"2026-10-04T22:00:04"], [101370,"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,"2026-10-04T22:00:04"], [101371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101372,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101373,"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,"2026-10-04T22:00:04"], [101374,"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,"2026-10-04T22:00:04"], [101375,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",136.35,"2026-10-04T22:00:04"], [101376,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",375.18,"2026-10-04T22:00:04"], [101377,"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,"2026-10-04T22:00:04"], [101378,"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,"2026-10-04T22:00:04"], [101379,"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,"2026-10-04T22:00:04"], [101380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101382,"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,"2026-10-04T22:00:04"], [101383,"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,"2026-10-04T22:00:04"], [101384,"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,"2026-10-04T22:00:04"], [101385,"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,"2026-10-04T22:00:04"], [101386,"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,"2026-10-04T22:00:04"], [101387,"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,"2026-10-04T22:00:04"], [101388,"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,"2026-10-04T22:00:04"], [101389,"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,"2026-10-04T22:00:04"], [101390,"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","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [101391,"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,"2026-10-04T22:00:04"], [101392,"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,"2026-10-04T22:00:04"], [101393,"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,"2026-10-04T22:00:04"], [101394,"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,"2026-10-04T22:00:04"], [101395,"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,"2026-10-04T22:00:04"], [101396,"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,"2026-10-04T22:00:04"], [101397,"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,"2026-10-04T22:00:04"], [101398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101399,"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,"2026-10-04T22:00:04"], [101400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101401,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",55.01,"2026-10-04T22:00:04"], [101402,"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,"2026-10-04T22:00:04"], [101403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101404,"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,"2026-10-04T22:00:04"], [101405,"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,"2026-10-04T22:00:04"], [101406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000376703","CAROLYN BILLIPS ",1833.94,"2026-10-04T22:00:04"], [101408,"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,"2026-10-04T22:00:04"], [101409,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [101410,"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,"2026-10-04T22:00:04"], [101411,"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,"2026-10-04T22:00:04"], [101412,"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,"2026-10-04T22:00:04"], [101413,"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,"2026-10-04T22:00:04"], [101414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101415,"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,"2026-10-04T22:00:04"], [101416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101417,"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",62.5,"2026-10-04T22:00:04"], [101418,"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,"2026-10-04T22:00:04"], [101419,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101420,"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,"2026-10-04T22:00:04"], [101421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101423,"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,"2026-10-04T22:00:04"], [101424,"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,"2026-10-04T22:00:04"], [101425,"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,"2026-10-04T22:00:04"], [101426,"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,"2026-10-04T22:00:04"], [101427,"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,"2026-10-04T22:00:04"], [101428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101429,"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,"2026-10-04T22:00:04"], [101430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101431,"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,"2026-10-04T22:00:04"], [101432,"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,"2026-10-04T22:00:04"], [101433,"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,"2026-10-04T22:00:04"], [101434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101435,"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,"2026-10-04T22:00:04"], [101436,"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,"2026-10-04T22:00:04"], [101437,"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,"2026-10-04T22:00:04"], [101438,"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,"2026-10-04T22:00:04"], [101439,"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","0000353740","TERESA HAMM ",1950.0,"2026-10-04T22:00:04"], [101440,"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,"2026-10-04T22:00:04"], [101441,"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,"2026-10-04T22:00:04"], [101442,"0007579714","2026-01-26T00:00:00",2026,3,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.01,"2026-10-04T22:00:04"], [101443,"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,"2026-10-04T22:00:04"], [101444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101445,"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,"2026-10-04T22:00:04"], [101446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101448,"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,"2026-10-04T22:00:04"], [101449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101452,"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,"2026-10-04T22:00:04"], [101453,"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,"2026-10-04T22:00:04"], [101454,"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,"2026-10-04T22:00:04"], [101455,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [101456,"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,"2026-10-04T22:00:04"], [101457,"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","0000437306","STACY G GILBERT ",990.84,"2026-10-04T22:00:04"], [101458,"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,"2026-10-04T22:00:04"], [101459,"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","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",23.17,"2026-10-04T22:00:04"], [101460,"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,"2026-10-04T22:00:04"], [101461,"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,"2026-10-04T22:00:04"], [101462,"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,"2026-10-04T22:00:04"], [101463,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [101464,"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","0000079935","AMERICAN STRUCTUREPOINT INC ",162253.85,"2026-10-04T22:00:04"], [101465,"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,"2026-10-04T22:00:04"], [101466,"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,"2026-10-04T22:00:04"], [101467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101469,"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,"2026-10-04T22:00:04"], [101470,"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,"2026-10-04T22:00:04"], [101471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101473,"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,"2026-10-04T22:00:04"], [101474,"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,"2026-10-04T22:00:04"], [101475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000325255","JESSICA HIVELY ",252.48,"2026-10-04T22:00:04"], [101477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101478,"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,"2026-10-04T22:00:04"], [101479,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.65,"2026-10-04T22:00:04"], [101480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101481,"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,"2026-10-04T22:00:04"], [101482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101483,"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,"2026-10-04T22:00:04"], [101484,"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,"2026-10-04T22:00:04"], [101485,"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,"2026-10-04T22:00:04"], [101486,"APV7626831","2026-02-09T00:00:00",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","0000434262","INDIANA ASSOCIATION FOR PROFESSIONAL DOU ",300.0,"2026-10-04T22:00:04"], [101487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101488,"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,"2026-10-04T22:00:04"], [101489,"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,"2026-10-04T22:00:04"], [101490,"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,"2026-10-04T22:00:04"], [101491,"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,"2026-10-04T22:00:04"], [101492,"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,"2026-10-04T22:00:04"], [101493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101494,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101495,"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,"2026-10-04T22:00:04"], [101496,"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,"2026-10-04T22:00:04"], [101497,"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","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [101498,"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,"2026-10-04T22:00:04"], [101499,"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,"2026-10-04T22:00:04"], [101500,"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,"2026-10-04T22:00:04"], [101501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101502,"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,"2026-10-04T22:00:04"], [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","0000278884","WILLIAM BRUCE ",361.25,"2026-10-04T22:00:04"], [101504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101505,"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,"2026-10-04T22:00:04"], [101506,"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,"2026-10-04T22:00:04"], [101507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101508,"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,"2026-10-04T22:00:04"], [101509,"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,"2026-10-04T22:00:04"], [101510,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101511,"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,"2026-10-04T22:00:04"], [101512,"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,"2026-10-04T22:00:04"], [101513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101514,"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,"2026-10-04T22:00:04"], [101515,"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,"2026-10-04T22:00:04"], [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","0000325925","PATRICIA WELLINSKI ",301.04,"2026-10-04T22:00:04"], [101517,"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,"2026-10-04T22:00:04"], [101518,"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,"2026-10-04T22:00:04"], [101519,"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,"2026-10-04T22:00:04"], [101520,"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,"2026-10-04T22:00:04"], [101521,"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,"2026-10-04T22:00:04"], [101522,"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,"2026-10-04T22:00:04"], [101523,"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,"2026-10-04T22:00:04"], [101524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.02,"2026-10-04T22:00:04"], [101525,"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,"2026-10-04T22:00:04"], [101526,"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,"2026-10-04T22:00:04"], [101527,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101529,"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","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",11146.58,"2026-10-04T22:00:04"], [101530,"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,"2026-10-04T22:00:04"], [101531,"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,"2026-10-04T22:00:04"], [101532,"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,"2026-10-04T22:00:04"], [101533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101534,"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,"2026-10-04T22:00:04"], [101535,"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,"2026-10-04T22:00:04"], [101536,"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,"2026-10-04T22:00:04"], [101537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101538,"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","0000441663","RandK REAL ESTATE GROUP LLC ",22352.0,"2026-10-04T22:00:04"], [101539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101541,"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,"2026-10-04T22:00:04"], [101542,"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,"2026-10-04T22:00:04"], [101543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",929.93,"2026-10-04T22:00:04"], [101544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101545,"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,"2026-10-04T22:00:04"], [101546,"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,"2026-10-04T22:00:04"], [101547,"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,"2026-10-04T22:00:04"], [101548,"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,"2026-10-04T22:00:04"], [101549,"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,"2026-10-04T22:00:04"], [101550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101551,"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,"2026-10-04T22:00:04"], [101552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101554,"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,"2026-10-04T22:00:04"], [101555,"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,"2026-10-04T22:00:04"], [101556,"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,"2026-10-04T22:00:04"], [101557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",546.65,"2026-10-04T22:00:04"], [101561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101562,"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,"2026-10-04T22:00:04"], [101563,"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,"2026-10-04T22:00:04"], [101564,"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,"2026-10-04T22:00:04"], [101565,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101566,"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,"2026-10-04T22:00:04"], [101567,"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,"2026-10-04T22:00:04"], [101568,"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,"2026-10-04T22:00:04"], [101569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101570,"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,"2026-10-04T22:00:04"], [101571,"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,"2026-10-04T22:00:04"], [101572,"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,"2026-10-04T22:00:04"], [101573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101574,"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,"2026-10-04T22:00:04"], [101575,"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,"2026-10-04T22:00:04"], [101576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101578,"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,"2026-10-04T22:00:04"], [101579,"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,"2026-10-04T22:00:04"], [101580,"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,"2026-10-04T22:00:04"], [101581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-10-04T22:00:04"], [101582,"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,"2026-10-04T22:00:04"], [101583,"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,"2026-10-04T22:00:04"], [101584,"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,"2026-10-04T22:00:04"], [101585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101586,"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,"2026-10-04T22:00:04"], [101587,"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,"2026-10-04T22:00:04"], [101588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",364.17,"2026-10-04T22:00:04"], [101589,"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,"2026-10-04T22:00:04"], [101590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1960.82,"2026-10-04T22:00:04"], [101591,"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,"2026-10-04T22:00:04"], [101592,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101594,"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,"2026-10-04T22:00:04"], [101595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101596,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [101597,"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,"2026-10-04T22:00:04"], [101598,"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,"2026-10-04T22:00:04"], [101599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1029.56,"2026-10-04T22:00:04"], [101600,"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,"2026-10-04T22:00:04"], [101601,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101602,"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,"2026-10-04T22:00:04"], [101603,"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,"2026-10-04T22:00:04"], [101604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101605,"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,"2026-10-04T22:00:04"], [101606,"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,"2026-10-04T22:00:04"], [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","0000317309","LISA CAO-WILLIAMS ",341.18,"2026-10-04T22:00:04"], [101608,"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,"2026-10-04T22:00:04"], [101609,"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,"2026-10-04T22:00:04"], [101610,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101613,"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,"2026-10-04T22:00:04"], [101614,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101615,"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,"2026-10-04T22:00:04"], [101616,"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,"2026-10-04T22:00:04"], [101617,"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,"2026-10-04T22:00:04"], [101618,"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,"2026-10-04T22:00:04"], [101619,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [101620,"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,"2026-10-04T22:00:04"], [101621,"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,"2026-10-04T22:00:04"], [101622,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [101623,"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,"2026-10-04T22:00:04"], [101624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101625,"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,"2026-10-04T22:00:04"], [101626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101627,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101628,"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,"2026-10-04T22:00:04"], [101629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101630,"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,"2026-10-04T22:00:04"], [101631,"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,"2026-10-04T22:00:04"], [101632,"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,"2026-10-04T22:00:04"], [101633,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101634,"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,"2026-10-04T22:00:04"], [101635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101637,"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,"2026-10-04T22:00:04"], [101638,"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,"2026-10-04T22:00:04"], [101639,"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,"2026-10-04T22:00:04"], [101640,"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,"2026-10-04T22:00:04"], [101641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101642,"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,"2026-10-04T22:00:04"], [101643,"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,"2026-10-04T22:00:04"], [101644,"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,"2026-10-04T22:00:04"], [101645,"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,"2026-10-04T22:00:04"], [101646,"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,"2026-10-04T22:00:04"], [101647,"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,"2026-10-04T22:00:04"], [101648,"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,"2026-10-04T22:00:04"], [101649,"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,"2026-10-04T22:00:04"], [101650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101652,"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,"2026-10-04T22:00:04"], [101653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101654,"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","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.73,"2026-10-04T22:00:04"], [101655,"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,"2026-10-04T22:00:04"], [101656,"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,"2026-10-04T22:00:04"], [101657,"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,"2026-10-04T22:00:04"], [101658,"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,"2026-10-04T22:00:04"], [101659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",301.04,"2026-10-04T22:00:04"], [101660,"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,"2026-10-04T22:00:04"], [101661,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [101662,"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,"2026-10-04T22:00:04"], [101663,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",80.28,"2026-10-04T22:00:04"], [101666,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101667,"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,"2026-10-04T22:00:04"], [101668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101669,"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,"2026-10-04T22:00:04"], [101670,"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,"2026-10-04T22:00:04"], [101671,"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,"2026-10-04T22:00:04"], [101672,"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,"2026-10-04T22:00:04"], [101673,"0007572535","2026-01-13T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",634.66,"2026-10-04T22:00:04"], [101674,"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,"2026-10-04T22:00:04"], [101675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101676,"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,"2026-10-04T22:00:04"], [101677,"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,"2026-10-04T22:00:04"], [101678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-10-04T22:00:04"], [101681,"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,"2026-10-04T22:00:04"], [101682,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [101683,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101684,"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,"2026-10-04T22:00:04"], [101685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101686,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101687,"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,"2026-10-04T22:00:04"], [101688,"0007645377","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",3583.6,"2026-10-04T22:00:04"], [101689,"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,"2026-10-04T22:00:04"], [101690,"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,"2026-10-04T22:00:04"], [101691,"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,"2026-10-04T22:00:04"], [101692,"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,"2026-10-04T22:00:04"], [101693,"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,"2026-10-04T22:00:04"], [101694,"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,"2026-10-04T22:00:04"], [101695,"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,"2026-10-04T22:00:04"], [101696,"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,"2026-10-04T22:00:04"], [101697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101698,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [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","0000431844","AMANDA WILLIS ",1438.39,"2026-10-04T22:00:04"], [101700,"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,"2026-10-04T22:00:04"], [101701,"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,"2026-10-04T22:00:04"], [101702,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101703,"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","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",41.46,"2026-10-04T22:00:04"], [101704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101705,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [101706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101707,"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","0000137165","JEFFREY W DR GRAY ",334.0,"2026-10-04T22:00:04"], [101708,"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,"2026-10-04T22:00:04"], [101709,"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,"2026-10-04T22:00:04"], [101710,"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,"2026-10-04T22:00:04"], [101711,"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,"2026-10-04T22:00:04"], [101712,"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,"2026-10-04T22:00:04"], [101713,"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,"2026-10-04T22:00:04"], [101714,"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,"2026-10-04T22:00:04"], [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","0000238800","STEPHEN F LENGEL ",873.99,"2026-10-04T22:00:04"], [101716,"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,"2026-10-04T22:00:04"], [101717,"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,"2026-10-04T22:00:04"], [101718,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [101719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101720,"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,"2026-10-04T22:00:04"], [101721,"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,"2026-10-04T22:00:04"], [101722,"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,"2026-10-04T22:00:04"], [101723,"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,"2026-10-04T22:00:04"], [101724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101725,"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,"2026-10-04T22:00:04"], [101726,"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,"2026-10-04T22:00:04"], [101727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101728,"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,"2026-10-04T22:00:04"], [101729,"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,"2026-10-04T22:00:04"], [101730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101731,"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,"2026-10-04T22:00:04"], [101732,"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","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [101733,"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,"2026-10-04T22:00:04"], [101734,"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,"2026-10-04T22:00:04"], [101735,"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,"2026-10-04T22:00:04"], [101736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101737,"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,"2026-10-04T22:00:04"], [101738,"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,"2026-10-04T22:00:04"], [101739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101740,"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,"2026-10-04T22:00:04"], [101741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101742,"APV7642914","2026-03-04T00:00:00",2026,3,599206,"AdmOp-EmpReimb-Career Dev",300,"Natural Resources","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 ",112.5,"2026-10-04T22:00:04"], [101743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101744,"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,"2026-10-04T22:00:04"], [101745,"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,"2026-10-04T22:00:04"], [101746,"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,"2026-10-04T22:00:04"], [101747,"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","0000109848","NORTH MECHANICAL SERVICE INC ",614.99,"2026-10-04T22:00:04"], [101748,"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,"2026-10-04T22:00:04"], [101749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101750,"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,"2026-10-04T22:00:04"], [101751,"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,"2026-10-04T22:00:04"], [101752,"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,"2026-10-04T22:00:04"], [101753,"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,"2026-10-04T22:00:04"], [101754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",330.17,"2026-10-04T22:00:04"], [101755,"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,"2026-10-04T22:00:04"], [101756,"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,"2026-10-04T22:00:04"], [101757,"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,"2026-10-04T22:00:04"], [101758,"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,"2026-10-04T22:00:04"], [101759,"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,"2026-10-04T22:00:04"], [101760,"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,"2026-10-04T22:00:04"], [101761,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",9.07,"2026-10-04T22:00:04"], [101762,"0007625751","2026-02-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",8940.76,"2026-10-04T22:00:04"], [101763,"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","0000331956","LITRICE DULANEY ",645.87,"2026-10-04T22:00:04"], [101764,"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,"2026-10-04T22:00:04"], [101765,"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,"2026-10-04T22:00:04"], [101766,"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,"2026-10-04T22:00:04"], [101767,"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,"2026-10-04T22:00:04"], [101768,"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,"2026-10-04T22:00:04"], [101769,"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,"2026-10-04T22:00:04"], [101770,"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,"2026-10-04T22:00:04"], [101771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101772,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101773,"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,"2026-10-04T22:00:04"], [101774,"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,"2026-10-04T22:00:04"], [101775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101776,"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,"2026-10-04T22:00:04"], [101777,"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,"2026-10-04T22:00:04"], [101778,"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,"2026-10-04T22:00:04"], [101779,"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,"2026-10-04T22:00:04"], [101780,"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,"2026-10-04T22:00:04"], [101781,"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,"2026-10-04T22:00:04"], [101782,"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,"2026-10-04T22:00:04"], [101783,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101784,"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,"2026-10-04T22:00:04"], [101785,"0007651239","2026-03-17T00:00:00",2026,3,652331,"WAN 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",2.78,"2026-10-04T22:00:04"], [101786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101787,"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,"2026-10-04T22:00:04"], [101788,"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,"2026-10-04T22:00:04"], [101789,"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,"2026-10-04T22:00:04"], [101790,"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,"2026-10-04T22:00:04"], [101791,"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,"2026-10-04T22:00:04"], [101792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",194.22,"2026-10-04T22:00:04"], [101793,"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,"2026-10-04T22:00:04"], [101794,"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,"2026-10-04T22:00:04"], [101795,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101796,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101797,"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,"2026-10-04T22:00:04"], [101798,"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,"2026-10-04T22:00:04"], [101799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101801,"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,"2026-10-04T22:00:04"], [101802,"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,"2026-10-04T22:00:04"], [101803,"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,"2026-10-04T22:00:04"], [101804,"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,"2026-10-04T22:00:04"], [101805,"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,"2026-10-04T22:00:04"], [101806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101808,"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,"2026-10-04T22:00:04"], [101809,"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,"2026-10-04T22:00:04"], [101810,"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,"2026-10-04T22:00:04"], [101811,"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,"2026-10-04T22:00:04"], [101812,"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,"2026-10-04T22:00:04"], [101813,"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,"2026-10-04T22:00:04"], [101814,"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,"2026-10-04T22:00:04"], [101815,"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,"2026-10-04T22:00:04"], [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","0000333441","KATHERINE WEBB ",40.14,"2026-10-04T22:00:04"], [101817,"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,"2026-10-04T22:00:04"], [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","0000315356","SADIE MEEHAN ",3442.18,"2026-10-04T22:00:04"], [101819,"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,"2026-10-04T22:00:04"], [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","0000431106","DREW ALEXIS RAMOS ",831.88,"2026-10-04T22:00:04"], [101821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101823,"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,"2026-10-04T22:00:04"], [101824,"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,"2026-10-04T22:00:04"], [101825,"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,"2026-10-04T22:00:04"], [101826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101827,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101828,"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,"2026-10-04T22:00:04"], [101829,"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,"2026-10-04T22:00:04"], [101830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101832,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101833,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1255.99,"2026-10-04T22:00:04"], [101834,"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,"2026-10-04T22:00:04"], [101835,"EXV7659507","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","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-10-04T22:00:04"], [101836,"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,"2026-10-04T22:00:04"], [101837,"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,"2026-10-04T22:00:04"], [101838,"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,"2026-10-04T22:00:04"], [101839,"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,"2026-10-04T22:00:04"], [101840,"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,"2026-10-04T22:00:04"], [101841,"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,"2026-10-04T22:00:04"], [101842,"0007654940","2026-03-23T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",302.56,"2026-10-04T22:00:04"], [101843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101844,"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","0000077451","INTERLOCAL ASSOCIATION ",50000.0,"2026-10-04T22:00:04"], [101845,"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,"2026-10-04T22:00:04"], [101846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101848,"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,"2026-10-04T22:00:04"], [101849,"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,"2026-10-04T22:00:04"], [101850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101851,"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,"2026-10-04T22:00:04"], [101852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",194.22,"2026-10-04T22:00:04"], [101853,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [101854,"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,"2026-10-04T22:00:04"], [101855,"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","Children's Health Insurance Program"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [101856,"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,"2026-10-04T22:00:04"], [101857,"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,"2026-10-04T22:00:04"], [101858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101860,"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,"2026-10-04T22:00:04"], [101861,"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,"2026-10-04T22:00:04"], [101862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101863,"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","Unemployment Insurance"," ","General Ledger Entry",744673.63,"2026-10-04T22:00:04"], [101864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101865,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [101866,"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,"2026-10-04T22:00:04"], [101867,"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,"2026-10-04T22:00:04"], [101868,"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,"2026-10-04T22:00:04"], [101869,"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,"2026-10-04T22:00:04"], [101870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.35,"2026-10-04T22:00:04"], [101871,"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,"2026-10-04T22:00:04"], [101872,"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,"2026-10-04T22:00:04"], [101873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101874,"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,"2026-10-04T22:00:04"], [101875,"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,"2026-10-04T22:00:04"], [101876,"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,"2026-10-04T22:00:04"], [101877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101878,"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,"2026-10-04T22:00:04"], [101879,"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,"2026-10-04T22:00:04"], [101880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101881,"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","0000085361","BURGESS AND NIPLE INC ",9592.08,"2026-10-04T22:00:04"], [101882,"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,"2026-10-04T22:00:04"], [101883,"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,"2026-10-04T22:00:04"], [101884,"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,"2026-10-04T22:00:04"], [101885,"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,"2026-10-04T22:00:04"], [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","0000389560","DAWN KAMPHUES ",72.51,"2026-10-04T22:00:04"], [101887,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",106.74,"2026-10-04T22:00:04"], [101888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101890,"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,"2026-10-04T22:00:04"], [101891,"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,"2026-10-04T22:00:04"], [101892,"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,"2026-10-04T22:00:04"], [101893,"0007631936","2026-02-17T00:00:00",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",0.0,"2026-10-04T22:00:04"], [101894,"EXV7648129","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",270.75,"2026-10-04T22:00:04"], [101895,"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","0000116422","CORRADINO GROUP, THE ",40740.4,"2026-10-04T22:00:04"], [101896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101897,"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,"2026-10-04T22:00:04"], [101898,"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,"2026-10-04T22:00:04"], [101899,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [101900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101901,"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,"2026-10-04T22:00:04"], [101902,"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,"2026-10-04T22:00:04"], [101903,"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,"2026-10-04T22:00:04"], [101904,"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,"2026-10-04T22:00:04"], [101905,"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,"2026-10-04T22:00:04"], [101906,"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,"2026-10-04T22:00:04"], [101907,"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,"2026-10-04T22:00:04"], [101908,"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,"2026-10-04T22:00:04"], [101909,"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,"2026-10-04T22:00:04"], [101910,"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,"2026-10-04T22:00:04"], [101911,"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,"2026-10-04T22:00:04"], [101912,"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,"2026-10-04T22:00:04"], [101913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101914,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [101915,"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,"2026-10-04T22:00:04"], [101916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",72.51,"2026-10-04T22:00:04"], [101917,"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,"2026-10-04T22:00:04"], [101918,"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,"2026-10-04T22:00:04"], [101919,"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,"2026-10-04T22:00:04"], [101920,"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,"2026-10-04T22:00:04"], [101921,"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,"2026-10-04T22:00:04"], [101922,"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","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [101923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101924,"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,"2026-10-04T22:00:04"], [101925,"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,"2026-10-04T22:00:04"], [101926,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",521.81,"2026-10-04T22:00:04"], [101930,"0007658897","2026-03-27T00:00:00",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",236.98,"2026-10-04T22:00:04"], [101931,"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,"2026-10-04T22:00:04"], [101932,"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,"2026-10-04T22:00:04"], [101933,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101935,"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,"2026-10-04T22:00:04"], [101936,"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,"2026-10-04T22:00:04"], [101937,"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,"2026-10-04T22:00:04"], [101938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101939,"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","Foster Care Title IV-E"," ","General Ledger Entry",-83413.16,"2026-10-04T22:00:04"], [101940,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",429.28,"2026-10-04T22:00:04"], [101941,"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,"2026-10-04T22:00:04"], [101942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000240035","ANNIE PUCKETT ",321.11,"2026-10-04T22:00:04"], [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","0000343473","MARGIE OWENS ",333.15,"2026-10-04T22:00:04"], [101946,"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,"2026-10-04T22:00:04"], [101947,"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","0000077418","ELKHART COMM SCHL TREASURER ",70546.64,"2026-10-04T22:00:04"], [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","0000237535","MARK SEPKO ",757.46,"2026-10-04T22:00:04"], [101949,"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,"2026-10-04T22:00:04"], [101950,"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,"2026-10-04T22:00:04"], [101951,"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,"2026-10-04T22:00:04"], [101952,"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,"2026-10-04T22:00:04"], [101953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-10-04T22:00:04"], [101954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",582.01,"2026-10-04T22:00:04"], [101956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101958,"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,"2026-10-04T22:00:04"], [101959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101960,"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,"2026-10-04T22:00:04"], [101961,"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,"2026-10-04T22:00:04"], [101962,"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,"2026-10-04T22:00:04"], [101963,"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,"2026-10-04T22:00:04"], [101964,"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,"2026-10-04T22:00:04"], [101965,"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,"2026-10-04T22:00:04"], [101966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101968,"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,"2026-10-04T22:00:04"], [101969,"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,"2026-10-04T22:00:04"], [101970,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",197.94,"2026-10-04T22:00:04"], [101971,"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,"2026-10-04T22:00:04"], [101972,"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,"2026-10-04T22:00:04"], [101973,"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,"2026-10-04T22:00:04"], [101974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101975,"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,"2026-10-04T22:00:04"], [101976,"HCM7579602","2026-01-28T00:00:00",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,"2026-10-04T22:00:04"], [101977,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101978,"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,"2026-10-04T22:00:04"], [101979,"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,"2026-10-04T22:00:04"], [101980,"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,"2026-10-04T22:00:04"], [101981,"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,"2026-10-04T22:00:04"], [101982,"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,"2026-10-04T22:00:04"], [101983,"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,"2026-10-04T22:00:04"], [101984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101985,"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,"2026-10-04T22:00:04"], [101986,"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,"2026-10-04T22:00:04"], [101987,"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,"2026-10-04T22:00:04"], [101988,"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,"2026-10-04T22:00:04"], [101989,"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,"2026-10-04T22:00:04"], [101990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101991,"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","Grants to States for Medicaid"," ","General Ledger Entry",2099.45,"2026-10-04T22:00:04"], [101992,"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,"2026-10-04T22:00:04"], [101993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000224195","STEPHANIE R HOOD ",291.33,"2026-10-04T22:00:04"], [101995,"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,"2026-10-04T22:00:04"], [101996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [101997,"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,"2026-10-04T22:00:04"], [101998,"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,"2026-10-04T22:00:04"], [101999,"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,"2026-10-04T22:00:04"], [102000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102001,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102002,"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,"2026-10-04T22:00:04"], [102003,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",776.88,"2026-10-04T22:00:04"], [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","0000382082","MARYANNE ROBERTS ",790.35,"2026-10-04T22:00:04"], [102006,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102007,"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,"2026-10-04T22:00:04"], [102008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102009,"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,"2026-10-04T22:00:04"], [102010,"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,"2026-10-04T22:00:04"], [102011,"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,"2026-10-04T22:00:04"], [102012,"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,"2026-10-04T22:00:04"], [102013,"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,"2026-10-04T22:00:04"], [102014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102015,"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,"2026-10-04T22:00:04"], [102016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102017,"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,"2026-10-04T22:00:04"], [102018,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102019,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102021,"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,"2026-10-04T22:00:04"], [102022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102023,"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,"2026-10-04T22:00:04"], [102024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",652.38,"2026-10-04T22:00:04"], [102025,"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,"2026-10-04T22:00:04"], [102026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102027,"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,"2026-10-04T22:00:04"], [102028,"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,"2026-10-04T22:00:04"], [102029,"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,"2026-10-04T22:00:04"], [102030,"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,"2026-10-04T22:00:04"], [102031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102034,"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,"2026-10-04T22:00:04"], [102035,"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,"2026-10-04T22:00:04"], [102036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102037,"0007572634","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",43.8,"2026-10-04T22:00:04"], [102038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102039,"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,"2026-10-04T22:00:04"], [102040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102041,"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,"2026-10-04T22:00:04"], [102042,"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,"2026-10-04T22:00:04"], [102043,"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 "," ","General Ledger Entry",6469.65,"2026-10-04T22:00:04"], [102044,"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,"2026-10-04T22:00:04"], [102045,"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,"2026-10-04T22:00:04"], [102046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102047,"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,"2026-10-04T22:00:04"], [102048,"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,"2026-10-04T22:00:04"], [102049,"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,"2026-10-04T22:00:04"], [102050,"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,"2026-10-04T22:00:04"], [102051,"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,"2026-10-04T22:00:04"], [102052,"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,"2026-10-04T22:00:04"], [102053,"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,"2026-10-04T22:00:04"], [102054,"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,"2026-10-04T22:00:04"], [102055,"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,"2026-10-04T22:00:04"], [102056,"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,"2026-10-04T22:00:04"], [102057,"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,"2026-10-04T22:00:04"], [102058,"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,"2026-10-04T22:00:04"], [102059,"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,"2026-10-04T22:00:04"], [102060,"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,"2026-10-04T22:00:04"], [102061,"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","Foster Care Title IV-E"," ","General Ledger Entry",13164.68,"2026-10-04T22:00:04"], [102062,"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,"2026-10-04T22:00:04"], [102063,"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,"2026-10-04T22:00:04"], [102064,"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,"2026-10-04T22:00:04"], [102065,"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,"2026-10-04T22:00:04"], [102066,"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,"2026-10-04T22:00:04"], [102067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",552.52,"2026-10-04T22:00:04"], [102068,"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,"2026-10-04T22:00:04"], [102069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102070,"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,"2026-10-04T22:00:04"], [102071,"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,"2026-10-04T22:00:04"], [102072,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102073,"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,"2026-10-04T22:00:04"], [102074,"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,"2026-10-04T22:00:04"], [102075,"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,"2026-10-04T22:00:04"], [102076,"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,"2026-10-04T22:00:04"], [102077,"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","National Dam Safety Program"," ","General Ledger Entry",25.14,"2026-10-04T22:00:04"], [102078,"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,"2026-10-04T22:00:04"], [102079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102080,"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,"2026-10-04T22:00:04"], [102081,"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,"2026-10-04T22:00:04"], [102082,"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,"2026-10-04T22:00:04"], [102083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102085,"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,"2026-10-04T22:00:04"], [102086,"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,"2026-10-04T22:00:04"], [102087,"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,"2026-10-04T22:00:04"], [102088,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102089,"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,"2026-10-04T22:00:04"], [102090,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102091,"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,"2026-10-04T22:00:04"], [102092,"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,"2026-10-04T22:00:04"], [102093,"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,"2026-10-04T22:00:04"], [102094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102095,"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,"2026-10-04T22:00:04"], [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","0000358279","JENNIFER MCGREGOR ",338.37,"2026-10-04T22:00:04"], [102097,"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,"2026-10-04T22:00:04"], [102098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102099,"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,"2026-10-04T22:00:04"], [102100,"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,"2026-10-04T22:00:04"], [102101,"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,"2026-10-04T22:00:04"], [102102,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [102103,"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,"2026-10-04T22:00:04"], [102104,"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,"2026-10-04T22:00:04"], [102105,"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,"2026-10-04T22:00:04"], [102106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102107,"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,"2026-10-04T22:00:04"], [102108,"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,"2026-10-04T22:00:04"], [102109,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [102110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102111,"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,"2026-10-04T22:00:04"], [102112,"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,"2026-10-04T22:00:04"], [102113,"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,"2026-10-04T22:00:04"], [102114,"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,"2026-10-04T22:00:04"], [102115,"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,"2026-10-04T22:00:04"], [102116,"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,"2026-10-04T22:00:04"], [102117,"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,"2026-10-04T22:00:04"], [102118,"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",0.48,"2026-10-04T22:00:04"], [102119,"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,"2026-10-04T22:00:04"], [102120,"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,"2026-10-04T22:00:04"], [102121,"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,"2026-10-04T22:00:04"], [102122,"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,"2026-10-04T22:00:04"], [102123,"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,"2026-10-04T22:00:04"], [102124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102125,"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,"2026-10-04T22:00:04"], [102126,"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,"2026-10-04T22:00:04"], [102127,"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,"2026-10-04T22:00:04"], [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","0000346087","JAMIE SOHN ",435.05,"2026-10-04T22:00:04"], [102129,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102132,"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,"2026-10-04T22:00:04"], [102133,"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,"2026-10-04T22:00:04"], [102134,"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,"2026-10-04T22:00:04"], [102135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102136,"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,"2026-10-04T22:00:04"], [102137,"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,"2026-10-04T22:00:04"], [102138,"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,"2026-10-04T22:00:04"], [102139,"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,"2026-10-04T22:00:04"], [102140,"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,"2026-10-04T22:00:04"], [102141,"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,"2026-10-04T22:00:04"], [102142,"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,"2026-10-04T22:00:04"], [102143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102144,"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,"2026-10-04T22:00:04"], [102145,"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,"2026-10-04T22:00:04"], [102146,"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,"2026-10-04T22:00:04"], [102147,"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,"2026-10-04T22:00:04"], [102148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102149,"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,"2026-10-04T22:00:04"], [102150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102151,"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,"2026-10-04T22:00:04"], [102152,"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","0000001679","VINCENNES UNIV ",5284.7,"2026-10-04T22:00:04"], [102153,"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,"2026-10-04T22:00:04"], [102154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1020.92,"2026-10-04T22:00:04"], [102155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102156,"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,"2026-10-04T22:00:04"], [102157,"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,"2026-10-04T22:00:04"], [102158,"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,"2026-10-04T22:00:04"], [102159,"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,"2026-10-04T22:00:04"], [102160,"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,"2026-10-04T22:00:04"], [102161,"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,"2026-10-04T22:00:04"], [102162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102163,"HCM7625734","2026-02-11T00:00:00",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",100.33,"2026-10-04T22:00:04"], [102164,"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,"2026-10-04T22:00:04"], [102165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102166,"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,"2026-10-04T22:00:04"], [102167,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",333.06,"2026-10-04T22:00:04"], [102168,"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,"2026-10-04T22:00:04"], [102169,"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,"2026-10-04T22:00:04"], [102170,"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,"2026-10-04T22:00:04"], [102171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102172,"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,"2026-10-04T22:00:04"], [102173,"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,"2026-10-04T22:00:04"], [102174,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102176,"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,"2026-10-04T22:00:04"], [102177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102178,"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,"2026-10-04T22:00:04"], [102179,"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,"2026-10-04T22:00:04"], [102180,"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,"2026-10-04T22:00:04"], [102181,"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,"2026-10-04T22:00:04"], [102182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102183,"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,"2026-10-04T22:00:04"], [102184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102185,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102186,"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,"2026-10-04T22:00:04"], [102187,"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,"2026-10-04T22:00:04"], [102188,"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,"2026-10-04T22:00:04"], [102189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102190,"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,"2026-10-04T22:00:04"], [102191,"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,"2026-10-04T22:00:04"], [102192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000417049","CRISTIE MARSCELL DOLL ",211.7,"2026-10-04T22:00:04"], [102195,"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,"2026-10-04T22:00:04"], [102196,"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,"2026-10-04T22:00:04"], [102197,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102198,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102199,"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,"2026-10-04T22:00:04"], [102200,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000340528","CHRISTINA METLER ",240.83,"2026-10-04T22:00:04"], [102202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102203,"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,"2026-10-04T22:00:04"], [102204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102205,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1161.78,"2026-10-04T22:00:04"], [102206,"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,"2026-10-04T22:00:04"], [102207,"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,"2026-10-04T22:00:04"], [102208,"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,"2026-10-04T22:00:04"], [102209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102211,"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,"2026-10-04T22:00:04"], [102212,"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,"2026-10-04T22:00:04"], [102213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102214,"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,"2026-10-04T22:00:04"], [102215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102216,"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,"2026-10-04T22:00:04"], [102217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102218,"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,"2026-10-04T22:00:04"], [102219,"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,"2026-10-04T22:00:04"], [102220,"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,"2026-10-04T22:00:04"], [102221,"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,"2026-10-04T22:00:04"], [102222,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000356265","HANNAH WEBSTER ",1087.63,"2026-10-04T22:00:04"], [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","0000420058","KATELYNN PARR ",2103.99,"2026-10-04T22:00:04"], [102225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102226,"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,"2026-10-04T22:00:04"], [102227,"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,"2026-10-04T22:00:04"], [102228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102229,"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,"2026-10-04T22:00:04"], [102230,"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,"2026-10-04T22:00:04"], [102231,"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,"2026-10-04T22:00:04"], [102232,"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,"2026-10-04T22:00:04"], [102233,"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","Cooperative Agreements for Diabetes Control Programs","0000063519","YMCA OF GREATER INDIANAPOLIS ",5011.28,"2026-10-04T22:00:04"], [102234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102235,"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,"2026-10-04T22:00:04"], [102236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102237,"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,"2026-10-04T22:00:04"], [102238,"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,"2026-10-04T22:00:04"], [102239,"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,"2026-10-04T22:00:04"], [102240,"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,"2026-10-04T22:00:04"], [102241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102243,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [102244,"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,"2026-10-04T22:00:04"], [102245,"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,"2026-10-04T22:00:04"], [102246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102247,"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,"2026-10-04T22:00:04"], [102248,"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,"2026-10-04T22:00:04"], [102249,"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","0000116422","CORRADINO GROUP, THE ",10372.0,"2026-10-04T22:00:04"], [102250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102251,"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,"2026-10-04T22:00:04"], [102252,"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,"2026-10-04T22:00:04"], [102253,"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,"2026-10-04T22:00:04"], [102254,"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,"2026-10-04T22:00:04"], [102255,"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,"2026-10-04T22:00:04"], [102256,"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,"2026-10-04T22:00:04"], [102257,"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,"2026-10-04T22:00:04"], [102258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102259,"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,"2026-10-04T22:00:04"], [102260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102262,"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,"2026-10-04T22:00:04"], [102263,"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,"2026-10-04T22:00:04"], [102264,"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,"2026-10-04T22:00:04"], [102265,"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,"2026-10-04T22:00:04"], [102266,"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,"2026-10-04T22:00:04"], [102267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102268,"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,"2026-10-04T22:00:04"], [102269,"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,"2026-10-04T22:00:04"], [102270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102271,"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,"2026-10-04T22:00:04"], [102272,"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,"2026-10-04T22:00:04"], [102273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102274,"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,"2026-10-04T22:00:04"], [102275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",97.11,"2026-10-04T22:00:04"], [102276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102277,"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,"2026-10-04T22:00:04"], [102278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102279,"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,"2026-10-04T22:00:04"], [102280,"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,"2026-10-04T22:00:04"], [102281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102283,"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,"2026-10-04T22:00:04"], [102284,"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,"2026-10-04T22:00:04"], [102285,"APV7635074","2026-02-20T00:00:00",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 ",755.69,"2026-10-04T22:00:04"], [102286,"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,"2026-10-04T22:00:04"], [102287,"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,"2026-10-04T22:00:04"], [102288,"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,"2026-10-04T22:00:04"], [102289,"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,"2026-10-04T22:00:04"], [102290,"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","Grants to States for Medicaid"," ","General Ledger Entry",12.95,"2026-10-04T22:00:04"], [102291,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102292,"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,"2026-10-04T22:00:04"], [102293,"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,"2026-10-04T22:00:04"], [102294,"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,"2026-10-04T22:00:04"], [102295,"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,"2026-10-04T22:00:04"], [102296,"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,"2026-10-04T22:00:04"], [102297,"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,"2026-10-04T22:00:04"], [102298,"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,"2026-10-04T22:00:04"], [102299,"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,"2026-10-04T22:00:04"], [102300,"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,"2026-10-04T22:00:04"], [102301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102302,"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,"2026-10-04T22:00:04"], [102303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102306,"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,"2026-10-04T22:00:04"], [102307,"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,"2026-10-04T22:00:04"], [102308,"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","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",13524.41,"2026-10-04T22:00:04"], [102309,"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,"2026-10-04T22:00:04"], [102310,"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,"2026-10-04T22:00:04"], [102311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102312,"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,"2026-10-04T22:00:04"], [102313,"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,"2026-10-04T22:00:04"], [102314,"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,"2026-10-04T22:00:04"], [102315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1229.05,"2026-10-04T22:00:04"], [102316,"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,"2026-10-04T22:00:04"], [102317,"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,"2026-10-04T22:00:04"], [102318,"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,"2026-10-04T22:00:04"], [102319,"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,"2026-10-04T22:00:04"], [102320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102321,"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,"2026-10-04T22:00:04"], [102322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102323,"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,"2026-10-04T22:00:04"], [102324,"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,"2026-10-04T22:00:04"], [102325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102326,"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,"2026-10-04T22:00:04"], [102327,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [102328,"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,"2026-10-04T22:00:04"], [102329,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.38,"2026-10-04T22:00:04"], [102330,"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,"2026-10-04T22:00:04"], [102331,"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,"2026-10-04T22:00:04"], [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","0000408595","BIANCA GILBERT ",1130.31,"2026-10-04T22:00:04"], [102333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102334,"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,"2026-10-04T22:00:04"], [102335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102336,"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,"2026-10-04T22:00:04"], [102337,"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,"2026-10-04T22:00:04"], [102338,"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,"2026-10-04T22:00:04"], [102339,"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,"2026-10-04T22:00:04"], [102340,"0007564106","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [102341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102342,"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,"2026-10-04T22:00:04"], [102343,"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,"2026-10-04T22:00:04"], [102344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102345,"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,"2026-10-04T22:00:04"], [102346,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102347,"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,"2026-10-04T22:00:04"], [102348,"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,"2026-10-04T22:00:04"], [102349,"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,"2026-10-04T22:00:04"], [102350,"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 CLERK, PATRICIA A PICKENS ",199122.15,"2026-10-04T22:00:04"], [102351,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102352,"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,"2026-10-04T22:00:04"], [102353,"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,"2026-10-04T22:00:04"], [102354,"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,"2026-10-04T22:00:04"], [102355,"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,"2026-10-04T22:00:04"], [102356,"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,"2026-10-04T22:00:04"], [102357,"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,"2026-10-04T22:00:04"], [102358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102360,"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,"2026-10-04T22:00:04"], [102361,"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",42.0,"2026-10-04T22:00:04"], [102362,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102363,"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,"2026-10-04T22:00:04"], [102364,"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,"2026-10-04T22:00:04"], [102365,"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,"2026-10-04T22:00:04"], [102366,"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,"2026-10-04T22:00:04"], [102367,"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,"2026-10-04T22:00:04"], [102368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102369,"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,"2026-10-04T22:00:04"], [102370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102371,"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,"2026-10-04T22:00:04"], [102372,"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,"2026-10-04T22:00:04"], [102373,"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,"2026-10-04T22:00:04"], [102374,"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,"2026-10-04T22:00:04"], [102375,"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,"2026-10-04T22:00:04"], [102376,"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,"2026-10-04T22:00:04"], [102377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102379,"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,"2026-10-04T22:00:04"], [102380,"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,"2026-10-04T22:00:04"], [102381,"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,"2026-10-04T22:00:04"], [102382,"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,"2026-10-04T22:00:04"], [102383,"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,"2026-10-04T22:00:04"], [102384,"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,"2026-10-04T22:00:04"], [102385,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",937.54,"2026-10-04T22:00:04"], [102387,"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,"2026-10-04T22:00:04"], [102388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102389,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102390,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102391,"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,"2026-10-04T22:00:04"], [102392,"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,"2026-10-04T22:00:04"], [102393,"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,"2026-10-04T22:00:04"], [102394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",291.33,"2026-10-04T22:00:04"], [102396,"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,"2026-10-04T22:00:04"], [102397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102400,"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,"2026-10-04T22:00:04"], [102401,"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,"2026-10-04T22:00:04"], [102402,"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,"2026-10-04T22:00:04"], [102403,"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,"2026-10-04T22:00:04"], [102404,"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",2.99,"2026-10-04T22:00:04"], [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","0000313896","TAMMIE GARLAND ",77.69,"2026-10-04T22:00:04"], [102406,"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,"2026-10-04T22:00:04"], [102407,"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,"2026-10-04T22:00:04"], [102408,"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,"2026-10-04T22:00:04"], [102409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1063.74,"2026-10-04T22:00:04"], [102410,"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,"2026-10-04T22:00:04"], [102411,"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,"2026-10-04T22:00:04"], [102412,"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,"2026-10-04T22:00:04"], [102413,"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,"2026-10-04T22:00:04"], [102414,"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,"2026-10-04T22:00:04"], [102415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102416,"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,"2026-10-04T22:00:04"], [102417,"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,"2026-10-04T22:00:04"], [102418,"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,"2026-10-04T22:00:04"], [102419,"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,"2026-10-04T22:00:04"], [102420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102421,"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,"2026-10-04T22:00:04"], [102422,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102423,"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","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",321.3,"2026-10-04T22:00:04"], [102424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102425,"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,"2026-10-04T22:00:04"], [102426,"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,"2026-10-04T22:00:04"], [102427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102428,"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,"2026-10-04T22:00:04"], [102429,"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,"2026-10-04T22:00:04"], [102430,"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,"2026-10-04T22:00:04"], [102431,"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,"2026-10-04T22:00:04"], [102432,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102433,"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,"2026-10-04T22:00:04"], [102434,"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,"2026-10-04T22:00:04"], [102435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102437,"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,"2026-10-04T22:00:04"], [102438,"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,"2026-10-04T22:00:04"], [102439,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102440,"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,"2026-10-04T22:00:04"], [102441,"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,"2026-10-04T22:00:04"], [102442,"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","Unemployment Insurance"," ","General Ledger Entry",1169.66,"2026-10-04T22:00:04"], [102443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102444,"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,"2026-10-04T22:00:04"], [102445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102446,"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,"2026-10-04T22:00:04"], [102447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102448,"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,"2026-10-04T22:00:04"], [102449,"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,"2026-10-04T22:00:04"], [102450,"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,"2026-10-04T22:00:04"], [102451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102452,"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,"2026-10-04T22:00:04"], [102453,"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,"2026-10-04T22:00:04"], [102454,"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,"2026-10-04T22:00:04"], [102455,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102456,"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,"2026-10-04T22:00:04"], [102457,"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,"2026-10-04T22:00:04"], [102458,"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,"2026-10-04T22:00:04"], [102459,"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,"2026-10-04T22:00:04"], [102460,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [102461,"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,"2026-10-04T22:00:04"], [102462,"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,"2026-10-04T22:00:04"], [102463,"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,"2026-10-04T22:00:04"], [102464,"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,"2026-10-04T22:00:04"], [102465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102467,"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,"2026-10-04T22:00:04"], [102468,"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,"2026-10-04T22:00:04"], [102469,"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,"2026-10-04T22:00:04"], [102470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-10-04T22:00:04"], [102471,"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,"2026-10-04T22:00:04"], [102472,"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,"2026-10-04T22:00:04"], [102473,"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,"2026-10-04T22:00:04"], [102474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102476,"0007641518","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",-275.55,"2026-10-04T22:00:04"], [102477,"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,"2026-10-04T22:00:04"], [102478,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102479,"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,"2026-10-04T22:00:04"], [102480,"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,"2026-10-04T22:00:04"], [102481,"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,"2026-10-04T22:00:04"], [102482,"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,"2026-10-04T22:00:04"], [102483,"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,"2026-10-04T22:00:04"], [102484,"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,"2026-10-04T22:00:04"], [102485,"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,"2026-10-04T22:00:04"], [102486,"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,"2026-10-04T22:00:04"], [102487,"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,"2026-10-04T22:00:04"], [102488,"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,"2026-10-04T22:00:04"], [102489,"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,"2026-10-04T22:00:04"], [102490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102491,"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,"2026-10-04T22:00:04"], [102492,"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,"2026-10-04T22:00:04"], [102493,"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,"2026-10-04T22:00:04"], [102494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102495,"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,"2026-10-04T22:00:04"], [102496,"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,"2026-10-04T22:00:04"], [102497,"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,"2026-10-04T22:00:04"], [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","0000327608","GREGORY BALDWIN ",240.83,"2026-10-04T22:00:04"], [102499,"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,"2026-10-04T22:00:04"], [102500,"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,"2026-10-04T22:00:04"], [102501,"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","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [102502,"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,"2026-10-04T22:00:04"], [102503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000389481","DOROTHY MARYAN ",284.42,"2026-10-04T22:00:04"], [102505,"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,"2026-10-04T22:00:04"], [102506,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102507,"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,"2026-10-04T22:00:04"], [102508,"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,"2026-10-04T22:00:04"], [102509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102510,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102512,"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,"2026-10-04T22:00:04"], [102513,"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,"2026-10-04T22:00:04"], [102514,"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,"2026-10-04T22:00:04"], [102515,"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,"2026-10-04T22:00:04"], [102516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102517,"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,"2026-10-04T22:00:04"], [102518,"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,"2026-10-04T22:00:04"], [102519,"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,"2026-10-04T22:00:04"], [102520,"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,"2026-10-04T22:00:04"], [102521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102523,"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,"2026-10-04T22:00:04"], [102524,"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,"2026-10-04T22:00:04"], [102525,"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,"2026-10-04T22:00:04"], [102526,"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,"2026-10-04T22:00:04"], [102527,"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,"2026-10-04T22:00:04"], [102528,"APV7634053","2026-02-19T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",63450.0,"2026-10-04T22:00:04"], [102529,"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,"2026-10-04T22:00:04"], [102530,"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,"2026-10-04T22:00:04"], [102531,"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,"2026-10-04T22:00:04"], [102532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102533,"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","0000050220","NIPSCO ",18575.86,"2026-10-04T22:00:04"], [102534,"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,"2026-10-04T22:00:04"], [102535,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102536,"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,"2026-10-04T22:00:04"], [102537,"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,"2026-10-04T22:00:04"], [102538,"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,"2026-10-04T22:00:04"], [102539,"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,"2026-10-04T22:00:04"], [102540,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [102541,"0007578822","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",153.01,"2026-10-04T22:00:04"], [102542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102543,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102544,"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,"2026-10-04T22:00:04"], [102545,"0007624650","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",28555.65,"2026-10-04T22:00:04"], [102546,"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,"2026-10-04T22:00:04"], [102547,"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,"2026-10-04T22:00:04"], [102548,"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","0000387564","OLYMPUS HEALTH INDIANA LLC ",386.0,"2026-10-04T22:00:04"], [102549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.87,"2026-10-04T22:00:04"], [102550,"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,"2026-10-04T22:00:04"], [102551,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",9000.56,"2026-10-04T22:00:04"], [102552,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102554,"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,"2026-10-04T22:00:04"], [102555,"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,"2026-10-04T22:00:04"], [102556,"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,"2026-10-04T22:00:04"], [102557,"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,"2026-10-04T22:00:04"], [102558,"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,"2026-10-04T22:00:04"], [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","0000327198","JAMES LAMARCHE ",341.18,"2026-10-04T22:00:04"], [102560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102562,"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,"2026-10-04T22:00:04"], [102563,"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,"2026-10-04T22:00:04"], [102564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102565,"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,"2026-10-04T22:00:04"], [102566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102567,"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,"2026-10-04T22:00:04"], [102568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102569,"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","0000077798","FRANKLIN TWP COMM SCHL TREAS ",219863.92,"2026-10-04T22:00:04"], [102570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102572,"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","Foster Care Title IV-E"," ","General Ledger Entry",1.61,"2026-10-04T22:00:04"], [102573,"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,"2026-10-04T22:00:04"], [102574,"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,"2026-10-04T22:00:04"], [102575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102576,"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,"2026-10-04T22:00:04"], [102577,"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,"2026-10-04T22:00:04"], [102578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102579,"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,"2026-10-04T22:00:04"], [102580,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [102581,"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,"2026-10-04T22:00:04"], [102582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102583,"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,"2026-10-04T22:00:04"], [102584,"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,"2026-10-04T22:00:04"], [102585,"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,"2026-10-04T22:00:04"], [102586,"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,"2026-10-04T22:00:04"], [102587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102588,"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,"2026-10-04T22:00:04"], [102589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102590,"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,"2026-10-04T22:00:04"], [102591,"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,"2026-10-04T22:00:04"], [102592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102593,"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,"2026-10-04T22:00:04"], [102594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102595,"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,"2026-10-04T22:00:04"], [102596,"APV7656326","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [102597,"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,"2026-10-04T22:00:04"], [102598,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [102599,"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,"2026-10-04T22:00:04"], [102600,"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,"2026-10-04T22:00:04"], [102601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",1187.5,"2026-10-04T22:00:04"], [102602,"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,"2026-10-04T22:00:04"], [102603,"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,"2026-10-04T22:00:04"], [102604,"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,"2026-10-04T22:00:04"], [102605,"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,"2026-10-04T22:00:04"], [102606,"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,"2026-10-04T22:00:04"], [102607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102609,"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,"2026-10-04T22:00:04"], [102610,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102611,"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,"2026-10-04T22:00:04"], [102612,"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,"2026-10-04T22:00:04"], [102613,"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,"2026-10-04T22:00:04"], [102614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102615,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102616,"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,"2026-10-04T22:00:04"], [102617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102618,"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,"2026-10-04T22:00:04"], [102619,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",360.55,"2026-10-04T22:00:04"], [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","0000378058","REGINA KIRBY ",747.75,"2026-10-04T22:00:04"], [102621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102622,"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,"2026-10-04T22:00:04"], [102623,"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,"2026-10-04T22:00:04"], [102624,"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,"2026-10-04T22:00:04"], [102625,"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,"2026-10-04T22:00:04"], [102626,"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,"2026-10-04T22:00:04"], [102627,"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,"2026-10-04T22:00:04"], [102628,"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,"2026-10-04T22:00:04"], [102629,"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,"2026-10-04T22:00:04"], [102630,"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,"2026-10-04T22:00:04"], [102631,"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,"2026-10-04T22:00:04"], [102632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102633,"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,"2026-10-04T22:00:04"], [102634,"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,"2026-10-04T22:00:04"], [102635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102636,"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,"2026-10-04T22:00:04"], [102637,"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,"2026-10-04T22:00:04"], [102638,"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,"2026-10-04T22:00:04"], [102639,"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,"2026-10-04T22:00:04"], [102640,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102641,"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,"2026-10-04T22:00:04"], [102642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102643,"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,"2026-10-04T22:00:04"], [102644,"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,"2026-10-04T22:00:04"], [102645,"APV7579162","2026-01-23T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1142197.95,"2026-10-04T22:00:04"], [102646,"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,"2026-10-04T22:00:04"], [102647,"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,"2026-10-04T22:00:04"], [102648,"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,"2026-10-04T22:00:04"], [102649,"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,"2026-10-04T22:00:04"], [102650,"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,"2026-10-04T22:00:04"], [102651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102652,"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,"2026-10-04T22:00:04"], [102653,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102655,"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,"2026-10-04T22:00:04"], [102656,"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,"2026-10-04T22:00:04"], [102657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102659,"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,"2026-10-04T22:00:04"], [102660,"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,"2026-10-04T22:00:04"], [102661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102663,"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,"2026-10-04T22:00:04"], [102664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102665,"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,"2026-10-04T22:00:04"], [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","0000348202","GAIL WEST ",181.27,"2026-10-04T22:00:04"], [102667,"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,"2026-10-04T22:00:04"], [102668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102669,"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,"2026-10-04T22:00:04"], [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","0000420078","CYNTHIA GIBBS ",630.46,"2026-10-04T22:00:04"], [102671,"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,"2026-10-04T22:00:04"], [102672,"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,"2026-10-04T22:00:04"], [102673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [102674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102676,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102678,"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,"2026-10-04T22:00:04"], [102679,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000352891","LORI STEVENS ",235.65,"2026-10-04T22:00:04"], [102681,"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,"2026-10-04T22:00:04"], [102682,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [102683,"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,"2026-10-04T22:00:04"], [102684,"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,"2026-10-04T22:00:04"], [102685,"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,"2026-10-04T22:00:04"], [102686,"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,"2026-10-04T22:00:04"], [102687,"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,"2026-10-04T22:00:04"], [102688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1281.05,"2026-10-04T22:00:04"], [102689,"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,"2026-10-04T22:00:04"], [102690,"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,"2026-10-04T22:00:04"], [102691,"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,"2026-10-04T22:00:04"], [102692,"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,"2026-10-04T22:00:04"], [102693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",963.33,"2026-10-04T22:00:04"], [102694,"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,"2026-10-04T22:00:04"], [102695,"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,"2026-10-04T22:00:04"], [102696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102698,"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,"2026-10-04T22:00:04"], [102699,"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,"2026-10-04T22:00:04"], [102700,"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,"2026-10-04T22:00:04"], [102701,"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,"2026-10-04T22:00:04"], [102702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102703,"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,"2026-10-04T22:00:04"], [102704,"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,"2026-10-04T22:00:04"], [102705,"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,"2026-10-04T22:00:04"], [102706,"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,"2026-10-04T22:00:04"], [102707,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102708,"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,"2026-10-04T22:00:04"], [102709,"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,"2026-10-04T22:00:04"], [102710,"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,"2026-10-04T22:00:04"], [102711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102714,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.64,"2026-10-04T22:00:04"], [102715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102716,"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,"2026-10-04T22:00:04"], [102717,"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,"2026-10-04T22:00:04"], [102718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102719,"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,"2026-10-04T22:00:04"], [102720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102721,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102722,"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,"2026-10-04T22:00:04"], [102723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102724,"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,"2026-10-04T22:00:04"], [102725,"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,"2026-10-04T22:00:04"], [102726,"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,"2026-10-04T22:00:04"], [102727,"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,"2026-10-04T22:00:04"], [102728,"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,"2026-10-04T22:00:04"], [102729,"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,"2026-10-04T22:00:04"], [102730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102731,"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,"2026-10-04T22:00:04"], [102732,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102733,"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","0000116422","CORRADINO GROUP, THE ",7220.0,"2026-10-04T22:00:04"], [102734,"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,"2026-10-04T22:00:04"], [102735,"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,"2026-10-04T22:00:04"], [102736,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",718.61,"2026-10-04T22:00:04"], [102738,"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,"2026-10-04T22:00:04"], [102739,"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,"2026-10-04T22:00:04"], [102740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102741,"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,"2026-10-04T22:00:04"], [102742,"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,"2026-10-04T22:00:04"], [102743,"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,"2026-10-04T22:00:04"], [102744,"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,"2026-10-04T22:00:04"], [102745,"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,"2026-10-04T22:00:04"], [102746,"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,"2026-10-04T22:00:04"], [102747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102748,"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,"2026-10-04T22:00:04"], [102749,"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,"2026-10-04T22:00:04"], [102750,"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,"2026-10-04T22:00:04"], [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","0000173926","KELLY JO BAKER ",453.18,"2026-10-04T22:00:04"], [102752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102754,"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,"2026-10-04T22:00:04"], [102755,"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,"2026-10-04T22:00:04"], [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","0000239181","JOSEPH KENNETH ROBBINS ",971.58,"2026-10-04T22:00:04"], [102757,"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,"2026-10-04T22:00:04"], [102758,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [102759,"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,"2026-10-04T22:00:04"], [102760,"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,"2026-10-04T22:00:04"], [102761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102762,"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,"2026-10-04T22:00:04"], [102763,"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,"2026-10-04T22:00:04"], [102764,"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,"2026-10-04T22:00:04"], [102765,"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","0000266248","ACE ONE SERVICES ",579.0,"2026-10-04T22:00:04"], [102766,"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,"2026-10-04T22:00:04"], [102767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",200.69,"2026-10-04T22:00:04"], [102768,"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,"2026-10-04T22:00:04"], [102769,"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,"2026-10-04T22:00:04"], [102770,"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,"2026-10-04T22:00:04"], [102771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102772,"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,"2026-10-04T22:00:04"], [102773,"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,"2026-10-04T22:00:04"], [102774,"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,"2026-10-04T22:00:04"], [102775,"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,"2026-10-04T22:00:04"], [102776,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102777,"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,"2026-10-04T22:00:04"], [102778,"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,"2026-10-04T22:00:04"], [102779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102780,"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,"2026-10-04T22:00:04"], [102781,"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,"2026-10-04T22:00:04"], [102782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102783,"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,"2026-10-04T22:00:04"], [102784,"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,"2026-10-04T22:00:04"], [102785,"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,"2026-10-04T22:00:04"], [102786,"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,"2026-10-04T22:00:04"], [102787,"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,"2026-10-04T22:00:04"], [102788,"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,"2026-10-04T22:00:04"], [102789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",718.61,"2026-10-04T22:00:04"], [102790,"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,"2026-10-04T22:00:04"], [102791,"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,"2026-10-04T22:00:04"], [102792,"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,"2026-10-04T22:00:04"], [102793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102795,"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,"2026-10-04T22:00:04"], [102796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442160","NATHAN HUFFERD ",1350.99,"2026-10-04T22:00:04"], [102797,"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,"2026-10-04T22:00:04"], [102798,"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,"2026-10-04T22:00:04"], [102799,"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,"2026-10-04T22:00:04"], [102800,"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,"2026-10-04T22:00:04"], [102801,"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,"2026-10-04T22:00:04"], [102802,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [102803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102804,"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,"2026-10-04T22:00:04"], [102805,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [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","0000291718","PAUL HENDRICKS ",220.76,"2026-10-04T22:00:04"], [102807,"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,"2026-10-04T22:00:04"], [102808,"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,"2026-10-04T22:00:04"], [102809,"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,"2026-10-04T22:00:04"], [102810,"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,"2026-10-04T22:00:04"], [102811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102812,"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,"2026-10-04T22:00:04"], [102813,"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,"2026-10-04T22:00:04"], [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","0000289849","LINDA BUTLER ",658.01,"2026-10-04T22:00:04"], [102815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102817,"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,"2026-10-04T22:00:04"], [102818,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102819,"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,"2026-10-04T22:00:04"], [102820,"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,"2026-10-04T22:00:04"], [102821,"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,"2026-10-04T22:00:04"], [102822,"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,"2026-10-04T22:00:04"], [102823,"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,"2026-10-04T22:00:04"], [102824,"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,"2026-10-04T22:00:04"], [102825,"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,"2026-10-04T22:00:04"], [102826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102827,"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,"2026-10-04T22:00:04"], [102828,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102829,"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,"2026-10-04T22:00:04"], [102830,"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,"2026-10-04T22:00:04"], [102831,"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,"2026-10-04T22:00:04"], [102832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102833,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102835,"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,"2026-10-04T22:00:04"], [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","0000280823","MICHELLE WHITE ",194.22,"2026-10-04T22:00:04"], [102837,"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,"2026-10-04T22:00:04"], [102838,"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,"2026-10-04T22:00:04"], [102839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102840,"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,"2026-10-04T22:00:04"], [102841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102842,"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,"2026-10-04T22:00:04"], [102843,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102844,"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,"2026-10-04T22:00:04"], [102845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102846,"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,"2026-10-04T22:00:04"], [102847,"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,"2026-10-04T22:00:04"], [102848,"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","Foster Care Title IV-E"," ","General Ledger Entry",-162.65,"2026-10-04T22:00:04"], [102849,"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,"2026-10-04T22:00:04"], [102850,"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,"2026-10-04T22:00:04"], [102851,"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,"2026-10-04T22:00:04"], [102852,"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,"2026-10-04T22:00:04"], [102853,"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,"2026-10-04T22:00:04"], [102854,"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,"2026-10-04T22:00:04"], [102855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1122.44,"2026-10-04T22:00:04"], [102856,"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,"2026-10-04T22:00:04"], [102857,"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,"2026-10-04T22:00:04"], [102858,"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,"2026-10-04T22:00:04"], [102859,"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,"2026-10-04T22:00:04"], [102860,"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,"2026-10-04T22:00:04"], [102861,"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,"2026-10-04T22:00:04"], [102862,"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,"2026-10-04T22:00:04"], [102863,"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,"2026-10-04T22:00:04"], [102864,"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,"2026-10-04T22:00:04"], [102865,"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,"2026-10-04T22:00:04"], [102866,"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,"2026-10-04T22:00:04"], [102867,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408390","DEBORAH L STOIT ",986.81,"2026-10-04T22:00:04"], [102869,"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,"2026-10-04T22:00:04"], [102870,"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,"2026-10-04T22:00:04"], [102871,"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,"2026-10-04T22:00:04"], [102872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102874,"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,"2026-10-04T22:00:04"], [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","0000439258","AMY ORMSBY ",1418.31,"2026-10-04T22:00:04"], [102876,"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,"2026-10-04T22:00:04"], [102877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102878,"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,"2026-10-04T22:00:04"], [102879,"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,"2026-10-04T22:00:04"], [102880,"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,"2026-10-04T22:00:04"], [102881,"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,"2026-10-04T22:00:04"], [102882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102883,"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,"2026-10-04T22:00:04"], [102884,"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,"2026-10-04T22:00:04"], [102885,"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,"2026-10-04T22:00:04"], [102886,"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,"2026-10-04T22:00:04"], [102887,"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,"2026-10-04T22:00:04"], [102888,"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,"2026-10-04T22:00:04"], [102889,"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,"2026-10-04T22:00:04"], [102890,"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,"2026-10-04T22:00:04"], [102891,"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,"2026-10-04T22:00:04"], [102892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",561.94,"2026-10-04T22:00:04"], [102893,"0007629261","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [102894,"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,"2026-10-04T22:00:04"], [102895,"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,"2026-10-04T22:00:04"], [102896,"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,"2026-10-04T22:00:04"], [102897,"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,"2026-10-04T22:00:04"], [102898,"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,"2026-10-04T22:00:04"], [102899,"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,"2026-10-04T22:00:04"], [102900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102901,"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,"2026-10-04T22:00:04"], [102902,"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,"2026-10-04T22:00:04"], [102903,"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,"2026-10-04T22:00:04"], [102904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102905,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [102906,"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,"2026-10-04T22:00:04"], [102907,"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,"2026-10-04T22:00:04"], [102908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102909,"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,"2026-10-04T22:00:04"], [102910,"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,"2026-10-04T22:00:04"], [102911,"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,"2026-10-04T22:00:04"], [102912,"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,"2026-10-04T22:00:04"], [102913,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000439176","JAMES CROUSE JR ",588.24,"2026-10-04T22:00:04"], [102915,"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,"2026-10-04T22:00:04"], [102916,"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,"2026-10-04T22:00:04"], [102917,"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,"2026-10-04T22:00:04"], [102918,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102919,"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,"2026-10-04T22:00:04"], [102920,"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,"2026-10-04T22:00:04"], [102921,"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,"2026-10-04T22:00:04"], [102922,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102923,"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,"2026-10-04T22:00:04"], [102924,"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,"2026-10-04T22:00:04"], [102925,"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,"2026-10-04T22:00:04"], [102926,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [102927,"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","0000437968","LOGAN D GILBERT ",715.07,"2026-10-04T22:00:04"], [102928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",692.39,"2026-10-04T22:00:04"], [102929,"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,"2026-10-04T22:00:04"], [102930,"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,"2026-10-04T22:00:04"], [102931,"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,"2026-10-04T22:00:04"], [102932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102934,"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,"2026-10-04T22:00:04"], [102935,"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,"2026-10-04T22:00:04"], [102936,"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,"2026-10-04T22:00:04"], [102937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102938,"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,"2026-10-04T22:00:04"], [102939,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102940,"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,"2026-10-04T22:00:04"], [102941,"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,"2026-10-04T22:00:04"], [102942,"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,"2026-10-04T22:00:04"], [102943,"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,"2026-10-04T22:00:04"], [102944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102945,"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,"2026-10-04T22:00:04"], [102946,"APV7632275","2026-02-17T00:00:00",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","0000057167","US BANK ",199.81,"2026-10-04T22:00:04"], [102947,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [102948,"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,"2026-10-04T22:00:04"], [102949,"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,"2026-10-04T22:00:04"], [102950,"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,"2026-10-04T22:00:04"], [102951,"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,"2026-10-04T22:00:04"], [102952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102953,"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,"2026-10-04T22:00:04"], [102954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102955,"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,"2026-10-04T22:00:04"], [102956,"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,"2026-10-04T22:00:04"], [102957,"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,"2026-10-04T22:00:04"], [102958,"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,"2026-10-04T22:00:04"], [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","0000418773","JOHN LUIS RAMOS ",675.5,"2026-10-04T22:00:04"], [102960,"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,"2026-10-04T22:00:04"], [102961,"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,"2026-10-04T22:00:04"], [102962,"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,"2026-10-04T22:00:04"], [102963,"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,"2026-10-04T22:00:04"], [102964,"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,"2026-10-04T22:00:04"], [102965,"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,"2026-10-04T22:00:04"], [102966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102967,"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,"2026-10-04T22:00:04"], [102968,"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,"2026-10-04T22:00:04"], [102969,"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,"2026-10-04T22:00:04"], [102970,"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,"2026-10-04T22:00:04"], [102971,"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,"2026-10-04T22:00:04"], [102972,"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","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-10-04T22:00:04"], [102973,"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,"2026-10-04T22:00:04"], [102974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102975,"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,"2026-10-04T22:00:04"], [102976,"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,"2026-10-04T22:00:04"], [102977,"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,"2026-10-04T22:00:04"], [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","0000306325","DANA ARENT ",349.59,"2026-10-04T22:00:04"], [102979,"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,"2026-10-04T22:00:04"], [102980,"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","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",43.55,"2026-10-04T22:00:04"], [102981,"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,"2026-10-04T22:00:04"], [102982,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [102983,"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,"2026-10-04T22:00:04"], [102984,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",16136.18,"2026-10-04T22:00:04"], [102985,"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","0000281929","TRINA SCHAEFER ",200.69,"2026-10-04T22:00:04"], [102986,"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,"2026-10-04T22:00:04"], [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","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",432.19,"2026-10-04T22:00:04"], [102988,"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,"2026-10-04T22:00:04"], [102989,"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,"2026-10-04T22:00:04"], [102990,"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,"2026-10-04T22:00:04"], [102991,"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,"2026-10-04T22:00:04"], [102992,"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,"2026-10-04T22:00:04"], [102993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102995,"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,"2026-10-04T22:00:04"], [102996,"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,"2026-10-04T22:00:04"], [102997,"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,"2026-10-04T22:00:04"], [102998,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [102999,"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,"2026-10-04T22:00:04"], [103000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103001,"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,"2026-10-04T22:00:04"], [103002,"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,"2026-10-04T22:00:04"], [103003,"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,"2026-10-04T22:00:04"], [103004,"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,"2026-10-04T22:00:04"], [103005,"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,"2026-10-04T22:00:04"], [103006,"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,"2026-10-04T22:00:04"], [103007,"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,"2026-10-04T22:00:04"], [103008,"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,"2026-10-04T22:00:04"], [103009,"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,"2026-10-04T22:00:04"], [103010,"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,"2026-10-04T22:00:04"], [103011,"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,"2026-10-04T22:00:04"], [103012,"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,"2026-10-04T22:00:04"], [103013,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103014,"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,"2026-10-04T22:00:04"], [103015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103016,"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,"2026-10-04T22:00:04"], [103017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103018,"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","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [103019,"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,"2026-10-04T22:00:04"], [103020,"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,"2026-10-04T22:00:04"], [103021,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103022,"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,"2026-10-04T22:00:04"], [103023,"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,"2026-10-04T22:00:04"], [103024,"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,"2026-10-04T22:00:04"], [103025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103026,"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,"2026-10-04T22:00:04"], [103027,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103028,"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,"2026-10-04T22:00:04"], [103029,"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,"2026-10-04T22:00:04"], [103030,"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,"2026-10-04T22:00:04"], [103031,"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,"2026-10-04T22:00:04"], [103032,"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,"2026-10-04T22:00:04"], [103033,"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,"2026-10-04T22:00:04"], [103034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103035,"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,"2026-10-04T22:00:04"], [103036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103038,"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,"2026-10-04T22:00:04"], [103039,"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,"2026-10-04T22:00:04"], [103040,"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,"2026-10-04T22:00:04"], [103041,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103042,"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,"2026-10-04T22:00:04"], [103043,"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,"2026-10-04T22:00:04"], [103044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103045,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3335.28,"2026-10-04T22:00:04"], [103046,"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,"2026-10-04T22:00:04"], [103047,"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,"2026-10-04T22:00:04"], [103048,"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,"2026-10-04T22:00:04"], [103049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103052,"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,"2026-10-04T22:00:04"], [103053,"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,"2026-10-04T22:00:04"], [103054,"HCM7579611","2026-01-28T00:00:00",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",0.93,"2026-10-04T22:00:04"], [103055,"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,"2026-10-04T22:00:04"], [103056,"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,"2026-10-04T22:00:04"], [103057,"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,"2026-10-04T22:00:04"], [103058,"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,"2026-10-04T22:00:04"], [103059,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000355973","KEVIN MURPHY ",510.22,"2026-10-04T22:00:04"], [103061,"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,"2026-10-04T22:00:04"], [103062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103063,"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,"2026-10-04T22:00:04"], [103064,"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,"2026-10-04T22:00:04"], [103065,"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,"2026-10-04T22:00:04"], [103066,"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,"2026-10-04T22:00:04"], [103067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103070,"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,"2026-10-04T22:00:04"], [103071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103072,"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,"2026-10-04T22:00:04"], [103073,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [103074,"APV7645721","2026-03-09T00:00:00",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, ",254.25,"2026-10-04T22:00:04"], [103075,"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,"2026-10-04T22:00:04"], [103076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103078,"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,"2026-10-04T22:00:04"], [103079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103080,"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","Animal Disease and Animal Care"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [103081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103082,"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,"2026-10-04T22:00:04"], [103083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103084,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103086,"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,"2026-10-04T22:00:04"], [103087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103088,"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,"2026-10-04T22:00:04"], [103089,"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,"2026-10-04T22:00:04"], [103090,"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,"2026-10-04T22:00:04"], [103091,"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,"2026-10-04T22:00:04"], [103092,"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,"2026-10-04T22:00:04"], [103093,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103095,"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,"2026-10-04T22:00:04"], [103096,"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,"2026-10-04T22:00:04"], [103097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103098,"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,"2026-10-04T22:00:04"], [103099,"APV7628760","2026-02-11T00:00:00",2026,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",35.77,"2026-10-04T22:00:04"], [103100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103101,"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,"2026-10-04T22:00:04"], [103102,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103104,"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,"2026-10-04T22:00:04"], [103105,"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,"2026-10-04T22:00:04"], [103106,"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,"2026-10-04T22:00:04"], [103107,"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,"2026-10-04T22:00:04"], [103108,"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 ",14.0,"2026-10-04T22:00:04"], [103109,"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,"2026-10-04T22:00:04"], [103110,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",240.83,"2026-10-04T22:00:04"], [103111,"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,"2026-10-04T22:00:04"], [103112,"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,"2026-10-04T22:00:04"], [103113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103114,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",14080.56,"2026-10-04T22:00:04"], [103115,"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,"2026-10-04T22:00:04"], [103116,"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,"2026-10-04T22:00:04"], [103117,"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,"2026-10-04T22:00:04"], [103118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103119,"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,"2026-10-04T22:00:04"], [103120,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [103121,"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,"2026-10-04T22:00:04"], [103122,"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,"2026-10-04T22:00:04"], [103123,"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,"2026-10-04T22:00:04"], [103124,"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,"2026-10-04T22:00:04"], [103125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103126,"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,"2026-10-04T22:00:04"], [103127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103128,"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,"2026-10-04T22:00:04"], [103129,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [103130,"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,"2026-10-04T22:00:04"], [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","0000328568","JAMEL KING ",427.29,"2026-10-04T22:00:04"], [103132,"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,"2026-10-04T22:00:04"], [103133,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103134,"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,"2026-10-04T22:00:04"], [103135,"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","0000050752","EDWARD J WHITE INC ",58469.38,"2026-10-04T22:00:04"], [103136,"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,"2026-10-04T22:00:04"], [103137,"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,"2026-10-04T22:00:04"], [103138,"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,"2026-10-04T22:00:04"], [103139,"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,"2026-10-04T22:00:04"], [103140,"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,"2026-10-04T22:00:04"], [103141,"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,"2026-10-04T22:00:04"], [103142,"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,"2026-10-04T22:00:04"], [103143,"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,"2026-10-04T22:00:04"], [103144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103145,"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,"2026-10-04T22:00:04"], [103146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",859.58,"2026-10-04T22:00:04"], [103147,"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","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,"2026-10-04T22:00:04"], [103148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",287.25,"2026-10-04T22:00:04"], [103149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103150,"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,"2026-10-04T22:00:04"], [103151,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",194.22,"2026-10-04T22:00:04"], [103153,"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,"2026-10-04T22:00:04"], [103154,"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,"2026-10-04T22:00:04"], [103155,"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,"2026-10-04T22:00:04"], [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","0000250408","WANDA FRANKLIN ",583.05,"2026-10-04T22:00:04"], [103157,"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,"2026-10-04T22:00:04"], [103158,"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","Opioid STR"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [103159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103160,"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,"2026-10-04T22:00:04"], [103161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103162,"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,"2026-10-04T22:00:04"], [103163,"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,"2026-10-04T22:00:04"], [103164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103165,"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,"2026-10-04T22:00:04"], [103166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103167,"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,"2026-10-04T22:00:04"], [103168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103169,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [103170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",388.44,"2026-10-04T22:00:04"], [103171,"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,"2026-10-04T22:00:04"], [103172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103173,"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,"2026-10-04T22:00:04"], [103174,"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,"2026-10-04T22:00:04"], [103175,"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,"2026-10-04T22:00:04"], [103176,"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,"2026-10-04T22:00:04"], [103177,"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,"2026-10-04T22:00:04"], [103178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103180,"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,"2026-10-04T22:00:04"], [103181,"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,"2026-10-04T22:00:04"], [103182,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103183,"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,"2026-10-04T22:00:04"], [103184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103185,"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,"2026-10-04T22:00:04"], [103186,"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,"2026-10-04T22:00:04"], [103187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1957.77,"2026-10-04T22:00:04"], [103188,"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,"2026-10-04T22:00:04"], [103189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103190,"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,"2026-10-04T22:00:04"], [103191,"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,"2026-10-04T22:00:04"], [103192,"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,"2026-10-04T22:00:04"], [103193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103195,"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,"2026-10-04T22:00:04"], [103196,"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,"2026-10-04T22:00:04"], [103197,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [103198,"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,"2026-10-04T22:00:04"], [103199,"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,"2026-10-04T22:00:04"], [103200,"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,"2026-10-04T22:00:04"], [103201,"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,"2026-10-04T22:00:04"], [103202,"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,"2026-10-04T22:00:04"], [103203,"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,"2026-10-04T22:00:04"], [103204,"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,"2026-10-04T22:00:04"], [103205,"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,"2026-10-04T22:00:04"], [103206,"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,"2026-10-04T22:00:04"], [103207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103208,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103210,"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,"2026-10-04T22:00:04"], [103211,"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",42.22,"2026-10-04T22:00:04"], [103212,"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,"2026-10-04T22:00:04"], [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","0000321308","JEAN JEFFERSON ",820.0,"2026-10-04T22:00:04"], [103214,"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,"2026-10-04T22:00:04"], [103215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103216,"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,"2026-10-04T22:00:04"], [103217,"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,"2026-10-04T22:00:04"], [103218,"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,"2026-10-04T22:00:04"], [103219,"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,"2026-10-04T22:00:04"], [103220,"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,"2026-10-04T22:00:04"], [103221,"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,"2026-10-04T22:00:04"], [103222,"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,"2026-10-04T22:00:04"], [103223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",247.25,"2026-10-04T22:00:04"], [103224,"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,"2026-10-04T22:00:04"], [103225,"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,"2026-10-04T22:00:04"], [103226,"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,"2026-10-04T22:00:04"], [103227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103229,"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,"2026-10-04T22:00:04"], [103230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",504.97,"2026-10-04T22:00:04"], [103231,"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,"2026-10-04T22:00:04"], [103232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103233,"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","Child Support Services"," ","General Ledger Entry",2053.22,"2026-10-04T22:00:04"], [103234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",1285.25,"2026-10-04T22:00:04"], [103235,"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,"2026-10-04T22:00:04"], [103236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103237,"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,"2026-10-04T22:00:04"], [103238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103239,"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,"2026-10-04T22:00:04"], [103240,"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,"2026-10-04T22:00:04"], [103241,"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,"2026-10-04T22:00:04"], [103242,"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,"2026-10-04T22:00:04"], [103243,"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,"2026-10-04T22:00:04"], [103244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103245,"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,"2026-10-04T22:00:04"], [103246,"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,"2026-10-04T22:00:04"], [103247,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [103248,"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,"2026-10-04T22:00:04"], [103249,"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,"2026-10-04T22:00:04"], [103250,"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,"2026-10-04T22:00:04"], [103251,"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,"2026-10-04T22:00:04"], [103252,"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,"2026-10-04T22:00:04"], [103253,"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,"2026-10-04T22:00:04"], [103254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103256,"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,"2026-10-04T22:00:04"], [103257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103259,"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,"2026-10-04T22:00:04"], [103260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",314.89,"2026-10-04T22:00:04"], [103261,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [103262,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103263,"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,"2026-10-04T22:00:04"], [103264,"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,"2026-10-04T22:00:04"], [103265,"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,"2026-10-04T22:00:04"], [103266,"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,"2026-10-04T22:00:04"], [103267,"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,"2026-10-04T22:00:04"], [103268,"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,"2026-10-04T22:00:04"], [103269,"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,"2026-10-04T22:00:04"], [103270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103271,"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,"2026-10-04T22:00:04"], [103272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103274,"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,"2026-10-04T22:00:04"], [103275,"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,"2026-10-04T22:00:04"], [103276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103277,"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,"2026-10-04T22:00:04"], [103278,"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,"2026-10-04T22:00:04"], [103279,"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,"2026-10-04T22:00:04"], [103280,"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,"2026-10-04T22:00:04"], [103281,"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,"2026-10-04T22:00:04"], [103282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103283,"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","0000067373","SUMMIT RADIOLOGY PC ",72.0,"2026-10-04T22:00:04"], [103284,"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,"2026-10-04T22:00:04"], [103285,"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,"2026-10-04T22:00:04"], [103286,"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,"2026-10-04T22:00:04"], [103287,"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,"2026-10-04T22:00:04"], [103288,"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,"2026-10-04T22:00:04"], [103289,"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,"2026-10-04T22:00:04"], [103290,"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,"2026-10-04T22:00:04"], [103291,"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,"2026-10-04T22:00:04"], [103292,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000328481","JERLINE EWING ",1460.87,"2026-10-04T22:00:04"], [103294,"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,"2026-10-04T22:00:04"], [103295,"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,"2026-10-04T22:00:04"], [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","0000288945","DEONNA WALTERS ",1250.39,"2026-10-04T22:00:04"], [103297,"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,"2026-10-04T22:00:04"], [103298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103299,"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,"2026-10-04T22:00:04"], [103300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103302,"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,"2026-10-04T22:00:04"], [103303,"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,"2026-10-04T22:00:04"], [103304,"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,"2026-10-04T22:00:04"], [103305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",575.0,"2026-10-04T22:00:04"], [103307,"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,"2026-10-04T22:00:04"], [103308,"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,"2026-10-04T22:00:04"], [103309,"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,"2026-10-04T22:00:04"], [103310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103311,"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,"2026-10-04T22:00:04"], [103312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103313,"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,"2026-10-04T22:00:04"], [103314,"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,"2026-10-04T22:00:04"], [103315,"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,"2026-10-04T22:00:04"], [103316,"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,"2026-10-04T22:00:04"], [103317,"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,"2026-10-04T22:00:04"], [103318,"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,"2026-10-04T22:00:04"], [103319,"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,"2026-10-04T22:00:04"], [103320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000347012","ANDREA JOHNSON ",213.64,"2026-10-04T22:00:04"], [103322,"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,"2026-10-04T22:00:04"], [103323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103324,"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,"2026-10-04T22:00:04"], [103325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103326,"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,"2026-10-04T22:00:04"], [103327,"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,"2026-10-04T22:00:04"], [103328,"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,"2026-10-04T22:00:04"], [103329,"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,"2026-10-04T22:00:04"], [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","0000433584","IVORY A ELKINS ",1447.2,"2026-10-04T22:00:04"], [103331,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103333,"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,"2026-10-04T22:00:04"], [103334,"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,"2026-10-04T22:00:04"], [103335,"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,"2026-10-04T22:00:04"], [103336,"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,"2026-10-04T22:00:04"], [103337,"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,"2026-10-04T22:00:04"], [103338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103339,"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,"2026-10-04T22:00:04"], [103340,"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,"2026-10-04T22:00:04"], [103341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",318.1,"2026-10-04T22:00:04"], [103342,"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,"2026-10-04T22:00:04"], [103343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103344,"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,"2026-10-04T22:00:04"], [103345,"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,"2026-10-04T22:00:04"], [103346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103347,"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,"2026-10-04T22:00:04"], [103348,"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,"2026-10-04T22:00:04"], [103349,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [103350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103351,"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,"2026-10-04T22:00:04"], [103352,"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,"2026-10-04T22:00:04"], [103353,"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,"2026-10-04T22:00:04"], [103354,"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,"2026-10-04T22:00:04"], [103355,"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,"2026-10-04T22:00:04"], [103356,"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,"2026-10-04T22:00:04"], [103357,"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,"2026-10-04T22:00:04"], [103358,"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,"2026-10-04T22:00:04"], [103359,"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,"2026-10-04T22:00:04"], [103360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103361,"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,"2026-10-04T22:00:04"], [103362,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [103363,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-10-04T22:00:04"], [103364,"EXV7638245","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",130.3,"2026-10-04T22:00:04"], [103365,"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,"2026-10-04T22:00:04"], [103366,"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,"2026-10-04T22:00:04"], [103367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103369,"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,"2026-10-04T22:00:04"], [103370,"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,"2026-10-04T22:00:04"], [103371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103372,"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,"2026-10-04T22:00:04"], [103373,"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,"2026-10-04T22:00:04"], [103374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103375,"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,"2026-10-04T22:00:04"], [103376,"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,"2026-10-04T22:00:04"], [103377,"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,"2026-10-04T22:00:04"], [103378,"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,"2026-10-04T22:00:04"], [103379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103380,"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,"2026-10-04T22:00:04"], [103381,"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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [103382,"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,"2026-10-04T22:00:04"], [103383,"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,"2026-10-04T22:00:04"], [103384,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103385,"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,"2026-10-04T22:00:04"], [103386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103388,"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,"2026-10-04T22:00:04"], [103389,"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,"2026-10-04T22:00:04"], [103390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103391,"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,"2026-10-04T22:00:04"], [103392,"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,"2026-10-04T22:00:04"], [103393,"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,"2026-10-04T22:00:04"], [103394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103396,"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,"2026-10-04T22:00:04"], [103397,"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,"2026-10-04T22:00:04"], [103398,"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,"2026-10-04T22:00:04"], [103399,"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,"2026-10-04T22:00:04"], [103400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103401,"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,"2026-10-04T22:00:04"], [103402,"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,"2026-10-04T22:00:04"], [103403,"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,"2026-10-04T22:00:04"], [103404,"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,"2026-10-04T22:00:04"], [103405,"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,"2026-10-04T22:00:04"], [103406,"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","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-10-04T22:00:04"], [103407,"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,"2026-10-04T22:00:04"], [103408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",310.75,"2026-10-04T22:00:04"], [103409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103410,"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,"2026-10-04T22:00:04"], [103411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103412,"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,"2026-10-04T22:00:04"], [103413,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000119208","WEX BANK ",52.26,"2026-10-04T22:00:04"], [103414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103415,"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,"2026-10-04T22:00:04"], [103416,"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,"2026-10-04T22:00:04"], [103417,"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,"2026-10-04T22:00:04"], [103418,"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,"2026-10-04T22:00:04"], [103419,"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,"2026-10-04T22:00:04"], [103420,"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,"2026-10-04T22:00:04"], [103421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103422,"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,"2026-10-04T22:00:04"], [103423,"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","0000117044","SUMMIT MEDICAL GROUP ",81.0,"2026-10-04T22:00:04"], [103424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103425,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103426,"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,"2026-10-04T22:00:04"], [103427,"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,"2026-10-04T22:00:04"], [103428,"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,"2026-10-04T22:00:04"], [103429,"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,"2026-10-04T22:00:04"], [103430,"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,"2026-10-04T22:00:04"], [103431,"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,"2026-10-04T22:00:04"], [103432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103433,"APV7637023","2026-02-24T00:00:00",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 ",13563.72,"2026-10-04T22:00:04"], [103434,"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,"2026-10-04T22:00:04"], [103435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103436,"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,"2026-10-04T22:00:04"], [103437,"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,"2026-10-04T22:00:04"], [103438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103439,"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,"2026-10-04T22:00:04"], [103440,"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,"2026-10-04T22:00:04"], [103441,"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,"2026-10-04T22:00:04"], [103442,"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,"2026-10-04T22:00:04"], [103443,"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,"2026-10-04T22:00:04"], [103444,"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,"2026-10-04T22:00:04"], [103445,"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,"2026-10-04T22:00:04"], [103446,"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,"2026-10-04T22:00:04"], [103447,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103448,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103449,"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,"2026-10-04T22:00:04"], [103450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103452,"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,"2026-10-04T22:00:04"], [103453,"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,"2026-10-04T22:00:04"], [103454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103455,"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,"2026-10-04T22:00:04"], [103456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103457,"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,"2026-10-04T22:00:04"], [103458,"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,"2026-10-04T22:00:04"], [103459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103460,"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,"2026-10-04T22:00:04"], [103461,"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,"2026-10-04T22:00:04"], [103462,"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","Senior Community Service Employment Program"," ","General Ledger Entry",5.22,"2026-10-04T22:00:04"], [103463,"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,"2026-10-04T22:00:04"], [103464,"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,"2026-10-04T22:00:04"], [103465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103466,"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,"2026-10-04T22:00:04"], [103467,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103468,"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,"2026-10-04T22:00:04"], [103469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103471,"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,"2026-10-04T22:00:04"], [103472,"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,"2026-10-04T22:00:04"], [103473,"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,"2026-10-04T22:00:04"], [103474,"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","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-10-04T22:00:04"], [103475,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",84073.42,"2026-10-04T22:00:04"], [103476,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [103477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103478,"APV7655317","2026-03-23T00:00:00",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 ",5621.56,"2026-10-04T22:00:04"], [103479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103480,"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,"2026-10-04T22:00:04"], [103481,"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,"2026-10-04T22:00:04"], [103482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103483,"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,"2026-10-04T22:00:04"], [103484,"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,"2026-10-04T22:00:04"], [103485,"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,"2026-10-04T22:00:04"], [103486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103487,"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,"2026-10-04T22:00:04"], [103488,"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,"2026-10-04T22:00:04"], [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","0000298994","GERALD KNOY ",34.96,"2026-10-04T22:00:04"], [103490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103491,"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,"2026-10-04T22:00:04"], [103492,"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,"2026-10-04T22:00:04"], [103493,"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,"2026-10-04T22:00:04"], [103494,"APV7650593","2026-03-16T00:00:00",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 ",191952.89,"2026-10-04T22:00:04"], [103495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",956.39,"2026-10-04T22:00:04"], [103497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103498,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103499,"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,"2026-10-04T22:00:04"], [103500,"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,"2026-10-04T22:00:04"], [103501,"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,"2026-10-04T22:00:04"], [103502,"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,"2026-10-04T22:00:04"], [103503,"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,"2026-10-04T22:00:04"], [103504,"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,"2026-10-04T22:00:04"], [103505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103507,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103508,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [103509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103510,"EXV7579395","2026-01-15T00:00:00",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",33.57,"2026-10-04T22:00:04"], [103511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103512,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103513,"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,"2026-10-04T22:00:04"], [103514,"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,"2026-10-04T22:00:04"], [103515,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103516,"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,"2026-10-04T22:00:04"], [103517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103518,"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,"2026-10-04T22:00:04"], [103519,"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,"2026-10-04T22:00:04"], [103520,"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,"2026-10-04T22:00:04"], [103521,"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,"2026-10-04T22:00:04"], [103522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103523,"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,"2026-10-04T22:00:04"], [103524,"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,"2026-10-04T22:00:04"], [103525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103526,"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,"2026-10-04T22:00:04"], [103527,"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,"2026-10-04T22:00:04"], [103528,"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,"2026-10-04T22:00:04"], [103529,"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,"2026-10-04T22:00:04"], [103530,"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,"2026-10-04T22:00:04"], [103531,"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,"2026-10-04T22:00:04"], [103532,"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,"2026-10-04T22:00:04"], [103533,"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,"2026-10-04T22:00:04"], [103534,"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,"2026-10-04T22:00:04"], [103535,"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,"2026-10-04T22:00:04"], [103536,"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,"2026-10-04T22:00:04"], [103537,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103538,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103540,"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,"2026-10-04T22:00:04"], [103541,"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,"2026-10-04T22:00:04"], [103542,"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,"2026-10-04T22:00:04"], [103543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103544,"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,"2026-10-04T22:00:04"], [103545,"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,"2026-10-04T22:00:04"], [103546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000304956","DARLA SWEANY ",371.06,"2026-10-04T22:00:04"], [103548,"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,"2026-10-04T22:00:04"], [103549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",155.38,"2026-10-04T22:00:04"], [103550,"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,"2026-10-04T22:00:04"], [103551,"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,"2026-10-04T22:00:04"], [103552,"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,"2026-10-04T22:00:04"], [103553,"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,"2026-10-04T22:00:04"], [103554,"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,"2026-10-04T22:00:04"], [103555,"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,"2026-10-04T22:00:04"], [103556,"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,"2026-10-04T22:00:04"], [103557,"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,"2026-10-04T22:00:04"], [103558,"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","0000420323","ISLAMIC ASSOCIATION OF INDIANAPOLIS INC ",0.0,"2026-10-04T22:00:04"], [103559,"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,"2026-10-04T22:00:04"], [103560,"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,"2026-10-04T22:00:04"], [103561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103562,"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,"2026-10-04T22:00:04"], [103563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103564,"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,"2026-10-04T22:00:04"], [103565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103566,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103567,"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,"2026-10-04T22:00:04"], [103568,"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,"2026-10-04T22:00:04"], [103569,"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,"2026-10-04T22:00:04"], [103570,"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,"2026-10-04T22:00:04"], [103571,"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,"2026-10-04T22:00:04"], [103572,"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,"2026-10-04T22:00:04"], [103573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000367954","MALENDA HEATH ",401.39,"2026-10-04T22:00:04"], [103575,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103576,"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,"2026-10-04T22:00:04"], [103577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103578,"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,"2026-10-04T22:00:04"], [103579,"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,"2026-10-04T22:00:04"], [103580,"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","Adoption Assistance"," ","General Ledger Entry",-38.65,"2026-10-04T22:00:04"], [103581,"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,"2026-10-04T22:00:04"], [103582,"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,"2026-10-04T22:00:04"], [103583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103586,"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,"2026-10-04T22:00:04"], [103587,"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,"2026-10-04T22:00:04"], [103588,"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,"2026-10-04T22:00:04"], [103589,"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,"2026-10-04T22:00:04"], [103590,"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,"2026-10-04T22:00:04"], [103591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103592,"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,"2026-10-04T22:00:04"], [103593,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103594,"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,"2026-10-04T22:00:04"], [103595,"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,"2026-10-04T22:00:04"], [103596,"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,"2026-10-04T22:00:04"], [103597,"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,"2026-10-04T22:00:04"], [103598,"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,"2026-10-04T22:00:04"], [103599,"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,"2026-10-04T22:00:04"], [103600,"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,"2026-10-04T22:00:04"], [103601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103602,"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,"2026-10-04T22:00:04"], [103603,"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,"2026-10-04T22:00:04"], [103604,"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,"2026-10-04T22:00:04"], [103605,"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,"2026-10-04T22:00:04"], [103606,"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,"2026-10-04T22:00:04"], [103607,"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,"2026-10-04T22:00:04"], [103608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103610,"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,"2026-10-04T22:00:04"], [103611,"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,"2026-10-04T22:00:04"], [103612,"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,"2026-10-04T22:00:04"], [103613,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103614,"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,"2026-10-04T22:00:04"], [103615,"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,"2026-10-04T22:00:04"], [103616,"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,"2026-10-04T22:00:04"], [103617,"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,"2026-10-04T22:00:04"], [103618,"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,"2026-10-04T22:00:04"], [103619,"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,"2026-10-04T22:00:04"], [103620,"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,"2026-10-04T22:00:04"], [103621,"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,"2026-10-04T22:00:04"], [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","0000305833","LESLIE BARDONNER ",466.13,"2026-10-04T22:00:04"], [103623,"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,"2026-10-04T22:00:04"], [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","0000366049","SHANNON WILSON ",561.95,"2026-10-04T22:00:04"], [103625,"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,"2026-10-04T22:00:04"], [103626,"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,"2026-10-04T22:00:04"], [103627,"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,"2026-10-04T22:00:04"], [103628,"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,"2026-10-04T22:00:04"], [103629,"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,"2026-10-04T22:00:04"], [103630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103632,"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,"2026-10-04T22:00:04"], [103633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103636,"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,"2026-10-04T22:00:04"], [103637,"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,"2026-10-04T22:00:04"], [103638,"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,"2026-10-04T22:00:04"], [103639,"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,"2026-10-04T22:00:04"], [103640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103641,"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,"2026-10-04T22:00:04"], [103642,"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,"2026-10-04T22:00:04"], [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","0000242132","SHARON GRABER ",60.21,"2026-10-04T22:00:04"], [103644,"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,"2026-10-04T22:00:04"], [103645,"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,"2026-10-04T22:00:04"], [103646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",252.48,"2026-10-04T22:00:04"], [103647,"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","Foster Care Title IV-E"," ","General Ledger Entry",4.37,"2026-10-04T22:00:04"], [103648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103649,"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,"2026-10-04T22:00:04"], [103650,"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,"2026-10-04T22:00:04"], [103651,"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,"2026-10-04T22:00:04"], [103652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103656,"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,"2026-10-04T22:00:04"], [103657,"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. ",233.24,"2026-10-04T22:00:04"], [103658,"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,"2026-10-04T22:00:04"], [103659,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103660,"HCM7634531","2026-02-25T00:00:00",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,"2026-10-04T22:00:04"], [103661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103662,"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,"2026-10-04T22:00:04"], [103663,"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,"2026-10-04T22:00:04"], [103664,"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,"2026-10-04T22:00:04"], [103665,"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,"2026-10-04T22:00:04"], [103666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103668,"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,"2026-10-04T22:00:04"], [103669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103670,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [103671,"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,"2026-10-04T22:00:04"], [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","0000366185","KATE WIGGINS ",344.41,"2026-10-04T22:00:04"], [103673,"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,"2026-10-04T22:00:04"], [103674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103675,"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,"2026-10-04T22:00:04"], [103676,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [103677,"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,"2026-10-04T22:00:04"], [103678,"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,"2026-10-04T22:00:04"], [103679,"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,"2026-10-04T22:00:04"], [103680,"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,"2026-10-04T22:00:04"], [103681,"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,"2026-10-04T22:00:04"], [103682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103683,"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,"2026-10-04T22:00:04"], [103684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103685,"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,"2026-10-04T22:00:04"], [103686,"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,"2026-10-04T22:00:04"], [103687,"APV7642079","2026-03-03T00:00:00",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. ",642.0,"2026-10-04T22:00:04"], [103688,"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,"2026-10-04T22:00:04"], [103689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103690,"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,"2026-10-04T22:00:04"], [103691,"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,"2026-10-04T22:00:04"], [103692,"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,"2026-10-04T22:00:04"], [103693,"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,"2026-10-04T22:00:04"], [103694,"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,"2026-10-04T22:00:04"], [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","0000297798","ERICA TYLER ",476.2,"2026-10-04T22:00:04"], [103696,"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,"2026-10-04T22:00:04"], [103697,"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,"2026-10-04T22:00:04"], [103698,"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,"2026-10-04T22:00:04"], [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","0000419909","KRISTEN SCANLAN ",527.23,"2026-10-04T22:00:04"], [103700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000373051","RICHARD GREEN ",471.31,"2026-10-04T22:00:04"], [103702,"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,"2026-10-04T22:00:04"], [103703,"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,"2026-10-04T22:00:04"], [103704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103705,"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,"2026-10-04T22:00:04"], [103706,"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,"2026-10-04T22:00:04"], [103707,"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,"2026-10-04T22:00:04"], [103708,"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,"2026-10-04T22:00:04"], [103709,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.94,"2026-10-04T22:00:04"], [103710,"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,"2026-10-04T22:00:04"], [103711,"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,"2026-10-04T22:00:04"], [103712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103713,"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,"2026-10-04T22:00:04"], [103714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103716,"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,"2026-10-04T22:00:04"], [103717,"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,"2026-10-04T22:00:04"], [103718,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103719,"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,"2026-10-04T22:00:04"], [103720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103721,"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,"2026-10-04T22:00:04"], [103722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103723,"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,"2026-10-04T22:00:04"], [103724,"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,"2026-10-04T22:00:04"], [103725,"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,"2026-10-04T22:00:04"], [103726,"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,"2026-10-04T22:00:04"], [103727,"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,"2026-10-04T22:00:04"], [103728,"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","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",56635.07,"2026-10-04T22:00:04"], [103729,"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,"2026-10-04T22:00:04"], [103730,"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,"2026-10-04T22:00:04"], [103731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103732,"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,"2026-10-04T22:00:04"], [103733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103735,"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 and Child Health Services Block Grant to the States"," ","General Ledger Entry",6233.34,"2026-10-04T22:00:04"], [103736,"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,"2026-10-04T22:00:04"], [103737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103738,"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,"2026-10-04T22:00:04"], [103739,"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,"2026-10-04T22:00:04"], [103740,"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,"2026-10-04T22:00:04"], [103741,"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,"2026-10-04T22:00:04"], [103742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103744,"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,"2026-10-04T22:00:04"], [103745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103746,"0007576385","2026-01-20T00:00:00",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",36.96,"2026-10-04T22:00:04"], [103747,"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","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [103748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103750,"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,"2026-10-04T22:00:04"], [103751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103752,"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,"2026-10-04T22:00:04"], [103753,"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,"2026-10-04T22:00:04"], [103754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404708","KATIE BARTLETT ",698.01,"2026-10-04T22:00:04"], [103756,"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,"2026-10-04T22:00:04"], [103757,"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,"2026-10-04T22:00:04"], [103758,"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,"2026-10-04T22:00:04"], [103759,"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,"2026-10-04T22:00:04"], [103760,"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","0000411721","WARRICK COUNTY CASA INC ",22151.89,"2026-10-04T22:00:04"], [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","0000386830","AMANDA A ANDERT ",1324.58,"2026-10-04T22:00:04"], [103762,"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,"2026-10-04T22:00:04"], [103763,"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,"2026-10-04T22:00:04"], [103764,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103765,"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,"2026-10-04T22:00:04"], [103766,"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,"2026-10-04T22:00:04"], [103767,"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,"2026-10-04T22:00:04"], [103768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103769,"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,"2026-10-04T22:00:04"], [103770,"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,"2026-10-04T22:00:04"], [103771,"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,"2026-10-04T22:00:04"], [103772,"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,"2026-10-04T22:00:04"], [103773,"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,"2026-10-04T22:00:04"], [103774,"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,"2026-10-04T22:00:04"], [103775,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",303.43,"2026-10-04T22:00:04"], [103776,"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,"2026-10-04T22:00:04"], [103777,"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,"2026-10-04T22:00:04"], [103778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103779,"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,"2026-10-04T22:00:04"], [103780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103781,"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,"2026-10-04T22:00:04"], [103782,"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,"2026-10-04T22:00:04"], [103783,"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,"2026-10-04T22:00:04"], [103784,"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,"2026-10-04T22:00:04"], [103785,"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 INC ",14.0,"2026-10-04T22:00:04"], [103786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103788,"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,"2026-10-04T22:00:04"], [103789,"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,"2026-10-04T22:00:04"], [103790,"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,"2026-10-04T22:00:04"], [103791,"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,"2026-10-04T22:00:04"], [103792,"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,"2026-10-04T22:00:04"], [103793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103794,"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,"2026-10-04T22:00:04"], [103795,"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,"2026-10-04T22:00:04"], [103796,"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","0000251348","ALPHA MECHANICAL SERVICE LLC ",4700.0,"2026-10-04T22:00:04"], [103797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103798,"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,"2026-10-04T22:00:04"], [103799,"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,"2026-10-04T22:00:04"], [103800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103801,"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,"2026-10-04T22:00:04"], [103802,"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,"2026-10-04T22:00:04"], [103803,"0007629252","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,"2026-10-04T22:00:04"], [103804,"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,"2026-10-04T22:00:04"], [103805,"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,"2026-10-04T22:00:04"], [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","0000244015","SANDRA SUTTON ",417.57,"2026-10-04T22:00:04"], [103807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103808,"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,"2026-10-04T22:00:04"], [103809,"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,"2026-10-04T22:00:04"], [103810,"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,"2026-10-04T22:00:04"], [103811,"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,"2026-10-04T22:00:04"], [103812,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000289322","LETA JOHNSTON ",369.02,"2026-10-04T22:00:04"], [103815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103816,"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,"2026-10-04T22:00:04"], [103817,"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,"2026-10-04T22:00:04"], [103818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103819,"0007630261","2026-02-13T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2123.57,"2026-10-04T22:00:04"], [103820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103821,"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,"2026-10-04T22:00:04"], [103822,"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,"2026-10-04T22:00:04"], [103823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103824,"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,"2026-10-04T22:00:04"], [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","0000259129","BETTY ALEXANDER ",627.92,"2026-10-04T22:00:04"], [103826,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103827,"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,"2026-10-04T22:00:04"], [103828,"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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [103829,"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,"2026-10-04T22:00:04"], [103830,"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,"2026-10-04T22:00:04"], [103831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103832,"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,"2026-10-04T22:00:04"], [103833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103834,"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,"2026-10-04T22:00:04"], [103835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103836,"0007654134","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 Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-10-04T22:00:04"], [103837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103838,"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,"2026-10-04T22:00:04"], [103839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103840,"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,"2026-10-04T22:00:04"], [103841,"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,"2026-10-04T22:00:04"], [103842,"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,"2026-10-04T22:00:04"], [103843,"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,"2026-10-04T22:00:04"], [103844,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103845,"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,"2026-10-04T22:00:04"], [103846,"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,"2026-10-04T22:00:04"], [103847,"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,"2026-10-04T22:00:04"], [103848,"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,"2026-10-04T22:00:04"], [103849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103850,"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,"2026-10-04T22:00:04"], [103851,"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,"2026-10-04T22:00:04"], [103852,"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,"2026-10-04T22:00:04"], [103853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103854,"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,"2026-10-04T22:00:04"], [103855,"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,"2026-10-04T22:00:04"], [103856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103857,"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,"2026-10-04T22:00:04"], [103858,"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,"2026-10-04T22:00:04"], [103859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103861,"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,"2026-10-04T22:00:04"], [103862,"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,"2026-10-04T22:00:04"], [103863,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [103864,"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,"2026-10-04T22:00:04"], [103865,"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,"2026-10-04T22:00:04"], [103866,"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,"2026-10-04T22:00:04"], [103867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103869,"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,"2026-10-04T22:00:04"], [103870,"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,"2026-10-04T22:00:04"], [103871,"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,"2026-10-04T22:00:04"], [103872,"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,"2026-10-04T22:00:04"], [103873,"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,"2026-10-04T22:00:04"], [103874,"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,"2026-10-04T22:00:04"], [103875,"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,"2026-10-04T22:00:04"], [103876,"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,"2026-10-04T22:00:04"], [103877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103878,"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,"2026-10-04T22:00:04"], [103879,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103880,"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,"2026-10-04T22:00:04"], [103881,"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,"2026-10-04T22:00:04"], [103882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103883,"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,"2026-10-04T22:00:04"], [103884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103885,"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,"2026-10-04T22:00:04"], [103886,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [103887,"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","Grants to States for Medicaid"," ","General Ledger Entry",78.23,"2026-10-04T22:00:04"], [103888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",214.44,"2026-10-04T22:00:04"], [103889,"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,"2026-10-04T22:00:04"], [103890,"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,"2026-10-04T22:00:04"], [103891,"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,"2026-10-04T22:00:04"], [103892,"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,"2026-10-04T22:00:04"], [103893,"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,"2026-10-04T22:00:04"], [103894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103895,"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,"2026-10-04T22:00:04"], [103896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103898,"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,"2026-10-04T22:00:04"], [103899,"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,"2026-10-04T22:00:04"], [103900,"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,"2026-10-04T22:00:04"], [103901,"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,"2026-10-04T22:00:04"], [103902,"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,"2026-10-04T22:00:04"], [103903,"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,"2026-10-04T22:00:04"], [103904,"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,"2026-10-04T22:00:04"], [103905,"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,"2026-10-04T22:00:04"], [103906,"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,"2026-10-04T22:00:04"], [103907,"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,"2026-10-04T22:00:04"], [103908,"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,"2026-10-04T22:00:04"], [103909,"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,"2026-10-04T22:00:04"], [103910,"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,"2026-10-04T22:00:04"], [103911,"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,"2026-10-04T22:00:04"], [103912,"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,"2026-10-04T22:00:04"], [103913,"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,"2026-10-04T22:00:04"], [103914,"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,"2026-10-04T22:00:04"], [103915,"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,"2026-10-04T22:00:04"], [103916,"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","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-10-04T22:00:04"], [103917,"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,"2026-10-04T22:00:04"], [103918,"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,"2026-10-04T22:00:04"], [103919,"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,"2026-10-04T22:00:04"], [103920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103921,"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,"2026-10-04T22:00:04"], [103922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103923,"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,"2026-10-04T22:00:04"], [103924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103925,"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,"2026-10-04T22:00:04"], [103926,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000435671","CHAD SWINFORD ",986.82,"2026-10-04T22:00:04"], [103928,"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,"2026-10-04T22:00:04"], [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","0000221040","PAMELA WAGLER ",231.41,"2026-10-04T22:00:04"], [103930,"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,"2026-10-04T22:00:04"], [103931,"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,"2026-10-04T22:00:04"], [103932,"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,"2026-10-04T22:00:04"], [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","0000250424","KATHLEEN DECKER BASDEN ",376.3,"2026-10-04T22:00:04"], [103934,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [103935,"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,"2026-10-04T22:00:04"], [103936,"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,"2026-10-04T22:00:04"], [103937,"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,"2026-10-04T22:00:04"], [103938,"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,"2026-10-04T22:00:04"], [103939,"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,"2026-10-04T22:00:04"], [103940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103941,"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,"2026-10-04T22:00:04"], [103942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",527.22,"2026-10-04T22:00:04"], [103943,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [103944,"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,"2026-10-04T22:00:04"], [103945,"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,"2026-10-04T22:00:04"], [103946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103947,"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,"2026-10-04T22:00:04"], [103948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103949,"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,"2026-10-04T22:00:04"], [103950,"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,"2026-10-04T22:00:04"], [103951,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103952,"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,"2026-10-04T22:00:04"], [103953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103954,"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,"2026-10-04T22:00:04"], [103955,"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,"2026-10-04T22:00:04"], [103956,"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,"2026-10-04T22:00:04"], [103957,"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,"2026-10-04T22:00:04"], [103958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103960,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103961,"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,"2026-10-04T22:00:04"], [103962,"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,"2026-10-04T22:00:04"], [103963,"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,"2026-10-04T22:00:04"], [103964,"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,"2026-10-04T22:00:04"], [103965,"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,"2026-10-04T22:00:04"], [103966,"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,"2026-10-04T22:00:04"], [103967,"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,"2026-10-04T22:00:04"], [103968,"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,"2026-10-04T22:00:04"], [103969,"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,"2026-10-04T22:00:04"], [103970,"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,"2026-10-04T22:00:04"], [103971,"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",0.35,"2026-10-04T22:00:04"], [103972,"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,"2026-10-04T22:00:04"], [103973,"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,"2026-10-04T22:00:04"], [103974,"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,"2026-10-04T22:00:04"], [103975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103976,"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,"2026-10-04T22:00:04"], [103977,"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,"2026-10-04T22:00:04"], [103978,"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,"2026-10-04T22:00:04"], [103979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103980,"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,"2026-10-04T22:00:04"], [103981,"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,"2026-10-04T22:00:04"], [103982,"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,"2026-10-04T22:00:04"], [103983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103984,"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,"2026-10-04T22:00:04"], [103985,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103986,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103987,"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,"2026-10-04T22:00:04"], [103988,"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,"2026-10-04T22:00:04"], [103989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103990,"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,"2026-10-04T22:00:04"], [103991,"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,"2026-10-04T22:00:04"], [103992,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [103993,"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,"2026-10-04T22:00:04"], [103994,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [103995,"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,"2026-10-04T22:00:04"], [103996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [103997,"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,"2026-10-04T22:00:04"], [103998,"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","0000422302","BRIAN SUKOWICZ ",559.13,"2026-10-04T22:00:04"], [103999,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104000,"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,"2026-10-04T22:00:04"], [104001,"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,"2026-10-04T22:00:04"], [104002,"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,"2026-10-04T22:00:04"], [104003,"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,"2026-10-04T22:00:04"], [104004,"0007658013","2026-03-26T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7415.3,"2026-10-04T22:00:04"], [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","0000362900","ASHLEY K CHAMBERLAIN ",1738.41,"2026-10-04T22:00:04"], [104006,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104008,"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,"2026-10-04T22:00:04"], [104009,"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,"2026-10-04T22:00:04"], [104010,"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,"2026-10-04T22:00:04"], [104011,"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,"2026-10-04T22:00:04"], [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","0000331757","TRACY WEGMAN-DARLAND ",54.38,"2026-10-04T22:00:04"], [104013,"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,"2026-10-04T22:00:04"], [104014,"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,"2026-10-04T22:00:04"], [104015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104018,"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,"2026-10-04T22:00:04"], [104019,"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,"2026-10-04T22:00:04"], [104020,"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,"2026-10-04T22:00:04"], [104021,"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,"2026-10-04T22:00:04"], [104022,"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,"2026-10-04T22:00:04"], [104023,"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,"2026-10-04T22:00:04"], [104024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104025,"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,"2026-10-04T22:00:04"], [104026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104030,"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,"2026-10-04T22:00:04"], [104031,"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,"2026-10-04T22:00:04"], [104032,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104033,"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,"2026-10-04T22:00:04"], [104034,"0007576385","2026-01-20T00:00:00",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",4.66,"2026-10-04T22:00:04"], [104035,"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,"2026-10-04T22:00:04"], [104036,"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,"2026-10-04T22:00:04"], [104037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104038,"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,"2026-10-04T22:00:04"], [104039,"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,"2026-10-04T22:00:04"], [104040,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102571","FIRST PODIATRY PC ",14.0,"2026-10-04T22:00:04"], [104041,"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,"2026-10-04T22:00:04"], [104042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",995.77,"2026-10-04T22:00:04"], [104043,"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,"2026-10-04T22:00:04"], [104044,"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,"2026-10-04T22:00:04"], [104045,"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,"2026-10-04T22:00:04"], [104046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000372828","KEVIN SCOTT ",796.3,"2026-10-04T22:00:04"], [104049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104050,"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,"2026-10-04T22:00:04"], [104051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104052,"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,"2026-10-04T22:00:04"], [104053,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104055,"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,"2026-10-04T22:00:04"], [104056,"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,"2026-10-04T22:00:04"], [104057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104060,"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,"2026-10-04T22:00:04"], [104061,"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,"2026-10-04T22:00:04"], [104062,"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,"2026-10-04T22:00:04"], [104063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104064,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [104065,"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,"2026-10-04T22:00:04"], [104066,"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","0000060119","GREENCASTLE WATER DEPT. ",77.09,"2026-10-04T22:00:04"], [104067,"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,"2026-10-04T22:00:04"], [104068,"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,"2026-10-04T22:00:04"], [104069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104071,"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,"2026-10-04T22:00:04"], [104072,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104073,"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,"2026-10-04T22:00:04"], [104074,"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,"2026-10-04T22:00:04"], [104075,"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,"2026-10-04T22:00:04"], [104076,"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,"2026-10-04T22:00:04"], [104077,"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,"2026-10-04T22:00:04"], [104078,"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,"2026-10-04T22:00:04"], [104079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104080,"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","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",284225.08,"2026-10-04T22:00:04"], [104081,"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,"2026-10-04T22:00:04"], [104082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104083,"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,"2026-10-04T22:00:04"], [104084,"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,"2026-10-04T22:00:04"], [104085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104086,"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,"2026-10-04T22:00:04"], [104087,"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,"2026-10-04T22:00:04"], [104088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104089,"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,"2026-10-04T22:00:04"], [104090,"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,"2026-10-04T22:00:04"], [104091,"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,"2026-10-04T22:00:04"], [104092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104093,"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,"2026-10-04T22:00:04"], [104094,"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,"2026-10-04T22:00:04"], [104095,"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,"2026-10-04T22:00:04"], [104096,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [104097,"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,"2026-10-04T22:00:04"], [104098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104099,"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,"2026-10-04T22:00:04"], [104100,"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,"2026-10-04T22:00:04"], [104101,"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,"2026-10-04T22:00:04"], [104102,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [104103,"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,"2026-10-04T22:00:04"], [104104,"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,"2026-10-04T22:00:04"], [104105,"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,"2026-10-04T22:00:04"], [104106,"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,"2026-10-04T22:00:04"], [104107,"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,"2026-10-04T22:00:04"], [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","0000373750","SARA COOK ",341.18,"2026-10-04T22:00:04"], [104109,"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,"2026-10-04T22:00:04"], [104110,"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,"2026-10-04T22:00:04"], [104111,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",802.77,"2026-10-04T22:00:04"], [104112,"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,"2026-10-04T22:00:04"], [104113,"0007626477","2026-02-09T00:00:00",2026,3,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.24,"2026-10-04T22:00:04"], [104114,"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,"2026-10-04T22:00:04"], [104115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104116,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",301.04,"2026-10-04T22:00:04"], [104117,"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,"2026-10-04T22:00:04"], [104118,"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,"2026-10-04T22:00:04"], [104119,"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,"2026-10-04T22:00:04"], [104120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104121,"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,"2026-10-04T22:00:04"], [104122,"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,"2026-10-04T22:00:04"], [104123,"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,"2026-10-04T22:00:04"], [104124,"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,"2026-10-04T22:00:04"], [104125,"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,"2026-10-04T22:00:04"], [104126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000297073","MATTHEW MUSGRAVE ",155.37,"2026-10-04T22:00:04"], [104128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104129,"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,"2026-10-04T22:00:04"], [104130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104132,"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,"2026-10-04T22:00:04"], [104133,"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,"2026-10-04T22:00:04"], [104134,"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,"2026-10-04T22:00:04"], [104135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000404872","EMILY HEASLEY ",542.07,"2026-10-04T22:00:04"], [104138,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [104139,"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,"2026-10-04T22:00:04"], [104140,"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,"2026-10-04T22:00:04"], [104141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104142,"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,"2026-10-04T22:00:04"], [104143,"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,"2026-10-04T22:00:04"], [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","0000378876","KEITH WOOLLEY ",271.91,"2026-10-04T22:00:04"], [104145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104147,"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,"2026-10-04T22:00:04"], [104148,"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,"2026-10-04T22:00:04"], [104149,"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,"2026-10-04T22:00:04"], [104150,"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,"2026-10-04T22:00:04"], [104151,"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,"2026-10-04T22:00:04"], [104152,"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,"2026-10-04T22:00:04"], [104153,"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,"2026-10-04T22:00:04"], [104154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104155,"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,"2026-10-04T22:00:04"], [104156,"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,"2026-10-04T22:00:04"], [104157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104158,"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,"2026-10-04T22:00:04"], [104159,"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,"2026-10-04T22:00:04"], [104160,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [104161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104162,"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,"2026-10-04T22:00:04"], [104163,"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,"2026-10-04T22:00:04"], [104164,"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,"2026-10-04T22:00:04"], [104165,"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,"2026-10-04T22:00:04"], [104166,"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,"2026-10-04T22:00:04"], [104167,"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,"2026-10-04T22:00:04"], [104168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104169,"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,"2026-10-04T22:00:04"], [104170,"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,"2026-10-04T22:00:04"], [104171,"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,"2026-10-04T22:00:04"], [104172,"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,"2026-10-04T22:00:04"], [104173,"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,"2026-10-04T22:00:04"], [104174,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104175,"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,"2026-10-04T22:00:04"], [104176,"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,"2026-10-04T22:00:04"], [104177,"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,"2026-10-04T22:00:04"], [104178,"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,"2026-10-04T22:00:04"], [104179,"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,"2026-10-04T22:00:04"], [104180,"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,"2026-10-04T22:00:04"], [104181,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",548.0,"2026-10-04T22:00:04"], [104182,"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,"2026-10-04T22:00:04"], [104183,"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,"2026-10-04T22:00:04"], [104184,"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,"2026-10-04T22:00:04"], [104185,"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,"2026-10-04T22:00:04"], [104186,"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,"2026-10-04T22:00:04"], [104187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104188,"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,"2026-10-04T22:00:04"], [104189,"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,"2026-10-04T22:00:04"], [104190,"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,"2026-10-04T22:00:04"], [104191,"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,"2026-10-04T22:00:04"], [104192,"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,"2026-10-04T22:00:04"], [104193,"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,"2026-10-04T22:00:04"], [104194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104195,"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,"2026-10-04T22:00:04"], [104196,"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,"2026-10-04T22:00:04"], [104197,"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,"2026-10-04T22:00:04"], [104198,"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,"2026-10-04T22:00:04"], [104199,"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,"2026-10-04T22:00:04"], [104200,"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,"2026-10-04T22:00:04"], [104201,"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,"2026-10-04T22:00:04"], [104202,"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,"2026-10-04T22:00:04"], [104203,"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,"2026-10-04T22:00:04"], [104204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104206,"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,"2026-10-04T22:00:04"], [104207,"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,"2026-10-04T22:00:04"], [104208,"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,"2026-10-04T22:00:04"], [104209,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [104210,"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,"2026-10-04T22:00:04"], [104211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104212,"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,"2026-10-04T22:00:04"], [104213,"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,"2026-10-04T22:00:04"], [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","0000383056","MICHELLE BOND ",634.45,"2026-10-04T22:00:04"], [104215,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [104216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104219,"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,"2026-10-04T22:00:04"], [104220,"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,"2026-10-04T22:00:04"], [104221,"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,"2026-10-04T22:00:04"], [104222,"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,"2026-10-04T22:00:04"], [104223,"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,"2026-10-04T22:00:04"], [104224,"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,"2026-10-04T22:00:04"], [104225,"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,"2026-10-04T22:00:04"], [104226,"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,"2026-10-04T22:00:04"], [104227,"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,"2026-10-04T22:00:04"], [104228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104229,"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,"2026-10-04T22:00:04"], [104230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104231,"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,"2026-10-04T22:00:04"], [104232,"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,"2026-10-04T22:00:04"], [104233,"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,"2026-10-04T22:00:04"], [104234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104235,"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,"2026-10-04T22:00:04"], [104236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104237,"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,"2026-10-04T22:00:04"], [104238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104239,"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,"2026-10-04T22:00:04"], [104240,"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,"2026-10-04T22:00:04"], [104241,"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,"2026-10-04T22:00:04"], [104242,"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,"2026-10-04T22:00:04"], [104243,"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,"2026-10-04T22:00:04"], [104244,"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,"2026-10-04T22:00:04"], [104245,"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,"2026-10-04T22:00:04"], [104246,"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,"2026-10-04T22:00:04"], [104247,"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,"2026-10-04T22:00:04"], [104248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104249,"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,"2026-10-04T22:00:04"], [104250,"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,"2026-10-04T22:00:04"], [104251,"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,"2026-10-04T22:00:04"], [104252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104253,"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,"2026-10-04T22:00:04"], [104254,"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,"2026-10-04T22:00:04"], [104255,"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,"2026-10-04T22:00:04"], [104256,"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,"2026-10-04T22:00:04"], [104257,"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,"2026-10-04T22:00:04"], [104258,"0007581401","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",151659.44,"2026-10-04T22:00:04"], [104259,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104260,"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,"2026-10-04T22:00:04"], [104261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104262,"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,"2026-10-04T22:00:04"], [104263,"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,"2026-10-04T22:00:04"], [104264,"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,"2026-10-04T22:00:04"], [104265,"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,"2026-10-04T22:00:04"], [104266,"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,"2026-10-04T22:00:04"], [104267,"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,"2026-10-04T22:00:04"], [104268,"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,"2026-10-04T22:00:04"], [104269,"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,"2026-10-04T22:00:04"], [104270,"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,"2026-10-04T22:00:04"], [104271,"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,"2026-10-04T22:00:04"], [104272,"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,"2026-10-04T22:00:04"], [104273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104274,"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,"2026-10-04T22:00:04"], [104275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104277,"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,"2026-10-04T22:00:04"], [104278,"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,"2026-10-04T22:00:04"], [104279,"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,"2026-10-04T22:00:04"], [104280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104281,"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,"2026-10-04T22:00:04"], [104282,"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,"2026-10-04T22:00:04"], [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","0000353229","HEATHER SIBONI ",36.25,"2026-10-04T22:00:04"], [104284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104285,"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,"2026-10-04T22:00:04"], [104286,"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,"2026-10-04T22:00:04"], [104287,"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,"2026-10-04T22:00:04"], [104288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104289,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104290,"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,"2026-10-04T22:00:04"], [104291,"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,"2026-10-04T22:00:04"], [104292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104293,"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,"2026-10-04T22:00:04"], [104294,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104295,"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,"2026-10-04T22:00:04"], [104296,"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,"2026-10-04T22:00:04"], [104297,"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,"2026-10-04T22:00:04"], [104298,"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,"2026-10-04T22:00:04"], [104299,"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,"2026-10-04T22:00:04"], [104300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104301,"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,"2026-10-04T22:00:04"], [104302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104303,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [104304,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [104305,"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,"2026-10-04T22:00:04"], [104306,"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","Children's Health Insurance Program"," ","General Ledger Entry",34.24,"2026-10-04T22:00:04"], [104307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104308,"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,"2026-10-04T22:00:04"], [104309,"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,"2026-10-04T22:00:04"], [104310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104311,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104313,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2204.12,"2026-10-04T22:00:04"], [104314,"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,"2026-10-04T22:00:04"], [104315,"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,"2026-10-04T22:00:04"], [104316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104317,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104318,"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,"2026-10-04T22:00:04"], [104319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104320,"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,"2026-10-04T22:00:04"], [104321,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",361.25,"2026-10-04T22:00:04"], [104326,"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,"2026-10-04T22:00:04"], [104327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104328,"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,"2026-10-04T22:00:04"], [104329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104331,"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,"2026-10-04T22:00:04"], [104332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104334,"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,"2026-10-04T22:00:04"], [104335,"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,"2026-10-04T22:00:04"], [104336,"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,"2026-10-04T22:00:04"], [104337,"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,"2026-10-04T22:00:04"], [104338,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-10-04T22:00:04"], [104339,"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,"2026-10-04T22:00:04"], [104340,"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,"2026-10-04T22:00:04"], [104341,"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,"2026-10-04T22:00:04"], [104342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000256474","LAURA KERCHER ",210.73,"2026-10-04T22:00:04"], [104344,"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,"2026-10-04T22:00:04"], [104345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104348,"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,"2026-10-04T22:00:04"], [104349,"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,"2026-10-04T22:00:04"], [104350,"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,"2026-10-04T22:00:04"], [104351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000391813","CAROLYN EVANS ",349.6,"2026-10-04T22:00:04"], [104353,"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,"2026-10-04T22:00:04"], [104354,"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,"2026-10-04T22:00:04"], [104355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104356,"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,"2026-10-04T22:00:04"], [104357,"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,"2026-10-04T22:00:04"], [104358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104359,"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,"2026-10-04T22:00:04"], [104360,"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,"2026-10-04T22:00:04"], [104361,"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,"2026-10-04T22:00:04"], [104362,"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,"2026-10-04T22:00:04"], [104363,"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,"2026-10-04T22:00:04"], [104364,"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,"2026-10-04T22:00:04"], [104365,"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,"2026-10-04T22:00:04"], [104366,"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,"2026-10-04T22:00:04"], [104367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000307055","KARINA CASTILLO ",582.47,"2026-10-04T22:00:04"], [104370,"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,"2026-10-04T22:00:04"], [104371,"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,"2026-10-04T22:00:04"], [104372,"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,"2026-10-04T22:00:04"], [104373,"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,"2026-10-04T22:00:04"], [104374,"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,"2026-10-04T22:00:04"], [104375,"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,"2026-10-04T22:00:04"], [104376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104377,"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,"2026-10-04T22:00:04"], [104378,"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","State Wildlife Grants"," ","General Ledger Entry",22.77,"2026-10-04T22:00:04"], [104379,"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,"2026-10-04T22:00:04"], [104380,"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,"2026-10-04T22:00:04"], [104381,"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,"2026-10-04T22:00:04"], [104382,"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,"2026-10-04T22:00:04"], [104383,"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,"2026-10-04T22:00:04"], [104384,"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,"2026-10-04T22:00:04"], [104385,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000240686","EDWARD L. STEELE ",271.91,"2026-10-04T22:00:04"], [104387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104388,"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,"2026-10-04T22:00:04"], [104389,"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,"2026-10-04T22:00:04"], [104390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104391,"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,"2026-10-04T22:00:04"], [104392,"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,"2026-10-04T22:00:04"], [104393,"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,"2026-10-04T22:00:04"], [104394,"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,"2026-10-04T22:00:04"], [104395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1301.27,"2026-10-04T22:00:04"], [104396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104398,"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,"2026-10-04T22:00:04"], [104399,"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,"2026-10-04T22:00:04"], [104400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",341.18,"2026-10-04T22:00:04"], [104401,"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,"2026-10-04T22:00:04"], [104402,"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,"2026-10-04T22:00:04"], [104403,"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,"2026-10-04T22:00:04"], [104404,"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","0000064823","RUSH COUNTY ",34800.0,"2026-10-04T22:00:04"], [104405,"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,"2026-10-04T22:00:04"], [104406,"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,"2026-10-04T22:00:04"], [104407,"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,"2026-10-04T22:00:04"], [104408,"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,"2026-10-04T22:00:04"], [104409,"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,"2026-10-04T22:00:04"], [104410,"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,"2026-10-04T22:00:04"], [104411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",407.86,"2026-10-04T22:00:04"], [104412,"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,"2026-10-04T22:00:04"], [104413,"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,"2026-10-04T22:00:04"], [104414,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",56.63,"2026-10-04T22:00:04"], [104415,"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,"2026-10-04T22:00:04"], [104416,"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,"2026-10-04T22:00:04"], [104417,"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,"2026-10-04T22:00:04"], [104418,"0007582466","2026-02-08T00:00:00",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",22.24,"2026-10-04T22:00:04"], [104419,"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,"2026-10-04T22:00:04"], [104420,"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,"2026-10-04T22:00:04"], [104421,"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,"2026-10-04T22:00:04"], [104422,"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,"2026-10-04T22:00:04"], [104423,"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,"2026-10-04T22:00:04"], [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","0000372457","KARI VOSS ",1324.92,"2026-10-04T22:00:04"], [104425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104426,"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,"2026-10-04T22:00:04"], [104427,"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,"2026-10-04T22:00:04"], [104428,"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,"2026-10-04T22:00:04"], [104429,"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,"2026-10-04T22:00:04"], [104430,"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,"2026-10-04T22:00:04"], [104431,"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,"2026-10-04T22:00:04"], [104432,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [104433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000396396","STACEY AMLETT ",1741.48,"2026-10-04T22:00:04"], [104435,"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,"2026-10-04T22:00:04"], [104436,"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,"2026-10-04T22:00:04"], [104437,"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,"2026-10-04T22:00:04"], [104438,"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,"2026-10-04T22:00:04"], [104439,"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,"2026-10-04T22:00:04"], [104440,"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,"2026-10-04T22:00:04"], [104441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104442,"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,"2026-10-04T22:00:04"], [104443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104444,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104445,"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,"2026-10-04T22:00:04"], [104446,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [104447,"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,"2026-10-04T22:00:04"], [104448,"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,"2026-10-04T22:00:04"], [104449,"APV7635993","2026-02-21T00:00:00",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","0000052713","INDIANA GAS COMPANY INC ",61.85,"2026-10-04T22:00:04"], [104450,"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,"2026-10-04T22:00:04"], [104451,"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,"2026-10-04T22:00:04"], [104452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104453,"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,"2026-10-04T22:00:04"], [104454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104455,"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,"2026-10-04T22:00:04"], [104456,"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,"2026-10-04T22:00:04"], [104457,"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,"2026-10-04T22:00:04"], [104458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104459,"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,"2026-10-04T22:00:04"], [104460,"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,"2026-10-04T22:00:04"], [104461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104462,"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",761.19,"2026-10-04T22:00:04"], [104463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104464,"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,"2026-10-04T22:00:04"], [104465,"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,"2026-10-04T22:00:04"], [104466,"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. ",2740.5,"2026-10-04T22:00:04"], [104467,"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,"2026-10-04T22:00:04"], [104468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104469,"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,"2026-10-04T22:00:04"], [104470,"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,"2026-10-04T22:00:04"], [104471,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [104472,"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,"2026-10-04T22:00:04"], [104473,"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,"2026-10-04T22:00:04"], [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","0000322143","CYNTHIA BRASHEARS ",274.08,"2026-10-04T22:00:04"], [104475,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [104476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104477,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [104478,"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,"2026-10-04T22:00:04"], [104479,"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,"2026-10-04T22:00:04"], [104480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104482,"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,"2026-10-04T22:00:04"], [104483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104484,"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,"2026-10-04T22:00:04"], [104485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104486,"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,"2026-10-04T22:00:04"], [104487,"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,"2026-10-04T22:00:04"], [104488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104489,"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,"2026-10-04T22:00:04"], [104490,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104491,"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,"2026-10-04T22:00:04"], [104492,"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,"2026-10-04T22:00:04"], [104493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",796.31,"2026-10-04T22:00:04"], [104494,"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,"2026-10-04T22:00:04"], [104495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104496,"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,"2026-10-04T22:00:04"], [104497,"HCM7644494","2026-03-11T00:00:00",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",29.04,"2026-10-04T22:00:04"], [104498,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104499,"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,"2026-10-04T22:00:04"], [104500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104502,"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,"2026-10-04T22:00:04"], [104503,"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,"2026-10-04T22:00:04"], [104504,"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,"2026-10-04T22:00:04"], [104505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104506,"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","0000022738","E AND B PAVING INC ",93535.76,"2026-10-04T22:00:04"], [104507,"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,"2026-10-04T22:00:04"], [104508,"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,"2026-10-04T22:00:04"], [104509,"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,"2026-10-04T22:00:04"], [104510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104511,"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,"2026-10-04T22:00:04"], [104512,"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,"2026-10-04T22:00:04"], [104513,"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,"2026-10-04T22:00:04"], [104514,"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,"2026-10-04T22:00:04"], [104515,"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,"2026-10-04T22:00:04"], [104516,"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,"2026-10-04T22:00:04"], [104517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104518,"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,"2026-10-04T22:00:04"], [104519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104520,"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",1325.63,"2026-10-04T22:00:04"], [104521,"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,"2026-10-04T22:00:04"], [104522,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [104523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104524,"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,"2026-10-04T22:00:04"], [104525,"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,"2026-10-04T22:00:04"], [104526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104527,"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,"2026-10-04T22:00:04"], [104528,"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,"2026-10-04T22:00:04"], [104529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104530,"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,"2026-10-04T22:00:04"], [104531,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.2,"2026-10-04T22:00:04"], [104532,"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,"2026-10-04T22:00:04"], [104533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104534,"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,"2026-10-04T22:00:04"], [104535,"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,"2026-10-04T22:00:04"], [104536,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [104537,"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,"2026-10-04T22:00:04"], [104538,"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,"2026-10-04T22:00:04"], [104539,"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,"2026-10-04T22:00:04"], [104540,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104541,"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,"2026-10-04T22:00:04"], [104542,"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,"2026-10-04T22:00:04"], [104543,"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,"2026-10-04T22:00:04"], [104544,"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,"2026-10-04T22:00:04"], [104545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104546,"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,"2026-10-04T22:00:04"], [104547,"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,"2026-10-04T22:00:04"], [104548,"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,"2026-10-04T22:00:04"], [104549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104550,"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,"2026-10-04T22:00:04"], [104551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104552,"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,"2026-10-04T22:00:04"], [104553,"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,"2026-10-04T22:00:04"], [104554,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [104555,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104556,"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,"2026-10-04T22:00:04"], [104557,"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,"2026-10-04T22:00:04"], [104558,"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,"2026-10-04T22:00:04"], [104559,"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,"2026-10-04T22:00:04"], [104560,"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,"2026-10-04T22:00:04"], [104561,"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,"2026-10-04T22:00:04"], [104562,"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,"2026-10-04T22:00:04"], [104563,"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,"2026-10-04T22:00:04"], [104564,"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,"2026-10-04T22:00:04"], [104565,"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,"2026-10-04T22:00:04"], [104566,"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,"2026-10-04T22:00:04"], [104567,"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,"2026-10-04T22:00:04"], [104568,"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,"2026-10-04T22:00:04"], [104569,"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,"2026-10-04T22:00:04"], [104570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104571,"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,"2026-10-04T22:00:04"], [104572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104573,"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","0000064895","WELLS COUNTY ",28491.91,"2026-10-04T22:00:04"], [104574,"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,"2026-10-04T22:00:04"], [104575,"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,"2026-10-04T22:00:04"], [104576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104577,"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. ",73400.23,"2026-10-04T22:00:04"], [104578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104579,"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,"2026-10-04T22:00:04"], [104580,"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,"2026-10-04T22:00:04"], [104581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",481.67,"2026-10-04T22:00:04"], [104582,"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,"2026-10-04T22:00:04"], [104583,"0007584431","2026-01-31T00:00:00",2026,3,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",215.58,"2026-10-04T22:00:04"], [104584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104585,"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,"2026-10-04T22:00:04"], [104586,"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,"2026-10-04T22:00:04"], [104587,"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,"2026-10-04T22:00:04"], [104588,"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,"2026-10-04T22:00:04"], [104589,"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,"2026-10-04T22:00:04"], [104590,"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,"2026-10-04T22:00:04"], [104591,"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,"2026-10-04T22:00:04"], [104592,"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,"2026-10-04T22:00:04"], [104593,"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,"2026-10-04T22:00:04"], [104594,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104595,"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,"2026-10-04T22:00:04"], [104596,"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,"2026-10-04T22:00:04"], [104597,"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,"2026-10-04T22:00:04"], [104598,"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,"2026-10-04T22:00:04"], [104599,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [104600,"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,"2026-10-04T22:00:04"], [104601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104602,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-10-04T22:00:04"], [104603,"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","0000095625","SOUTH BEND FIREFIGHTERS ",33.0,"2026-10-04T22:00:04"], [104604,"APV7571149","2026-01-09T00:00:00",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","0000003323","FORESTRY SUPPLIERS INC ",189.23,"2026-10-04T22:00:04"], [104605,"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","0000283993","HEARTFORD HOUSE INC ",17027.18,"2026-10-04T22:00:04"], [104606,"0007577082","2026-01-21T00:00:00",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",0.0,"2026-10-04T22:00:04"], [104607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104608,"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,"2026-10-04T22:00:04"], [104609,"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,"2026-10-04T22:00:04"], [104610,"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,"2026-10-04T22:00:04"], [104611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000299318","KRISTINA LEVINER ",561.94,"2026-10-04T22:00:04"], [104613,"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,"2026-10-04T22:00:04"], [104614,"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,"2026-10-04T22:00:04"], [104615,"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,"2026-10-04T22:00:04"], [104616,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [104617,"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,"2026-10-04T22:00:04"], [104618,"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,"2026-10-04T22:00:04"], [104619,"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,"2026-10-04T22:00:04"], [104620,"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,"2026-10-04T22:00:04"], [104621,"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,"2026-10-04T22:00:04"], [104622,"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,"2026-10-04T22:00:04"], [104623,"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,"2026-10-04T22:00:04"], [104624,"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,"2026-10-04T22:00:04"], [104625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104626,"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,"2026-10-04T22:00:04"], [104627,"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,"2026-10-04T22:00:04"], [104628,"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,"2026-10-04T22:00:04"], [104629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104632,"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,"2026-10-04T22:00:04"], [104633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104634,"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,"2026-10-04T22:00:04"], [104635,"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,"2026-10-04T22:00:04"], [104636,"0007581388","2026-01-29T00:00:00",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,"2026-10-04T22:00:04"], [104637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104638,"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,"2026-10-04T22:00:04"], [104639,"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,"2026-10-04T22:00:04"], [104640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104641,"HCM7653988","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",232.19,"2026-10-04T22:00:04"], [104642,"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,"2026-10-04T22:00:04"], [104643,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [104644,"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,"2026-10-04T22:00:04"], [104645,"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,"2026-10-04T22:00:04"], [104646,"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 High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",20733.46,"2026-10-04T22:00:04"], [104647,"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,"2026-10-04T22:00:04"], [104648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104649,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104650,"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,"2026-10-04T22:00:04"], [104651,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104652,"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,"2026-10-04T22:00:04"], [104653,"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,"2026-10-04T22:00:04"], [104654,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104655,"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,"2026-10-04T22:00:04"], [104656,"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,"2026-10-04T22:00:04"], [104657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104659,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104660,"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,"2026-10-04T22:00:04"], [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","0000319807","PHILLIP OWENS ",97.11,"2026-10-04T22:00:04"], [104662,"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,"2026-10-04T22:00:04"], [104663,"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,"2026-10-04T22:00:04"], [104664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104665,"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,"2026-10-04T22:00:04"], [104666,"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","0000092518","KIPP INDIANAPOLIS INC ",120173.88,"2026-10-04T22:00:04"], [104667,"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,"2026-10-04T22:00:04"], [104668,"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,"2026-10-04T22:00:04"], [104669,"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,"2026-10-04T22:00:04"], [104670,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [104671,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104674,"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,"2026-10-04T22:00:04"], [104675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104676,"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,"2026-10-04T22:00:04"], [104677,"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,"2026-10-04T22:00:04"], [104678,"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,"2026-10-04T22:00:04"], [104679,"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,"2026-10-04T22:00:04"], [104680,"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,"2026-10-04T22:00:04"], [104681,"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","Unemployment Insurance"," ","General Ledger Entry",304.52,"2026-10-04T22:00:04"], [104682,"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,"2026-10-04T22:00:04"], [104683,"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,"2026-10-04T22:00:04"], [104684,"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,"2026-10-04T22:00:04"], [104685,"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,"2026-10-04T22:00:04"], [104686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104687,"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,"2026-10-04T22:00:04"], [104688,"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,"2026-10-04T22:00:04"], [104689,"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,"2026-10-04T22:00:04"], [104690,"0007568934","2026-01-07T00:00:00",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",-1480.91,"2026-10-04T22:00:04"], [104691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104692,"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,"2026-10-04T22:00:04"], [104693,"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,"2026-10-04T22:00:04"], [104694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104695,"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,"2026-10-04T22:00:04"], [104696,"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,"2026-10-04T22:00:04"], [104697,"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,"2026-10-04T22:00:04"], [104698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104701,"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,"2026-10-04T22:00:04"], [104702,"APV7646788","2026-03-10T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",22084.61,"2026-10-04T22:00:04"], [104703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [104705,"APV7580177","2026-01-27T00:00:00",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","0000077421","LOGANSPORT COMM SCH CORP TREAS ",9184.79,"2026-10-04T22:00:04"], [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","0000406840","LARISSA DYANN MOORE ",2480.79,"2026-10-04T22:00:04"], [104707,"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,"2026-10-04T22:00:04"], [104708,"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,"2026-10-04T22:00:04"], [104709,"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,"2026-10-04T22:00:04"], [104710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104711,"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","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",9168.46,"2026-10-04T22:00:04"], [104712,"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,"2026-10-04T22:00:04"], [104713,"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,"2026-10-04T22:00:04"], [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","0000357357","PHILLIP SCOTT ",407.86,"2026-10-04T22:00:04"], [104715,"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,"2026-10-04T22:00:04"], [104716,"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,"2026-10-04T22:00:04"], [104717,"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,"2026-10-04T22:00:04"], [104718,"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,"2026-10-04T22:00:04"], [104719,"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,"2026-10-04T22:00:04"], [104720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104721,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104722,"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,"2026-10-04T22:00:04"], [104723,"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,"2026-10-04T22:00:04"], [104724,"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,"2026-10-04T22:00:04"], [104725,"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,"2026-10-04T22:00:04"], [104726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104727,"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,"2026-10-04T22:00:04"], [104728,"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,"2026-10-04T22:00:04"], [104729,"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,"2026-10-04T22:00:04"], [104730,"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,"2026-10-04T22:00:04"], [104731,"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,"2026-10-04T22:00:04"], [104732,"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,"2026-10-04T22:00:04"], [104733,"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,"2026-10-04T22:00:04"], [104734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104736,"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,"2026-10-04T22:00:04"], [104737,"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,"2026-10-04T22:00:04"], [104738,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [104739,"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,"2026-10-04T22:00:04"], [104740,"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","0000364352","EMMA HOUSE INC ",450.0,"2026-10-04T22:00:04"], [104741,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [104742,"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,"2026-10-04T22:00:04"], [104743,"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,"2026-10-04T22:00:04"], [104744,"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,"2026-10-04T22:00:04"], [104745,"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,"2026-10-04T22:00:04"], [104746,"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,"2026-10-04T22:00:04"], [104747,"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","Animal Disease and Animal Care"," ","General Ledger Entry",7256.91,"2026-10-04T22:00:04"], [104748,"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,"2026-10-04T22:00:04"], [104749,"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,"2026-10-04T22:00:04"], [104750,"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,"2026-10-04T22:00:04"], [104751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104752,"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,"2026-10-04T22:00:04"], [104753,"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,"2026-10-04T22:00:04"], [104754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104755,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [104756,"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,"2026-10-04T22:00:04"], [104757,"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,"2026-10-04T22:00:04"], [104758,"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,"2026-10-04T22:00:04"], [104759,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104761,"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","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-10-04T22:00:04"], [104762,"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,"2026-10-04T22:00:04"], [104763,"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,"2026-10-04T22:00:04"], [104764,"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","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.03,"2026-10-04T22:00:04"], [104765,"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,"2026-10-04T22:00:04"], [104766,"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,"2026-10-04T22:00:04"], [104767,"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,"2026-10-04T22:00:04"], [104768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104769,"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,"2026-10-04T22:00:04"], [104770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104772,"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,"2026-10-04T22:00:04"], [104773,"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,"2026-10-04T22:00:04"], [104774,"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,"2026-10-04T22:00:04"], [104775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104776,"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,"2026-10-04T22:00:04"], [104777,"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,"2026-10-04T22:00:04"], [104778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104779,"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,"2026-10-04T22:00:04"], [104780,"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,"2026-10-04T22:00:04"], [104781,"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,"2026-10-04T22:00:04"], [104782,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-10-04T22:00:04"], [104783,"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,"2026-10-04T22:00:04"], [104784,"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,"2026-10-04T22:00:04"], [104785,"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,"2026-10-04T22:00:04"], [104786,"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,"2026-10-04T22:00:04"], [104787,"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,"2026-10-04T22:00:04"], [104788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104789,"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,"2026-10-04T22:00:04"], [104790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104791,"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,"2026-10-04T22:00:04"], [104792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104793,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [104794,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104795,"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,"2026-10-04T22:00:04"], [104796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104798,"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,"2026-10-04T22:00:04"], [104799,"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,"2026-10-04T22:00:04"], [104800,"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,"2026-10-04T22:00:04"], [104801,"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,"2026-10-04T22:00:04"], [104802,"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,"2026-10-04T22:00:04"], [104803,"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,"2026-10-04T22:00:04"], [104804,"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,"2026-10-04T22:00:04"], [104805,"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,"2026-10-04T22:00:04"], [104806,"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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-2.42,"2026-10-04T22:00:04"], [104807,"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,"2026-10-04T22:00:04"], [104808,"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,"2026-10-04T22:00:04"], [104809,"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,"2026-10-04T22:00:04"], [104810,"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,"2026-10-04T22:00:04"], [104811,"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,"2026-10-04T22:00:04"], [104812,"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,"2026-10-04T22:00:04"], [104813,"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,"2026-10-04T22:00:04"], [104814,"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,"2026-10-04T22:00:04"], [104815,"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,"2026-10-04T22:00:04"], [104816,"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,"2026-10-04T22:00:04"], [104817,"0007581388","2026-01-29T00:00:00",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,"2026-10-04T22:00:04"], [104818,"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,"2026-10-04T22:00:04"], [104819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104820,"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,"2026-10-04T22:00:04"], [104821,"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,"2026-10-04T22:00:04"], [104822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104826,"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,"2026-10-04T22:00:04"], [104827,"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,"2026-10-04T22:00:04"], [104828,"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,"2026-10-04T22:00:04"], [104829,"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,"2026-10-04T22:00:04"], [104830,"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,"2026-10-04T22:00:04"], [104831,"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 ",215.0,"2026-10-04T22:00:04"], [104832,"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,"2026-10-04T22:00:04"], [104833,"APV7627900","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","0000001530","CDM SMITH INC ",13553.14,"2026-10-04T22:00:04"], [104834,"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,"2026-10-04T22:00:04"], [104835,"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,"2026-10-04T22:00:04"], [104836,"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,"2026-10-04T22:00:04"], [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","0000407361","PENNY JOHNSON ",2539.62,"2026-10-04T22:00:04"], [104838,"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,"2026-10-04T22:00:04"], [104839,"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,"2026-10-04T22:00:04"], [104840,"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,"2026-10-04T22:00:04"], [104841,"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,"2026-10-04T22:00:04"], [104842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104843,"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,"2026-10-04T22:00:04"], [104844,"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,"2026-10-04T22:00:04"], [104845,"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,"2026-10-04T22:00:04"], [104846,"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,"2026-10-04T22:00:04"], [104847,"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,"2026-10-04T22:00:04"], [104848,"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,"2026-10-04T22:00:04"], [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","0000397962","JAMES RAYMOND LANE ",466.13,"2026-10-04T22:00:04"], [104850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104851,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",668.78,"2026-10-04T22:00:04"], [104852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104853,"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,"2026-10-04T22:00:04"], [104854,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [104855,"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,"2026-10-04T22:00:04"], [104856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104857,"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,"2026-10-04T22:00:04"], [104858,"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,"2026-10-04T22:00:04"], [104859,"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,"2026-10-04T22:00:04"], [104860,"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,"2026-10-04T22:00:04"], [104861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104862,"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,"2026-10-04T22:00:04"], [104863,"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,"2026-10-04T22:00:04"], [104864,"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,"2026-10-04T22:00:04"], [104865,"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,"2026-10-04T22:00:04"], [104866,"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,"2026-10-04T22:00:04"], [104867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104869,"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,"2026-10-04T22:00:04"], [104870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422701","ANDREW SCOTT BLACKWELL ",1610.09,"2026-10-04T22:00:04"], [104871,"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,"2026-10-04T22:00:04"], [104872,"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,"2026-10-04T22:00:04"], [104873,"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,"2026-10-04T22:00:04"], [104874,"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","National and State Tobacco Control Program"," ","General Ledger Entry",17.79,"2026-10-04T22:00:04"], [104875,"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,"2026-10-04T22:00:04"], [104876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104877,"HCM7570803","2026-01-14T00:00:00",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",3.41,"2026-10-04T22:00:04"], [104878,"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,"2026-10-04T22:00:04"], [104879,"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,"2026-10-04T22:00:04"], [104880,"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,"2026-10-04T22:00:04"], [104881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104882,"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,"2026-10-04T22:00:04"], [104883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",932.25,"2026-10-04T22:00:04"], [104884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104885,"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,"2026-10-04T22:00:04"], [104886,"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,"2026-10-04T22:00:04"], [104887,"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,"2026-10-04T22:00:04"], [104888,"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,"2026-10-04T22:00:04"], [104889,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [104890,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104891,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104892,"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,"2026-10-04T22:00:04"], [104893,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",197.5,"2026-10-04T22:00:04"], [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","0000379177","ANDREA SMITH ",252.49,"2026-10-04T22:00:04"], [104895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104896,"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,"2026-10-04T22:00:04"], [104897,"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,"2026-10-04T22:00:04"], [104898,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [104899,"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",1323.74,"2026-10-04T22:00:04"], [104900,"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,"2026-10-04T22:00:04"], [104901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104902,"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,"2026-10-04T22:00:04"], [104903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104905,"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,"2026-10-04T22:00:04"], [104906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104907,"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,"2026-10-04T22:00:04"], [104908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104909,"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,"2026-10-04T22:00:04"], [104910,"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,"2026-10-04T22:00:04"], [104911,"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,"2026-10-04T22:00:04"], [104912,"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,"2026-10-04T22:00:04"], [104913,"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,"2026-10-04T22:00:04"], [104914,"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,"2026-10-04T22:00:04"], [104915,"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,"2026-10-04T22:00:04"], [104916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104917,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [104918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104919,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104920,"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,"2026-10-04T22:00:04"], [104921,"HCM7634559","2026-02-25T00:00:00",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",159.39,"2026-10-04T22:00:04"], [104922,"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,"2026-10-04T22:00:04"], [104923,"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,"2026-10-04T22:00:04"], [104924,"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,"2026-10-04T22:00:04"], [104925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104926,"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,"2026-10-04T22:00:04"], [104927,"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,"2026-10-04T22:00:04"], [104928,"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,"2026-10-04T22:00:04"], [104929,"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,"2026-10-04T22:00:04"], [104930,"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,"2026-10-04T22:00:04"], [104931,"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,"2026-10-04T22:00:04"], [104932,"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,"2026-10-04T22:00:04"], [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","0000347504","CHESTER MCKENZIE ",369.02,"2026-10-04T22:00:04"], [104934,"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,"2026-10-04T22:00:04"], [104935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104936,"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,"2026-10-04T22:00:04"], [104937,"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,"2026-10-04T22:00:04"], [104938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104939,"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,"2026-10-04T22:00:04"], [104940,"0007581457","2026-01-29T00:00:00",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,"2026-10-04T22:00:04"], [104941,"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,"2026-10-04T22:00:04"], [104942,"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,"2026-10-04T22:00:04"], [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","0000382792","ANTHONY JOSEPH KLENE ",543.81,"2026-10-04T22:00:04"], [104944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-10-04T22:00:04"], [104945,"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,"2026-10-04T22:00:04"], [104946,"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,"2026-10-04T22:00:04"], [104947,"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,"2026-10-04T22:00:04"], [104948,"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,"2026-10-04T22:00:04"], [104949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104950,"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,"2026-10-04T22:00:04"], [104951,"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,"2026-10-04T22:00:04"], [104952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104953,"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,"2026-10-04T22:00:04"], [104954,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [104955,"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,"2026-10-04T22:00:04"], [104956,"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,"2026-10-04T22:00:04"], [104957,"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,"2026-10-04T22:00:04"], [104958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-10-04T22:00:04"], [104959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104960,"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,"2026-10-04T22:00:04"], [104961,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104962,"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,"2026-10-04T22:00:04"], [104963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104964,"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,"2026-10-04T22:00:04"], [104965,"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,"2026-10-04T22:00:04"], [104966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104969,"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,"2026-10-04T22:00:04"], [104970,"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,"2026-10-04T22:00:04"], [104971,"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. ",25318.86,"2026-10-04T22:00:04"], [104972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104973,"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,"2026-10-04T22:00:04"], [104974,"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,"2026-10-04T22:00:04"], [104975,"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,"2026-10-04T22:00:04"], [104976,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.38,"2026-10-04T22:00:04"], [104977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104978,"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,"2026-10-04T22:00:04"], [104979,"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,"2026-10-04T22:00:04"], [104980,"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 Entry",0.0,"2026-10-04T22:00:04"], [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","0000287212","GINA BOERSMA ",271.91,"2026-10-04T22:00:04"], [104982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104983,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [104984,"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,"2026-10-04T22:00:04"], [104985,"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,"2026-10-04T22:00:04"], [104986,"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,"2026-10-04T22:00:04"], [104987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104988,"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,"2026-10-04T22:00:04"], [104989,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [104990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104992,"0007564083","2026-01-08T00:00:00",2026,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",119.63,"2026-10-04T22:00:04"], [104993,"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,"2026-10-04T22:00:04"], [104994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104995,"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,"2026-10-04T22:00:04"], [104996,"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,"2026-10-04T22:00:04"], [104997,"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,"2026-10-04T22:00:04"], [104998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [104999,"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,"2026-10-04T22:00:04"], [105000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105001,"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,"2026-10-04T22:00:04"], [105002,"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,"2026-10-04T22:00:04"], [105003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105004,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",5026.55,"2026-10-04T22:00:04"], [105005,"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,"2026-10-04T22:00:04"], [105006,"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,"2026-10-04T22:00:04"], [105007,"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,"2026-10-04T22:00:04"], [105008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105009,"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,"2026-10-04T22:00:04"], [105010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105012,"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,"2026-10-04T22:00:04"], [105013,"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,"2026-10-04T22:00:04"], [105014,"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,"2026-10-04T22:00:04"], [105015,"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,"2026-10-04T22:00:04"], [105016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105017,"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,"2026-10-04T22:00:04"], [105018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105019,"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,"2026-10-04T22:00:04"], [105020,"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,"2026-10-04T22:00:04"], [105021,"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,"2026-10-04T22:00:04"], [105022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105023,"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,"2026-10-04T22:00:04"], [105024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105025,"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,"2026-10-04T22:00:04"], [105026,"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,"2026-10-04T22:00:04"], [105027,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105028,"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,"2026-10-04T22:00:04"], [105029,"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,"2026-10-04T22:00:04"], [105030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105031,"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,"2026-10-04T22:00:04"], [105032,"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,"2026-10-04T22:00:04"], [105033,"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,"2026-10-04T22:00:04"], [105034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105035,"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,"2026-10-04T22:00:04"], [105036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105037,"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,"2026-10-04T22:00:04"], [105038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1296.42,"2026-10-04T22:00:04"], [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","0000375497","AMANDA FRANK ",211.7,"2026-10-04T22:00:04"], [105040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105043,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [105044,"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,"2026-10-04T22:00:04"], [105045,"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,"2026-10-04T22:00:04"], [105046,"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,"2026-10-04T22:00:04"], [105047,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105048,"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,"2026-10-04T22:00:04"], [105049,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105050,"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,"2026-10-04T22:00:04"], [105051,"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,"2026-10-04T22:00:04"], [105052,"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,"2026-10-04T22:00:04"], [105053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105054,"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,"2026-10-04T22:00:04"], [105055,"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,"2026-10-04T22:00:04"], [105056,"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,"2026-10-04T22:00:04"], [105057,"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,"2026-10-04T22:00:04"], [105058,"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,"2026-10-04T22:00:04"], [105059,"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,"2026-10-04T22:00:04"], [105060,"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,"2026-10-04T22:00:04"], [105061,"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,"2026-10-04T22:00:04"], [105062,"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,"2026-10-04T22:00:04"], [105063,"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,"2026-10-04T22:00:04"], [105064,"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,"2026-10-04T22:00:04"], [105065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105066,"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,"2026-10-04T22:00:04"], [105067,"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,"2026-10-04T22:00:04"], [105068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105069,"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,"2026-10-04T22:00:04"], [105070,"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,"2026-10-04T22:00:04"], [105071,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [105072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105073,"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,"2026-10-04T22:00:04"], [105074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",910.51,"2026-10-04T22:00:04"], [105075,"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,"2026-10-04T22:00:04"], [105076,"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,"2026-10-04T22:00:04"], [105077,"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","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",2934.5,"2026-10-04T22:00:04"], [105078,"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,"2026-10-04T22:00:04"], [105079,"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,"2026-10-04T22:00:04"], [105080,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [105081,"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,"2026-10-04T22:00:04"], [105082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105083,"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,"2026-10-04T22:00:04"], [105084,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [105085,"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,"2026-10-04T22:00:04"], [105086,"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,"2026-10-04T22:00:04"], [105087,"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,"2026-10-04T22:00:04"], [105088,"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,"2026-10-04T22:00:04"], [105089,"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,"2026-10-04T22:00:04"], [105090,"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,"2026-10-04T22:00:04"], [105091,"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,"2026-10-04T22:00:04"], [105092,"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,"2026-10-04T22:00:04"], [105093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105096,"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,"2026-10-04T22:00:04"], [105097,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",124.97,"2026-10-04T22:00:04"], [105098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105099,"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,"2026-10-04T22:00:04"], [105100,"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,"2026-10-04T22:00:04"], [105101,"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,"2026-10-04T22:00:04"], [105102,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105104,"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,"2026-10-04T22:00:04"], [105105,"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,"2026-10-04T22:00:04"], [105106,"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,"2026-10-04T22:00:04"], [105107,"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,"2026-10-04T22:00:04"], [105108,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-10-04T22:00:04"], [105109,"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,"2026-10-04T22:00:04"], [105110,"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,"2026-10-04T22:00:04"], [105111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105113,"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,"2026-10-04T22:00:04"], [105114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105116,"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,"2026-10-04T22:00:04"], [105117,"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,"2026-10-04T22:00:04"], [105118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105119,"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,"2026-10-04T22:00:04"], [105120,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105121,"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,"2026-10-04T22:00:04"], [105122,"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,"2026-10-04T22:00:04"], [105123,"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,"2026-10-04T22:00:04"], [105124,"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,"2026-10-04T22:00:04"], [105125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105126,"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,"2026-10-04T22:00:04"], [105127,"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,"2026-10-04T22:00:04"], [105128,"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,"2026-10-04T22:00:04"], [105129,"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,"2026-10-04T22:00:04"], [105130,"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,"2026-10-04T22:00:04"], [105131,"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,"2026-10-04T22:00:04"], [105132,"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,"2026-10-04T22:00:04"], [105133,"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,"2026-10-04T22:00:04"], [105134,"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,"2026-10-04T22:00:04"], [105135,"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,"2026-10-04T22:00:04"], [105136,"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,"2026-10-04T22:00:04"], [105137,"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,"2026-10-04T22:00:04"], [105138,"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,"2026-10-04T22:00:04"], [105139,"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,"2026-10-04T22:00:04"], [105140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105141,"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,"2026-10-04T22:00:04"], [105142,"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,"2026-10-04T22:00:04"], [105143,"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,"2026-10-04T22:00:04"], [105144,"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,"2026-10-04T22:00:04"], [105145,"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,"2026-10-04T22:00:04"], [105146,"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,"2026-10-04T22:00:04"], [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","0000349721","DANA MCDUFFIE ",437.51,"2026-10-04T22:00:04"], [105148,"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,"2026-10-04T22:00:04"], [105149,"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,"2026-10-04T22:00:04"], [105150,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",155.86,"2026-10-04T22:00:04"], [105151,"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,"2026-10-04T22:00:04"], [105152,"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,"2026-10-04T22:00:04"], [105153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105154,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105155,"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,"2026-10-04T22:00:04"], [105156,"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,"2026-10-04T22:00:04"], [105157,"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,"2026-10-04T22:00:04"], [105158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105159,"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,"2026-10-04T22:00:04"], [105160,"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,"2026-10-04T22:00:04"], [105161,"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","Forest Health Protection"," ","General Ledger Entry",1685.51,"2026-10-04T22:00:04"], [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","0000325095","SARA CLARK ",233.07,"2026-10-04T22:00:04"], [105163,"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,"2026-10-04T22:00:04"], [105164,"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,"2026-10-04T22:00:04"], [105165,"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,"2026-10-04T22:00:04"], [105166,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105169,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [105170,"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,"2026-10-04T22:00:04"], [105171,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.16,"2026-10-04T22:00:04"], [105172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105173,"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,"2026-10-04T22:00:04"], [105174,"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,"2026-10-04T22:00:04"], [105175,"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,"2026-10-04T22:00:04"], [105176,"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,"2026-10-04T22:00:04"], [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","0000387940","STEPHEN ALLEN KIST ",181.27,"2026-10-04T22:00:04"], [105178,"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,"2026-10-04T22:00:04"], [105179,"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,"2026-10-04T22:00:04"], [105180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105181,"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,"2026-10-04T22:00:04"], [105182,"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,"2026-10-04T22:00:04"], [105183,"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,"2026-10-04T22:00:04"], [105184,"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,"2026-10-04T22:00:04"], [105185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105186,"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,"2026-10-04T22:00:04"], [105187,"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,"2026-10-04T22:00:04"], [105188,"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,"2026-10-04T22:00:04"], [105189,"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","Trade Adjustment Assistance"," ","General Ledger Entry",1.96,"2026-10-04T22:00:04"], [105190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105194,"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,"2026-10-04T22:00:04"], [105195,"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,"2026-10-04T22:00:04"], [105196,"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,"2026-10-04T22:00:04"], [105197,"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 Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",15600.47,"2026-10-04T22:00:04"], [105198,"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,"2026-10-04T22:00:04"], [105199,"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,"2026-10-04T22:00:04"], [105200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105201,"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,"2026-10-04T22:00:04"], [105202,"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,"2026-10-04T22:00:04"], [105203,"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,"2026-10-04T22:00:04"], [105204,"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,"2026-10-04T22:00:04"], [105205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105206,"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,"2026-10-04T22:00:04"], [105207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105208,"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,"2026-10-04T22:00:04"], [105209,"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,"2026-10-04T22:00:04"], [105210,"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,"2026-10-04T22:00:04"], [105211,"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,"2026-10-04T22:00:04"], [105212,"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,"2026-10-04T22:00:04"], [105213,"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,"2026-10-04T22:00:04"], [105214,"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,"2026-10-04T22:00:04"], [105215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",401.39,"2026-10-04T22:00:04"], [105216,"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,"2026-10-04T22:00:04"], [105217,"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,"2026-10-04T22:00:04"], [105218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105219,"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,"2026-10-04T22:00:04"], [105220,"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,"2026-10-04T22:00:04"], [105221,"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,"2026-10-04T22:00:04"], [105222,"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,"2026-10-04T22:00:04"], [105223,"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","Foster Care Title IV-E"," ","General Ledger Entry",3.08,"2026-10-04T22:00:04"], [105224,"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,"2026-10-04T22:00:04"], [105225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105226,"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,"2026-10-04T22:00:04"], [105227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105228,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",119.07,"2026-10-04T22:00:04"], [105229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105230,"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"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [105231,"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,"2026-10-04T22:00:04"], [105232,"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,"2026-10-04T22:00:04"], [105233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105234,"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,"2026-10-04T22:00:04"], [105235,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105236,"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,"2026-10-04T22:00:04"], [105237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",250.87,"2026-10-04T22:00:04"], [105238,"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,"2026-10-04T22:00:04"], [105239,"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,"2026-10-04T22:00:04"], [105240,"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,"2026-10-04T22:00:04"], [105241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105242,"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,"2026-10-04T22:00:04"], [105243,"APV7580177","2026-01-27T00:00:00",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","0000121793","LAPORTE COMM SCHL CORP TREAS ",1529.85,"2026-10-04T22:00:04"], [105244,"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,"2026-10-04T22:00:04"], [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","0000418524","GUNNER KEITH REAM ",2020.64,"2026-10-04T22:00:04"], [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","0000350620","BARBARA LILLARD ",194.22,"2026-10-04T22:00:04"], [105247,"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,"2026-10-04T22:00:04"], [105248,"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,"2026-10-04T22:00:04"], [105249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105250,"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,"2026-10-04T22:00:04"], [105251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",369.02,"2026-10-04T22:00:04"], [105254,"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,"2026-10-04T22:00:04"], [105255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105256,"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,"2026-10-04T22:00:04"], [105257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000274064","TINA SNEDAKER ",485.55,"2026-10-04T22:00:04"], [105259,"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,"2026-10-04T22:00:04"], [105260,"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,"2026-10-04T22:00:04"], [105261,"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,"2026-10-04T22:00:04"], [105262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105264,"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,"2026-10-04T22:00:04"], [105265,"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,"2026-10-04T22:00:04"], [105266,"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,"2026-10-04T22:00:04"], [105267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105270,"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,"2026-10-04T22:00:04"], [105271,"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,"2026-10-04T22:00:04"], [105272,"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,"2026-10-04T22:00:04"], [105273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105274,"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,"2026-10-04T22:00:04"], [105275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105276,"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,"2026-10-04T22:00:04"], [105277,"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,"2026-10-04T22:00:04"], [105278,"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,"2026-10-04T22:00:04"], [105279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105281,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105284,"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,"2026-10-04T22:00:04"], [105285,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105286,"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,"2026-10-04T22:00:04"], [105287,"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,"2026-10-04T22:00:04"], [105288,"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,"2026-10-04T22:00:04"], [105289,"0007583358","2026-02-02T00:00:00",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",2746.16,"2026-10-04T22:00:04"], [105290,"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,"2026-10-04T22:00:04"], [105291,"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,"2026-10-04T22:00:04"], [105292,"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,"2026-10-04T22:00:04"], [105293,"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,"2026-10-04T22:00:04"], [105294,"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,"2026-10-04T22:00:04"], [105295,"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,"2026-10-04T22:00:04"], [105296,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105297,"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,"2026-10-04T22:00:04"], [105298,"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,"2026-10-04T22:00:04"], [105299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105300,"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,"2026-10-04T22:00:04"], [105301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105303,"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,"2026-10-04T22:00:04"], [105304,"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,"2026-10-04T22:00:04"], [105305,"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,"2026-10-04T22:00:04"], [105306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105307,"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,"2026-10-04T22:00:04"], [105308,"0007625764","2026-02-06T00:00:00",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",-314.06,"2026-10-04T22:00:04"], [105309,"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,"2026-10-04T22:00:04"], [105310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105311,"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,"2026-10-04T22:00:04"], [105312,"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,"2026-10-04T22:00:04"], [105313,"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,"2026-10-04T22:00:04"], [105314,"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,"2026-10-04T22:00:04"], [105315,"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,"2026-10-04T22:00:04"], [105316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105317,"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,"2026-10-04T22:00:04"], [105318,"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,"2026-10-04T22:00:04"], [105319,"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,"2026-10-04T22:00:04"], [105320,"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,"2026-10-04T22:00:04"], [105321,"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,"2026-10-04T22:00:04"], [105322,"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,"2026-10-04T22:00:04"], [105323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105324,"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,"2026-10-04T22:00:04"], [105325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105326,"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,"2026-10-04T22:00:04"], [105327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105328,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105330,"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,"2026-10-04T22:00:04"], [105331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105332,"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,"2026-10-04T22:00:04"], [105333,"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,"2026-10-04T22:00:04"], [105334,"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,"2026-10-04T22:00:04"], [105335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105336,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105339,"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,"2026-10-04T22:00:04"], [105340,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105342,"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,"2026-10-04T22:00:04"], [105343,"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,"2026-10-04T22:00:04"], [105344,"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,"2026-10-04T22:00:04"], [105345,"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,"2026-10-04T22:00:04"], [105346,"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,"2026-10-04T22:00:04"], [105347,"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,"2026-10-04T22:00:04"], [105348,"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,"2026-10-04T22:00:04"], [105349,"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,"2026-10-04T22:00:04"], [105350,"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,"2026-10-04T22:00:04"], [105351,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105352,"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,"2026-10-04T22:00:04"], [105353,"APV7580061","2026-01-27T00:00:00",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","0000015156","W W GRAINGER, INC ",486.49,"2026-10-04T22:00:04"], [105354,"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,"2026-10-04T22:00:04"], [105355,"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,"2026-10-04T22:00:04"], [105356,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",325.44,"2026-10-04T22:00:04"], [105357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",361.25,"2026-10-04T22:00:04"], [105359,"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",7904.1,"2026-10-04T22:00:04"], [105360,"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,"2026-10-04T22:00:04"], [105361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105362,"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,"2026-10-04T22:00:04"], [105363,"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,"2026-10-04T22:00:04"], [105364,"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,"2026-10-04T22:00:04"], [105365,"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,"2026-10-04T22:00:04"], [105366,"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,"2026-10-04T22:00:04"], [105367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105370,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105371,"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,"2026-10-04T22:00:04"], [105372,"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,"2026-10-04T22:00:04"], [105373,"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,"2026-10-04T22:00:04"], [105374,"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,"2026-10-04T22:00:04"], [105375,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [105376,"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,"2026-10-04T22:00:04"], [105377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105379,"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,"2026-10-04T22:00:04"], [105380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105381,"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,"2026-10-04T22:00:04"], [105382,"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,"2026-10-04T22:00:04"], [105383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105384,"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,"2026-10-04T22:00:04"], [105385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105388,"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,"2026-10-04T22:00:04"], [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","0000349650","GRETCHEN STAPLETON ",135.96,"2026-10-04T22:00:04"], [105390,"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,"2026-10-04T22:00:04"], [105391,"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,"2026-10-04T22:00:04"], [105392,"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,"2026-10-04T22:00:04"], [105393,"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,"2026-10-04T22:00:04"], [105394,"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,"2026-10-04T22:00:04"], [105395,"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,"2026-10-04T22:00:04"], [105396,"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,"2026-10-04T22:00:04"], [105397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105398,"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,"2026-10-04T22:00:04"], [105399,"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,"2026-10-04T22:00:04"], [105400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105401,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-10-04T22:00:04"], [105402,"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,"2026-10-04T22:00:04"], [105403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105404,"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,"2026-10-04T22:00:04"], [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","0000402238","TERESA L GOSS ",194.22,"2026-10-04T22:00:04"], [105406,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105407,"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,"2026-10-04T22:00:04"], [105408,"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","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-10-04T22:00:04"], [105409,"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,"2026-10-04T22:00:04"], [105410,"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,"2026-10-04T22:00:04"], [105411,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105413,"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,"2026-10-04T22:00:04"], [105414,"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,"2026-10-04T22:00:04"], [105415,"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,"2026-10-04T22:00:04"], [105416,"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,"2026-10-04T22:00:04"], [105417,"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,"2026-10-04T22:00:04"], [105418,"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,"2026-10-04T22:00:04"], [105419,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",59.17,"2026-10-04T22:00:04"], [105420,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105421,"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","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",530.0,"2026-10-04T22:00:04"], [105422,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-10-04T22:00:04"], [105423,"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,"2026-10-04T22:00:04"], [105424,"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,"2026-10-04T22:00:04"], [105425,"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,"2026-10-04T22:00:04"], [105426,"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","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [105427,"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,"2026-10-04T22:00:04"], [105428,"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,"2026-10-04T22:00:04"], [105429,"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,"2026-10-04T22:00:04"], [105430,"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,"2026-10-04T22:00:04"], [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","0000360238","BENJAMIN SATERFIELD ",291.33,"2026-10-04T22:00:04"], [105432,"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,"2026-10-04T22:00:04"], [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","0000325492","JEFFREY WADE ",291.33,"2026-10-04T22:00:04"], [105434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105436,"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,"2026-10-04T22:00:04"], [105437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105438,"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,"2026-10-04T22:00:04"], [105439,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105440,"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,"2026-10-04T22:00:04"], [105441,"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,"2026-10-04T22:00:04"], [105442,"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,"2026-10-04T22:00:04"], [105443,"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,"2026-10-04T22:00:04"], [105444,"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,"2026-10-04T22:00:04"], [105445,"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,"2026-10-04T22:00:04"], [105446,"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,"2026-10-04T22:00:04"], [105447,"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,"2026-10-04T22:00:04"], [105448,"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,"2026-10-04T22:00:04"], [105449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105450,"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,"2026-10-04T22:00:04"], [105451,"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,"2026-10-04T22:00:04"], [105452,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105454,"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,"2026-10-04T22:00:04"], [105455,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105456,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105457,"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,"2026-10-04T22:00:04"], [105458,"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,"2026-10-04T22:00:04"], [105459,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [105460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105461,"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,"2026-10-04T22:00:04"], [105462,"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,"2026-10-04T22:00:04"], [105463,"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,"2026-10-04T22:00:04"], [105464,"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,"2026-10-04T22:00:04"], [105465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105466,"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,"2026-10-04T22:00:04"], [105467,"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,"2026-10-04T22:00:04"], [105468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105469,"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,"2026-10-04T22:00:04"], [105470,"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,"2026-10-04T22:00:04"], [105471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105473,"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,"2026-10-04T22:00:04"], [105474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105475,"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,"2026-10-04T22:00:04"], [105476,"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,"2026-10-04T22:00:04"], [105477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105478,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [105479,"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,"2026-10-04T22:00:04"], [105480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105481,"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,"2026-10-04T22:00:04"], [105482,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [105483,"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,"2026-10-04T22:00:04"], [105484,"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,"2026-10-04T22:00:04"], [105485,"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,"2026-10-04T22:00:04"], [105486,"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,"2026-10-04T22:00:04"], [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","0000320756","RACHEL HEINBAUGH ",876.03,"2026-10-04T22:00:04"], [105488,"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,"2026-10-04T22:00:04"], [105489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105490,"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,"2026-10-04T22:00:04"], [105491,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105492,"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,"2026-10-04T22:00:04"], [105493,"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,"2026-10-04T22:00:04"], [105494,"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 ",14.0,"2026-10-04T22:00:04"], [105495,"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,"2026-10-04T22:00:04"], [105496,"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,"2026-10-04T22:00:04"], [105497,"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,"2026-10-04T22:00:04"], [105498,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105499,"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,"2026-10-04T22:00:04"], [105500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105502,"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,"2026-10-04T22:00:04"], [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","0000264566","KRISTA M BUIS ",38.84,"2026-10-04T22:00:04"], [105504,"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,"2026-10-04T22:00:04"], [105505,"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,"2026-10-04T22:00:04"], [105506,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [105507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-10-04T22:00:04"], [105508,"0007579714","2026-01-26T00:00:00",2026,3,652331,"WAN 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",4.4,"2026-10-04T22:00:04"], [105509,"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,"2026-10-04T22:00:04"], [105510,"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,"2026-10-04T22:00:04"], [105511,"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,"2026-10-04T22:00:04"], [105512,"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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-8.66,"2026-10-04T22:00:04"], [105513,"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,"2026-10-04T22:00:04"], [105514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105515,"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,"2026-10-04T22:00:04"], [105516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105519,"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,"2026-10-04T22:00:04"], [105520,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [105521,"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,"2026-10-04T22:00:04"], [105522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105524,"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,"2026-10-04T22:00:04"], [105525,"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,"2026-10-04T22:00:04"], [105526,"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,"2026-10-04T22:00:04"], [105527,"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,"2026-10-04T22:00:04"], [105528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105530,"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,"2026-10-04T22:00:04"], [105531,"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,"2026-10-04T22:00:04"], [105532,"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,"2026-10-04T22:00:04"], [105533,"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,"2026-10-04T22:00:04"], [105534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105535,"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,"2026-10-04T22:00:04"], [105536,"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,"2026-10-04T22:00:04"], [105537,"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,"2026-10-04T22:00:04"], [105538,"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,"2026-10-04T22:00:04"], [105539,"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,"2026-10-04T22:00:04"], [105540,"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,"2026-10-04T22:00:04"], [105541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105542,"0007636618","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",222.79,"2026-10-04T22:00:04"], [105543,"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,"2026-10-04T22:00:04"], [105544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105545,"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,"2026-10-04T22:00:04"], [105546,"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,"2026-10-04T22:00:04"], [105547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",596.38,"2026-10-04T22:00:04"], [105548,"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,"2026-10-04T22:00:04"], [105549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105550,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105551,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",288.57,"2026-10-04T22:00:04"], [105552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105553,"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,"2026-10-04T22:00:04"], [105554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105555,"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,"2026-10-04T22:00:04"], [105556,"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,"2026-10-04T22:00:04"], [105557,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105558,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [105559,"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","Adoption Assistance"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [105560,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [105561,"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,"2026-10-04T22:00:04"], [105562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105563,"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,"2026-10-04T22:00:04"], [105564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105565,"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,"2026-10-04T22:00:04"], [105566,"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,"2026-10-04T22:00:04"], [105567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105568,"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,"2026-10-04T22:00:04"], [105569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105570,"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,"2026-10-04T22:00:04"], [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","0000437845","TWILA ALLEN ",466.13,"2026-10-04T22:00:04"], [105572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105573,"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,"2026-10-04T22:00:04"], [105574,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",351.7,"2026-10-04T22:00:04"], [105575,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105576,"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,"2026-10-04T22:00:04"], [105577,"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,"2026-10-04T22:00:04"], [105578,"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,"2026-10-04T22:00:04"], [105579,"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,"2026-10-04T22:00:04"], [105580,"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,"2026-10-04T22:00:04"], [105581,"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,"2026-10-04T22:00:04"], [105582,"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,"2026-10-04T22:00:04"], [105583,"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,"2026-10-04T22:00:04"], [105584,"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,"2026-10-04T22:00:04"], [105585,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105586,"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,"2026-10-04T22:00:04"], [105587,"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,"2026-10-04T22:00:04"], [105588,"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,"2026-10-04T22:00:04"], [105589,"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","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC ",14.0,"2026-10-04T22:00:04"], [105590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105591,"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,"2026-10-04T22:00:04"], [105592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105593,"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,"2026-10-04T22:00:04"], [105594,"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,"2026-10-04T22:00:04"], [105595,"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,"2026-10-04T22:00:04"], [105596,"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,"2026-10-04T22:00:04"], [105597,"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,"2026-10-04T22:00:04"], [105598,"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,"2026-10-04T22:00:04"], [105599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105600,"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,"2026-10-04T22:00:04"], [105601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105602,"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,"2026-10-04T22:00:04"], [105603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105605,"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,"2026-10-04T22:00:04"], [105606,"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,"2026-10-04T22:00:04"], [105607,"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,"2026-10-04T22:00:04"], [105608,"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,"2026-10-04T22:00:04"], [105609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105611,"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,"2026-10-04T22:00:04"], [105612,"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,"2026-10-04T22:00:04"], [105613,"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,"2026-10-04T22:00:04"], [105614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105615,"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,"2026-10-04T22:00:04"], [105616,"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,"2026-10-04T22:00:04"], [105617,"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,"2026-10-04T22:00:04"], [105618,"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,"2026-10-04T22:00:04"], [105619,"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,"2026-10-04T22:00:04"], [105620,"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,"2026-10-04T22:00:04"], [105621,"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,"2026-10-04T22:00:04"], [105622,"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,"2026-10-04T22:00:04"], [105623,"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,"2026-10-04T22:00:04"], [105624,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105626,"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,"2026-10-04T22:00:04"], [105627,"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,"2026-10-04T22:00:04"], [105628,"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,"2026-10-04T22:00:04"], [105629,"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,"2026-10-04T22:00:04"], [105630,"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,"2026-10-04T22:00:04"], [105631,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105632,"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,"2026-10-04T22:00:04"], [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","0000398490","SANDRA ROSE ",301.04,"2026-10-04T22:00:04"], [105634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105635,"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,"2026-10-04T22:00:04"], [105636,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [105637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105639,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [105640,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",343.55,"2026-10-04T22:00:04"], [105641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105643,"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,"2026-10-04T22:00:04"], [105644,"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,"2026-10-04T22:00:04"], [105645,"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,"2026-10-04T22:00:04"], [105646,"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,"2026-10-04T22:00:04"], [105647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105648,"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,"2026-10-04T22:00:04"], [105649,"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,"2026-10-04T22:00:04"], [105650,"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,"2026-10-04T22:00:04"], [105651,"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,"2026-10-04T22:00:04"], [105652,"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,"2026-10-04T22:00:04"], [105653,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105655,"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,"2026-10-04T22:00:04"], [105656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105657,"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,"2026-10-04T22:00:04"], [105658,"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,"2026-10-04T22:00:04"], [105659,"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,"2026-10-04T22:00:04"], [105660,"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,"2026-10-04T22:00:04"], [105661,"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,"2026-10-04T22:00:04"], [105662,"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,"2026-10-04T22:00:04"], [105663,"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,"2026-10-04T22:00:04"], [105664,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105665,"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,"2026-10-04T22:00:04"], [105666,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105667,"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,"2026-10-04T22:00:04"], [105668,"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,"2026-10-04T22:00:04"], [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","0000358785","TRICIA JOHNSON ",90.63,"2026-10-04T22:00:04"], [105670,"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,"2026-10-04T22:00:04"], [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","0000349285","MELINDA WOLFE ",362.54,"2026-10-04T22:00:04"], [105672,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105674,"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,"2026-10-04T22:00:04"], [105675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105676,"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,"2026-10-04T22:00:04"], [105677,"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,"2026-10-04T22:00:04"], [105678,"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,"2026-10-04T22:00:04"], [105679,"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,"2026-10-04T22:00:04"], [105680,"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,"2026-10-04T22:00:04"], [105681,"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,"2026-10-04T22:00:04"], [105682,"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,"2026-10-04T22:00:04"], [105683,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105684,"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,"2026-10-04T22:00:04"], [105685,"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,"2026-10-04T22:00:04"], [105686,"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,"2026-10-04T22:00:04"], [105687,"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,"2026-10-04T22:00:04"], [105688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",347.5,"2026-10-04T22:00:04"], [105689,"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,"2026-10-04T22:00:04"], [105690,"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,"2026-10-04T22:00:04"], [105691,"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,"2026-10-04T22:00:04"], [105692,"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,"2026-10-04T22:00:04"], [105693,"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,"2026-10-04T22:00:04"], [105694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105695,"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,"2026-10-04T22:00:04"], [105696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105697,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [105698,"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,"2026-10-04T22:00:04"], [105699,"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,"2026-10-04T22:00:04"], [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","0000292418","TONEYNETTE GREER ",435.05,"2026-10-04T22:00:04"], [105701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105702,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [105703,"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,"2026-10-04T22:00:04"], [105704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105706,"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,"2026-10-04T22:00:04"], [105707,"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,"2026-10-04T22:00:04"], [105708,"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,"2026-10-04T22:00:04"], [105709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105711,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105712,"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,"2026-10-04T22:00:04"], [105713,"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","Foster Care Title IV-E"," ","General Ledger Entry",-0.51,"2026-10-04T22:00:04"], [105714,"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","Nutrition Services Incentive Program ","0000107802","LIFETIME RESOURCESINC ",4152.57,"2026-10-04T22:00:04"], [105715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105716,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105718,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [105719,"0007640538","2026-03-08T00:00:00",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,"2026-10-04T22:00:04"], [105720,"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,"2026-10-04T22:00:04"], [105721,"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,"2026-10-04T22:00:04"], [105722,"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,"2026-10-04T22:00:04"], [105723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105724,"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,"2026-10-04T22:00:04"], [105725,"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,"2026-10-04T22:00:04"], [105726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105727,"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,"2026-10-04T22:00:04"], [105728,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105730,"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,"2026-10-04T22:00:04"], [105731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105733,"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,"2026-10-04T22:00:04"], [105734,"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,"2026-10-04T22:00:04"], [105735,"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,"2026-10-04T22:00:04"], [105736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105737,"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,"2026-10-04T22:00:04"], [105738,"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,"2026-10-04T22:00:04"], [105739,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",459.52,"2026-10-04T22:00:04"], [105740,"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,"2026-10-04T22:00:04"], [105741,"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,"2026-10-04T22:00:04"], [105742,"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,"2026-10-04T22:00:04"], [105743,"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,"2026-10-04T22:00:04"], [105744,"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,"2026-10-04T22:00:04"], [105745,"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,"2026-10-04T22:00:04"], [105746,"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,"2026-10-04T22:00:04"], [105747,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",20910.49,"2026-10-04T22:00:04"], [105748,"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,"2026-10-04T22:00:04"], [105749,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105750,"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,"2026-10-04T22:00:04"], [105751,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",5124.17,"2026-10-04T22:00:04"], [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","0000353049","MICHELLE SCOTT ",476.21,"2026-10-04T22:00:04"], [105753,"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,"2026-10-04T22:00:04"], [105754,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000302345","TRACY BECKETT ",785.43,"2026-10-04T22:00:04"], [105756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105757,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105758,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105759,"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,"2026-10-04T22:00:04"], [105760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",349.6,"2026-10-04T22:00:04"], [105761,"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,"2026-10-04T22:00:04"], [105762,"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,"2026-10-04T22:00:04"], [105763,"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,"2026-10-04T22:00:04"], [105764,"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,"2026-10-04T22:00:04"], [105765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105766,"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,"2026-10-04T22:00:04"], [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","0000375531","MICHELLA COFFMAN ",341.18,"2026-10-04T22:00:04"], [105768,"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,"2026-10-04T22:00:04"], [105769,"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,"2026-10-04T22:00:04"], [105770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105772,"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,"2026-10-04T22:00:04"], [105773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105774,"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,"2026-10-04T22:00:04"], [105775,"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,"2026-10-04T22:00:04"], [105776,"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,"2026-10-04T22:00:04"], [105777,"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,"2026-10-04T22:00:04"], [105778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105779,"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,"2026-10-04T22:00:04"], [105780,"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,"2026-10-04T22:00:04"], [105781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105782,"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,"2026-10-04T22:00:04"], [105783,"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,"2026-10-04T22:00:04"], [105784,"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,"2026-10-04T22:00:04"], [105785,"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,"2026-10-04T22:00:04"], [105786,"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,"2026-10-04T22:00:04"], [105787,"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,"2026-10-04T22:00:04"], [105788,"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,"2026-10-04T22:00:04"], [105789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105790,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [105791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105793,"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,"2026-10-04T22:00:04"], [105794,"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,"2026-10-04T22:00:04"], [105795,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [105796,"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,"2026-10-04T22:00:04"], [105797,"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,"2026-10-04T22:00:04"], [105798,"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,"2026-10-04T22:00:04"], [105799,"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,"2026-10-04T22:00:04"], [105800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105801,"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,"2026-10-04T22:00:04"], [105802,"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,"2026-10-04T22:00:04"], [105803,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [105804,"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,"2026-10-04T22:00:04"], [105805,"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,"2026-10-04T22:00:04"], [105806,"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","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6240.88,"2026-10-04T22:00:04"], [105807,"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,"2026-10-04T22:00:04"], [105808,"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,"2026-10-04T22:00:04"], [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","0000273426","JAMES HILL ",199.4,"2026-10-04T22:00:04"], [105810,"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,"2026-10-04T22:00:04"], [105811,"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,"2026-10-04T22:00:04"], [105812,"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,"2026-10-04T22:00:04"], [105813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105814,"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,"2026-10-04T22:00:04"], [105815,"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,"2026-10-04T22:00:04"], [105816,"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,"2026-10-04T22:00:04"], [105817,"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,"2026-10-04T22:00:04"], [105818,"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,"2026-10-04T22:00:04"], [105819,"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,"2026-10-04T22:00:04"], [105820,"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,"2026-10-04T22:00:04"], [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","0000338105","REBECCA STEWART ",688.83,"2026-10-04T22:00:04"], [105822,"HCM7579648","2026-01-28T00:00:00",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",2.69,"2026-10-04T22:00:04"], [105823,"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,"2026-10-04T22:00:04"], [105824,"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,"2026-10-04T22:00:04"], [105825,"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,"2026-10-04T22:00:04"], [105826,"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,"2026-10-04T22:00:04"], [105827,"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,"2026-10-04T22:00:04"], [105828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105829,"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,"2026-10-04T22:00:04"], [105830,"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,"2026-10-04T22:00:04"], [105831,"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,"2026-10-04T22:00:04"], [105832,"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,"2026-10-04T22:00:04"], [105833,"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,"2026-10-04T22:00:04"], [105834,"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,"2026-10-04T22:00:04"], [105835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105837,"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,"2026-10-04T22:00:04"], [105838,"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,"2026-10-04T22:00:04"], [105839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105840,"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,"2026-10-04T22:00:04"], [105841,"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,"2026-10-04T22:00:04"], [105842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105843,"0007627540","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",8.39,"2026-10-04T22:00:04"], [105844,"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,"2026-10-04T22:00:04"], [105845,"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,"2026-10-04T22:00:04"], [105846,"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,"2026-10-04T22:00:04"], [105847,"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,"2026-10-04T22:00:04"], [105848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105849,"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,"2026-10-04T22:00:04"], [105850,"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,"2026-10-04T22:00:04"], [105851,"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,"2026-10-04T22:00:04"], [105852,"0007639502","2026-03-08T00:00:00",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,"2026-10-04T22:00:04"], [105853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105854,"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,"2026-10-04T22:00:04"], [105855,"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,"2026-10-04T22:00:04"], [105856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000357929","TAJA DANYELLE ROBINSON ",815.91,"2026-10-04T22:00:04"], [105858,"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,"2026-10-04T22:00:04"], [105859,"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,"2026-10-04T22:00:04"], [105860,"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,"2026-10-04T22:00:04"], [105861,"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,"2026-10-04T22:00:04"], [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","0000394958","CHERELE STOVALL ",883.05,"2026-10-04T22:00:04"], [105863,"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,"2026-10-04T22:00:04"], [105864,"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,"2026-10-04T22:00:04"], [105865,"0007569789","2026-01-08T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-48.08,"2026-10-04T22:00:04"], [105866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105867,"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,"2026-10-04T22:00:04"], [105868,"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,"2026-10-04T22:00:04"], [105869,"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,"2026-10-04T22:00:04"], [105870,"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,"2026-10-04T22:00:04"], [105871,"APV7631955","2026-02-17T00:00:00",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","0000053736","MARION COUNTY ",12642.94,"2026-10-04T22:00:04"], [105872,"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,"2026-10-04T22:00:04"], [105873,"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,"2026-10-04T22:00:04"], [105874,"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,"2026-10-04T22:00:04"], [105875,"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 Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-10-04T22:00:04"], [105876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105877,"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,"2026-10-04T22:00:04"], [105878,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [105879,"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,"2026-10-04T22:00:04"], [105880,"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,"2026-10-04T22:00:04"], [105881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",401.38,"2026-10-04T22:00:04"], [105882,"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,"2026-10-04T22:00:04"], [105883,"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","0000256532","PORTIA STUCKEY ",3104.33,"2026-10-04T22:00:04"], [105884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105885,"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,"2026-10-04T22:00:04"], [105886,"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,"2026-10-04T22:00:04"], [105887,"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,"2026-10-04T22:00:04"], [105888,"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,"2026-10-04T22:00:04"], [105889,"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,"2026-10-04T22:00:04"], [105890,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [105891,"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,"2026-10-04T22:00:04"], [105892,"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,"2026-10-04T22:00:04"], [105893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105894,"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","0000065815","WSP USA INC ",7191.13,"2026-10-04T22:00:04"], [105895,"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,"2026-10-04T22:00:04"], [105896,"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,"2026-10-04T22:00:04"], [105897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105899,"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,"2026-10-04T22:00:04"], [105900,"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,"2026-10-04T22:00:04"], [105901,"0007632777","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [105902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105903,"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,"2026-10-04T22:00:04"], [105904,"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,"2026-10-04T22:00:04"], [105905,"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,"2026-10-04T22:00:04"], [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","0000304962","ROCHELLE BROOKS ",291.33,"2026-10-04T22:00:04"], [105907,"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,"2026-10-04T22:00:04"], [105908,"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,"2026-10-04T22:00:04"], [105909,"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,"2026-10-04T22:00:04"], [105910,"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","Foster Care Title IV-E"," ","General Ledger Entry",2.02,"2026-10-04T22:00:04"], [105911,"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,"2026-10-04T22:00:04"], [105912,"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,"2026-10-04T22:00:04"], [105913,"0007662722","2026-03-31T00:00:00",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",0.0,"2026-10-04T22:00:04"], [105914,"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,"2026-10-04T22:00:04"], [105915,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105916,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-924.9,"2026-10-04T22:00:04"], [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","0000360142","ELVIA SALDANA ",97.11,"2026-10-04T22:00:04"], [105918,"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,"2026-10-04T22:00:04"], [105919,"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,"2026-10-04T22:00:04"], [105920,"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,"2026-10-04T22:00:04"], [105921,"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,"2026-10-04T22:00:04"], [105922,"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,"2026-10-04T22:00:04"], [105923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105925,"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,"2026-10-04T22:00:04"], [105926,"APV7633102","2026-02-18T00:00:00",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 ",7431.5,"2026-10-04T22:00:04"], [105927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105929,"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,"2026-10-04T22:00:04"], [105930,"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,"2026-10-04T22:00:04"], [105931,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105932,"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,"2026-10-04T22:00:04"], [105933,"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,"2026-10-04T22:00:04"], [105934,"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,"2026-10-04T22:00:04"], [105935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000245812","LINDA A SCHMIDT ",388.44,"2026-10-04T22:00:04"], [105938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105939,"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,"2026-10-04T22:00:04"], [105940,"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,"2026-10-04T22:00:04"], [105941,"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,"2026-10-04T22:00:04"], [105942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105943,"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,"2026-10-04T22:00:04"], [105944,"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,"2026-10-04T22:00:04"], [105945,"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,"2026-10-04T22:00:04"], [105946,"0007581504","2026-01-29T00:00:00",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",445.52,"2026-10-04T22:00:04"], [105947,"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,"2026-10-04T22:00:04"], [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","0000221087","MICHAL MCFALL ",271.9,"2026-10-04T22:00:04"], [105949,"0007636695","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [105950,"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,"2026-10-04T22:00:04"], [105951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105952,"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,"2026-10-04T22:00:04"], [105953,"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,"2026-10-04T22:00:04"], [105954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105955,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [105956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1186.06,"2026-10-04T22:00:04"], [105957,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105958,"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,"2026-10-04T22:00:04"], [105959,"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,"2026-10-04T22:00:04"], [105960,"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,"2026-10-04T22:00:04"], [105961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",240.83,"2026-10-04T22:00:04"], [105962,"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,"2026-10-04T22:00:04"], [105963,"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,"2026-10-04T22:00:04"], [105964,"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,"2026-10-04T22:00:04"], [105965,"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,"2026-10-04T22:00:04"], [105966,"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,"2026-10-04T22:00:04"], [105967,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [105968,"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,"2026-10-04T22:00:04"], [105969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105970,"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,"2026-10-04T22:00:04"], [105971,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [105972,"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,"2026-10-04T22:00:04"], [105973,"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,"2026-10-04T22:00:04"], [105974,"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,"2026-10-04T22:00:04"], [105975,"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,"2026-10-04T22:00:04"], [105976,"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,"2026-10-04T22:00:04"], [105977,"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,"2026-10-04T22:00:04"], [105978,"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,"2026-10-04T22:00:04"], [105979,"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,"2026-10-04T22:00:04"], [105980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105981,"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,"2026-10-04T22:00:04"], [105982,"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,"2026-10-04T22:00:04"], [105983,"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,"2026-10-04T22:00:04"], [105984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105985,"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,"2026-10-04T22:00:04"], [105986,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105988,"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","0000414086","SHERRY WILLIAMS ",2233.47,"2026-10-04T22:00:04"], [105989,"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,"2026-10-04T22:00:04"], [105990,"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,"2026-10-04T22:00:04"], [105991,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [105992,"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,"2026-10-04T22:00:04"], [105993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105994,"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,"2026-10-04T22:00:04"], [105995,"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,"2026-10-04T22:00:04"], [105996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105997,"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,"2026-10-04T22:00:04"], [105998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [105999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106000,"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,"2026-10-04T22:00:04"], [106001,"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,"2026-10-04T22:00:04"], [106002,"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,"2026-10-04T22:00:04"], [106003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106004,"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,"2026-10-04T22:00:04"], [106005,"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,"2026-10-04T22:00:04"], [106006,"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,"2026-10-04T22:00:04"], [106007,"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,"2026-10-04T22:00:04"], [106008,"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,"2026-10-04T22:00:04"], [106009,"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,"2026-10-04T22:00:04"], [106010,"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,"2026-10-04T22:00:04"], [106011,"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,"2026-10-04T22:00:04"], [106012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106013,"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,"2026-10-04T22:00:04"], [106014,"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,"2026-10-04T22:00:04"], [106015,"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,"2026-10-04T22:00:04"], [106016,"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,"2026-10-04T22:00:04"], [106017,"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,"2026-10-04T22:00:04"], [106018,"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,"2026-10-04T22:00:04"], [106019,"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,"2026-10-04T22:00:04"], [106020,"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,"2026-10-04T22:00:04"], [106021,"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,"2026-10-04T22:00:04"], [106022,"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,"2026-10-04T22:00:04"], [106023,"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","Adoption Assistance"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [106024,"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,"2026-10-04T22:00:04"], [106025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106027,"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,"2026-10-04T22:00:04"], [106028,"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,"2026-10-04T22:00:04"], [106029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106030,"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,"2026-10-04T22:00:04"], [106031,"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,"2026-10-04T22:00:04"], [106032,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",52.15,"2026-10-04T22:00:04"], [106033,"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,"2026-10-04T22:00:04"], [106034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106036,"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,"2026-10-04T22:00:04"], [106037,"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,"2026-10-04T22:00:04"], [106038,"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,"2026-10-04T22:00:04"], [106039,"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,"2026-10-04T22:00:04"], [106040,"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,"2026-10-04T22:00:04"], [106041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106042,"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,"2026-10-04T22:00:04"], [106043,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106044,"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,"2026-10-04T22:00:04"], [106045,"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,"2026-10-04T22:00:04"], [106046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106047,"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,"2026-10-04T22:00:04"], [106048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106049,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106050,"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","0000433649","HBS INTERPRETING LLC ",100.0,"2026-10-04T22:00:04"], [106051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106052,"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,"2026-10-04T22:00:04"], [106053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106054,"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,"2026-10-04T22:00:04"], [106055,"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,"2026-10-04T22:00:04"], [106056,"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,"2026-10-04T22:00:04"], [106057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106058,"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,"2026-10-04T22:00:04"], [106059,"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,"2026-10-04T22:00:04"], [106060,"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,"2026-10-04T22:00:04"], [106061,"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,"2026-10-04T22:00:04"], [106062,"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,"2026-10-04T22:00:04"], [106063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106064,"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,"2026-10-04T22:00:04"], [106065,"0007638563","2026-02-26T00:00:00",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",3.4,"2026-10-04T22:00:04"], [106066,"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,"2026-10-04T22:00:04"], [106067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106068,"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,"2026-10-04T22:00:04"], [106069,"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,"2026-10-04T22:00:04"], [106070,"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,"2026-10-04T22:00:04"], [106071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106072,"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,"2026-10-04T22:00:04"], [106073,"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,"2026-10-04T22:00:04"], [106074,"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","Unemployment Insurance"," ","General Ledger Entry",145.26,"2026-10-04T22:00:04"], [106075,"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,"2026-10-04T22:00:04"], [106076,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",189084.43,"2026-10-04T22:00:04"], [106077,"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,"2026-10-04T22:00:04"], [106078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",310.76,"2026-10-04T22:00:04"], [106079,"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,"2026-10-04T22:00:04"], [106080,"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,"2026-10-04T22:00:04"], [106081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106082,"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,"2026-10-04T22:00:04"], [106083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106084,"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,"2026-10-04T22:00:04"], [106085,"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,"2026-10-04T22:00:04"], [106086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106087,"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,"2026-10-04T22:00:04"], [106088,"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,"2026-10-04T22:00:04"], [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","0000425643","HEATHER FAYE BURT ",341.58,"2026-10-04T22:00:04"], [106090,"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,"2026-10-04T22:00:04"], [106091,"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,"2026-10-04T22:00:04"], [106092,"APV7569083","2026-01-07T00:00:00",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 ",50119.25,"2026-10-04T22:00:04"], [106093,"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,"2026-10-04T22:00:04"], [106094,"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,"2026-10-04T22:00:04"], [106095,"APV7637863","2026-02-25T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",1135.53,"2026-10-04T22:00:04"], [106096,"0007653112","2026-03-19T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",79.16,"2026-10-04T22:00:04"], [106097,"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,"2026-10-04T22:00:04"], [106098,"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,"2026-10-04T22:00:04"], [106099,"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,"2026-10-04T22:00:04"], [106100,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106101,"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,"2026-10-04T22:00:04"], [106102,"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,"2026-10-04T22:00:04"], [106103,"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,"2026-10-04T22:00:04"], [106104,"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,"2026-10-04T22:00:04"], [106105,"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,"2026-10-04T22:00:04"], [106106,"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,"2026-10-04T22:00:04"], [106107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106110,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106111,"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","0000068714","EVANSVILLE RADIOLOGY PC ",85.0,"2026-10-04T22:00:04"], [106112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106113,"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,"2026-10-04T22:00:04"], [106114,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106115,"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,"2026-10-04T22:00:04"], [106116,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106118,"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,"2026-10-04T22:00:04"], [106119,"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,"2026-10-04T22:00:04"], [106120,"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,"2026-10-04T22:00:04"], [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","0000378285","ROBERT HATTABAUGH ",997.0,"2026-10-04T22:00:04"], [106122,"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,"2026-10-04T22:00:04"], [106123,"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,"2026-10-04T22:00:04"], [106124,"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,"2026-10-04T22:00:04"], [106125,"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,"2026-10-04T22:00:04"], [106126,"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,"2026-10-04T22:00:04"], [106127,"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,"2026-10-04T22:00:04"], [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","0000412894","OLIVIA MARTIN ",963.93,"2026-10-04T22:00:04"], [106129,"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,"2026-10-04T22:00:04"], [106130,"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,"2026-10-04T22:00:04"], [106131,"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,"2026-10-04T22:00:04"], [106132,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106133,"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,"2026-10-04T22:00:04"], [106134,"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,"2026-10-04T22:00:04"], [106135,"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,"2026-10-04T22:00:04"], [106136,"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,"2026-10-04T22:00:04"], [106137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106138,"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,"2026-10-04T22:00:04"], [106139,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106140,"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,"2026-10-04T22:00:04"], [106141,"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,"2026-10-04T22:00:04"], [106142,"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,"2026-10-04T22:00:04"], [106143,"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,"2026-10-04T22:00:04"], [106144,"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,"2026-10-04T22:00:04"], [106145,"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,"2026-10-04T22:00:04"], [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","0000375204","NICOLE NETTLES ",232.68,"2026-10-04T22:00:04"], [106147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106150,"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,"2026-10-04T22:00:04"], [106151,"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,"2026-10-04T22:00:04"], [106152,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106154,"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,"2026-10-04T22:00:04"], [106155,"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,"2026-10-04T22:00:04"], [106156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106157,"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,"2026-10-04T22:00:04"], [106158,"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,"2026-10-04T22:00:04"], [106159,"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,"2026-10-04T22:00:04"], [106160,"0007638437","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",151.34,"2026-10-04T22:00:04"], [106161,"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,"2026-10-04T22:00:04"], [106162,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106163,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106164,"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,"2026-10-04T22:00:04"], [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","0000388260","JODIE RENAE HARPER ",90.64,"2026-10-04T22:00:04"], [106166,"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,"2026-10-04T22:00:04"], [106167,"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,"2026-10-04T22:00:04"], [106168,"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,"2026-10-04T22:00:04"], [106169,"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,"2026-10-04T22:00:04"], [106170,"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,"2026-10-04T22:00:04"], [106171,"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,"2026-10-04T22:00:04"], [106172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106173,"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,"2026-10-04T22:00:04"], [106174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106175,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106176,"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,"2026-10-04T22:00:04"], [106177,"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,"2026-10-04T22:00:04"], [106178,"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,"2026-10-04T22:00:04"], [106179,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106180,"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,"2026-10-04T22:00:04"], [106181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106182,"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,"2026-10-04T22:00:04"], [106183,"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,"2026-10-04T22:00:04"], [106184,"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 ",14.0,"2026-10-04T22:00:04"], [106185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106186,"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,"2026-10-04T22:00:04"], [106187,"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,"2026-10-04T22:00:04"], [106188,"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,"2026-10-04T22:00:04"], [106189,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106190,"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,"2026-10-04T22:00:04"], [106191,"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,"2026-10-04T22:00:04"], [106192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106193,"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,"2026-10-04T22:00:04"], [106194,"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,"2026-10-04T22:00:04"], [106195,"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,"2026-10-04T22:00:04"], [106196,"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,"2026-10-04T22:00:04"], [106197,"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,"2026-10-04T22:00:04"], [106198,"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,"2026-10-04T22:00:04"], [106199,"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","Registered Apprenticeship"," ","General Ledger Entry",39.65,"2026-10-04T22:00:04"], [106200,"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,"2026-10-04T22:00:04"], [106201,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106202,"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,"2026-10-04T22:00:04"], [106203,"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,"2026-10-04T22:00:04"], [106204,"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,"2026-10-04T22:00:04"], [106205,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [106206,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [106207,"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,"2026-10-04T22:00:04"], [106208,"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,"2026-10-04T22:00:04"], [106209,"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,"2026-10-04T22:00:04"], [106210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",250.86,"2026-10-04T22:00:04"], [106211,"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,"2026-10-04T22:00:04"], [106212,"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,"2026-10-04T22:00:04"], [106213,"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","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [106214,"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,"2026-10-04T22:00:04"], [106215,"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,"2026-10-04T22:00:04"], [106216,"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,"2026-10-04T22:00:04"], [106217,"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,"2026-10-04T22:00:04"], [106218,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [106219,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [106220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106221,"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,"2026-10-04T22:00:04"], [106222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106223,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [106224,"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,"2026-10-04T22:00:04"], [106225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106227,"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,"2026-10-04T22:00:04"], [106228,"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,"2026-10-04T22:00:04"], [106229,"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,"2026-10-04T22:00:04"], [106230,"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,"2026-10-04T22:00:04"], [106231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106232,"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","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.35,"2026-10-04T22:00:04"], [106233,"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,"2026-10-04T22:00:04"], [106234,"HCM7644425","2026-03-11T00:00:00",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",19.64,"2026-10-04T22:00:04"], [106235,"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,"2026-10-04T22:00:04"], [106236,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106238,"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,"2026-10-04T22:00:04"], [106239,"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,"2026-10-04T22:00:04"], [106240,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106241,"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,"2026-10-04T22:00:04"], [106242,"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,"2026-10-04T22:00:04"], [106243,"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,"2026-10-04T22:00:04"], [106244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106245,"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,"2026-10-04T22:00:04"], [106246,"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,"2026-10-04T22:00:04"], [106247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106248,"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,"2026-10-04T22:00:04"], [106249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106250,"APC7638754","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 ",-8405.0,"2026-10-04T22:00:04"], [106251,"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,"2026-10-04T22:00:04"], [106252,"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,"2026-10-04T22:00:04"], [106253,"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,"2026-10-04T22:00:04"], [106254,"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,"2026-10-04T22:00:04"], [106255,"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,"2026-10-04T22:00:04"], [106256,"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,"2026-10-04T22:00:04"], [106257,"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,"2026-10-04T22:00:04"], [106258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106259,"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,"2026-10-04T22:00:04"], [106260,"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,"2026-10-04T22:00:04"], [106261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106262,"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,"2026-10-04T22:00:04"], [106263,"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,"2026-10-04T22:00:04"], [106264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106265,"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,"2026-10-04T22:00:04"], [106266,"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,"2026-10-04T22:00:04"], [106267,"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,"2026-10-04T22:00:04"], [106268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106269,"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,"2026-10-04T22:00:04"], [106270,"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,"2026-10-04T22:00:04"], [106271,"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,"2026-10-04T22:00:04"], [106272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106273,"EXV7661446","2026-03-31T00:00:00",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",373.31,"2026-10-04T22:00:04"], [106274,"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,"2026-10-04T22:00:04"], [106275,"HCM7654054","2026-03-25T00:00:00",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",41.27,"2026-10-04T22:00:04"], [106276,"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,"2026-10-04T22:00:04"], [106277,"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,"2026-10-04T22:00:04"], [106278,"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,"2026-10-04T22:00:04"], [106279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106280,"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,"2026-10-04T22:00:04"], [106281,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106282,"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,"2026-10-04T22:00:04"], [106283,"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","Consultation Agreements"," ","General Ledger Entry",99.76,"2026-10-04T22:00:04"], [106284,"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,"2026-10-04T22:00:04"], [106285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106286,"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,"2026-10-04T22:00:04"], [106287,"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,"2026-10-04T22:00:04"], [106288,"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,"2026-10-04T22:00:04"], [106289,"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,"2026-10-04T22:00:04"], [106290,"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,"2026-10-04T22:00:04"], [106291,"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,"2026-10-04T22:00:04"], [106292,"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","0000022738","E AND B PAVING INC ",396767.92,"2026-10-04T22:00:04"], [106293,"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,"2026-10-04T22:00:04"], [106294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106299,"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,"2026-10-04T22:00:04"], [106300,"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,"2026-10-04T22:00:04"], [106301,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106302,"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,"2026-10-04T22:00:04"], [106303,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",3208.82,"2026-10-04T22:00:04"], [106304,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106305,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",131.7,"2026-10-04T22:00:04"], [106306,"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,"2026-10-04T22:00:04"], [106307,"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,"2026-10-04T22:00:04"], [106308,"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,"2026-10-04T22:00:04"], [106309,"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,"2026-10-04T22:00:04"], [106310,"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,"2026-10-04T22:00:04"], [106311,"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,"2026-10-04T22:00:04"], [106312,"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,"2026-10-04T22:00:04"], [106313,"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,"2026-10-04T22:00:04"], [106314,"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,"2026-10-04T22:00:04"], [106315,"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,"2026-10-04T22:00:04"], [106316,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [106317,"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,"2026-10-04T22:00:04"], [106318,"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,"2026-10-04T22:00:04"], [106319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106320,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106321,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106325,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [106326,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106327,"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,"2026-10-04T22:00:04"], [106328,"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,"2026-10-04T22:00:04"], [106329,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",174.8,"2026-10-04T22:00:04"], [106331,"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,"2026-10-04T22:00:04"], [106332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106333,"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,"2026-10-04T22:00:04"], [106334,"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,"2026-10-04T22:00:04"], [106335,"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,"2026-10-04T22:00:04"], [106336,"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,"2026-10-04T22:00:04"], [106337,"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,"2026-10-04T22:00:04"], [106338,"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,"2026-10-04T22:00:04"], [106339,"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,"2026-10-04T22:00:04"], [106340,"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","Children's Health Insurance Program"," ","General Ledger Entry",31.12,"2026-10-04T22:00:04"], [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","0000352577","MELISSA PERRY ",362.55,"2026-10-04T22:00:04"], [106342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106344,"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,"2026-10-04T22:00:04"], [106345,"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,"2026-10-04T22:00:04"], [106346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106347,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106348,"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,"2026-10-04T22:00:04"], [106349,"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,"2026-10-04T22:00:04"], [106350,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106352,"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,"2026-10-04T22:00:04"], [106353,"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,"2026-10-04T22:00:04"], [106354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",1767.2,"2026-10-04T22:00:04"], [106355,"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,"2026-10-04T22:00:04"], [106356,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",97.11,"2026-10-04T22:00:04"], [106357,"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,"2026-10-04T22:00:04"], [106358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-10-04T22:00:04"], [106359,"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,"2026-10-04T22:00:04"], [106360,"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,"2026-10-04T22:00:04"], [106361,"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,"2026-10-04T22:00:04"], [106362,"0007578877","2026-01-01T00:00:00",2026,3,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [106363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106364,"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,"2026-10-04T22:00:04"], [106365,"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,"2026-10-04T22:00:04"], [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","0000418378","SUE MCADAMS ",440.12,"2026-10-04T22:00:04"], [106367,"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,"2026-10-04T22:00:04"], [106368,"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,"2026-10-04T22:00:04"], [106369,"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,"2026-10-04T22:00:04"], [106370,"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,"2026-10-04T22:00:04"], [106371,"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,"2026-10-04T22:00:04"], [106372,"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,"2026-10-04T22:00:04"], [106373,"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,"2026-10-04T22:00:04"], [106374,"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,"2026-10-04T22:00:04"], [106375,"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,"2026-10-04T22:00:04"], [106376,"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,"2026-10-04T22:00:04"], [106377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106378,"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,"2026-10-04T22:00:04"], [106379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106380,"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,"2026-10-04T22:00:04"], [106381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106382,"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,"2026-10-04T22:00:04"], [106383,"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,"2026-10-04T22:00:04"], [106384,"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,"2026-10-04T22:00:04"], [106385,"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,"2026-10-04T22:00:04"], [106386,"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,"2026-10-04T22:00:04"], [106387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106388,"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,"2026-10-04T22:00:04"], [106389,"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,"2026-10-04T22:00:04"], [106390,"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,"2026-10-04T22:00:04"], [106391,"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,"2026-10-04T22:00:04"], [106392,"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,"2026-10-04T22:00:04"], [106393,"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,"2026-10-04T22:00:04"], [106394,"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,"2026-10-04T22:00:04"], [106395,"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,"2026-10-04T22:00:04"], [106396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-10-04T22:00:04"], [106397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106398,"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,"2026-10-04T22:00:04"], [106399,"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,"2026-10-04T22:00:04"], [106400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106401,"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,"2026-10-04T22:00:04"], [106402,"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,"2026-10-04T22:00:04"], [106403,"0007629252","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,"2026-10-04T22:00:04"], [106404,"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,"2026-10-04T22:00:04"], [106405,"APV7651561","2026-03-17T00:00:00",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 ",40.92,"2026-10-04T22:00:04"], [106406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106407,"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,"2026-10-04T22:00:04"], [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","0000291282","ANGELICA AKERS ",680.35,"2026-10-04T22:00:04"], [106409,"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,"2026-10-04T22:00:04"], [106410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106411,"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,"2026-10-04T22:00:04"], [106412,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [106413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106414,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [106415,"0007639510","2026-03-08T00:00:00",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,"2026-10-04T22:00:04"], [106416,"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,"2026-10-04T22:00:04"], [106417,"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,"2026-10-04T22:00:04"], [106418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106419,"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,"2026-10-04T22:00:04"], [106420,"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,"2026-10-04T22:00:04"], [106421,"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,"2026-10-04T22:00:04"], [106422,"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,"2026-10-04T22:00:04"], [106423,"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,"2026-10-04T22:00:04"], [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","0000389347","JASCENT TURNER ",330.18,"2026-10-04T22:00:04"], [106425,"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,"2026-10-04T22:00:04"], [106426,"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,"2026-10-04T22:00:04"], [106427,"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,"2026-10-04T22:00:04"], [106428,"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,"2026-10-04T22:00:04"], [106429,"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,"2026-10-04T22:00:04"], [106430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106434,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106435,"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,"2026-10-04T22:00:04"], [106436,"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,"2026-10-04T22:00:04"], [106437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106438,"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,"2026-10-04T22:00:04"], [106439,"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,"2026-10-04T22:00:04"], [106440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106441,"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,"2026-10-04T22:00:04"], [106442,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106443,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106444,"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,"2026-10-04T22:00:04"], [106445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106446,"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,"2026-10-04T22:00:04"], [106447,"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,"2026-10-04T22:00:04"], [106448,"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,"2026-10-04T22:00:04"], [106449,"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,"2026-10-04T22:00:04"], [106450,"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,"2026-10-04T22:00:04"], [106451,"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,"2026-10-04T22:00:04"], [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","0000244134","YVONNE TAYLOR ",875.03,"2026-10-04T22:00:04"], [106453,"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,"2026-10-04T22:00:04"], [106454,"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,"2026-10-04T22:00:04"], [106455,"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,"2026-10-04T22:00:04"], [106456,"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,"2026-10-04T22:00:04"], [106457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106458,"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","Grants to States for Medicaid"," ","General Ledger Entry",75.72,"2026-10-04T22:00:04"], [106459,"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","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-10-04T22:00:04"], [106460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106461,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106462,"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,"2026-10-04T22:00:04"], [106463,"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,"2026-10-04T22:00:04"], [106464,"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,"2026-10-04T22:00:04"], [106465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",218.75,"2026-10-04T22:00:04"], [106467,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106470,"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,"2026-10-04T22:00:04"], [106471,"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,"2026-10-04T22:00:04"], [106472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106473,"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,"2026-10-04T22:00:04"], [106474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106475,"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,"2026-10-04T22:00:04"], [106476,"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,"2026-10-04T22:00:04"], [106477,"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,"2026-10-04T22:00:04"], [106478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106480,"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,"2026-10-04T22:00:04"], [106481,"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,"2026-10-04T22:00:04"], [106482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106485,"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,"2026-10-04T22:00:04"], [106486,"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,"2026-10-04T22:00:04"], [106487,"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,"2026-10-04T22:00:04"], [106488,"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,"2026-10-04T22:00:04"], [106489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106490,"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,"2026-10-04T22:00:04"], [106491,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106492,"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,"2026-10-04T22:00:04"], [106493,"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","Grants to States for Medicaid"," ","General Ledger Entry",822320.18,"2026-10-04T22:00:04"], [106494,"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","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-10-04T22:00:04"], [106495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106496,"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,"2026-10-04T22:00:04"], [106497,"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,"2026-10-04T22:00:04"], [106498,"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,"2026-10-04T22:00:04"], [106499,"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,"2026-10-04T22:00:04"], [106500,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.27,"2026-10-04T22:00:04"], [106501,"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,"2026-10-04T22:00:04"], [106502,"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 Adult Program"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [106503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106505,"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,"2026-10-04T22:00:04"], [106506,"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,"2026-10-04T22:00:04"], [106507,"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,"2026-10-04T22:00:04"], [106508,"0007625814","2026-02-06T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-271665.59,"2026-10-04T22:00:04"], [106509,"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,"2026-10-04T22:00:04"], [106510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106512,"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,"2026-10-04T22:00:04"], [106513,"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,"2026-10-04T22:00:04"], [106514,"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,"2026-10-04T22:00:04"], [106515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106516,"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","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [106517,"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,"2026-10-04T22:00:04"], [106518,"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,"2026-10-04T22:00:04"], [106519,"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,"2026-10-04T22:00:04"], [106520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106521,"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,"2026-10-04T22:00:04"], [106522,"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,"2026-10-04T22:00:04"], [106523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106524,"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,"2026-10-04T22:00:04"], [106525,"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,"2026-10-04T22:00:04"], [106526,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1257.18,"2026-10-04T22:00:04"], [106527,"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,"2026-10-04T22:00:04"], [106528,"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",4.14,"2026-10-04T22:00:04"], [106529,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [106530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106531,"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,"2026-10-04T22:00:04"], [106532,"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,"2026-10-04T22:00:04"], [106533,"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,"2026-10-04T22:00:04"], [106534,"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,"2026-10-04T22:00:04"], [106535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106536,"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,"2026-10-04T22:00:04"], [106537,"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,"2026-10-04T22:00:04"], [106538,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [106539,"APV7644765","2026-03-06T00:00:00",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 ",825.62,"2026-10-04T22:00:04"], [106540,"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,"2026-10-04T22:00:04"], [106541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106542,"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,"2026-10-04T22:00:04"], [106543,"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,"2026-10-04T22:00:04"], [106544,"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,"2026-10-04T22:00:04"], [106545,"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,"2026-10-04T22:00:04"], [106546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106547,"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,"2026-10-04T22:00:04"], [106548,"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,"2026-10-04T22:00:04"], [106549,"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,"2026-10-04T22:00:04"], [106550,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106551,"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,"2026-10-04T22:00:04"], [106552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106553,"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,"2026-10-04T22:00:04"], [106554,"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,"2026-10-04T22:00:04"], [106555,"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,"2026-10-04T22:00:04"], [106556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106557,"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,"2026-10-04T22:00:04"], [106558,"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,"2026-10-04T22:00:04"], [106559,"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,"2026-10-04T22:00:04"], [106560,"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,"2026-10-04T22:00:04"], [106561,"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,"2026-10-04T22:00:04"], [106562,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106563,"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,"2026-10-04T22:00:04"], [106564,"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,"2026-10-04T22:00:04"], [106565,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",3096.95,"2026-10-04T22:00:04"], [106566,"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,"2026-10-04T22:00:04"], [106567,"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,"2026-10-04T22:00:04"], [106568,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106569,"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,"2026-10-04T22:00:04"], [106570,"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,"2026-10-04T22:00:04"], [106571,"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,"2026-10-04T22:00:04"], [106572,"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,"2026-10-04T22:00:04"], [106573,"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,"2026-10-04T22:00:04"], [106574,"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,"2026-10-04T22:00:04"], [106575,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106577,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [106578,"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,"2026-10-04T22:00:04"], [106579,"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,"2026-10-04T22:00:04"], [106580,"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,"2026-10-04T22:00:04"], [106581,"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,"2026-10-04T22:00:04"], [106582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106583,"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,"2026-10-04T22:00:04"], [106584,"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,"2026-10-04T22:00:04"], [106585,"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,"2026-10-04T22:00:04"], [106586,"0007648294","2026-03-12T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",10.39,"2026-10-04T22:00:04"], [106587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106588,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [106589,"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,"2026-10-04T22:00:04"], [106590,"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,"2026-10-04T22:00:04"], [106591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106592,"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,"2026-10-04T22:00:04"], [106593,"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,"2026-10-04T22:00:04"], [106594,"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,"2026-10-04T22:00:04"], [106595,"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,"2026-10-04T22:00:04"], [106596,"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,"2026-10-04T22:00:04"], [106597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106600,"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,"2026-10-04T22:00:04"], [106601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106603,"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,"2026-10-04T22:00:04"], [106604,"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,"2026-10-04T22:00:04"], [106605,"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,"2026-10-04T22:00:04"], [106606,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [106607,"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,"2026-10-04T22:00:04"], [106608,"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,"2026-10-04T22:00:04"], [106609,"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,"2026-10-04T22:00:04"], [106610,"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","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-10-04T22:00:04"], [106611,"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,"2026-10-04T22:00:04"], [106612,"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,"2026-10-04T22:00:04"], [106613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106615,"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,"2026-10-04T22:00:04"], [106616,"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,"2026-10-04T22:00:04"], [106617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106618,"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,"2026-10-04T22:00:04"], [106619,"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,"2026-10-04T22:00:04"], [106620,"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,"2026-10-04T22:00:04"], [106621,"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,"2026-10-04T22:00:04"], [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","0000349434","CHERYL DOW-CHOATE ",435.05,"2026-10-04T22:00:04"], [106623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106624,"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,"2026-10-04T22:00:04"], [106625,"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,"2026-10-04T22:00:04"], [106626,"0007577170","2026-01-21T00:00:00",2026,3,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106627,"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,"2026-10-04T22:00:04"], [106628,"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,"2026-10-04T22:00:04"], [106629,"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,"2026-10-04T22:00:04"], [106630,"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,"2026-10-04T22:00:04"], [106631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106632,"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,"2026-10-04T22:00:04"], [106633,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106634,"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,"2026-10-04T22:00:04"], [106635,"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,"2026-10-04T22:00:04"], [106636,"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,"2026-10-04T22:00:04"], [106637,"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,"2026-10-04T22:00:04"], [106638,"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,"2026-10-04T22:00:04"], [106639,"0007580703","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",0.0,"2026-10-04T22:00:04"], [106640,"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,"2026-10-04T22:00:04"], [106641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106642,"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,"2026-10-04T22:00:04"], [106643,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106644,"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,"2026-10-04T22:00:04"], [106645,"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,"2026-10-04T22:00:04"], [106646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106647,"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,"2026-10-04T22:00:04"], [106648,"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,"2026-10-04T22:00:04"], [106649,"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,"2026-10-04T22:00:04"], [106650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106651,"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","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.16,"2026-10-04T22:00:04"], [106652,"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,"2026-10-04T22:00:04"], [106653,"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,"2026-10-04T22:00:04"], [106654,"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,"2026-10-04T22:00:04"], [106655,"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,"2026-10-04T22:00:04"], [106656,"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,"2026-10-04T22:00:04"], [106657,"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,"2026-10-04T22:00:04"], [106658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106659,"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,"2026-10-04T22:00:04"], [106660,"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,"2026-10-04T22:00:04"], [106661,"0007632808","2026-02-18T00:00:00",2026,3,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",44.98,"2026-10-04T22:00:04"], [106662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106663,"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,"2026-10-04T22:00:04"], [106664,"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,"2026-10-04T22:00:04"], [106665,"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,"2026-10-04T22:00:04"], [106666,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106669,"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,"2026-10-04T22:00:04"], [106670,"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,"2026-10-04T22:00:04"], [106671,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000409444","CARLA D JOHNSON ",304.74,"2026-10-04T22:00:04"], [106673,"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,"2026-10-04T22:00:04"], [106674,"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,"2026-10-04T22:00:04"], [106675,"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,"2026-10-04T22:00:04"], [106676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106677,"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,"2026-10-04T22:00:04"], [106678,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [106679,"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,"2026-10-04T22:00:04"], [106680,"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,"2026-10-04T22:00:04"], [106681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106682,"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,"2026-10-04T22:00:04"], [106683,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106684,"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,"2026-10-04T22:00:04"], [106685,"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,"2026-10-04T22:00:04"], [106686,"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,"2026-10-04T22:00:04"], [106687,"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,"2026-10-04T22:00:04"], [106688,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106689,"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,"2026-10-04T22:00:04"], [106690,"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,"2026-10-04T22:00:04"], [106691,"APV7649714","2026-03-13T00:00:00",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 ",1136.24,"2026-10-04T22:00:04"], [106692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",388.44,"2026-10-04T22:00:04"], [106693,"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,"2026-10-04T22:00:04"], [106694,"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,"2026-10-04T22:00:04"], [106695,"0007567081","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",0.01,"2026-10-04T22:00:04"], [106696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106697,"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,"2026-10-04T22:00:04"], [106698,"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,"2026-10-04T22:00:04"], [106699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106700,"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,"2026-10-04T22:00:04"], [106701,"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,"2026-10-04T22:00:04"], [106702,"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,"2026-10-04T22:00:04"], [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","0000354010","LOUIS O'BANION JR ",233.07,"2026-10-04T22:00:04"], [106704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106705,"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,"2026-10-04T22:00:04"], [106706,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106707,"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,"2026-10-04T22:00:04"], [106708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106710,"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,"2026-10-04T22:00:04"], [106711,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106712,"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,"2026-10-04T22:00:04"], [106713,"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,"2026-10-04T22:00:04"], [106714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106716,"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,"2026-10-04T22:00:04"], [106717,"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,"2026-10-04T22:00:04"], [106718,"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,"2026-10-04T22:00:04"], [106719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106720,"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,"2026-10-04T22:00:04"], [106721,"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,"2026-10-04T22:00:04"], [106722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106723,"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,"2026-10-04T22:00:04"], [106724,"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,"2026-10-04T22:00:04"], [106725,"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,"2026-10-04T22:00:04"], [106726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106727,"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,"2026-10-04T22:00:04"], [106728,"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,"2026-10-04T22:00:04"], [106729,"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,"2026-10-04T22:00:04"], [106730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106731,"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 Organizations"," ","General Ledger Entry",132.0,"2026-10-04T22:00:04"], [106732,"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,"2026-10-04T22:00:04"], [106733,"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,"2026-10-04T22:00:04"], [106734,"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,"2026-10-04T22:00:04"], [106735,"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,"2026-10-04T22:00:04"], [106736,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106737,"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,"2026-10-04T22:00:04"], [106738,"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,"2026-10-04T22:00:04"], [106739,"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,"2026-10-04T22:00:04"], [106740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",575.0,"2026-10-04T22:00:04"], [106742,"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,"2026-10-04T22:00:04"], [106743,"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,"2026-10-04T22:00:04"], [106744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106746,"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,"2026-10-04T22:00:04"], [106747,"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,"2026-10-04T22:00:04"], [106748,"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,"2026-10-04T22:00:04"], [106749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106750,"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,"2026-10-04T22:00:04"], [106751,"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,"2026-10-04T22:00:04"], [106752,"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","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-10-04T22:00:04"], [106753,"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,"2026-10-04T22:00:04"], [106754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106755,"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,"2026-10-04T22:00:04"], [106756,"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,"2026-10-04T22:00:04"], [106757,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",501.73,"2026-10-04T22:00:04"], [106759,"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,"2026-10-04T22:00:04"], [106760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106761,"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,"2026-10-04T22:00:04"], [106762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106763,"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)","0000064209","FRANKLIN COUNTY ",11594.89,"2026-10-04T22:00:04"], [106764,"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,"2026-10-04T22:00:04"], [106765,"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,"2026-10-04T22:00:04"], [106766,"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,"2026-10-04T22:00:04"], [106767,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [106768,"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,"2026-10-04T22:00:04"], [106769,"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,"2026-10-04T22:00:04"], [106770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106771,"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,"2026-10-04T22:00:04"], [106772,"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,"2026-10-04T22:00:04"], [106773,"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,"2026-10-04T22:00:04"], [106774,"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,"2026-10-04T22:00:04"], [106775,"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,"2026-10-04T22:00:04"], [106776,"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,"2026-10-04T22:00:04"], [106777,"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,"2026-10-04T22:00:04"], [106778,"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,"2026-10-04T22:00:04"], [106779,"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,"2026-10-04T22:00:04"], [106780,"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,"2026-10-04T22:00:04"], [106781,"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,"2026-10-04T22:00:04"], [106782,"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,"2026-10-04T22:00:04"], [106783,"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,"2026-10-04T22:00:04"], [106784,"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,"2026-10-04T22:00:04"], [106785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106786,"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,"2026-10-04T22:00:04"], [106787,"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,"2026-10-04T22:00:04"], [106788,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",1207702.7,"2026-10-04T22:00:04"], [106789,"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,"2026-10-04T22:00:04"], [106790,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",107.28,"2026-10-04T22:00:04"], [106791,"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,"2026-10-04T22:00:04"], [106792,"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,"2026-10-04T22:00:04"], [106793,"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,"2026-10-04T22:00:04"], [106794,"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,"2026-10-04T22:00:04"], [106795,"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,"2026-10-04T22:00:04"], [106796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106797,"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,"2026-10-04T22:00:04"], [106798,"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,"2026-10-04T22:00:04"], [106799,"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,"2026-10-04T22:00:04"], [106800,"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,"2026-10-04T22:00:04"], [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","0000298389","DONNA FRAZIER ",330.18,"2026-10-04T22:00:04"], [106802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",388.44,"2026-10-04T22:00:04"], [106803,"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,"2026-10-04T22:00:04"], [106804,"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,"2026-10-04T22:00:04"], [106805,"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,"2026-10-04T22:00:04"], [106806,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [106807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106808,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",50.05,"2026-10-04T22:00:04"], [106809,"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,"2026-10-04T22:00:04"], [106810,"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","Cooperating Technical Partners"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [106811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106812,"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,"2026-10-04T22:00:04"], [106813,"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,"2026-10-04T22:00:04"], [106814,"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","State Public Water System Supervision"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [106815,"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,"2026-10-04T22:00:04"], [106816,"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,"2026-10-04T22:00:04"], [106817,"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,"2026-10-04T22:00:04"], [106818,"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,"2026-10-04T22:00:04"], [106819,"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,"2026-10-04T22:00:04"], [106820,"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,"2026-10-04T22:00:04"], [106821,"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,"2026-10-04T22:00:04"], [106822,"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,"2026-10-04T22:00:04"], [106823,"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,"2026-10-04T22:00:04"], [106824,"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,"2026-10-04T22:00:04"], [106825,"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,"2026-10-04T22:00:04"], [106826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106827,"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,"2026-10-04T22:00:04"], [106828,"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,"2026-10-04T22:00:04"], [106829,"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,"2026-10-04T22:00:04"], [106830,"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,"2026-10-04T22:00:04"], [106831,"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,"2026-10-04T22:00:04"], [106832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106833,"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,"2026-10-04T22:00:04"], [106834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106835,"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,"2026-10-04T22:00:04"], [106836,"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,"2026-10-04T22:00:04"], [106837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-10-04T22:00:04"], [106840,"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,"2026-10-04T22:00:04"], [106841,"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,"2026-10-04T22:00:04"], [106842,"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,"2026-10-04T22:00:04"], [106843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106844,"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,"2026-10-04T22:00:04"], [106845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106846,"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,"2026-10-04T22:00:04"], [106847,"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,"2026-10-04T22:00:04"], [106848,"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,"2026-10-04T22:00:04"], [106849,"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,"2026-10-04T22:00:04"], [106850,"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,"2026-10-04T22:00:04"], [106851,"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,"2026-10-04T22:00:04"], [106852,"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,"2026-10-04T22:00:04"], [106853,"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,"2026-10-04T22:00:04"], [106854,"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,"2026-10-04T22:00:04"], [106855,"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,"2026-10-04T22:00:04"], [106856,"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,"2026-10-04T22:00:04"], [106857,"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,"2026-10-04T22:00:04"], [106858,"0007626477","2026-02-09T00:00:00",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",0.0,"2026-10-04T22:00:04"], [106859,"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,"2026-10-04T22:00:04"], [106860,"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,"2026-10-04T22:00:04"], [106861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.16,"2026-10-04T22:00:04"], [106862,"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 Dislocated Worker Formula Grants"," ","General Ledger Entry",4332.35,"2026-10-04T22:00:04"], [106863,"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,"2026-10-04T22:00:04"], [106864,"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,"2026-10-04T22:00:04"], [106865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106866,"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,"2026-10-04T22:00:04"], [106867,"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,"2026-10-04T22:00:04"], [106868,"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","0000193807","GREATER RANDOLPH INTERLOCAL ",6478.5,"2026-10-04T22:00:04"], [106869,"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,"2026-10-04T22:00:04"], [106870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106871,"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,"2026-10-04T22:00:04"], [106872,"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,"2026-10-04T22:00:04"], [106873,"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,"2026-10-04T22:00:04"], [106874,"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,"2026-10-04T22:00:04"], [106875,"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","Head Start"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [106876,"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,"2026-10-04T22:00:04"], [106877,"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,"2026-10-04T22:00:04"], [106878,"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,"2026-10-04T22:00:04"], [106879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106880,"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,"2026-10-04T22:00:04"], [106881,"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,"2026-10-04T22:00:04"], [106882,"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,"2026-10-04T22:00:04"], [106883,"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,"2026-10-04T22:00:04"], [106884,"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,"2026-10-04T22:00:04"], [106885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106888,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [106889,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106890,"0007648447","2026-03-12T00:00:00",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",38.66,"2026-10-04T22:00:04"], [106891,"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,"2026-10-04T22:00:04"], [106892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106893,"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,"2026-10-04T22:00:04"], [106894,"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,"2026-10-04T22:00:04"], [106895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106896,"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,"2026-10-04T22:00:04"], [106897,"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,"2026-10-04T22:00:04"], [106898,"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,"2026-10-04T22:00:04"], [106899,"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,"2026-10-04T22:00:04"], [106900,"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,"2026-10-04T22:00:04"], [106901,"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,"2026-10-04T22:00:04"], [106902,"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,"2026-10-04T22:00:04"], [106903,"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,"2026-10-04T22:00:04"], [106904,"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","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",13559.1,"2026-10-04T22:00:04"], [106905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106907,"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,"2026-10-04T22:00:04"], [106908,"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,"2026-10-04T22:00:04"], [106909,"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,"2026-10-04T22:00:04"], [106910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106911,"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,"2026-10-04T22:00:04"], [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","0000296008","SHANNON LEHMANN ",616.32,"2026-10-04T22:00:04"], [106913,"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,"2026-10-04T22:00:04"], [106914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106915,"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,"2026-10-04T22:00:04"], [106916,"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,"2026-10-04T22:00:04"], [106917,"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,"2026-10-04T22:00:04"], [106918,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106919,"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,"2026-10-04T22:00:04"], [106920,"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,"2026-10-04T22:00:04"], [106921,"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","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [106922,"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",1.94,"2026-10-04T22:00:04"], [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","0000348486","JANETTA GROVER ",427.28,"2026-10-04T22:00:04"], [106924,"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,"2026-10-04T22:00:04"], [106925,"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,"2026-10-04T22:00:04"], [106926,"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,"2026-10-04T22:00:04"], [106927,"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,"2026-10-04T22:00:04"], [106928,"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,"2026-10-04T22:00:04"], [106929,"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,"2026-10-04T22:00:04"], [106930,"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,"2026-10-04T22:00:04"], [106931,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [106932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106933,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106934,"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,"2026-10-04T22:00:04"], [106935,"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,"2026-10-04T22:00:04"], [106936,"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,"2026-10-04T22:00:04"], [106937,"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,"2026-10-04T22:00:04"], [106938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106940,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [106941,"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,"2026-10-04T22:00:04"], [106942,"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,"2026-10-04T22:00:04"], [106943,"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,"2026-10-04T22:00:04"], [106944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106946,"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,"2026-10-04T22:00:04"], [106947,"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,"2026-10-04T22:00:04"], [106948,"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,"2026-10-04T22:00:04"], [106949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106950,"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,"2026-10-04T22:00:04"], [106951,"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,"2026-10-04T22:00:04"], [106952,"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,"2026-10-04T22:00:04"], [106953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106955,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106956,"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,"2026-10-04T22:00:04"], [106957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106959,"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,"2026-10-04T22:00:04"], [106960,"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,"2026-10-04T22:00:04"], [106961,"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","0000001306","BRIGHT EQUIPMENT INC ",4177.32,"2026-10-04T22:00:04"], [106962,"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,"2026-10-04T22:00:04"], [106963,"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,"2026-10-04T22:00:04"], [106964,"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,"2026-10-04T22:00:04"], [106965,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106966,"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,"2026-10-04T22:00:04"], [106967,"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,"2026-10-04T22:00:04"], [106968,"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,"2026-10-04T22:00:04"], [106969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106971,"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,"2026-10-04T22:00:04"], [106972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106973,"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,"2026-10-04T22:00:04"], [106974,"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,"2026-10-04T22:00:04"], [106975,"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,"2026-10-04T22:00:04"], [106976,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106977,"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,"2026-10-04T22:00:04"], [106978,"0007578761","2026-01-23T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1363.61,"2026-10-04T22:00:04"], [106979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106980,"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,"2026-10-04T22:00:04"], [106981,"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,"2026-10-04T22:00:04"], [106982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",160.55,"2026-10-04T22:00:04"], [106984,"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,"2026-10-04T22:00:04"], [106985,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106986,"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,"2026-10-04T22:00:04"], [106987,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106988,"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,"2026-10-04T22:00:04"], [106989,"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,"2026-10-04T22:00:04"], [106990,"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,"2026-10-04T22:00:04"], [106991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106992,"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,"2026-10-04T22:00:04"], [106993,"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,"2026-10-04T22:00:04"], [106994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106995,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [106996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106997,"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,"2026-10-04T22:00:04"], [106998,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [106999,"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,"2026-10-04T22:00:04"], [107000,"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,"2026-10-04T22:00:04"], [107001,"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,"2026-10-04T22:00:04"], [107002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107003,"0007637535","2026-02-25T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",7200.7,"2026-10-04T22:00:04"], [107004,"0007639382","2026-02-27T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",387.95,"2026-10-04T22:00:04"], [107005,"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,"2026-10-04T22:00:04"], [107006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107007,"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,"2026-10-04T22:00:04"], [107008,"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,"2026-10-04T22:00:04"], [107009,"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,"2026-10-04T22:00:04"], [107010,"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,"2026-10-04T22:00:04"], [107011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107012,"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,"2026-10-04T22:00:04"], [107013,"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 Adult Program"," ","General Ledger Entry",34.01,"2026-10-04T22:00:04"], [107014,"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,"2026-10-04T22:00:04"], [107015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107017,"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,"2026-10-04T22:00:04"], [107018,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107019,"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,"2026-10-04T22:00:04"], [107020,"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,"2026-10-04T22:00:04"], [107021,"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,"2026-10-04T22:00:04"], [107022,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [107023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107024,"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,"2026-10-04T22:00:04"], [107025,"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","0000399225","ANGELA INMAN ",505.02,"2026-10-04T22:00:04"], [107026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107027,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107028,"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,"2026-10-04T22:00:04"], [107029,"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,"2026-10-04T22:00:04"], [107030,"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,"2026-10-04T22:00:04"], [107031,"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,"2026-10-04T22:00:04"], [107032,"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,"2026-10-04T22:00:04"], [107033,"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,"2026-10-04T22:00:04"], [107034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107035,"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,"2026-10-04T22:00:04"], [107036,"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,"2026-10-04T22:00:04"], [107037,"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,"2026-10-04T22:00:04"], [107038,"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,"2026-10-04T22:00:04"], [107039,"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,"2026-10-04T22:00:04"], [107040,"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,"2026-10-04T22:00:04"], [107041,"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,"2026-10-04T22:00:04"], [107042,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",312.4,"2026-10-04T22:00:04"], [107043,"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,"2026-10-04T22:00:04"], [107044,"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,"2026-10-04T22:00:04"], [107045,"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,"2026-10-04T22:00:04"], [107046,"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,"2026-10-04T22:00:04"], [107047,"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,"2026-10-04T22:00:04"], [107048,"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,"2026-10-04T22:00:04"], [107049,"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,"2026-10-04T22:00:04"], [107050,"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,"2026-10-04T22:00:04"], [107051,"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,"2026-10-04T22:00:04"], [107052,"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,"2026-10-04T22:00:04"], [107053,"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,"2026-10-04T22:00:04"], [107054,"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,"2026-10-04T22:00:04"], [107055,"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,"2026-10-04T22:00:04"], [107056,"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,"2026-10-04T22:00:04"], [107057,"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,"2026-10-04T22:00:04"], [107058,"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,"2026-10-04T22:00:04"], [107059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1404.86,"2026-10-04T22:00:04"], [107060,"0007662741","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",-7097.93,"2026-10-04T22:00:04"], [107061,"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,"2026-10-04T22:00:04"], [107062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107064,"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,"2026-10-04T22:00:04"], [107065,"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,"2026-10-04T22:00:04"], [107066,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107068,"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,"2026-10-04T22:00:04"], [107069,"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,"2026-10-04T22:00:04"], [107070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107071,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107072,"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,"2026-10-04T22:00:04"], [107073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.17,"2026-10-04T22:00:04"], [107074,"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,"2026-10-04T22:00:04"], [107075,"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,"2026-10-04T22:00:04"], [107076,"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,"2026-10-04T22:00:04"], [107077,"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,"2026-10-04T22:00:04"], [107078,"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,"2026-10-04T22:00:04"], [107079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107080,"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,"2026-10-04T22:00:04"], [107081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107083,"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,"2026-10-04T22:00:04"], [107084,"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,"2026-10-04T22:00:04"], [107085,"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,"2026-10-04T22:00:04"], [107086,"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,"2026-10-04T22:00:04"], [107087,"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,"2026-10-04T22:00:04"], [107088,"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,"2026-10-04T22:00:04"], [107089,"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,"2026-10-04T22:00:04"], [107090,"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,"2026-10-04T22:00:04"], [107091,"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,"2026-10-04T22:00:04"], [107092,"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,"2026-10-04T22:00:04"], [107093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107094,"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,"2026-10-04T22:00:04"], [107095,"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,"2026-10-04T22:00:04"], [107096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107097,"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,"2026-10-04T22:00:04"], [107098,"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,"2026-10-04T22:00:04"], [107099,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [107100,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107101,"0007581503","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [107102,"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,"2026-10-04T22:00:04"], [107103,"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,"2026-10-04T22:00:04"], [107104,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107105,"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,"2026-10-04T22:00:04"], [107106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107108,"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,"2026-10-04T22:00:04"], [107109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107112,"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,"2026-10-04T22:00:04"], [107113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107114,"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,"2026-10-04T22:00:04"], [107115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107116,"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,"2026-10-04T22:00:04"], [107117,"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,"2026-10-04T22:00:04"], [107118,"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,"2026-10-04T22:00:04"], [107119,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107120,"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,"2026-10-04T22:00:04"], [107121,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107122,"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,"2026-10-04T22:00:04"], [107123,"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,"2026-10-04T22:00:04"], [107124,"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,"2026-10-04T22:00:04"], [107125,"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,"2026-10-04T22:00:04"], [107126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107127,"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,"2026-10-04T22:00:04"], [107128,"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,"2026-10-04T22:00:04"], [107129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107130,"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,"2026-10-04T22:00:04"], [107131,"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,"2026-10-04T22:00:04"], [107132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107134,"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,"2026-10-04T22:00:04"], [107135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107136,"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","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [107137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107138,"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,"2026-10-04T22:00:04"], [107139,"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,"2026-10-04T22:00:04"], [107140,"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,"2026-10-04T22:00:04"], [107141,"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,"2026-10-04T22:00:04"], [107142,"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,"2026-10-04T22:00:04"], [107143,"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,"2026-10-04T22:00:04"], [107144,"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,"2026-10-04T22:00:04"], [107145,"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,"2026-10-04T22:00:04"], [107146,"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,"2026-10-04T22:00:04"], [107147,"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,"2026-10-04T22:00:04"], [107148,"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,"2026-10-04T22:00:04"], [107149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107150,"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,"2026-10-04T22:00:04"], [107151,"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,"2026-10-04T22:00:04"], [107152,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107153,"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,"2026-10-04T22:00:04"], [107154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107155,"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,"2026-10-04T22:00:04"], [107156,"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,"2026-10-04T22:00:04"], [107157,"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,"2026-10-04T22:00:04"], [107158,"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,"2026-10-04T22:00:04"], [107159,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [107160,"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,"2026-10-04T22:00:04"], [107161,"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,"2026-10-04T22:00:04"], [107162,"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,"2026-10-04T22:00:04"], [107163,"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 CLERK, PATRICIA A PICKENS ",14.0,"2026-10-04T22:00:04"], [107164,"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,"2026-10-04T22:00:04"], [107165,"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,"2026-10-04T22:00:04"], [107166,"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,"2026-10-04T22:00:04"], [107167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107168,"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,"2026-10-04T22:00:04"], [107169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107170,"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,"2026-10-04T22:00:04"], [107171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107172,"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,"2026-10-04T22:00:04"], [107173,"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,"2026-10-04T22:00:04"], [107174,"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. OF WORKFORCE DEVELOPMENT ",195.0,"2026-10-04T22:00:04"], [107175,"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,"2026-10-04T22:00:04"], [107176,"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,"2026-10-04T22:00:04"], [107177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107181,"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,"2026-10-04T22:00:04"], [107182,"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,"2026-10-04T22:00:04"], [107183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107184,"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,"2026-10-04T22:00:04"], [107185,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107186,"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,"2026-10-04T22:00:04"], [107187,"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,"2026-10-04T22:00:04"], [107188,"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,"2026-10-04T22:00:04"], [107189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107191,"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,"2026-10-04T22:00:04"], [107192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107193,"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,"2026-10-04T22:00:04"], [107194,"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,"2026-10-04T22:00:04"], [107195,"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,"2026-10-04T22:00:04"], [107196,"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,"2026-10-04T22:00:04"], [107197,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107198,"HCM7570782","2026-01-14T00:00:00",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,"2026-10-04T22:00:04"], [107199,"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,"2026-10-04T22:00:04"], [107200,"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,"2026-10-04T22:00:04"], [107201,"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,"2026-10-04T22:00:04"], [107202,"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,"2026-10-04T22:00:04"], [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","0000282804","CHRISTINE M HEITZMAN ",1054.28,"2026-10-04T22:00:04"], [107204,"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,"2026-10-04T22:00:04"], [107205,"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,"2026-10-04T22:00:04"], [107206,"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,"2026-10-04T22:00:04"], [107207,"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,"2026-10-04T22:00:04"], [107208,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107209,"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,"2026-10-04T22:00:04"], [107210,"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,"2026-10-04T22:00:04"], [107211,"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,"2026-10-04T22:00:04"], [107212,"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,"2026-10-04T22:00:04"], [107213,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [107214,"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","0000243706","CHRISTA MCCLURE ",4114.13,"2026-10-04T22:00:04"], [107215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107216,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107217,"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,"2026-10-04T22:00:04"], [107218,"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,"2026-10-04T22:00:04"], [107219,"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,"2026-10-04T22:00:04"], [107220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107221,"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,"2026-10-04T22:00:04"], [107222,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107223,"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,"2026-10-04T22:00:04"], [107224,"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,"2026-10-04T22:00:04"], [107225,"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,"2026-10-04T22:00:04"], [107226,"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,"2026-10-04T22:00:04"], [107227,"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,"2026-10-04T22:00:04"], [107228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107229,"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,"2026-10-04T22:00:04"], [107230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",194.22,"2026-10-04T22:00:04"], [107231,"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,"2026-10-04T22:00:04"], [107232,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107233,"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,"2026-10-04T22:00:04"], [107234,"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,"2026-10-04T22:00:04"], [107235,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [107236,"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,"2026-10-04T22:00:04"], [107237,"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,"2026-10-04T22:00:04"], [107238,"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,"2026-10-04T22:00:04"], [107239,"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,"2026-10-04T22:00:04"], [107240,"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,"2026-10-04T22:00:04"], [107241,"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,"2026-10-04T22:00:04"], [107242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",97.11,"2026-10-04T22:00:04"], [107243,"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,"2026-10-04T22:00:04"], [107244,"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","Foster Care Title IV-E"," ","General Ledger Entry",-140.24,"2026-10-04T22:00:04"], [107245,"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,"2026-10-04T22:00:04"], [107246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107247,"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,"2026-10-04T22:00:04"], [107248,"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,"2026-10-04T22:00:04"], [107249,"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,"2026-10-04T22:00:04"], [107250,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [107251,"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,"2026-10-04T22:00:04"], [107252,"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,"2026-10-04T22:00:04"], [107253,"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","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-10-04T22:00:04"], [107254,"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,"2026-10-04T22:00:04"], [107255,"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,"2026-10-04T22:00:04"], [107256,"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,"2026-10-04T22:00:04"], [107257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107259,"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,"2026-10-04T22:00:04"], [107260,"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,"2026-10-04T22:00:04"], [107261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1575.05,"2026-10-04T22:00:04"], [107262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107264,"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,"2026-10-04T22:00:04"], [107265,"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,"2026-10-04T22:00:04"], [107266,"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,"2026-10-04T22:00:04"], [107267,"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,"2026-10-04T22:00:04"], [107268,"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,"2026-10-04T22:00:04"], [107269,"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,"2026-10-04T22:00:04"], [107270,"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,"2026-10-04T22:00:04"], [107271,"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,"2026-10-04T22:00:04"], [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","0000323173","SUSIE WALDEN ",291.33,"2026-10-04T22:00:04"], [107273,"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,"2026-10-04T22:00:04"], [107274,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",4.95,"2026-10-04T22:00:04"], [107275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107276,"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,"2026-10-04T22:00:04"], [107277,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",561.95,"2026-10-04T22:00:04"], [107278,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107280,"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,"2026-10-04T22:00:04"], [107281,"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,"2026-10-04T22:00:04"], [107282,"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,"2026-10-04T22:00:04"], [107283,"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,"2026-10-04T22:00:04"], [107284,"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,"2026-10-04T22:00:04"], [107285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107289,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107290,"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,"2026-10-04T22:00:04"], [107291,"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,"2026-10-04T22:00:04"], [107292,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107293,"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,"2026-10-04T22:00:04"], [107294,"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,"2026-10-04T22:00:04"], [107295,"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","National School Lunch Program"," ","General Ledger Entry",1137.39,"2026-10-04T22:00:04"], [107296,"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,"2026-10-04T22:00:04"], [107297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107298,"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,"2026-10-04T22:00:04"], [107299,"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,"2026-10-04T22:00:04"], [107300,"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,"2026-10-04T22:00:04"], [107301,"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,"2026-10-04T22:00:04"], [107302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107305,"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,"2026-10-04T22:00:04"], [107306,"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,"2026-10-04T22:00:04"], [107307,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [107308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107309,"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,"2026-10-04T22:00:04"], [107310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107311,"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,"2026-10-04T22:00:04"], [107312,"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,"2026-10-04T22:00:04"], [107313,"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,"2026-10-04T22:00:04"], [107314,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [107315,"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,"2026-10-04T22:00:04"], [107316,"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,"2026-10-04T22:00:04"], [107317,"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,"2026-10-04T22:00:04"], [107318,"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","Foster Care Title IV-E"," ","General Ledger Entry",17055.13,"2026-10-04T22:00:04"], [107319,"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,"2026-10-04T22:00:04"], [107320,"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,"2026-10-04T22:00:04"], [107321,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107322,"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,"2026-10-04T22:00:04"], [107323,"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,"2026-10-04T22:00:04"], [107324,"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,"2026-10-04T22:00:04"], [107325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107326,"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,"2026-10-04T22:00:04"], [107327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107328,"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,"2026-10-04T22:00:04"], [107329,"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,"2026-10-04T22:00:04"], [107330,"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,"2026-10-04T22:00:04"], [107331,"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,"2026-10-04T22:00:04"], [107332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107333,"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,"2026-10-04T22:00:04"], [107334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107337,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107338,"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,"2026-10-04T22:00:04"], [107339,"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,"2026-10-04T22:00:04"], [107340,"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,"2026-10-04T22:00:04"], [107341,"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,"2026-10-04T22:00:04"], [107342,"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,"2026-10-04T22:00:04"], [107343,"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,"2026-10-04T22:00:04"], [107344,"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,"2026-10-04T22:00:04"], [107345,"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,"2026-10-04T22:00:04"], [107346,"0007649443","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",0.3,"2026-10-04T22:00:04"], [107347,"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,"2026-10-04T22:00:04"], [107348,"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,"2026-10-04T22:00:04"], [107349,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107352,"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,"2026-10-04T22:00:04"], [107353,"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,"2026-10-04T22:00:04"], [107354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107355,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107356,"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,"2026-10-04T22:00:04"], [107357,"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,"2026-10-04T22:00:04"], [107358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107360,"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,"2026-10-04T22:00:04"], [107361,"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,"2026-10-04T22:00:04"], [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","0000389931","ROBIN R JOHNSON ",726.91,"2026-10-04T22:00:04"], [107363,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [107364,"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,"2026-10-04T22:00:04"], [107365,"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,"2026-10-04T22:00:04"], [107366,"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,"2026-10-04T22:00:04"], [107367,"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,"2026-10-04T22:00:04"], [107368,"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,"2026-10-04T22:00:04"], [107369,"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,"2026-10-04T22:00:04"], [107370,"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,"2026-10-04T22:00:04"], [107371,"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,"2026-10-04T22:00:04"], [107372,"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,"2026-10-04T22:00:04"], [107373,"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,"2026-10-04T22:00:04"], [107374,"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,"2026-10-04T22:00:04"], [107375,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-10-04T22:00:04"], [107376,"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,"2026-10-04T22:00:04"], [107377,"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,"2026-10-04T22:00:04"], [107378,"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 B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.21,"2026-10-04T22:00:04"], [107379,"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",354.58,"2026-10-04T22:00:04"], [107380,"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,"2026-10-04T22:00:04"], [107381,"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,"2026-10-04T22:00:04"], [107382,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [107383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000356423","TIMOTHY HOLZHAUSEN ",721.28,"2026-10-04T22:00:04"], [107385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107386,"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,"2026-10-04T22:00:04"], [107387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107388,"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,"2026-10-04T22:00:04"], [107389,"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,"2026-10-04T22:00:04"], [107390,"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,"2026-10-04T22:00:04"], [107391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107392,"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,"2026-10-04T22:00:04"], [107393,"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,"2026-10-04T22:00:04"], [107394,"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,"2026-10-04T22:00:04"], [107395,"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,"2026-10-04T22:00:04"], [107396,"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,"2026-10-04T22:00:04"], [107397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107398,"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,"2026-10-04T22:00:04"], [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","0000425032","SUAD ABDULLAH-MAXWELL ",698.01,"2026-10-04T22:00:04"], [107400,"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,"2026-10-04T22:00:04"], [107401,"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,"2026-10-04T22:00:04"], [107402,"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,"2026-10-04T22:00:04"], [107403,"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,"2026-10-04T22:00:04"], [107404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107405,"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,"2026-10-04T22:00:04"], [107406,"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,"2026-10-04T22:00:04"], [107407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107408,"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,"2026-10-04T22:00:04"], [107409,"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,"2026-10-04T22:00:04"], [107410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107411,"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,"2026-10-04T22:00:04"], [107412,"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,"2026-10-04T22:00:04"], [107413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107414,"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,"2026-10-04T22:00:04"], [107415,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107418,"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","0000063989","BROWN COUNTY ",12035.76,"2026-10-04T22:00:04"], [107419,"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,"2026-10-04T22:00:04"], [107420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107421,"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,"2026-10-04T22:00:04"], [107422,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107423,"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,"2026-10-04T22:00:04"], [107424,"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,"2026-10-04T22:00:04"], [107425,"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,"2026-10-04T22:00:04"], [107426,"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,"2026-10-04T22:00:04"], [107427,"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,"2026-10-04T22:00:04"], [107428,"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,"2026-10-04T22:00:04"], [107429,"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,"2026-10-04T22:00:04"], [107430,"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,"2026-10-04T22:00:04"], [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","0000360645","TESA BUNCH ",362.55,"2026-10-04T22:00:04"], [107432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107433,"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,"2026-10-04T22:00:04"], [107434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107435,"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,"2026-10-04T22:00:04"], [107436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107437,"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,"2026-10-04T22:00:04"], [107438,"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,"2026-10-04T22:00:04"], [107439,"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,"2026-10-04T22:00:04"], [107440,"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,"2026-10-04T22:00:04"], [107441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107442,"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,"2026-10-04T22:00:04"], [107443,"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,"2026-10-04T22:00:04"], [107444,"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,"2026-10-04T22:00:04"], [107445,"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,"2026-10-04T22:00:04"], [107446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107447,"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,"2026-10-04T22:00:04"], [107448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107449,"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,"2026-10-04T22:00:04"], [107450,"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,"2026-10-04T22:00:04"], [107451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107452,"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,"2026-10-04T22:00:04"], [107453,"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,"2026-10-04T22:00:04"], [107454,"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,"2026-10-04T22:00:04"], [107455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107457,"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,"2026-10-04T22:00:04"], [107458,"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,"2026-10-04T22:00:04"], [107459,"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,"2026-10-04T22:00:04"], [107460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107461,"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,"2026-10-04T22:00:04"], [107462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107463,"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,"2026-10-04T22:00:04"], [107464,"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,"2026-10-04T22:00:04"], [107465,"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,"2026-10-04T22:00:04"], [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","0000357563","DUANE DUNN ",388.44,"2026-10-04T22:00:04"], [107467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107468,"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,"2026-10-04T22:00:04"], [107469,"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,"2026-10-04T22:00:04"], [107470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107471,"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,"2026-10-04T22:00:04"], [107472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107473,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [107474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107476,"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,"2026-10-04T22:00:04"], [107477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",898.02,"2026-10-04T22:00:04"], [107478,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107479,"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,"2026-10-04T22:00:04"], [107480,"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,"2026-10-04T22:00:04"], [107481,"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,"2026-10-04T22:00:04"], [107482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107483,"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,"2026-10-04T22:00:04"], [107484,"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,"2026-10-04T22:00:04"], [107485,"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,"2026-10-04T22:00:04"], [107486,"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,"2026-10-04T22:00:04"], [107487,"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,"2026-10-04T22:00:04"], [107488,"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,"2026-10-04T22:00:04"], [107489,"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,"2026-10-04T22:00:04"], [107490,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107491,"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,"2026-10-04T22:00:04"], [107492,"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,"2026-10-04T22:00:04"], [107493,"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,"2026-10-04T22:00:04"], [107494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107497,"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,"2026-10-04T22:00:04"], [107498,"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,"2026-10-04T22:00:04"], [107499,"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,"2026-10-04T22:00:04"], [107500,"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,"2026-10-04T22:00:04"], [107501,"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,"2026-10-04T22:00:04"], [107502,"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,"2026-10-04T22:00:04"], [107503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107504,"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,"2026-10-04T22:00:04"], [107505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107506,"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,"2026-10-04T22:00:04"], [107507,"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,"2026-10-04T22:00:04"], [107508,"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,"2026-10-04T22:00:04"], [107509,"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,"2026-10-04T22:00:04"], [107510,"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,"2026-10-04T22:00:04"], [107511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107512,"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,"2026-10-04T22:00:04"], [107513,"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,"2026-10-04T22:00:04"], [107514,"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,"2026-10-04T22:00:04"], [107515,"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,"2026-10-04T22:00:04"], [107516,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107517,"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,"2026-10-04T22:00:04"], [107518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107520,"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,"2026-10-04T22:00:04"], [107521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107523,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107524,"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,"2026-10-04T22:00:04"], [107525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107528,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107529,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107530,"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,"2026-10-04T22:00:04"], [107531,"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,"2026-10-04T22:00:04"], [107532,"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,"2026-10-04T22:00:04"], [107533,"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,"2026-10-04T22:00:04"], [107534,"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","Child Care and Development Block Grant"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [107535,"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,"2026-10-04T22:00:04"], [107536,"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,"2026-10-04T22:00:04"], [107537,"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,"2026-10-04T22:00:04"], [107538,"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,"2026-10-04T22:00:04"], [107539,"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,"2026-10-04T22:00:04"], [107540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107541,"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,"2026-10-04T22:00:04"], [107542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107545,"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,"2026-10-04T22:00:04"], [107546,"0007641734","2026-02-28T00:00:00",2026,3,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",254.77,"2026-10-04T22:00:04"], [107547,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [107548,"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,"2026-10-04T22:00:04"], [107549,"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,"2026-10-04T22:00:04"], [107550,"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,"2026-10-04T22:00:04"], [107551,"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,"2026-10-04T22:00:04"], [107552,"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,"2026-10-04T22:00:04"], [107553,"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,"2026-10-04T22:00:04"], [107554,"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,"2026-10-04T22:00:04"], [107555,"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,"2026-10-04T22:00:04"], [107556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430819","TAMIKA WINFREY ",805.05,"2026-10-04T22:00:04"], [107557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107559,"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,"2026-10-04T22:00:04"], [107560,"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,"2026-10-04T22:00:04"], [107561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107562,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107563,"0007651268","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",165.26,"2026-10-04T22:00:04"], [107564,"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,"2026-10-04T22:00:04"], [107565,"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,"2026-10-04T22:00:04"], [107566,"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,"2026-10-04T22:00:04"], [107567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107568,"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,"2026-10-04T22:00:04"], [107569,"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,"2026-10-04T22:00:04"], [107570,"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","0000075609","TOWN OF BLOOMFIELD ",53977.0,"2026-10-04T22:00:04"], [107571,"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,"2026-10-04T22:00:04"], [107572,"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,"2026-10-04T22:00:04"], [107573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107574,"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,"2026-10-04T22:00:04"], [107575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107576,"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,"2026-10-04T22:00:04"], [107577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",405.15,"2026-10-04T22:00:04"], [107578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417897","TAMMY L LAINE ",737.75,"2026-10-04T22:00:04"], [107579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107580,"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,"2026-10-04T22:00:04"], [107581,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107582,"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,"2026-10-04T22:00:04"], [107583,"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,"2026-10-04T22:00:04"], [107584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107585,"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,"2026-10-04T22:00:04"], [107586,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107587,"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,"2026-10-04T22:00:04"], [107588,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107589,"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,"2026-10-04T22:00:04"], [107590,"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,"2026-10-04T22:00:04"], [107591,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [107592,"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,"2026-10-04T22:00:04"], [107593,"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,"2026-10-04T22:00:04"], [107594,"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,"2026-10-04T22:00:04"], [107595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107596,"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,"2026-10-04T22:00:04"], [107597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107598,"0007578877","2026-01-01T00:00:00",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",655.99,"2026-10-04T22:00:04"], [107599,"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,"2026-10-04T22:00:04"], [107600,"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,"2026-10-04T22:00:04"], [107601,"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,"2026-10-04T22:00:04"], [107602,"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,"2026-10-04T22:00:04"], [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","0000239360","VICTORIA LACY-TALBOT ",602.08,"2026-10-04T22:00:04"], [107604,"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,"2026-10-04T22:00:04"], [107605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107606,"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,"2026-10-04T22:00:04"], [107607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107608,"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,"2026-10-04T22:00:04"], [107609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107610,"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,"2026-10-04T22:00:04"], [107611,"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,"2026-10-04T22:00:04"], [107612,"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,"2026-10-04T22:00:04"], [107613,"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,"2026-10-04T22:00:04"], [107614,"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,"2026-10-04T22:00:04"], [107615,"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,"2026-10-04T22:00:04"], [107616,"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,"2026-10-04T22:00:04"], [107617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107618,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107619,"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,"2026-10-04T22:00:04"], [107620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107621,"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,"2026-10-04T22:00:04"], [107622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107623,"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,"2026-10-04T22:00:04"], [107624,"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,"2026-10-04T22:00:04"], [107625,"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,"2026-10-04T22:00:04"], [107626,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [107627,"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,"2026-10-04T22:00:04"], [107628,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",575.0,"2026-10-04T22:00:04"], [107633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107634,"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","Child Support Services"," ","General Ledger Entry",14997.01,"2026-10-04T22:00:04"], [107635,"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,"2026-10-04T22:00:04"], [107636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107637,"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,"2026-10-04T22:00:04"], [107638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107639,"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,"2026-10-04T22:00:04"], [107640,"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,"2026-10-04T22:00:04"], [107641,"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,"2026-10-04T22:00:04"], [107642,"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,"2026-10-04T22:00:04"], [107643,"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,"2026-10-04T22:00:04"], [107644,"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,"2026-10-04T22:00:04"], [107645,"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,"2026-10-04T22:00:04"], [107646,"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,"2026-10-04T22:00:04"], [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","0000131828","HOLLY TERRELL ",181.27,"2026-10-04T22:00:04"], [107648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107649,"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,"2026-10-04T22:00:04"], [107650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107651,"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,"2026-10-04T22:00:04"], [107652,"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,"2026-10-04T22:00:04"], [107653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107654,"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,"2026-10-04T22:00:04"], [107655,"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,"2026-10-04T22:00:04"], [107656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107659,"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,"2026-10-04T22:00:04"], [107660,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107661,"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,"2026-10-04T22:00:04"], [107662,"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,"2026-10-04T22:00:04"], [107663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107664,"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,"2026-10-04T22:00:04"], [107665,"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,"2026-10-04T22:00:04"], [107666,"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,"2026-10-04T22:00:04"], [107667,"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,"2026-10-04T22:00:04"], [107668,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107669,"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,"2026-10-04T22:00:04"], [107670,"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,"2026-10-04T22:00:04"], [107671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107672,"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,"2026-10-04T22:00:04"], [107673,"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,"2026-10-04T22:00:04"], [107674,"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,"2026-10-04T22:00:04"], [107675,"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,"2026-10-04T22:00:04"], [107676,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107677,"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,"2026-10-04T22:00:04"], [107678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107679,"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,"2026-10-04T22:00:04"], [107680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107682,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107683,"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,"2026-10-04T22:00:04"], [107684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107685,"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,"2026-10-04T22:00:04"], [107686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107688,"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,"2026-10-04T22:00:04"], [107689,"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,"2026-10-04T22:00:04"], [107690,"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,"2026-10-04T22:00:04"], [107691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107692,"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,"2026-10-04T22:00:04"], [107693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107695,"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,"2026-10-04T22:00:04"], [107696,"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,"2026-10-04T22:00:04"], [107697,"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,"2026-10-04T22:00:04"], [107698,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [107699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107700,"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,"2026-10-04T22:00:04"], [107701,"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,"2026-10-04T22:00:04"], [107702,"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,"2026-10-04T22:00:04"], [107703,"0007643330","2026-03-05T00:00:00",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",9.38,"2026-10-04T22:00:04"], [107704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107705,"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,"2026-10-04T22:00:04"], [107706,"HCM7570753","2026-01-14T00:00:00",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",7089.73,"2026-10-04T22:00:04"], [107707,"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,"2026-10-04T22:00:04"], [107708,"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,"2026-10-04T22:00:04"], [107709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107710,"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,"2026-10-04T22:00:04"], [107711,"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,"2026-10-04T22:00:04"], [107712,"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,"2026-10-04T22:00:04"], [107713,"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,"2026-10-04T22:00:04"], [107714,"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,"2026-10-04T22:00:04"], [107715,"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,"2026-10-04T22:00:04"], [107716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107717,"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,"2026-10-04T22:00:04"], [107718,"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,"2026-10-04T22:00:04"], [107719,"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,"2026-10-04T22:00:04"], [107720,"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,"2026-10-04T22:00:04"], [107721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107723,"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,"2026-10-04T22:00:04"], [107724,"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,"2026-10-04T22:00:04"], [107725,"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,"2026-10-04T22:00:04"], [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","0000404992","RACHEL RAINEY ",903.12,"2026-10-04T22:00:04"], [107727,"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","0000058022","JASPER COUNTY ",12100.42,"2026-10-04T22:00:04"], [107728,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107729,"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,"2026-10-04T22:00:04"], [107730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107731,"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,"2026-10-04T22:00:04"], [107732,"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,"2026-10-04T22:00:04"], [107733,"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,"2026-10-04T22:00:04"], [107734,"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,"2026-10-04T22:00:04"], [107735,"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,"2026-10-04T22:00:04"], [107736,"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,"2026-10-04T22:00:04"], [107737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107738,"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,"2026-10-04T22:00:04"], [107739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107740,"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,"2026-10-04T22:00:04"], [107741,"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,"2026-10-04T22:00:04"], [107742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107743,"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,"2026-10-04T22:00:04"], [107744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107746,"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,"2026-10-04T22:00:04"], [107747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107748,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107750,"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,"2026-10-04T22:00:04"], [107751,"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,"2026-10-04T22:00:04"], [107752,"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,"2026-10-04T22:00:04"], [107753,"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,"2026-10-04T22:00:04"], [107754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107756,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2005.26,"2026-10-04T22:00:04"], [107757,"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,"2026-10-04T22:00:04"], [107758,"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,"2026-10-04T22:00:04"], [107759,"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,"2026-10-04T22:00:04"], [107760,"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,"2026-10-04T22:00:04"], [107761,"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,"2026-10-04T22:00:04"], [107762,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107763,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107764,"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,"2026-10-04T22:00:04"], [107765,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [107766,"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,"2026-10-04T22:00:04"], [107767,"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,"2026-10-04T22:00:04"], [107768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107770,"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,"2026-10-04T22:00:04"], [107771,"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,"2026-10-04T22:00:04"], [107772,"APV7653330","2026-03-19T00:00:00",2026,3,532004,"Main -FacMainAgrmnt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085198","SHEPHARD SERVICES, INC ",1214.81,"2026-10-04T22:00:04"], [107773,"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,"2026-10-04T22:00:04"], [107774,"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,"2026-10-04T22:00:04"], [107775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107776,"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,"2026-10-04T22:00:04"], [107777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107778,"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,"2026-10-04T22:00:04"], [107779,"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,"2026-10-04T22:00:04"], [107780,"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,"2026-10-04T22:00:04"], [107781,"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","0000012270","COMMUNITY MENTAL HEALTH CENTER ",32932.0,"2026-10-04T22:00:04"], [107782,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107783,"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,"2026-10-04T22:00:04"], [107784,"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,"2026-10-04T22:00:04"], [107785,"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,"2026-10-04T22:00:04"], [107786,"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,"2026-10-04T22:00:04"], [107787,"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,"2026-10-04T22:00:04"], [107788,"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,"2026-10-04T22:00:04"], [107789,"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,"2026-10-04T22:00:04"], [107790,"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,"2026-10-04T22:00:04"], [107791,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107792,"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,"2026-10-04T22:00:04"], [107793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107794,"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,"2026-10-04T22:00:04"], [107795,"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,"2026-10-04T22:00:04"], [107796,"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,"2026-10-04T22:00:04"], [107797,"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,"2026-10-04T22:00:04"], [107798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-10-04T22:00:04"], [107799,"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,"2026-10-04T22:00:04"], [107800,"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,"2026-10-04T22:00:04"], [107801,"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,"2026-10-04T22:00:04"], [107802,"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,"2026-10-04T22:00:04"], [107803,"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,"2026-10-04T22:00:04"], [107804,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107805,"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,"2026-10-04T22:00:04"], [107806,"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,"2026-10-04T22:00:04"], [107807,"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,"2026-10-04T22:00:04"], [107808,"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,"2026-10-04T22:00:04"], [107809,"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,"2026-10-04T22:00:04"], [107810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107811,"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,"2026-10-04T22:00:04"], [107812,"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,"2026-10-04T22:00:04"], [107813,"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 Community Mental Health Services"," ","General Ledger Entry",3.79,"2026-10-04T22:00:04"], [107814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107816,"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,"2026-10-04T22:00:04"], [107817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107818,"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,"2026-10-04T22:00:04"], [107819,"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,"2026-10-04T22:00:04"], [107820,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3512.34,"2026-10-04T22:00:04"], [107821,"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,"2026-10-04T22:00:04"], [107822,"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,"2026-10-04T22:00:04"], [107823,"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,"2026-10-04T22:00:04"], [107824,"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,"2026-10-04T22:00:04"], [107825,"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,"2026-10-04T22:00:04"], [107826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107827,"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,"2026-10-04T22:00:04"], [107828,"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,"2026-10-04T22:00:04"], [107829,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107830,"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,"2026-10-04T22:00:04"], [107831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-10-04T22:00:04"], [107832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107834,"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,"2026-10-04T22:00:04"], [107835,"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,"2026-10-04T22:00:04"], [107836,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3615.82,"2026-10-04T22:00:04"], [107837,"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,"2026-10-04T22:00:04"], [107838,"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,"2026-10-04T22:00:04"], [107839,"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,"2026-10-04T22:00:04"], [107840,"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,"2026-10-04T22:00:04"], [107841,"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,"2026-10-04T22:00:04"], [107842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107844,"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,"2026-10-04T22:00:04"], [107845,"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,"2026-10-04T22:00:04"], [107846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107847,"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,"2026-10-04T22:00:04"], [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","0000380589","IAN CROCKER ",702.43,"2026-10-04T22:00:04"], [107849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107850,"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,"2026-10-04T22:00:04"], [107851,"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,"2026-10-04T22:00:04"], [107852,"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 CLERK, PATRICIA A PICKENS ",14907.2,"2026-10-04T22:00:04"], [107853,"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,"2026-10-04T22:00:04"], [107854,"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,"2026-10-04T22:00:04"], [107855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107856,"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,"2026-10-04T22:00:04"], [107857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107858,"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,"2026-10-04T22:00:04"], [107859,"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,"2026-10-04T22:00:04"], [107860,"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,"2026-10-04T22:00:04"], [107861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107862,"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,"2026-10-04T22:00:04"], [107863,"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,"2026-10-04T22:00:04"], [107864,"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,"2026-10-04T22:00:04"], [107865,"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,"2026-10-04T22:00:04"], [107866,"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,"2026-10-04T22:00:04"], [107867,"0007648379","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",3694.67,"2026-10-04T22:00:04"], [107868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107871,"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,"2026-10-04T22:00:04"], [107872,"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,"2026-10-04T22:00:04"], [107873,"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,"2026-10-04T22:00:04"], [107874,"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,"2026-10-04T22:00:04"], [107875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107877,"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,"2026-10-04T22:00:04"], [107878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107879,"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,"2026-10-04T22:00:04"], [107880,"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,"2026-10-04T22:00:04"], [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","0000358305","KYLE WHISTLER ",453.18,"2026-10-04T22:00:04"], [107882,"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,"2026-10-04T22:00:04"], [107883,"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,"2026-10-04T22:00:04"], [107884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000357563","DUANE DUNN ",362.54,"2026-10-04T22:00:04"], [107886,"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,"2026-10-04T22:00:04"], [107887,"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,"2026-10-04T22:00:04"], [107888,"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,"2026-10-04T22:00:04"], [107889,"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,"2026-10-04T22:00:04"], [107890,"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,"2026-10-04T22:00:04"], [107891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107892,"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,"2026-10-04T22:00:04"], [107893,"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,"2026-10-04T22:00:04"], [107894,"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,"2026-10-04T22:00:04"], [107895,"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,"2026-10-04T22:00:04"], [107896,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [107897,"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,"2026-10-04T22:00:04"], [107898,"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,"2026-10-04T22:00:04"], [107899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",140.49,"2026-10-04T22:00:04"], [107901,"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,"2026-10-04T22:00:04"], [107902,"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,"2026-10-04T22:00:04"], [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","0000277322","DANIEL SPARKS ",376.3,"2026-10-04T22:00:04"], [107904,"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,"2026-10-04T22:00:04"], [107905,"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,"2026-10-04T22:00:04"], [107906,"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,"2026-10-04T22:00:04"], [107907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107908,"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,"2026-10-04T22:00:04"], [107909,"0007564091","2026-01-08T00:00:00",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,"2026-10-04T22:00:04"], [107910,"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,"2026-10-04T22:00:04"], [107911,"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,"2026-10-04T22:00:04"], [107912,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10788.93,"2026-10-04T22:00:04"], [107913,"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,"2026-10-04T22:00:04"], [107914,"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,"2026-10-04T22:00:04"], [107915,"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,"2026-10-04T22:00:04"], [107916,"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,"2026-10-04T22:00:04"], [107917,"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,"2026-10-04T22:00:04"], [107918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107919,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107920,"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,"2026-10-04T22:00:04"], [107921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107922,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107923,"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,"2026-10-04T22:00:04"], [107924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107925,"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,"2026-10-04T22:00:04"], [107926,"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,"2026-10-04T22:00:04"], [107927,"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,"2026-10-04T22:00:04"], [107928,"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,"2026-10-04T22:00:04"], [107929,"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,"2026-10-04T22:00:04"], [107930,"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,"2026-10-04T22:00:04"], [107931,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",901.92,"2026-10-04T22:00:04"], [107932,"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,"2026-10-04T22:00:04"], [107933,"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,"2026-10-04T22:00:04"], [107934,"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,"2026-10-04T22:00:04"], [107935,"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,"2026-10-04T22:00:04"], [107936,"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,"2026-10-04T22:00:04"], [107937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107938,"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,"2026-10-04T22:00:04"], [107939,"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,"2026-10-04T22:00:04"], [107940,"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,"2026-10-04T22:00:04"], [107941,"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","Adoption Assistance"," ","General Ledger Entry",1039.13,"2026-10-04T22:00:04"], [107942,"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,"2026-10-04T22:00:04"], [107943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107944,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380117","DIANE BROWN ",1107.05,"2026-10-04T22:00:04"], [107945,"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,"2026-10-04T22:00:04"], [107946,"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,"2026-10-04T22:00:04"], [107947,"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,"2026-10-04T22:00:04"], [107948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107949,"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,"2026-10-04T22:00:04"], [107950,"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,"2026-10-04T22:00:04"], [107951,"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,"2026-10-04T22:00:04"], [107952,"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,"2026-10-04T22:00:04"], [107953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107954,"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,"2026-10-04T22:00:04"], [107955,"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,"2026-10-04T22:00:04"], [107956,"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,"2026-10-04T22:00:04"], [107957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107958,"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,"2026-10-04T22:00:04"], [107959,"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,"2026-10-04T22:00:04"], [107960,"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,"2026-10-04T22:00:04"], [107961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000370257","EVERLEEN CHAMBERS ",679.77,"2026-10-04T22:00:04"], [107963,"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,"2026-10-04T22:00:04"], [107964,"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,"2026-10-04T22:00:04"], [107965,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107967,"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,"2026-10-04T22:00:04"], [107968,"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,"2026-10-04T22:00:04"], [107969,"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,"2026-10-04T22:00:04"], [107970,"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","Registered Apprenticeship"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [107971,"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,"2026-10-04T22:00:04"], [107972,"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,"2026-10-04T22:00:04"], [107973,"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","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-10-04T22:00:04"], [107974,"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,"2026-10-04T22:00:04"], [107975,"0007571719","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",824.13,"2026-10-04T22:00:04"], [107976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107978,"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,"2026-10-04T22:00:04"], [107979,"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,"2026-10-04T22:00:04"], [107980,"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,"2026-10-04T22:00:04"], [107981,"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,"2026-10-04T22:00:04"], [107982,"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,"2026-10-04T22:00:04"], [107983,"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,"2026-10-04T22:00:04"], [107984,"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,"2026-10-04T22:00:04"], [107985,"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,"2026-10-04T22:00:04"], [107986,"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,"2026-10-04T22:00:04"], [107987,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107988,"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,"2026-10-04T22:00:04"], [107989,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [107990,"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,"2026-10-04T22:00:04"], [107991,"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,"2026-10-04T22:00:04"], [107992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107993,"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,"2026-10-04T22:00:04"], [107994,"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,"2026-10-04T22:00:04"], [107995,"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,"2026-10-04T22:00:04"], [107996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [107999,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [108000,"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,"2026-10-04T22:00:04"], [108001,"0007637535","2026-02-25T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",5.19,"2026-10-04T22:00:04"], [108002,"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,"2026-10-04T22:00:04"], [108003,"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,"2026-10-04T22:00:04"], [108004,"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,"2026-10-04T22:00:04"], [108005,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",221.85,"2026-10-04T22:00:04"], [108006,"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,"2026-10-04T22:00:04"], [108007,"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,"2026-10-04T22:00:04"], [108008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108009,"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,"2026-10-04T22:00:04"], [108010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108011,"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,"2026-10-04T22:00:04"], [108012,"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,"2026-10-04T22:00:04"], [108013,"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,"2026-10-04T22:00:04"], [108014,"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,"2026-10-04T22:00:04"], [108015,"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,"2026-10-04T22:00:04"], [108016,"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","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [108017,"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,"2026-10-04T22:00:04"], [108018,"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,"2026-10-04T22:00:04"], [108019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE LENETTE GENTRY ",126.89,"2026-10-04T22:00:04"], [108020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000320348","SHARON PING ",561.95,"2026-10-04T22:00:04"], [108022,"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,"2026-10-04T22:00:04"], [108023,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [108024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108025,"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,"2026-10-04T22:00:04"], [108026,"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,"2026-10-04T22:00:04"], [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","0000413393","KYLE MATTHEW ROSS ",197.59,"2026-10-04T22:00:04"], [108028,"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,"2026-10-04T22:00:04"], [108029,"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,"2026-10-04T22:00:04"], [108030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108031,"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,"2026-10-04T22:00:04"], [108032,"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,"2026-10-04T22:00:04"], [108033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108034,"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,"2026-10-04T22:00:04"], [108035,"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,"2026-10-04T22:00:04"], [108036,"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,"2026-10-04T22:00:04"], [108037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108038,"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,"2026-10-04T22:00:04"], [108039,"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,"2026-10-04T22:00:04"], [108040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1015.13,"2026-10-04T22:00:04"], [108041,"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,"2026-10-04T22:00:04"], [108042,"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,"2026-10-04T22:00:04"], [108043,"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,"2026-10-04T22:00:04"], [108044,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [108045,"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,"2026-10-04T22:00:04"], [108046,"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,"2026-10-04T22:00:04"], [108047,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [108048,"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,"2026-10-04T22:00:04"], [108049,"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,"2026-10-04T22:00:04"], [108050,"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,"2026-10-04T22:00:04"], [108051,"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,"2026-10-04T22:00:04"], [108052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108053,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108054,"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,"2026-10-04T22:00:04"], [108055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108056,"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,"2026-10-04T22:00:04"], [108057,"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,"2026-10-04T22:00:04"], [108058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108059,"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,"2026-10-04T22:00:04"], [108060,"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,"2026-10-04T22:00:04"], [108061,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108062,"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,"2026-10-04T22:00:04"], [108063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108066,"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,"2026-10-04T22:00:04"], [108067,"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,"2026-10-04T22:00:04"], [108068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108070,"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,"2026-10-04T22:00:04"], [108071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108072,"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,"2026-10-04T22:00:04"], [108073,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [108074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108075,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [108076,"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,"2026-10-04T22:00:04"], [108077,"APV7572972","2026-01-13T00:00:00",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 ",175.37,"2026-10-04T22:00:04"], [108078,"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,"2026-10-04T22:00:04"], [108079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108080,"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",4.61,"2026-10-04T22:00:04"], [108081,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [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","0000298362","JASON JAMES ",189.75,"2026-10-04T22:00:04"], [108083,"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,"2026-10-04T22:00:04"], [108084,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",433.29,"2026-10-04T22:00:04"], [108085,"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,"2026-10-04T22:00:04"], [108086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108088,"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,"2026-10-04T22:00:04"], [108089,"0007625442","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [108090,"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,"2026-10-04T22:00:04"], [108091,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",53926.44,"2026-10-04T22:00:04"], [108092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108094,"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,"2026-10-04T22:00:04"], [108095,"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,"2026-10-04T22:00:04"], [108096,"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,"2026-10-04T22:00:04"], [108097,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108098,"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,"2026-10-04T22:00:04"], [108099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108100,"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,"2026-10-04T22:00:04"], [108101,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [108102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108104,"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,"2026-10-04T22:00:04"], [108105,"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,"2026-10-04T22:00:04"], [108106,"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,"2026-10-04T22:00:04"], [108107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108108,"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,"2026-10-04T22:00:04"], [108109,"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,"2026-10-04T22:00:04"], [108110,"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,"2026-10-04T22:00:04"], [108111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108112,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [108113,"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","0000063954","BARTHOLOMEW COUNTY ",46750.69,"2026-10-04T22:00:04"], [108114,"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,"2026-10-04T22:00:04"], [108115,"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,"2026-10-04T22:00:04"], [108116,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108117,"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,"2026-10-04T22:00:04"], [108118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108119,"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,"2026-10-04T22:00:04"], [108120,"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,"2026-10-04T22:00:04"], [108121,"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,"2026-10-04T22:00:04"], [108122,"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,"2026-10-04T22:00:04"], [108123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108124,"APV7584898","2026-02-03T00:00:00",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,"2026-10-04T22:00:04"], [108125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108126,"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,"2026-10-04T22:00:04"], [108127,"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,"2026-10-04T22:00:04"], [108128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108129,"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,"2026-10-04T22:00:04"], [108130,"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,"2026-10-04T22:00:04"], [108131,"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,"2026-10-04T22:00:04"], [108132,"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,"2026-10-04T22:00:04"], [108133,"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,"2026-10-04T22:00:04"], [108134,"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,"2026-10-04T22:00:04"], [108135,"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,"2026-10-04T22:00:04"], [108136,"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,"2026-10-04T22:00:04"], [108137,"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,"2026-10-04T22:00:04"], [108138,"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,"2026-10-04T22:00:04"], [108139,"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,"2026-10-04T22:00:04"], [108140,"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,"2026-10-04T22:00:04"], [108141,"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,"2026-10-04T22:00:04"], [108142,"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,"2026-10-04T22:00:04"], [108143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108144,"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,"2026-10-04T22:00:04"], [108145,"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",10503.58,"2026-10-04T22:00:04"], [108146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108147,"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,"2026-10-04T22:00:04"], [108148,"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,"2026-10-04T22:00:04"], [108149,"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,"2026-10-04T22:00:04"], [108150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108151,"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,"2026-10-04T22:00:04"], [108152,"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,"2026-10-04T22:00:04"], [108153,"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,"2026-10-04T22:00:04"], [108154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108155,"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,"2026-10-04T22:00:04"], [108156,"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,"2026-10-04T22:00:04"], [108157,"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,"2026-10-04T22:00:04"], [108158,"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,"2026-10-04T22:00:04"], [108159,"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,"2026-10-04T22:00:04"], [108160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108161,"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","0000102710","NORTHEAST OPHTHALMOLOGY PC ",28.0,"2026-10-04T22:00:04"], [108162,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108163,"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,"2026-10-04T22:00:04"], [108164,"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,"2026-10-04T22:00:04"], [108165,"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,"2026-10-04T22:00:04"], [108166,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [108167,"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,"2026-10-04T22:00:04"], [108168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108171,"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","0000077226","SHARES INC ",5405.92,"2026-10-04T22:00:04"], [108172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108173,"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,"2026-10-04T22:00:04"], [108174,"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,"2026-10-04T22:00:04"], [108175,"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,"2026-10-04T22:00:04"], [108176,"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,"2026-10-04T22:00:04"], [108177,"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,"2026-10-04T22:00:04"], [108178,"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,"2026-10-04T22:00:04"], [108179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [108180,"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,"2026-10-04T22:00:04"], [108181,"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,"2026-10-04T22:00:04"], [108182,"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,"2026-10-04T22:00:04"], [108183,"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,"2026-10-04T22:00:04"], [108184,"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,"2026-10-04T22:00:04"], [108185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108186,"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,"2026-10-04T22:00:04"], [108187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108188,"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,"2026-10-04T22:00:04"], [108189,"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,"2026-10-04T22:00:04"], [108190,"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,"2026-10-04T22:00:04"], [108191,"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,"2026-10-04T22:00:04"], [108192,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [108193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108195,"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,"2026-10-04T22:00:04"], [108196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108197,"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,"2026-10-04T22:00:04"], [108198,"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","0000441719","OSIT A VICTOR EZEAKUDO MD PC ",14.0,"2026-10-04T22:00:04"], [108199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108200,"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,"2026-10-04T22:00:04"], [108201,"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,"2026-10-04T22:00:04"], [108202,"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,"2026-10-04T22:00:04"], [108203,"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,"2026-10-04T22:00:04"], [108204,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [108205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108208,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",361.25,"2026-10-04T22:00:04"], [108209,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3610.43,"2026-10-04T22:00:04"], [108210,"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,"2026-10-04T22:00:04"], [108211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108212,"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,"2026-10-04T22:00:04"], [108213,"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,"2026-10-04T22:00:04"], [108214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-10-04T22:00:04"], [108217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108219,"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,"2026-10-04T22:00:04"], [108220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108221,"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,"2026-10-04T22:00:04"], [108222,"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,"2026-10-04T22:00:04"], [108223,"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","0000120795","CARROLL CONS SCHL CORP TREAS ",110544.21,"2026-10-04T22:00:04"], [108224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108225,"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,"2026-10-04T22:00:04"], [108226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108230,"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,"2026-10-04T22:00:04"], [108231,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108233,"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,"2026-10-04T22:00:04"], [108234,"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,"2026-10-04T22:00:04"], [108235,"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 Adult Program"," ","General Ledger Entry",35.16,"2026-10-04T22:00:04"], [108236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108237,"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,"2026-10-04T22:00:04"], [108238,"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,"2026-10-04T22:00:04"], [108239,"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,"2026-10-04T22:00:04"], [108240,"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,"2026-10-04T22:00:04"], [108241,"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,"2026-10-04T22:00:04"], [108242,"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,"2026-10-04T22:00:04"], [108243,"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,"2026-10-04T22:00:04"], [108244,"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,"2026-10-04T22:00:04"], [108245,"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,"2026-10-04T22:00:04"], [108246,"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,"2026-10-04T22:00:04"], [108247,"0007567146","2026-01-05T00:00:00",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",1276705.41,"2026-10-04T22:00:04"], [108248,"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,"2026-10-04T22:00:04"], [108249,"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,"2026-10-04T22:00:04"], [108250,"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,"2026-10-04T22:00:04"], [108251,"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,"2026-10-04T22:00:04"], [108252,"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,"2026-10-04T22:00:04"], [108253,"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,"2026-10-04T22:00:04"], [108254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108255,"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,"2026-10-04T22:00:04"], [108256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108257,"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","Head Start"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [108258,"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,"2026-10-04T22:00:04"], [108259,"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,"2026-10-04T22:00:04"], [108260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108261,"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,"2026-10-04T22:00:04"], [108262,"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,"2026-10-04T22:00:04"], [108263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108266,"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,"2026-10-04T22:00:04"], [108267,"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,"2026-10-04T22:00:04"], [108268,"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,"2026-10-04T22:00:04"], [108269,"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,"2026-10-04T22:00:04"], [108270,"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,"2026-10-04T22:00:04"], [108271,"APV7633102","2026-02-18T00:00:00",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,"2026-10-04T22:00:04"], [108272,"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,"2026-10-04T22:00:04"], [108273,"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","Grants to States for Medicaid"," ","General Ledger Entry",25.77,"2026-10-04T22:00:04"], [108274,"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,"2026-10-04T22:00:04"], [108275,"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,"2026-10-04T22:00:04"], [108276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108277,"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,"2026-10-04T22:00:04"], [108278,"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,"2026-10-04T22:00:04"], [108279,"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,"2026-10-04T22:00:04"], [108280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-10-04T22:00:04"], [108282,"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,"2026-10-04T22:00:04"], [108283,"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,"2026-10-04T22:00:04"], [108284,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108285,"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,"2026-10-04T22:00:04"], [108286,"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,"2026-10-04T22:00:04"], [108287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108288,"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,"2026-10-04T22:00:04"], [108289,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108290,"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,"2026-10-04T22:00:04"], [108291,"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,"2026-10-04T22:00:04"], [108292,"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,"2026-10-04T22:00:04"], [108293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108295,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [108296,"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,"2026-10-04T22:00:04"], [108297,"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,"2026-10-04T22:00:04"], [108298,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.4,"2026-10-04T22:00:04"], [108299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108301,"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,"2026-10-04T22:00:04"], [108302,"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,"2026-10-04T22:00:04"], [108303,"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,"2026-10-04T22:00:04"], [108304,"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,"2026-10-04T22:00:04"], [108305,"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,"2026-10-04T22:00:04"], [108306,"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,"2026-10-04T22:00:04"], [108307,"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,"2026-10-04T22:00:04"], [108308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108309,"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,"2026-10-04T22:00:04"], [108310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108311,"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,"2026-10-04T22:00:04"], [108312,"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","0000428094","HALI STEVENS ",1165.83,"2026-10-04T22:00:04"], [108313,"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,"2026-10-04T22:00:04"], [108314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108315,"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,"2026-10-04T22:00:04"], [108316,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",447.0,"2026-10-04T22:00:04"], [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","0000288838","ELIZABETH NEW ",361.25,"2026-10-04T22:00:04"], [108318,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [108319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108320,"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,"2026-10-04T22:00:04"], [108321,"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,"2026-10-04T22:00:04"], [108322,"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,"2026-10-04T22:00:04"], [108323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108324,"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,"2026-10-04T22:00:04"], [108325,"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,"2026-10-04T22:00:04"], [108326,"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,"2026-10-04T22:00:04"], [108327,"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,"2026-10-04T22:00:04"], [108328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108329,"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,"2026-10-04T22:00:04"], [108330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108331,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [108332,"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,"2026-10-04T22:00:04"], [108333,"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,"2026-10-04T22:00:04"], [108334,"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,"2026-10-04T22:00:04"], [108335,"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,"2026-10-04T22:00:04"], [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","0000352540","ELISE MACK ",428.89,"2026-10-04T22:00:04"], [108337,"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,"2026-10-04T22:00:04"], [108338,"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,"2026-10-04T22:00:04"], [108339,"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,"2026-10-04T22:00:04"], [108340,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108341,"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,"2026-10-04T22:00:04"], [108342,"0007660882","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,"2026-10-04T22:00:04"], [108343,"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,"2026-10-04T22:00:04"], [108344,"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,"2026-10-04T22:00:04"], [108345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108346,"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,"2026-10-04T22:00:04"], [108347,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",361.25,"2026-10-04T22:00:04"], [108348,"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,"2026-10-04T22:00:04"], [108349,"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,"2026-10-04T22:00:04"], [108350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108353,"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,"2026-10-04T22:00:04"], [108354,"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,"2026-10-04T22:00:04"], [108355,"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,"2026-10-04T22:00:04"], [108356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-10-04T22:00:04"], [108357,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108358,"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,"2026-10-04T22:00:04"], [108359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108360,"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,"2026-10-04T22:00:04"], [108361,"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,"2026-10-04T22:00:04"], [108362,"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,"2026-10-04T22:00:04"], [108363,"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,"2026-10-04T22:00:04"], [108364,"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,"2026-10-04T22:00:04"], [108365,"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,"2026-10-04T22:00:04"], [108366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108367,"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,"2026-10-04T22:00:04"], [108368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108369,"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,"2026-10-04T22:00:04"], [108370,"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,"2026-10-04T22:00:04"], [108371,"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,"2026-10-04T22:00:04"], [108372,"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,"2026-10-04T22:00:04"], [108373,"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,"2026-10-04T22:00:04"], [108374,"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,"2026-10-04T22:00:04"], [108375,"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,"2026-10-04T22:00:04"], [108376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108377,"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,"2026-10-04T22:00:04"], [108378,"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,"2026-10-04T22:00:04"], [108379,"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,"2026-10-04T22:00:04"], [108380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108382,"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,"2026-10-04T22:00:04"], [108383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108384,"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,"2026-10-04T22:00:04"], [108385,"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,"2026-10-04T22:00:04"], [108386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108387,"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,"2026-10-04T22:00:04"], [108388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108389,"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,"2026-10-04T22:00:04"], [108390,"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,"2026-10-04T22:00:04"], [108391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108392,"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,"2026-10-04T22:00:04"], [108393,"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,"2026-10-04T22:00:04"], [108394,"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,"2026-10-04T22:00:04"], [108395,"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,"2026-10-04T22:00:04"], [108396,"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,"2026-10-04T22:00:04"], [108397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108398,"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,"2026-10-04T22:00:04"], [108399,"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,"2026-10-04T22:00:04"], [108400,"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,"2026-10-04T22:00:04"], [108401,"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,"2026-10-04T22:00:04"], [108402,"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","Homeland Security Grant Program"," ","General Ledger Entry",4628.65,"2026-10-04T22:00:04"], [108403,"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,"2026-10-04T22:00:04"], [108404,"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,"2026-10-04T22:00:04"], [108405,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",11746.62,"2026-10-04T22:00:04"], [108406,"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,"2026-10-04T22:00:04"], [108407,"0007646560","2026-03-10T00:00:00",2026,3,518105,"Anthem Trad High Deductible",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",437.28,"2026-10-04T22:00:04"], [108408,"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,"2026-10-04T22:00:04"], [108409,"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,"2026-10-04T22:00:04"], [108410,"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,"2026-10-04T22:00:04"], [108411,"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,"2026-10-04T22:00:04"], [108412,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [108413,"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,"2026-10-04T22:00:04"], [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","0000333722","KEVIN TUTTLE ",427.29,"2026-10-04T22:00:04"], [108415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108416,"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,"2026-10-04T22:00:04"], [108417,"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,"2026-10-04T22:00:04"], [108418,"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,"2026-10-04T22:00:04"], [108419,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108420,"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,"2026-10-04T22:00:04"], [108421,"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,"2026-10-04T22:00:04"], [108422,"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,"2026-10-04T22:00:04"], [108423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108425,"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,"2026-10-04T22:00:04"], [108426,"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,"2026-10-04T22:00:04"], [108427,"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,"2026-10-04T22:00:04"], [108428,"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,"2026-10-04T22:00:04"], [108429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108430,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [108431,"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,"2026-10-04T22:00:04"], [108432,"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,"2026-10-04T22:00:04"], [108433,"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,"2026-10-04T22:00:04"], [108434,"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,"2026-10-04T22:00:04"], [108435,"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,"2026-10-04T22:00:04"], [108436,"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,"2026-10-04T22:00:04"], [108437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108438,"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,"2026-10-04T22:00:04"], [108439,"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,"2026-10-04T22:00:04"], [108440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108441,"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,"2026-10-04T22:00:04"], [108442,"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","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",229857.99,"2026-10-04T22:00:04"], [108443,"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,"2026-10-04T22:00:04"], [108444,"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,"2026-10-04T22:00:04"], [108445,"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,"2026-10-04T22:00:04"], [108446,"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,"2026-10-04T22:00:04"], [108447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108448,"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,"2026-10-04T22:00:04"], [108449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108450,"APV7635044","2026-02-20T00:00:00",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 ",2195.87,"2026-10-04T22:00:04"], [108451,"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,"2026-10-04T22:00:04"], [108452,"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,"2026-10-04T22:00:04"], [108453,"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,"2026-10-04T22:00:04"], [108454,"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,"2026-10-04T22:00:04"], [108455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108456,"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,"2026-10-04T22:00:04"], [108457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108458,"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,"2026-10-04T22:00:04"], [108459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108460,"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,"2026-10-04T22:00:04"], [108461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108462,"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,"2026-10-04T22:00:04"], [108463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108464,"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","0000424603","MENDING MINDS LLC ",14.0,"2026-10-04T22:00:04"], [108465,"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,"2026-10-04T22:00:04"], [108466,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [108467,"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,"2026-10-04T22:00:04"], [108468,"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,"2026-10-04T22:00:04"], [108469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108470,"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,"2026-10-04T22:00:04"], [108471,"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,"2026-10-04T22:00:04"], [108472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108474,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [108475,"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,"2026-10-04T22:00:04"], [108476,"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,"2026-10-04T22:00:04"], [108477,"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,"2026-10-04T22:00:04"], [108478,"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,"2026-10-04T22:00:04"], [108479,"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,"2026-10-04T22:00:04"], [108480,"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,"2026-10-04T22:00:04"], [108481,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1269.12,"2026-10-04T22:00:04"], [108482,"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,"2026-10-04T22:00:04"], [108483,"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,"2026-10-04T22:00:04"], [108484,"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,"2026-10-04T22:00:04"], [108485,"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,"2026-10-04T22:00:04"], [108486,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [108487,"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,"2026-10-04T22:00:04"], [108488,"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,"2026-10-04T22:00:04"], [108489,"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,"2026-10-04T22:00:04"], [108490,"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,"2026-10-04T22:00:04"], [108491,"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,"2026-10-04T22:00:04"], [108492,"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,"2026-10-04T22:00:04"], [108493,"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,"2026-10-04T22:00:04"], [108494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108495,"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,"2026-10-04T22:00:04"], [108496,"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,"2026-10-04T22:00:04"], [108497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108498,"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 "," ","General Ledger Entry",3368.29,"2026-10-04T22:00:04"], [108499,"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,"2026-10-04T22:00:04"], [108500,"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,"2026-10-04T22:00:04"], [108501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108502,"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,"2026-10-04T22:00:04"], [108503,"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,"2026-10-04T22:00:04"], [108504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108505,"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,"2026-10-04T22:00:04"], [108506,"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,"2026-10-04T22:00:04"], [108507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108508,"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,"2026-10-04T22:00:04"], [108509,"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,"2026-10-04T22:00:04"], [108510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108511,"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","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-197.11,"2026-10-04T22:00:04"], [108512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108513,"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,"2026-10-04T22:00:04"], [108514,"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,"2026-10-04T22:00:04"], [108515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108516,"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","Opioid STR"," ","General Ledger Entry",141.68,"2026-10-04T22:00:04"], [108517,"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,"2026-10-04T22:00:04"], [108518,"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,"2026-10-04T22:00:04"], [108519,"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,"2026-10-04T22:00:04"], [108520,"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,"2026-10-04T22:00:04"], [108521,"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,"2026-10-04T22:00:04"], [108522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108523,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [108524,"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,"2026-10-04T22:00:04"], [108525,"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,"2026-10-04T22:00:04"], [108526,"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,"2026-10-04T22:00:04"], [108527,"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,"2026-10-04T22:00:04"], [108528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108530,"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,"2026-10-04T22:00:04"], [108531,"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,"2026-10-04T22:00:04"], [108532,"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","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.96,"2026-10-04T22:00:04"], [108533,"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,"2026-10-04T22:00:04"], [108534,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108535,"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,"2026-10-04T22:00:04"], [108536,"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,"2026-10-04T22:00:04"], [108537,"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,"2026-10-04T22:00:04"], [108538,"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,"2026-10-04T22:00:04"], [108539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108540,"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,"2026-10-04T22:00:04"], [108541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108542,"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,"2026-10-04T22:00:04"], [108543,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [108544,"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,"2026-10-04T22:00:04"], [108545,"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,"2026-10-04T22:00:04"], [108546,"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,"2026-10-04T22:00:04"], [108547,"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,"2026-10-04T22:00:04"], [108548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108549,"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,"2026-10-04T22:00:04"], [108550,"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,"2026-10-04T22:00:04"], [108551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108552,"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,"2026-10-04T22:00:04"], [108553,"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,"2026-10-04T22:00:04"], [108554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108555,"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,"2026-10-04T22:00:04"], [108556,"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,"2026-10-04T22:00:04"], [108557,"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,"2026-10-04T22:00:04"], [108558,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000331388","CHARLOTTE PARKS ",194.22,"2026-10-04T22:00:04"], [108560,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [108561,"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,"2026-10-04T22:00:04"], [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","0000361914","ROSEMARY KUNTZ ",194.22,"2026-10-04T22:00:04"], [108563,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [108564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108565,"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,"2026-10-04T22:00:04"], [108566,"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","0000001563","VWR INTERNATIONAL ",294.02,"2026-10-04T22:00:04"], [108567,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108568,"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,"2026-10-04T22:00:04"], [108569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108570,"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,"2026-10-04T22:00:04"], [108571,"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","Non-Profit Security Program"," ","General Ledger Entry",21.45,"2026-10-04T22:00:04"], [108572,"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,"2026-10-04T22:00:04"], [108573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108574,"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,"2026-10-04T22:00:04"], [108575,"0007651296","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",76.09,"2026-10-04T22:00:04"], [108576,"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,"2026-10-04T22:00:04"], [108577,"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,"2026-10-04T22:00:04"], [108578,"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,"2026-10-04T22:00:04"], [108579,"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,"2026-10-04T22:00:04"], [108580,"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,"2026-10-04T22:00:04"], [108581,"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,"2026-10-04T22:00:04"], [108582,"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,"2026-10-04T22:00:04"], [108583,"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,"2026-10-04T22:00:04"], [108584,"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,"2026-10-04T22:00:04"], [108585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108586,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108587,"0007641734","2026-02-28T00:00:00",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",1466.02,"2026-10-04T22:00:04"], [108588,"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,"2026-10-04T22:00:04"], [108589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108590,"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,"2026-10-04T22:00:04"], [108591,"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","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.46,"2026-10-04T22:00:04"], [108592,"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,"2026-10-04T22:00:04"], [108593,"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,"2026-10-04T22:00:04"], [108594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108595,"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,"2026-10-04T22:00:04"], [108596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108597,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",144.0,"2026-10-04T22:00:04"], [108598,"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,"2026-10-04T22:00:04"], [108599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108600,"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,"2026-10-04T22:00:04"], [108601,"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","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [108602,"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,"2026-10-04T22:00:04"], [108603,"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,"2026-10-04T22:00:04"], [108604,"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,"2026-10-04T22:00:04"], [108605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108606,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108607,"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 Priority Safety Programs"," ","General Ledger Entry",181.1,"2026-10-04T22:00:04"], [108608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108609,"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,"2026-10-04T22:00:04"], [108610,"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,"2026-10-04T22:00:04"], [108611,"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,"2026-10-04T22:00:04"], [108612,"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,"2026-10-04T22:00:04"], [108613,"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,"2026-10-04T22:00:04"], [108614,"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,"2026-10-04T22:00:04"], [108615,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108616,"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,"2026-10-04T22:00:04"], [108617,"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,"2026-10-04T22:00:04"], [108618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429418","KATHERINE MCCULLEY ",986.82,"2026-10-04T22:00:04"], [108619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108620,"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,"2026-10-04T22:00:04"], [108621,"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,"2026-10-04T22:00:04"], [108622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108623,"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,"2026-10-04T22:00:04"], [108624,"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,"2026-10-04T22:00:04"], [108625,"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,"2026-10-04T22:00:04"], [108626,"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,"2026-10-04T22:00:04"], [108627,"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,"2026-10-04T22:00:04"], [108628,"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,"2026-10-04T22:00:04"], [108629,"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,"2026-10-04T22:00:04"], [108630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108632,"0007640647","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",828.48,"2026-10-04T22:00:04"], [108633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108634,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [108635,"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,"2026-10-04T22:00:04"], [108636,"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,"2026-10-04T22:00:04"], [108637,"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,"2026-10-04T22:00:04"], [108638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108639,"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,"2026-10-04T22:00:04"], [108640,"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,"2026-10-04T22:00:04"], [108641,"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,"2026-10-04T22:00:04"], [108642,"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,"2026-10-04T22:00:04"], [108643,"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,"2026-10-04T22:00:04"], [108644,"0007654940","2026-03-23T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",2463.85,"2026-10-04T22:00:04"], [108645,"0007626477","2026-02-09T00:00:00",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",-0.38,"2026-10-04T22:00:04"], [108646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108647,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",93.51,"2026-10-04T22:00:04"], [108648,"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,"2026-10-04T22:00:04"], [108649,"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,"2026-10-04T22:00:04"], [108650,"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,"2026-10-04T22:00:04"], [108651,"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,"2026-10-04T22:00:04"], [108652,"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","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-10-04T22:00:04"], [108653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108654,"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,"2026-10-04T22:00:04"], [108655,"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,"2026-10-04T22:00:04"], [108656,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108657,"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,"2026-10-04T22:00:04"], [108658,"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,"2026-10-04T22:00:04"], [108659,"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,"2026-10-04T22:00:04"], [108660,"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,"2026-10-04T22:00:04"], [108661,"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,"2026-10-04T22:00:04"], [108662,"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,"2026-10-04T22:00:04"], [108663,"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,"2026-10-04T22:00:04"], [108664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108665,"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,"2026-10-04T22:00:04"], [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","0000386078","ALICIA D HENDRICKS ",2130.36,"2026-10-04T22:00:04"], [108667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108668,"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,"2026-10-04T22:00:04"], [108669,"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,"2026-10-04T22:00:04"], [108670,"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,"2026-10-04T22:00:04"], [108671,"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,"2026-10-04T22:00:04"], [108672,"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,"2026-10-04T22:00:04"], [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","0000440328","MACEE JEAN SWITZER ",1281.05,"2026-10-04T22:00:04"], [108674,"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,"2026-10-04T22:00:04"], [108675,"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,"2026-10-04T22:00:04"], [108676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108677,"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,"2026-10-04T22:00:04"], [108678,"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,"2026-10-04T22:00:04"], [108679,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108680,"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,"2026-10-04T22:00:04"], [108681,"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,"2026-10-04T22:00:04"], [108682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108683,"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,"2026-10-04T22:00:04"], [108684,"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,"2026-10-04T22:00:04"], [108685,"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,"2026-10-04T22:00:04"], [108686,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [108687,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108688,"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,"2026-10-04T22:00:04"], [108689,"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,"2026-10-04T22:00:04"], [108690,"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,"2026-10-04T22:00:04"], [108691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108692,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108693,"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,"2026-10-04T22:00:04"], [108694,"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,"2026-10-04T22:00:04"], [108695,"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,"2026-10-04T22:00:04"], [108696,"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,"2026-10-04T22:00:04"], [108697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108698,"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,"2026-10-04T22:00:04"], [108699,"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,"2026-10-04T22:00:04"], [108700,"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,"2026-10-04T22:00:04"], [108701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108702,"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,"2026-10-04T22:00:04"], [108703,"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,"2026-10-04T22:00:04"], [108704,"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,"2026-10-04T22:00:04"], [108705,"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","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-10-04T22:00:04"], [108706,"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,"2026-10-04T22:00:04"], [108707,"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,"2026-10-04T22:00:04"], [108708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108709,"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,"2026-10-04T22:00:04"], [108710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108712,"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,"2026-10-04T22:00:04"], [108713,"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,"2026-10-04T22:00:04"], [108714,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108715,"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,"2026-10-04T22:00:04"], [108716,"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,"2026-10-04T22:00:04"], [108717,"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,"2026-10-04T22:00:04"], [108718,"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,"2026-10-04T22:00:04"], [108719,"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,"2026-10-04T22:00:04"], [108720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108721,"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,"2026-10-04T22:00:04"], [108722,"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,"2026-10-04T22:00:04"], [108723,"0007569799","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,"2026-10-04T22:00:04"], [108724,"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,"2026-10-04T22:00:04"], [108725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108727,"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,"2026-10-04T22:00:04"], [108728,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [108729,"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,"2026-10-04T22:00:04"], [108730,"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,"2026-10-04T22:00:04"], [108731,"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,"2026-10-04T22:00:04"], [108732,"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,"2026-10-04T22:00:04"], [108733,"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,"2026-10-04T22:00:04"], [108734,"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,"2026-10-04T22:00:04"], [108735,"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,"2026-10-04T22:00:04"], [108736,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108737,"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,"2026-10-04T22:00:04"], [108738,"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,"2026-10-04T22:00:04"], [108739,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",260.9,"2026-10-04T22:00:04"], [108741,"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","Foster Care Title IV-E"," ","General Ledger Entry",4877.95,"2026-10-04T22:00:04"], [108742,"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","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [108743,"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,"2026-10-04T22:00:04"], [108744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108745,"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,"2026-10-04T22:00:04"], [108746,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [108747,"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,"2026-10-04T22:00:04"], [108748,"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,"2026-10-04T22:00:04"], [108749,"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,"2026-10-04T22:00:04"], [108750,"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,"2026-10-04T22:00:04"], [108751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108752,"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,"2026-10-04T22:00:04"], [108753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108754,"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,"2026-10-04T22:00:04"], [108755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108757,"EXV7633381","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","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11.19,"2026-10-04T22:00:04"], [108758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108759,"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,"2026-10-04T22:00:04"], [108760,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",1599.85,"2026-10-04T22:00:04"], [108761,"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,"2026-10-04T22:00:04"], [108762,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108763,"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,"2026-10-04T22:00:04"], [108764,"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,"2026-10-04T22:00:04"], [108765,"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,"2026-10-04T22:00:04"], [108766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108767,"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,"2026-10-04T22:00:04"], [108768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-10-04T22:00:04"], [108770,"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,"2026-10-04T22:00:04"], [108771,"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,"2026-10-04T22:00:04"], [108772,"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,"2026-10-04T22:00:04"], [108773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108774,"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,"2026-10-04T22:00:04"], [108775,"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,"2026-10-04T22:00:04"], [108776,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [108777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108779,"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,"2026-10-04T22:00:04"], [108780,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [108781,"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,"2026-10-04T22:00:04"], [108782,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108783,"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,"2026-10-04T22:00:04"], [108784,"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,"2026-10-04T22:00:04"], [108785,"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","0000057545","DELAWARE COUNTY ",4908.76,"2026-10-04T22:00:04"], [108786,"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,"2026-10-04T22:00:04"], [108787,"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,"2026-10-04T22:00:04"], [108788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108790,"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,"2026-10-04T22:00:04"], [108791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108792,"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,"2026-10-04T22:00:04"], [108793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108794,"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,"2026-10-04T22:00:04"], [108795,"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,"2026-10-04T22:00:04"], [108796,"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,"2026-10-04T22:00:04"], [108797,"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","0000108310","CHILD ADVOCACY CENTER OF ",23389.12,"2026-10-04T22:00:04"], [108798,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [108799,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [108800,"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,"2026-10-04T22:00:04"], [108801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108802,"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,"2026-10-04T22:00:04"], [108803,"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,"2026-10-04T22:00:04"], [108804,"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,"2026-10-04T22:00:04"], [108805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108808,"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,"2026-10-04T22:00:04"], [108809,"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,"2026-10-04T22:00:04"], [108810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000339960","ROMA THOMAS ",200.69,"2026-10-04T22:00:04"], [108812,"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,"2026-10-04T22:00:04"], [108813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108814,"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,"2026-10-04T22:00:04"], [108815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108816,"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 to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",472.64,"2026-10-04T22:00:04"], [108817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108818,"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","Children's Health Insurance Program"," ","General Ledger Entry",179.02,"2026-10-04T22:00:04"], [108819,"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,"2026-10-04T22:00:04"], [108820,"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,"2026-10-04T22:00:04"], [108821,"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,"2026-10-04T22:00:04"], [108822,"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,"2026-10-04T22:00:04"], [108823,"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,"2026-10-04T22:00:04"], [108824,"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,"2026-10-04T22:00:04"], [108825,"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","0000336535","HIGH-KEY ENTERPRISES LLC ",26.65,"2026-10-04T22:00:04"], [108826,"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,"2026-10-04T22:00:04"], [108827,"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,"2026-10-04T22:00:04"], [108828,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [108829,"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,"2026-10-04T22:00:04"], [108830,"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,"2026-10-04T22:00:04"], [108831,"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,"2026-10-04T22:00:04"], [108832,"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,"2026-10-04T22:00:04"], [108833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-10-04T22:00:04"], [108834,"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,"2026-10-04T22:00:04"], [108835,"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,"2026-10-04T22:00:04"], [108836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",388.44,"2026-10-04T22:00:04"], [108837,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",341.18,"2026-10-04T22:00:04"], [108838,"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,"2026-10-04T22:00:04"], [108839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108841,"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,"2026-10-04T22:00:04"], [108842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108843,"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,"2026-10-04T22:00:04"], [108844,"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,"2026-10-04T22:00:04"], [108845,"0007576410","2026-01-20T00:00:00",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",0.0,"2026-10-04T22:00:04"], [108846,"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,"2026-10-04T22:00:04"], [108847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108848,"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,"2026-10-04T22:00:04"], [108849,"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,"2026-10-04T22:00:04"], [108850,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [108851,"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,"2026-10-04T22:00:04"], [108852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108853,"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","0000053751","CITY OF MUNCIE ",36499.73,"2026-10-04T22:00:04"], [108854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108855,"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,"2026-10-04T22:00:04"], [108856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108857,"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,"2026-10-04T22:00:04"], [108858,"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,"2026-10-04T22:00:04"], [108859,"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,"2026-10-04T22:00:04"], [108860,"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,"2026-10-04T22:00:04"], [108861,"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,"2026-10-04T22:00:04"], [108862,"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,"2026-10-04T22:00:04"], [108863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108864,"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,"2026-10-04T22:00:04"], [108865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108867,"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,"2026-10-04T22:00:04"], [108868,"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,"2026-10-04T22:00:04"], [108869,"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,"2026-10-04T22:00:04"], [108870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108871,"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,"2026-10-04T22:00:04"], [108872,"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,"2026-10-04T22:00:04"], [108873,"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 Community Mental Health Services"," ","General Ledger Entry",529.92,"2026-10-04T22:00:04"], [108874,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.06,"2026-10-04T22:00:04"], [108875,"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","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-10-04T22:00:04"], [108876,"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,"2026-10-04T22:00:04"], [108877,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [108878,"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,"2026-10-04T22:00:04"], [108879,"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,"2026-10-04T22:00:04"], [108880,"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,"2026-10-04T22:00:04"], [108881,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [108882,"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,"2026-10-04T22:00:04"], [108883,"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,"2026-10-04T22:00:04"], [108884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",376.3,"2026-10-04T22:00:04"], [108886,"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,"2026-10-04T22:00:04"], [108887,"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,"2026-10-04T22:00:04"], [108888,"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,"2026-10-04T22:00:04"], [108889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108890,"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,"2026-10-04T22:00:04"], [108891,"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,"2026-10-04T22:00:04"], [108892,"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,"2026-10-04T22:00:04"], [108893,"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,"2026-10-04T22:00:04"], [108894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108896,"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,"2026-10-04T22:00:04"], [108897,"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,"2026-10-04T22:00:04"], [108898,"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,"2026-10-04T22:00:04"], [108899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108900,"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,"2026-10-04T22:00:04"], [108901,"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,"2026-10-04T22:00:04"], [108902,"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,"2026-10-04T22:00:04"], [108903,"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,"2026-10-04T22:00:04"], [108904,"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,"2026-10-04T22:00:04"], [108905,"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,"2026-10-04T22:00:04"], [108906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108907,"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,"2026-10-04T22:00:04"], [108908,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108909,"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,"2026-10-04T22:00:04"], [108910,"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,"2026-10-04T22:00:04"], [108911,"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,"2026-10-04T22:00:04"], [108912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108913,"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,"2026-10-04T22:00:04"], [108914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108915,"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,"2026-10-04T22:00:04"], [108916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108917,"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,"2026-10-04T22:00:04"], [108918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108919,"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,"2026-10-04T22:00:04"], [108920,"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,"2026-10-04T22:00:04"], [108921,"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,"2026-10-04T22:00:04"], [108922,"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,"2026-10-04T22:00:04"], [108923,"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,"2026-10-04T22:00:04"], [108924,"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,"2026-10-04T22:00:04"], [108925,"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,"2026-10-04T22:00:04"], [108926,"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,"2026-10-04T22:00:04"], [108927,"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,"2026-10-04T22:00:04"], [108928,"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,"2026-10-04T22:00:04"], [108929,"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,"2026-10-04T22:00:04"], [108930,"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,"2026-10-04T22:00:04"], [108931,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [108932,"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,"2026-10-04T22:00:04"], [108933,"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,"2026-10-04T22:00:04"], [108934,"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,"2026-10-04T22:00:04"], [108935,"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,"2026-10-04T22:00:04"], [108936,"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,"2026-10-04T22:00:04"], [108937,"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,"2026-10-04T22:00:04"], [108938,"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,"2026-10-04T22:00:04"], [108939,"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,"2026-10-04T22:00:04"], [108940,"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,"2026-10-04T22:00:04"], [108941,"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","0000193937","SOUTHWESTERN CONS SCHL TREAS ",19503.36,"2026-10-04T22:00:04"], [108942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108944,"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,"2026-10-04T22:00:04"], [108945,"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,"2026-10-04T22:00:04"], [108946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000318510","SARA HARDIN ",60.21,"2026-10-04T22:00:04"], [108949,"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","Unemployment Insurance"," ","General Ledger Entry",300.0,"2026-10-04T22:00:04"], [108950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108951,"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,"2026-10-04T22:00:04"], [108952,"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,"2026-10-04T22:00:04"], [108953,"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,"2026-10-04T22:00:04"], [108954,"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,"2026-10-04T22:00:04"], [108955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000291057","MYRA SCOTT ",90.64,"2026-10-04T22:00:04"], [108957,"0007578877","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",173.59,"2026-10-04T22:00:04"], [108958,"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,"2026-10-04T22:00:04"], [108959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108960,"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,"2026-10-04T22:00:04"], [108961,"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,"2026-10-04T22:00:04"], [108962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108963,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108964,"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,"2026-10-04T22:00:04"], [108965,"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,"2026-10-04T22:00:04"], [108966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108967,"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,"2026-10-04T22:00:04"], [108968,"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,"2026-10-04T22:00:04"], [108969,"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,"2026-10-04T22:00:04"], [108970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108971,"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,"2026-10-04T22:00:04"], [108972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108973,"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,"2026-10-04T22:00:04"], [108974,"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,"2026-10-04T22:00:04"], [108975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108976,"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,"2026-10-04T22:00:04"], [108977,"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,"2026-10-04T22:00:04"], [108978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108979,"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,"2026-10-04T22:00:04"], [108980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108983,"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,"2026-10-04T22:00:04"], [108984,"0007634700","2026-02-20T00:00:00",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",997.78,"2026-10-04T22:00:04"], [108985,"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,"2026-10-04T22:00:04"], [108986,"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,"2026-10-04T22:00:04"], [108987,"0007576412","2026-01-20T00:00:00",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",0.0,"2026-10-04T22:00:04"], [108988,"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,"2026-10-04T22:00:04"], [108989,"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,"2026-10-04T22:00:04"], [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","0000400357","TIFFANY M ANTON ",527.23,"2026-10-04T22:00:04"], [108991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108992,"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","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4942.66,"2026-10-04T22:00:04"], [108993,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.63,"2026-10-04T22:00:04"], [108994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [108996,"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,"2026-10-04T22:00:04"], [108997,"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,"2026-10-04T22:00:04"], [108998,"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,"2026-10-04T22:00:04"], [108999,"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,"2026-10-04T22:00:04"], [109000,"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,"2026-10-04T22:00:04"], [109001,"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,"2026-10-04T22:00:04"], [109002,"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,"2026-10-04T22:00:04"], [109003,"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,"2026-10-04T22:00:04"], [109004,"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,"2026-10-04T22:00:04"], [109005,"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,"2026-10-04T22:00:04"], [109006,"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,"2026-10-04T22:00:04"], [109007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109008,"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,"2026-10-04T22:00:04"], [109009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109010,"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,"2026-10-04T22:00:04"], [109011,"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,"2026-10-04T22:00:04"], [109012,"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,"2026-10-04T22:00:04"], [109013,"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,"2026-10-04T22:00:04"], [109014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109015,"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,"2026-10-04T22:00:04"], [109016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",284.18,"2026-10-04T22:00:04"], [109017,"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,"2026-10-04T22:00:04"], [109018,"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,"2026-10-04T22:00:04"], [109019,"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,"2026-10-04T22:00:04"], [109020,"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,"2026-10-04T22:00:04"], [109021,"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,"2026-10-04T22:00:04"], [109022,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109023,"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,"2026-10-04T22:00:04"], [109024,"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,"2026-10-04T22:00:04"], [109025,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [109026,"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,"2026-10-04T22:00:04"], [109027,"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,"2026-10-04T22:00:04"], [109028,"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","0000426903","MICHELLE WEST ",588.14,"2026-10-04T22:00:04"], [109029,"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,"2026-10-04T22:00:04"], [109030,"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,"2026-10-04T22:00:04"], [109031,"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,"2026-10-04T22:00:04"], [109032,"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,"2026-10-04T22:00:04"], [109033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",388.44,"2026-10-04T22:00:04"], [109034,"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,"2026-10-04T22:00:04"], [109035,"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,"2026-10-04T22:00:04"], [109036,"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,"2026-10-04T22:00:04"], [109037,"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,"2026-10-04T22:00:04"], [109038,"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,"2026-10-04T22:00:04"], [109039,"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 C, Nutrition Services"," ","General Ledger Entry",3.57,"2026-10-04T22:00:04"], [109040,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",25752.66,"2026-10-04T22:00:04"], [109041,"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,"2026-10-04T22:00:04"], [109042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109043,"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,"2026-10-04T22:00:04"], [109044,"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","0000121340","BROWNSBURG COMM SCHL TREASURER ",333.88,"2026-10-04T22:00:04"], [109045,"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,"2026-10-04T22:00:04"], [109046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109047,"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,"2026-10-04T22:00:04"], [109048,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [109049,"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,"2026-10-04T22:00:04"], [109050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109051,"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,"2026-10-04T22:00:04"], [109052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109053,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109054,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109055,"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,"2026-10-04T22:00:04"], [109056,"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,"2026-10-04T22:00:04"], [109057,"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,"2026-10-04T22:00:04"], [109058,"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,"2026-10-04T22:00:04"], [109059,"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,"2026-10-04T22:00:04"], [109060,"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,"2026-10-04T22:00:04"], [109061,"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,"2026-10-04T22:00:04"], [109062,"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,"2026-10-04T22:00:04"], [109063,"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","0000419732","MARY MITCHELL ",1165.83,"2026-10-04T22:00:04"], [109064,"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,"2026-10-04T22:00:04"], [109065,"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,"2026-10-04T22:00:04"], [109066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109067,"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,"2026-10-04T22:00:04"], [109068,"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,"2026-10-04T22:00:04"], [109069,"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,"2026-10-04T22:00:04"], [109070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109071,"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,"2026-10-04T22:00:04"], [109072,"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,"2026-10-04T22:00:04"], [109073,"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,"2026-10-04T22:00:04"], [109074,"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,"2026-10-04T22:00:04"], [109075,"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,"2026-10-04T22:00:04"], [109076,"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,"2026-10-04T22:00:04"], [109077,"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,"2026-10-04T22:00:04"], [109078,"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,"2026-10-04T22:00:04"], [109079,"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,"2026-10-04T22:00:04"], [109080,"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","Good Neighbor Authority "," ","General Ledger Entry",815.75,"2026-10-04T22:00:04"], [109081,"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,"2026-10-04T22:00:04"], [109082,"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,"2026-10-04T22:00:04"], [109083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109084,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",714.03,"2026-10-04T22:00:04"], [109086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109087,"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,"2026-10-04T22:00:04"], [109088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109089,"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,"2026-10-04T22:00:04"], [109090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109091,"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,"2026-10-04T22:00:04"], [109092,"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,"2026-10-04T22:00:04"], [109093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109094,"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,"2026-10-04T22:00:04"], [109095,"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,"2026-10-04T22:00:04"], [109096,"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,"2026-10-04T22:00:04"], [109097,"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,"2026-10-04T22:00:04"], [109098,"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,"2026-10-04T22:00:04"], [109099,"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","Foster Care Title IV-E"," ","General Ledger Entry",161.42,"2026-10-04T22:00:04"], [109100,"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,"2026-10-04T22:00:04"], [109101,"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","0000022353","VS ENGINEERING INC ",46006.32,"2026-10-04T22:00:04"], [109102,"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,"2026-10-04T22:00:04"], [109103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109106,"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,"2026-10-04T22:00:04"], [109107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109108,"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,"2026-10-04T22:00:04"], [109109,"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,"2026-10-04T22:00:04"], [109110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109111,"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,"2026-10-04T22:00:04"], [109112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109113,"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,"2026-10-04T22:00:04"], [109114,"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,"2026-10-04T22:00:04"], [109115,"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,"2026-10-04T22:00:04"], [109116,"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,"2026-10-04T22:00:04"], [109117,"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,"2026-10-04T22:00:04"], [109118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109120,"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,"2026-10-04T22:00:04"], [109121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109122,"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,"2026-10-04T22:00:04"], [109123,"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,"2026-10-04T22:00:04"], [109124,"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,"2026-10-04T22:00:04"], [109125,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",18.58,"2026-10-04T22:00:04"], [109126,"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,"2026-10-04T22:00:04"], [109127,"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","0000065387","DATAVANT LLC ",28.0,"2026-10-04T22:00:04"], [109128,"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,"2026-10-04T22:00:04"], [109129,"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,"2026-10-04T22:00:04"], [109130,"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,"2026-10-04T22:00:04"], [109131,"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,"2026-10-04T22:00:04"], [109132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109133,"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,"2026-10-04T22:00:04"], [109134,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-10-04T22:00:04"], [109135,"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,"2026-10-04T22:00:04"], [109136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109137,"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,"2026-10-04T22:00:04"], [109138,"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,"2026-10-04T22:00:04"], [109139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109140,"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,"2026-10-04T22:00:04"], [109141,"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,"2026-10-04T22:00:04"], [109142,"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,"2026-10-04T22:00:04"], [109143,"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,"2026-10-04T22:00:04"], [109144,"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,"2026-10-04T22:00:04"], [109145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109146,"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,"2026-10-04T22:00:04"], [109147,"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,"2026-10-04T22:00:04"], [109148,"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,"2026-10-04T22:00:04"], [109149,"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,"2026-10-04T22:00:04"], [109150,"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,"2026-10-04T22:00:04"], [109151,"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 Priority Safety Programs"," ","General Ledger Entry",21.7,"2026-10-04T22:00:04"], [109152,"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,"2026-10-04T22:00:04"], [109153,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [109154,"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,"2026-10-04T22:00:04"], [109155,"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,"2026-10-04T22:00:04"], [109156,"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,"2026-10-04T22:00:04"], [109157,"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,"2026-10-04T22:00:04"], [109158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109159,"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,"2026-10-04T22:00:04"], [109160,"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,"2026-10-04T22:00:04"], [109161,"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,"2026-10-04T22:00:04"], [109162,"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,"2026-10-04T22:00:04"], [109163,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109164,"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,"2026-10-04T22:00:04"], [109165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109166,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109167,"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,"2026-10-04T22:00:04"], [109168,"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,"2026-10-04T22:00:04"], [109169,"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,"2026-10-04T22:00:04"], [109170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109171,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [109172,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109173,"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,"2026-10-04T22:00:04"], [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","0000354162","CHRISTINA ABBOSH ",284.42,"2026-10-04T22:00:04"], [109175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109177,"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,"2026-10-04T22:00:04"], [109178,"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,"2026-10-04T22:00:04"], [109179,"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,"2026-10-04T22:00:04"], [109180,"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,"2026-10-04T22:00:04"], [109181,"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,"2026-10-04T22:00:04"], [109182,"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,"2026-10-04T22:00:04"], [109183,"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,"2026-10-04T22:00:04"], [109184,"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,"2026-10-04T22:00:04"], [109185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109186,"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","Children's Health Insurance Program"," ","General Ledger Entry",1411445.2,"2026-10-04T22:00:04"], [109187,"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,"2026-10-04T22:00:04"], [109188,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",222.49,"2026-10-04T22:00:04"], [109189,"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,"2026-10-04T22:00:04"], [109190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109191,"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","0000277680","AMERICAN FOUNDATION FOR SUICIDE PREVENT ",55300.0,"2026-10-04T22:00:04"], [109192,"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,"2026-10-04T22:00:04"], [109193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109194,"APV7636905","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [109195,"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,"2026-10-04T22:00:04"], [109196,"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,"2026-10-04T22:00:04"], [109197,"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,"2026-10-04T22:00:04"], [109198,"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,"2026-10-04T22:00:04"], [109199,"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,"2026-10-04T22:00:04"], [109200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109202,"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,"2026-10-04T22:00:04"], [109203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109204,"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,"2026-10-04T22:00:04"], [109205,"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,"2026-10-04T22:00:04"], [109206,"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,"2026-10-04T22:00:04"], [109207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109208,"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,"2026-10-04T22:00:04"], [109209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109210,"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,"2026-10-04T22:00:04"], [109211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109212,"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,"2026-10-04T22:00:04"], [109213,"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,"2026-10-04T22:00:04"], [109214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109215,"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,"2026-10-04T22:00:04"], [109216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109219,"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,"2026-10-04T22:00:04"], [109220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109221,"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,"2026-10-04T22:00:04"], [109222,"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,"2026-10-04T22:00:04"], [109223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109224,"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,"2026-10-04T22:00:04"], [109225,"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,"2026-10-04T22:00:04"], [109226,"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,"2026-10-04T22:00:04"], [109227,"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,"2026-10-04T22:00:04"], [109228,"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,"2026-10-04T22:00:04"], [109229,"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,"2026-10-04T22:00:04"], [109230,"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,"2026-10-04T22:00:04"], [109231,"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,"2026-10-04T22:00:04"], [109232,"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,"2026-10-04T22:00:04"], [109233,"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 CLERK, PATRICIA A PICKENS ",275300.56,"2026-10-04T22:00:04"], [109234,"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,"2026-10-04T22:00:04"], [109235,"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,"2026-10-04T22:00:04"], [109236,"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,"2026-10-04T22:00:04"], [109237,"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,"2026-10-04T22:00:04"], [109238,"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","National School Lunch Program"," ","General Ledger Entry",83.43,"2026-10-04T22:00:04"], [109239,"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,"2026-10-04T22:00:04"], [109240,"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,"2026-10-04T22:00:04"], [109241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109242,"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,"2026-10-04T22:00:04"], [109243,"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,"2026-10-04T22:00:04"], [109244,"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,"2026-10-04T22:00:04"], [109245,"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,"2026-10-04T22:00:04"], [109246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109247,"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,"2026-10-04T22:00:04"], [109248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109251,"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,"2026-10-04T22:00:04"], [109252,"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,"2026-10-04T22:00:04"], [109253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109254,"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,"2026-10-04T22:00:04"], [109255,"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,"2026-10-04T22:00:04"], [109256,"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,"2026-10-04T22:00:04"], [109257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109258,"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,"2026-10-04T22:00:04"], [109259,"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,"2026-10-04T22:00:04"], [109260,"HCM7634551","2026-02-25T00:00:00",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",79.71,"2026-10-04T22:00:04"], [109261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109262,"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,"2026-10-04T22:00:04"], [109263,"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,"2026-10-04T22:00:04"], [109264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109265,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109266,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109267,"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,"2026-10-04T22:00:04"], [109268,"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,"2026-10-04T22:00:04"], [109269,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [109270,"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,"2026-10-04T22:00:04"], [109271,"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,"2026-10-04T22:00:04"], [109272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109276,"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,"2026-10-04T22:00:04"], [109277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109278,"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,"2026-10-04T22:00:04"], [109279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109281,"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,"2026-10-04T22:00:04"], [109282,"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,"2026-10-04T22:00:04"], [109283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109284,"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,"2026-10-04T22:00:04"], [109285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109286,"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,"2026-10-04T22:00:04"], [109287,"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,"2026-10-04T22:00:04"], [109288,"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,"2026-10-04T22:00:04"], [109289,"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,"2026-10-04T22:00:04"], [109290,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",3.59,"2026-10-04T22:00:04"], [109291,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",328.68,"2026-10-04T22:00:04"], [109292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1656.11,"2026-10-04T22:00:04"], [109293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109294,"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,"2026-10-04T22:00:04"], [109295,"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,"2026-10-04T22:00:04"], [109296,"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,"2026-10-04T22:00:04"], [109297,"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,"2026-10-04T22:00:04"], [109298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109300,"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,"2026-10-04T22:00:04"], [109301,"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,"2026-10-04T22:00:04"], [109302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109303,"0007625814","2026-02-06T00:00:00",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",0.0,"2026-10-04T22:00:04"], [109304,"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,"2026-10-04T22:00:04"], [109305,"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,"2026-10-04T22:00:04"], [109306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109308,"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,"2026-10-04T22:00:04"], [109309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109310,"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,"2026-10-04T22:00:04"], [109311,"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,"2026-10-04T22:00:04"], [109312,"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,"2026-10-04T22:00:04"], [109313,"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,"2026-10-04T22:00:04"], [109314,"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,"2026-10-04T22:00:04"], [109315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109316,"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,"2026-10-04T22:00:04"], [109317,"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,"2026-10-04T22:00:04"], [109318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109319,"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,"2026-10-04T22:00:04"], [109320,"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,"2026-10-04T22:00:04"], [109321,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109322,"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,"2026-10-04T22:00:04"], [109323,"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,"2026-10-04T22:00:04"], [109324,"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,"2026-10-04T22:00:04"], [109325,"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,"2026-10-04T22:00:04"], [109326,"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,"2026-10-04T22:00:04"], [109327,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [109328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109329,"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,"2026-10-04T22:00:04"], [109330,"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,"2026-10-04T22:00:04"], [109331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1178.27,"2026-10-04T22:00:04"], [109332,"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,"2026-10-04T22:00:04"], [109333,"APV7642153","2026-03-03T00:00:00",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,"2026-10-04T22:00:04"], [109334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000385813","ZONEICE NICHELLE TROTTER ",771.13,"2026-10-04T22:00:04"], [109336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109337,"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,"2026-10-04T22:00:04"], [109338,"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,"2026-10-04T22:00:04"], [109339,"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,"2026-10-04T22:00:04"], [109340,"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,"2026-10-04T22:00:04"], [109341,"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,"2026-10-04T22:00:04"], [109342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109343,"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,"2026-10-04T22:00:04"], [109344,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109345,"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,"2026-10-04T22:00:04"], [109346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109347,"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,"2026-10-04T22:00:04"], [109348,"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,"2026-10-04T22:00:04"], [109349,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109350,"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,"2026-10-04T22:00:04"], [109351,"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,"2026-10-04T22:00:04"], [109352,"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,"2026-10-04T22:00:04"], [109353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109355,"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,"2026-10-04T22:00:04"], [109356,"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,"2026-10-04T22:00:04"], [109357,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109361,"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,"2026-10-04T22:00:04"], [109362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109363,"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,"2026-10-04T22:00:04"], [109364,"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,"2026-10-04T22:00:04"], [109365,"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,"2026-10-04T22:00:04"], [109366,"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,"2026-10-04T22:00:04"], [109367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109368,"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,"2026-10-04T22:00:04"], [109369,"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,"2026-10-04T22:00:04"], [109370,"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,"2026-10-04T22:00:04"], [109371,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109373,"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","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-10-04T22:00:04"], [109374,"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,"2026-10-04T22:00:04"], [109375,"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,"2026-10-04T22:00:04"], [109376,"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,"2026-10-04T22:00:04"], [109377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109378,"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,"2026-10-04T22:00:04"], [109379,"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,"2026-10-04T22:00:04"], [109380,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109383,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109384,"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",380.38,"2026-10-04T22:00:04"], [109385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109386,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-10-04T22:00:04"], [109387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109388,"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,"2026-10-04T22:00:04"], [109389,"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,"2026-10-04T22:00:04"], [109390,"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,"2026-10-04T22:00:04"], [109391,"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,"2026-10-04T22:00:04"], [109392,"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,"2026-10-04T22:00:04"], [109393,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [109394,"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,"2026-10-04T22:00:04"], [109395,"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,"2026-10-04T22:00:04"], [109396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109397,"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,"2026-10-04T22:00:04"], [109398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",910.89,"2026-10-04T22:00:04"], [109399,"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,"2026-10-04T22:00:04"], [109400,"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,"2026-10-04T22:00:04"], [109401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109402,"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,"2026-10-04T22:00:04"], [109403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109404,"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,"2026-10-04T22:00:04"], [109405,"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,"2026-10-04T22:00:04"], [109406,"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,"2026-10-04T22:00:04"], [109407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109408,"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,"2026-10-04T22:00:04"], [109409,"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,"2026-10-04T22:00:04"], [109410,"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,"2026-10-04T22:00:04"], [109411,"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,"2026-10-04T22:00:04"], [109412,"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,"2026-10-04T22:00:04"], [109413,"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,"2026-10-04T22:00:04"], [109414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109415,"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,"2026-10-04T22:00:04"], [109416,"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,"2026-10-04T22:00:04"], [109417,"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,"2026-10-04T22:00:04"], [109418,"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,"2026-10-04T22:00:04"], [109419,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109420,"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,"2026-10-04T22:00:04"], [109421,"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","Cooperating Technical Partners"," ","General Ledger Entry",2.05,"2026-10-04T22:00:04"], [109422,"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,"2026-10-04T22:00:04"], [109423,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109424,"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","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",106.82,"2026-10-04T22:00:04"], [109425,"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,"2026-10-04T22:00:04"], [109426,"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,"2026-10-04T22:00:04"], [109427,"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,"2026-10-04T22:00:04"], [109428,"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,"2026-10-04T22:00:04"], [109429,"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,"2026-10-04T22:00:04"], [109430,"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,"2026-10-04T22:00:04"], [109431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109432,"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,"2026-10-04T22:00:04"], [109433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109434,"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,"2026-10-04T22:00:04"], [109435,"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,"2026-10-04T22:00:04"], [109436,"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,"2026-10-04T22:00:04"], [109437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109439,"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,"2026-10-04T22:00:04"], [109440,"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,"2026-10-04T22:00:04"], [109441,"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,"2026-10-04T22:00:04"], [109442,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109443,"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,"2026-10-04T22:00:04"], [109444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109445,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109446,"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,"2026-10-04T22:00:04"], [109447,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [109448,"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,"2026-10-04T22:00:04"], [109449,"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,"2026-10-04T22:00:04"], [109450,"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,"2026-10-04T22:00:04"], [109451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109452,"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,"2026-10-04T22:00:04"], [109453,"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,"2026-10-04T22:00:04"], [109454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109455,"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,"2026-10-04T22:00:04"], [109456,"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,"2026-10-04T22:00:04"], [109457,"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,"2026-10-04T22:00:04"], [109458,"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,"2026-10-04T22:00:04"], [109459,"0007628400","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",0.0,"2026-10-04T22:00:04"], [109460,"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,"2026-10-04T22:00:04"], [109461,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109462,"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,"2026-10-04T22:00:04"], [109463,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109464,"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,"2026-10-04T22:00:04"], [109465,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109467,"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,"2026-10-04T22:00:04"], [109468,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109470,"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,"2026-10-04T22:00:04"], [109471,"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,"2026-10-04T22:00:04"], [109472,"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,"2026-10-04T22:00:04"], [109473,"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,"2026-10-04T22:00:04"], [109474,"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,"2026-10-04T22:00:04"], [109475,"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,"2026-10-04T22:00:04"], [109476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109477,"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,"2026-10-04T22:00:04"], [109478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109479,"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,"2026-10-04T22:00:04"], [109480,"0007582372","2026-02-08T00:00:00",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,"2026-10-04T22:00:04"], [109481,"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,"2026-10-04T22:00:04"], [109482,"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,"2026-10-04T22:00:04"], [109483,"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,"2026-10-04T22:00:04"], [109484,"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,"2026-10-04T22:00:04"], [109485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109487,"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,"2026-10-04T22:00:04"], [109488,"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,"2026-10-04T22:00:04"], [109489,"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,"2026-10-04T22:00:04"], [109490,"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,"2026-10-04T22:00:04"], [109491,"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,"2026-10-04T22:00:04"], [109492,"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,"2026-10-04T22:00:04"], [109493,"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,"2026-10-04T22:00:04"], [109494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109495,"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,"2026-10-04T22:00:04"], [109496,"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,"2026-10-04T22:00:04"], [109497,"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,"2026-10-04T22:00:04"], [109498,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109499,"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,"2026-10-04T22:00:04"], [109500,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109501,"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,"2026-10-04T22:00:04"], [109502,"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,"2026-10-04T22:00:04"], [109503,"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,"2026-10-04T22:00:04"], [109504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109505,"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,"2026-10-04T22:00:04"], [109506,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109507,"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","0000206028","ANDREWS, DIANNA MD ",14.0,"2026-10-04T22:00:04"], [109508,"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,"2026-10-04T22:00:04"], [109509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109510,"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,"2026-10-04T22:00:04"], [109511,"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,"2026-10-04T22:00:04"], [109512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109513,"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,"2026-10-04T22:00:04"], [109514,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418873","ASHLEY LAY-WOLF ",926.8,"2026-10-04T22:00:04"], [109515,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [109516,"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,"2026-10-04T22:00:04"], [109517,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [109518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109519,"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,"2026-10-04T22:00:04"], [109520,"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,"2026-10-04T22:00:04"], [109521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109522,"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,"2026-10-04T22:00:04"], [109523,"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,"2026-10-04T22:00:04"], [109524,"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,"2026-10-04T22:00:04"], [109525,"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,"2026-10-04T22:00:04"], [109526,"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,"2026-10-04T22:00:04"], [109527,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [109528,"0007651176","2026-03-17T00:00:00",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,"2026-10-04T22:00:04"], [109529,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1049.17,"2026-10-04T22:00:04"], [109531,"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,"2026-10-04T22:00:04"], [109532,"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,"2026-10-04T22:00:04"], [109533,"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,"2026-10-04T22:00:04"], [109534,"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,"2026-10-04T22:00:04"], [109535,"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,"2026-10-04T22:00:04"], [109536,"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,"2026-10-04T22:00:04"], [109537,"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,"2026-10-04T22:00:04"], [109538,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109539,"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,"2026-10-04T22:00:04"], [109540,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109541,"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,"2026-10-04T22:00:04"], [109542,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109543,"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,"2026-10-04T22:00:04"], [109544,"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,"2026-10-04T22:00:04"], [109545,"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,"2026-10-04T22:00:04"], [109546,"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,"2026-10-04T22:00:04"], [109547,"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,"2026-10-04T22:00:04"], [109548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109550,"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,"2026-10-04T22:00:04"], [109551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109553,"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,"2026-10-04T22:00:04"], [109554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109555,"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,"2026-10-04T22:00:04"], [109556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109557,"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,"2026-10-04T22:00:04"], [109558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109560,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",593.45,"2026-10-04T22:00:04"], [109561,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [109562,"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,"2026-10-04T22:00:04"], [109563,"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,"2026-10-04T22:00:04"], [109564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109566,"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,"2026-10-04T22:00:04"], [109567,"0007629400","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,"2026-10-04T22:00:04"], [109568,"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,"2026-10-04T22:00:04"], [109569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109570,"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,"2026-10-04T22:00:04"], [109571,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109572,"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,"2026-10-04T22:00:04"], [109573,"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,"2026-10-04T22:00:04"], [109574,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [109575,"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,"2026-10-04T22:00:04"], [109576,"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,"2026-10-04T22:00:04"], [109577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000415004","BRANDI HOTTINGER ",211.7,"2026-10-04T22:00:04"], [109580,"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,"2026-10-04T22:00:04"], [109581,"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,"2026-10-04T22:00:04"], [109582,"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,"2026-10-04T22:00:04"], [109583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109584,"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,"2026-10-04T22:00:04"], [109585,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109586,"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,"2026-10-04T22:00:04"], [109587,"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,"2026-10-04T22:00:04"], [109588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109589,"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,"2026-10-04T22:00:04"], [109590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109591,"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,"2026-10-04T22:00:04"], [109592,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [109593,"HCM7653947","2026-03-25T00:00:00",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",25.64,"2026-10-04T22:00:04"], [109594,"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,"2026-10-04T22:00:04"], [109595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109596,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109597,"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,"2026-10-04T22:00:04"], [109598,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109600,"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. ",599.19,"2026-10-04T22:00:04"], [109601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1084.01,"2026-10-04T22:00:04"], [109602,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109603,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109605,"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,"2026-10-04T22:00:04"], [109606,"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,"2026-10-04T22:00:04"], [109607,"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,"2026-10-04T22:00:04"], [109608,"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,"2026-10-04T22:00:04"], [109609,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109610,"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,"2026-10-04T22:00:04"], [109611,"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,"2026-10-04T22:00:04"], [109612,"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,"2026-10-04T22:00:04"], [109613,"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","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",1763.68,"2026-10-04T22:00:04"], [109614,"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,"2026-10-04T22:00:04"], [109615,"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,"2026-10-04T22:00:04"], [109616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109617,"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,"2026-10-04T22:00:04"], [109618,"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,"2026-10-04T22:00:04"], [109619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109621,"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,"2026-10-04T22:00:04"], [109622,"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,"2026-10-04T22:00:04"], [109623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109624,"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,"2026-10-04T22:00:04"], [109625,"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,"2026-10-04T22:00:04"], [109626,"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,"2026-10-04T22:00:04"], [109627,"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,"2026-10-04T22:00:04"], [109628,"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,"2026-10-04T22:00:04"], [109629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109630,"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,"2026-10-04T22:00:04"], [109631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109632,"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,"2026-10-04T22:00:04"], [109633,"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,"2026-10-04T22:00:04"], [109634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109635,"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,"2026-10-04T22:00:04"], [109636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109638,"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,"2026-10-04T22:00:04"], [109639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109641,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109642,"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,"2026-10-04T22:00:04"], [109643,"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,"2026-10-04T22:00:04"], [109644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109646,"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,"2026-10-04T22:00:04"], [109647,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [109648,"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,"2026-10-04T22:00:04"], [109649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109650,"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,"2026-10-04T22:00:04"], [109651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",553.53,"2026-10-04T22:00:04"], [109652,"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,"2026-10-04T22:00:04"], [109653,"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,"2026-10-04T22:00:04"], [109654,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",297.4,"2026-10-04T22:00:04"], [109655,"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","National and State Tobacco Control Program"," ","General Ledger Entry",76.49,"2026-10-04T22:00:04"], [109656,"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,"2026-10-04T22:00:04"], [109657,"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,"2026-10-04T22:00:04"], [109658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109660,"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,"2026-10-04T22:00:04"], [109661,"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,"2026-10-04T22:00:04"], [109662,"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,"2026-10-04T22:00:04"], [109663,"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,"2026-10-04T22:00:04"], [109664,"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,"2026-10-04T22:00:04"], [109665,"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,"2026-10-04T22:00:04"], [109666,"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,"2026-10-04T22:00:04"], [109667,"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,"2026-10-04T22:00:04"], [109668,"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,"2026-10-04T22:00:04"], [109669,"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,"2026-10-04T22:00:04"], [109670,"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,"2026-10-04T22:00:04"], [109671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109673,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109676,"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,"2026-10-04T22:00:04"], [109677,"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,"2026-10-04T22:00:04"], [109678,"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,"2026-10-04T22:00:04"], [109679,"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,"2026-10-04T22:00:04"], [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","0000333352","MARLIN RABER ",485.55,"2026-10-04T22:00:04"], [109681,"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,"2026-10-04T22:00:04"], [109682,"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,"2026-10-04T22:00:04"], [109683,"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,"2026-10-04T22:00:04"], [109684,"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,"2026-10-04T22:00:04"], [109685,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [109686,"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,"2026-10-04T22:00:04"], [109687,"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,"2026-10-04T22:00:04"], [109688,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109689,"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,"2026-10-04T22:00:04"], [109690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109691,"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 Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.42,"2026-10-04T22:00:04"], [109692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109693,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109694,"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,"2026-10-04T22:00:04"], [109695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109696,"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",24.2,"2026-10-04T22:00:04"], [109697,"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,"2026-10-04T22:00:04"], [109698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109699,"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,"2026-10-04T22:00:04"], [109700,"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,"2026-10-04T22:00:04"], [109701,"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,"2026-10-04T22:00:04"], [109702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109704,"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,"2026-10-04T22:00:04"], [109705,"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,"2026-10-04T22:00:04"], [109706,"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,"2026-10-04T22:00:04"], [109707,"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,"2026-10-04T22:00:04"], [109708,"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,"2026-10-04T22:00:04"], [109709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109710,"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,"2026-10-04T22:00:04"], [109711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109712,"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,"2026-10-04T22:00:04"], [109713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109714,"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,"2026-10-04T22:00:04"], [109715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109716,"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,"2026-10-04T22:00:04"], [109717,"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,"2026-10-04T22:00:04"], [109718,"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,"2026-10-04T22:00:04"], [109719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109720,"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,"2026-10-04T22:00:04"], [109721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109722,"0007634477","2026-02-20T00:00:00",2026,3,652331,"WAN 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",-39.48,"2026-10-04T22:00:04"], [109723,"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","Trade Adjustment Assistance"," ","General Ledger Entry",22.84,"2026-10-04T22:00:04"], [109724,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [109725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109727,"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,"2026-10-04T22:00:04"], [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","0000418803","APRIL L MEUTER ",1184.75,"2026-10-04T22:00:04"], [109729,"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","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",79.56,"2026-10-04T22:00:04"], [109730,"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,"2026-10-04T22:00:04"], [109731,"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,"2026-10-04T22:00:04"], [109732,"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,"2026-10-04T22:00:04"], [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","0000342567","GARY SPEARS ",517.92,"2026-10-04T22:00:04"], [109734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109735,"APV7580177","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [109736,"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,"2026-10-04T22:00:04"], [109737,"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,"2026-10-04T22:00:04"], [109738,"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,"2026-10-04T22:00:04"], [109739,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109740,"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,"2026-10-04T22:00:04"], [109741,"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,"2026-10-04T22:00:04"], [109742,"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,"2026-10-04T22:00:04"], [109743,"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,"2026-10-04T22:00:04"], [109744,"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,"2026-10-04T22:00:04"], [109745,"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,"2026-10-04T22:00:04"], [109746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2213.15,"2026-10-04T22:00:04"], [109747,"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,"2026-10-04T22:00:04"], [109748,"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,"2026-10-04T22:00:04"], [109749,"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,"2026-10-04T22:00:04"], [109750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109751,"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,"2026-10-04T22:00:04"], [109752,"APV7656428","2026-03-24T00:00:00",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,"2026-10-04T22:00:04"], [109753,"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,"2026-10-04T22:00:04"], [109754,"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,"2026-10-04T22:00:04"], [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","0000288316","CINDI WIGLEY ",906.36,"2026-10-04T22:00:04"], [109756,"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,"2026-10-04T22:00:04"], [109757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109759,"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,"2026-10-04T22:00:04"], [109760,"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,"2026-10-04T22:00:04"], [109761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109763,"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,"2026-10-04T22:00:04"], [109764,"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,"2026-10-04T22:00:04"], [109765,"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,"2026-10-04T22:00:04"], [109766,"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,"2026-10-04T22:00:04"], [109767,"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,"2026-10-04T22:00:04"], [109768,"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,"2026-10-04T22:00:04"], [109769,"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,"2026-10-04T22:00:04"], [109770,"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,"2026-10-04T22:00:04"], [109771,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [109772,"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,"2026-10-04T22:00:04"], [109773,"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,"2026-10-04T22:00:04"], [109774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109775,"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,"2026-10-04T22:00:04"], [109776,"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,"2026-10-04T22:00:04"], [109777,"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,"2026-10-04T22:00:04"], [109778,"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,"2026-10-04T22:00:04"], [109779,"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,"2026-10-04T22:00:04"], [109780,"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,"2026-10-04T22:00:04"], [109781,"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,"2026-10-04T22:00:04"], [109782,"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,"2026-10-04T22:00:04"], [109783,"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,"2026-10-04T22:00:04"], [109784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109787,"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,"2026-10-04T22:00:04"], [109788,"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,"2026-10-04T22:00:04"], [109789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109791,"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,"2026-10-04T22:00:04"], [109792,"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,"2026-10-04T22:00:04"], [109793,"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,"2026-10-04T22:00:04"], [109794,"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,"2026-10-04T22:00:04"], [109795,"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,"2026-10-04T22:00:04"], [109796,"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,"2026-10-04T22:00:04"], [109797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109798,"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,"2026-10-04T22:00:04"], [109799,"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,"2026-10-04T22:00:04"], [109800,"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,"2026-10-04T22:00:04"], [109801,"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,"2026-10-04T22:00:04"], [109802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000243244","EUGENIA C HAYES ",181.28,"2026-10-04T22:00:04"], [109804,"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,"2026-10-04T22:00:04"], [109805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109806,"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,"2026-10-04T22:00:04"], [109807,"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,"2026-10-04T22:00:04"], [109808,"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,"2026-10-04T22:00:04"], [109809,"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,"2026-10-04T22:00:04"], [109810,"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,"2026-10-04T22:00:04"], [109811,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109812,"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,"2026-10-04T22:00:04"], [109813,"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,"2026-10-04T22:00:04"], [109814,"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,"2026-10-04T22:00:04"], [109815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109816,"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,"2026-10-04T22:00:04"], [109817,"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,"2026-10-04T22:00:04"], [109818,"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,"2026-10-04T22:00:04"], [109819,"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,"2026-10-04T22:00:04"], [109820,"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,"2026-10-04T22:00:04"], [109821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109822,"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,"2026-10-04T22:00:04"], [109823,"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,"2026-10-04T22:00:04"], [109824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109825,"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,"2026-10-04T22:00:04"], [109826,"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,"2026-10-04T22:00:04"], [109827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109828,"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,"2026-10-04T22:00:04"], [109829,"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,"2026-10-04T22:00:04"], [109830,"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,"2026-10-04T22:00:04"], [109831,"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,"2026-10-04T22:00:04"], [109832,"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,"2026-10-04T22:00:04"], [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","0000316189","JASON KEEKER ",543.82,"2026-10-04T22:00:04"], [109834,"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,"2026-10-04T22:00:04"], [109835,"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,"2026-10-04T22:00:04"], [109836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109837,"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,"2026-10-04T22:00:04"], [109838,"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,"2026-10-04T22:00:04"], [109839,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [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","0000398700","MARLA N DOYLE ",671.25,"2026-10-04T22:00:04"], [109841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109842,"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","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [109843,"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,"2026-10-04T22:00:04"], [109844,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",6004.38,"2026-10-04T22:00:04"], [109845,"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,"2026-10-04T22:00:04"], [109846,"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,"2026-10-04T22:00:04"], [109847,"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,"2026-10-04T22:00:04"], [109848,"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,"2026-10-04T22:00:04"], [109849,"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,"2026-10-04T22:00:04"], [109850,"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,"2026-10-04T22:00:04"], [109851,"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,"2026-10-04T22:00:04"], [109852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109853,"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,"2026-10-04T22:00:04"], [109854,"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,"2026-10-04T22:00:04"], [109855,"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,"2026-10-04T22:00:04"], [109856,"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,"2026-10-04T22:00:04"], [109857,"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,"2026-10-04T22:00:04"], [109858,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109859,"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,"2026-10-04T22:00:04"], [109860,"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,"2026-10-04T22:00:04"], [109861,"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,"2026-10-04T22:00:04"], [109862,"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,"2026-10-04T22:00:04"], [109863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109864,"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","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",1042.0,"2026-10-04T22:00:04"], [109865,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109866,"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,"2026-10-04T22:00:04"], [109867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",609.79,"2026-10-04T22:00:04"], [109868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109869,"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,"2026-10-04T22:00:04"], [109870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109874,"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,"2026-10-04T22:00:04"], [109875,"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,"2026-10-04T22:00:04"], [109876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109878,"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 Youth Activities"," ","General Ledger Entry",63.14,"2026-10-04T22:00:04"], [109879,"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,"2026-10-04T22:00:04"], [109880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109881,"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,"2026-10-04T22:00:04"], [109882,"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,"2026-10-04T22:00:04"], [109883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109885,"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",51.65,"2026-10-04T22:00:04"], [109886,"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,"2026-10-04T22:00:04"], [109887,"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,"2026-10-04T22:00:04"], [109888,"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,"2026-10-04T22:00:04"], [109889,"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,"2026-10-04T22:00:04"], [109890,"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,"2026-10-04T22:00:04"], [109891,"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,"2026-10-04T22:00:04"], [109892,"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,"2026-10-04T22:00:04"], [109893,"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","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [109894,"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,"2026-10-04T22:00:04"], [109895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109896,"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,"2026-10-04T22:00:04"], [109897,"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,"2026-10-04T22:00:04"], [109898,"0007581388","2026-01-29T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",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,"2026-10-04T22:00:04"], [109899,"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,"2026-10-04T22:00:04"], [109900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109901,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109903,"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,"2026-10-04T22:00:04"], [109904,"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,"2026-10-04T22:00:04"], [109905,"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,"2026-10-04T22:00:04"], [109906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109907,"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","Grants to States for Medicaid"," ","General Ledger Entry",8.32,"2026-10-04T22:00:04"], [109908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109910,"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,"2026-10-04T22:00:04"], [109911,"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,"2026-10-04T22:00:04"], [109912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109913,"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,"2026-10-04T22:00:04"], [109914,"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,"2026-10-04T22:00:04"], [109915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109916,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109918,"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,"2026-10-04T22:00:04"], [109919,"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,"2026-10-04T22:00:04"], [109920,"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","0000076986","MICHIGAN CITY AREA SCHL TREAS ",2511.9,"2026-10-04T22:00:04"], [109921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109922,"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,"2026-10-04T22:00:04"], [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","0000431310","LINDSEY NEWLAND ",553.53,"2026-10-04T22:00:04"], [109924,"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,"2026-10-04T22:00:04"], [109925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1273.62,"2026-10-04T22:00:04"], [109926,"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,"2026-10-04T22:00:04"], [109927,"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,"2026-10-04T22:00:04"], [109928,"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","Adoption Assistance"," ","General Ledger Entry",174.18,"2026-10-04T22:00:04"], [109929,"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,"2026-10-04T22:00:04"], [109930,"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,"2026-10-04T22:00:04"], [109931,"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,"2026-10-04T22:00:04"], [109932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109933,"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,"2026-10-04T22:00:04"], [109934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109935,"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,"2026-10-04T22:00:04"], [109936,"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,"2026-10-04T22:00:04"], [109937,"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,"2026-10-04T22:00:04"], [109938,"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,"2026-10-04T22:00:04"], [109939,"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,"2026-10-04T22:00:04"], [109940,"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,"2026-10-04T22:00:04"], [109941,"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,"2026-10-04T22:00:04"], [109942,"APV7580026","2026-01-27T00:00:00",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,"2026-10-04T22:00:04"], [109943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109944,"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,"2026-10-04T22:00:04"], [109945,"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,"2026-10-04T22:00:04"], [109946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109947,"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,"2026-10-04T22:00:04"], [109948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109949,"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","0000060566","RADIOLOGY OF INDIANA PC ",43.0,"2026-10-04T22:00:04"], [109950,"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,"2026-10-04T22:00:04"], [109951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000432239","CHEREASE N SAGO ",2566.45,"2026-10-04T22:00:04"], [109953,"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,"2026-10-04T22:00:04"], [109954,"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,"2026-10-04T22:00:04"], [109955,"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,"2026-10-04T22:00:04"], [109956,"EXV7658569","2026-03-12T00:00:00",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",64.99,"2026-10-04T22:00:04"], [109957,"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,"2026-10-04T22:00:04"], [109958,"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,"2026-10-04T22:00:04"], [109959,"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,"2026-10-04T22:00:04"], [109960,"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,"2026-10-04T22:00:04"], [109961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109962,"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","Project Safe Neighborhoods"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [109963,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109964,"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,"2026-10-04T22:00:04"], [109965,"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,"2026-10-04T22:00:04"], [109966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109967,"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,"2026-10-04T22:00:04"], [109968,"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,"2026-10-04T22:00:04"], [109969,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109971,"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,"2026-10-04T22:00:04"], [109972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109973,"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,"2026-10-04T22:00:04"], [109974,"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,"2026-10-04T22:00:04"], [109975,"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,"2026-10-04T22:00:04"], [109976,"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,"2026-10-04T22:00:04"], [109977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109979,"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,"2026-10-04T22:00:04"], [109980,"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,"2026-10-04T22:00:04"], [109981,"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,"2026-10-04T22:00:04"], [109982,"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,"2026-10-04T22:00:04"], [109983,"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,"2026-10-04T22:00:04"], [109984,"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,"2026-10-04T22:00:04"], [109985,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [109986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109987,"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,"2026-10-04T22:00:04"], [109988,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",3478.01,"2026-10-04T22:00:04"], [109989,"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,"2026-10-04T22:00:04"], [109990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [109992,"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,"2026-10-04T22:00:04"], [109993,"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,"2026-10-04T22:00:04"], [109994,"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,"2026-10-04T22:00:04"], [109995,"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,"2026-10-04T22:00:04"], [109996,"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,"2026-10-04T22:00:04"], [109997,"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,"2026-10-04T22:00:04"], [109998,"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,"2026-10-04T22:00:04"], [109999,"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,"2026-10-04T22:00:04"], [110000,"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,"2026-10-04T22:00:04"], [110001,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",786.97,"2026-10-04T22:00:04"], [110002,"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,"2026-10-04T22:00:04"], [110003,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-10-04T22:00:04"], [110004,"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,"2026-10-04T22:00:04"], [110005,"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,"2026-10-04T22:00:04"], [110006,"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,"2026-10-04T22:00:04"], [110007,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [110008,"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,"2026-10-04T22:00:04"], [110009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110010,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [110011,"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,"2026-10-04T22:00:04"], [110012,"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,"2026-10-04T22:00:04"], [110013,"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,"2026-10-04T22:00:04"], [110014,"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,"2026-10-04T22:00:04"], [110015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110016,"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,"2026-10-04T22:00:04"], [110017,"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,"2026-10-04T22:00:04"], [110018,"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,"2026-10-04T22:00:04"], [110019,"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,"2026-10-04T22:00:04"], [110020,"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,"2026-10-04T22:00:04"], [110021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110022,"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,"2026-10-04T22:00:04"], [110023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110024,"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,"2026-10-04T22:00:04"], [110025,"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","0000277680","AMERICAN FOUNDATION FOR SUICIDE PREVENT ",40000.0,"2026-10-04T22:00:04"], [110026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110027,"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,"2026-10-04T22:00:04"], [110028,"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,"2026-10-04T22:00:04"], [110029,"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,"2026-10-04T22:00:04"], [110030,"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,"2026-10-04T22:00:04"], [110031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110032,"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,"2026-10-04T22:00:04"], [110033,"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,"2026-10-04T22:00:04"], [110034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110035,"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,"2026-10-04T22:00:04"], [110036,"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,"2026-10-04T22:00:04"], [110037,"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","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-10-04T22:00:04"], [110038,"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,"2026-10-04T22:00:04"], [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","0000429127","PAULA TROXTLE ",1463.47,"2026-10-04T22:00:04"], [110040,"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,"2026-10-04T22:00:04"], [110041,"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,"2026-10-04T22:00:04"], [110042,"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,"2026-10-04T22:00:04"], [110043,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110044,"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,"2026-10-04T22:00:04"], [110045,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110046,"APV7652563","2026-03-18T00:00:00",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,"2026-10-04T22:00:04"], [110047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1955.16,"2026-10-04T22:00:04"], [110048,"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,"2026-10-04T22:00:04"], [110049,"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,"2026-10-04T22:00:04"], [110050,"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,"2026-10-04T22:00:04"], [110051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110052,"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,"2026-10-04T22:00:04"], [110053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110055,"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,"2026-10-04T22:00:04"], [110056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110057,"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,"2026-10-04T22:00:04"], [110058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000248573","MICHELLE BENTLEY ",2233.33,"2026-10-04T22:00:04"], [110060,"HCM7579655","2026-01-28T00:00:00",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",48.91,"2026-10-04T22:00:04"], [110061,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [110062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110063,"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,"2026-10-04T22:00:04"], [110064,"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,"2026-10-04T22:00:04"], [110065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110066,"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,"2026-10-04T22:00:04"], [110067,"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)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",19280.34,"2026-10-04T22:00:04"], [110068,"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,"2026-10-04T22:00:04"], [110069,"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,"2026-10-04T22:00:04"], [110070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110071,"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,"2026-10-04T22:00:04"], [110072,"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,"2026-10-04T22:00:04"], [110073,"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,"2026-10-04T22:00:04"], [110074,"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,"2026-10-04T22:00:04"], [110075,"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,"2026-10-04T22:00:04"], [110076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110077,"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,"2026-10-04T22:00:04"], [110078,"APV7577450","2026-01-21T00:00:00",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,"2026-10-04T22:00:04"], [110079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110080,"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,"2026-10-04T22:00:04"], [110081,"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,"2026-10-04T22:00:04"], [110082,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",97.11,"2026-10-04T22:00:04"], [110083,"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,"2026-10-04T22:00:04"], [110084,"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,"2026-10-04T22:00:04"], [110085,"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,"2026-10-04T22:00:04"], [110086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110087,"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,"2026-10-04T22:00:04"], [110088,"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,"2026-10-04T22:00:04"], [110089,"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,"2026-10-04T22:00:04"], [110090,"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,"2026-10-04T22:00:04"], [110091,"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,"2026-10-04T22:00:04"], [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","0000404844","FELICIA RUDOLPH ",301.04,"2026-10-04T22:00:04"], [110093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110094,"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,"2026-10-04T22:00:04"], [110095,"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,"2026-10-04T22:00:04"], [110096,"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,"2026-10-04T22:00:04"], [110097,"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,"2026-10-04T22:00:04"], [110098,"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,"2026-10-04T22:00:04"], [110099,"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,"2026-10-04T22:00:04"], [110100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110101,"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,"2026-10-04T22:00:04"], [110102,"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,"2026-10-04T22:00:04"], [110103,"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","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [110104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110105,"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,"2026-10-04T22:00:04"], [110106,"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,"2026-10-04T22:00:04"], [110107,"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,"2026-10-04T22:00:04"], [110108,"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,"2026-10-04T22:00:04"], [110109,"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,"2026-10-04T22:00:04"], [110110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-10-04T22:00:04"], [110111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110114,"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,"2026-10-04T22:00:04"], [110115,"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,"2026-10-04T22:00:04"], [110116,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110117,"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,"2026-10-04T22:00:04"], [110118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110119,"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,"2026-10-04T22:00:04"], [110120,"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,"2026-10-04T22:00:04"], [110121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110122,"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,"2026-10-04T22:00:04"], [110123,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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,"2026-10-04T22:00:04"], [110124,"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,"2026-10-04T22:00:04"], [110125,"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,"2026-10-04T22:00:04"], [110126,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [110127,"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,"2026-10-04T22:00:04"], [110128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110129,"0007641521","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",-536.56,"2026-10-04T22:00:04"], [110130,"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,"2026-10-04T22:00:04"], [110131,"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,"2026-10-04T22:00:04"], [110132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110133,"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,"2026-10-04T22:00:04"], [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","0000306707","RHONDA EASTWOOD ",200.69,"2026-10-04T22:00:04"], [110135,"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,"2026-10-04T22:00:04"], [110136,"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,"2026-10-04T22:00:04"], [110137,"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,"2026-10-04T22:00:04"], [110138,"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,"2026-10-04T22:00:04"], [110139,"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,"2026-10-04T22:00:04"], [110140,"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,"2026-10-04T22:00:04"], [110141,"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,"2026-10-04T22:00:04"], [110142,"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,"2026-10-04T22:00:04"], [110143,"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,"2026-10-04T22:00:04"], [110144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110145,"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,"2026-10-04T22:00:04"], [110146,"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",16.19,"2026-10-04T22:00:04"], [110147,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [110148,"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,"2026-10-04T22:00:04"], [110149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",501.74,"2026-10-04T22:00:04"], [110150,"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,"2026-10-04T22:00:04"], [110151,"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,"2026-10-04T22:00:04"], [110152,"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,"2026-10-04T22:00:04"], [110153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110155,"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,"2026-10-04T22:00:04"], [110156,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [110157,"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,"2026-10-04T22:00:04"], [110158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110159,"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,"2026-10-04T22:00:04"], [110160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110161,"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,"2026-10-04T22:00:04"], [110162,"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,"2026-10-04T22:00:04"], [110163,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [110164,"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,"2026-10-04T22:00:04"], [110165,"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,"2026-10-04T22:00:04"], [110166,"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,"2026-10-04T22:00:04"], [110167,"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,"2026-10-04T22:00:04"], [110168,"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,"2026-10-04T22:00:04"], [110169,"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,"2026-10-04T22:00:04"], [110170,"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,"2026-10-04T22:00:04"], [110171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110173,"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,"2026-10-04T22:00:04"], [110174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110175,"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,"2026-10-04T22:00:04"], [110176,"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,"2026-10-04T22:00:04"], [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","0000374248","HEATHER EASLEY ",427.28,"2026-10-04T22:00:04"], [110178,"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,"2026-10-04T22:00:04"], [110179,"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,"2026-10-04T22:00:04"], [110180,"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,"2026-10-04T22:00:04"], [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","0000331579","THOMAS HANELINE ",90.64,"2026-10-04T22:00:04"], [110182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110184,"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,"2026-10-04T22:00:04"], [110185,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110186,"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,"2026-10-04T22:00:04"], [110187,"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,"2026-10-04T22:00:04"], [110188,"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,"2026-10-04T22:00:04"], [110189,"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,"2026-10-04T22:00:04"], [110190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110191,"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,"2026-10-04T22:00:04"], [110192,"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,"2026-10-04T22:00:04"], [110193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110195,"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,"2026-10-04T22:00:04"], [110196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110198,"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,"2026-10-04T22:00:04"], [110199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110203,"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,"2026-10-04T22:00:04"], [110204,"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,"2026-10-04T22:00:04"], [110205,"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,"2026-10-04T22:00:04"], [110206,"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,"2026-10-04T22:00:04"], [110207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110208,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110209,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1096.29,"2026-10-04T22:00:04"], [110210,"APV7637023","2026-02-24T00:00:00",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,"2026-10-04T22:00:04"], [110211,"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 Entry",1.21,"2026-10-04T22:00:04"], [110212,"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","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",517.46,"2026-10-04T22:00:04"], [110213,"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,"2026-10-04T22:00:04"], [110214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110216,"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,"2026-10-04T22:00:04"], [110217,"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","Foster Care Title IV-E"," ","General Ledger Entry",1958.57,"2026-10-04T22:00:04"], [110218,"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,"2026-10-04T22:00:04"], [110219,"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,"2026-10-04T22:00:04"], [110220,"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,"2026-10-04T22:00:04"], [110221,"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,"2026-10-04T22:00:04"], [110222,"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,"2026-10-04T22:00:04"], [110223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110224,"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,"2026-10-04T22:00:04"], [110225,"HCM7644496","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",1234.14,"2026-10-04T22:00:04"], [110226,"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,"2026-10-04T22:00:04"], [110227,"EXV7570564","2026-01-01T00:00:00",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",39.0,"2026-10-04T22:00:04"], [110228,"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,"2026-10-04T22:00:04"], [110229,"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,"2026-10-04T22:00:04"], [110230,"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,"2026-10-04T22:00:04"], [110231,"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,"2026-10-04T22:00:04"], [110232,"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,"2026-10-04T22:00:04"], [110233,"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,"2026-10-04T22:00:04"], [110234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110235,"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,"2026-10-04T22:00:04"], [110236,"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,"2026-10-04T22:00:04"], [110237,"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,"2026-10-04T22:00:04"], [110238,"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,"2026-10-04T22:00:04"], [110239,"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,"2026-10-04T22:00:04"], [110240,"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,"2026-10-04T22:00:04"], [110241,"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,"2026-10-04T22:00:04"], [110242,"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,"2026-10-04T22:00:04"], [110243,"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,"2026-10-04T22:00:04"], [110244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110245,"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,"2026-10-04T22:00:04"], [110246,"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,"2026-10-04T22:00:04"], [110247,"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,"2026-10-04T22:00:04"], [110248,"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,"2026-10-04T22:00:04"], [110249,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110250,"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,"2026-10-04T22:00:04"], [110251,"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,"2026-10-04T22:00:04"], [110252,"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,"2026-10-04T22:00:04"], [110253,"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,"2026-10-04T22:00:04"], [110254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110255,"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,"2026-10-04T22:00:04"], [110256,"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,"2026-10-04T22:00:04"], [110257,"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,"2026-10-04T22:00:04"], [110258,"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,"2026-10-04T22:00:04"], [110259,"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,"2026-10-04T22:00:04"], [110260,"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,"2026-10-04T22:00:04"], [110261,"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,"2026-10-04T22:00:04"], [110262,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110264,"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,"2026-10-04T22:00:04"], [110265,"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,"2026-10-04T22:00:04"], [110266,"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,"2026-10-04T22:00:04"], [110267,"0007582507","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",7.28,"2026-10-04T22:00:04"], [110268,"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,"2026-10-04T22:00:04"], [110269,"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,"2026-10-04T22:00:04"], [110270,"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,"2026-10-04T22:00:04"], [110271,"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,"2026-10-04T22:00:04"], [110272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [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","0000335616","STEPHEN POTRZEBOWSKI ",612.88,"2026-10-04T22:00:04"], [110274,"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,"2026-10-04T22:00:04"], [110275,"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,"2026-10-04T22:00:04"], [110276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-10-04T22:00:04"], [110277,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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,"2026-10-04T22:00:04"], [110278,"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,"2026-10-04T22:00:04"], [110279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110281,"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,"2026-10-04T22:00:04"], [110282,"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,"2026-10-04T22:00:04"], [110283,"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,"2026-10-04T22:00:04"], [110284,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110285,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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,"2026-10-04T22:00:04"], [110286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110289,"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,"2026-10-04T22:00:04"], [110290,"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,"2026-10-04T22:00:04"], [110291,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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,"2026-10-04T22:00:04"], [110295,"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,"2026-10-04T22:00:04"] ]}